Tax Account MH010870
Owners
GOESSLING, PAUL ET AL
9809 LITZSINGER RD
ST. LOUIS, MO 63124-0000
CRISWELL, NORMAN & STEVEN R
GOESSLING, KATHERINE
Account Summary
| Account ID | MH010870 |
|---|---|
| Account Type | Personal Property |
| Location | 15 LYNDSIE CT MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $269.71 |
| Total | $269.71 |
| Paid | $269.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $261.86 | $0.00 | $261.86 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $254.21 | $19.12 | $273.33 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $246.84 | $12.34 | $259.18 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $240.31 | $18.03 | $258.34 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 UNSECURED TAXES | $233.31 | $0.00 | $233.31 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 UNSECURED TAXES | $227.26 | $0.00 | $227.26 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 UNSECURED TAXES | $220.67 | $16.56 | $237.23 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $215.07 | $21.52 | $236.59 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | GOESSLING, PAUL ET AL CHECK 8616 | $-269.71 | $0.00 |
| 07/16/2024 | BILL | GOESSLING, PAUL ET AL | $269.71 | $269.71 |
| 08/02/2023 | PAYMENT | GOESSLING, PAUL CHECK 8555 | $-261.86 | $0.00 |
| 07/14/2023 | BILL | GOESSLING, PAUL & KATHERINE | $261.86 | $261.86 |
| 02/15/2023 | PAYMENT | GOESSLING, PAUL CHECK 8507 | $-273.33 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.30 | $273.33 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.30 | $267.03 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.52 | $260.73 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $254.21 |
| 07/14/2022 | BILL | GOESSLING, PAUL & KATHERINE | $254.21 | $254.21 |
| 02/03/2022 | PAYMENT | GOESSLING, KAY CHECK 7321 | $-259.18 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.17 | $259.18 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.17 | $253.01 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $246.84 |
| 07/22/2021 | BILL | GOESSLING, PAUL & KATHERINE | $246.84 | $246.84 |
| 02/22/2021 | PAYMENT | GOESSLING, PAUL H CHECK 8186 | $-258.34 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-4.80 | $258.34 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $10.81 | $263.14 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $6.01 | $252.33 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.01 | $246.32 |
| 07/07/2020 | BILL | GOESSLING, PAUL & KATHERINE | $240.31 | $240.31 |
| 08/12/2019 | PAYMENT | GOESSLING, PAUL H CASH NUM: 7828********** | $-233.31 | $0.00 |
| 07/10/2019 | BILL | CRISWELL, NORMAN & STEVEN R | $233.31 | $233.31 |
| 08/08/2018 | PAYMENT | GOESSLING, PAUL CASH NUM: 7595** | $-227.26 | $0.00 |
| 07/10/2018 | BILL | CRISWELL, NORMAN & STEVEN R | $227.26 | $227.26 |
| 03/13/2018 | PAYMENT | GOESSLING, PAUL H CHECK NUM: 7471 | $-473.82 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.52 | $473.82 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.52 | $468.30 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.52 | $462.78 |
| 07/11/2017 | BILL | CRISWELL, NORMAN & STEVEN R | $220.67 | $457.26 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.38 | $236.59 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.38 | $231.21 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.38 | $225.83 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.38 | $220.45 |
| 07/14/2016 | BILL | CRISWELL, NORMAN & STEVEN R | $215.07 | $215.07 |
| 08/04/2015 | PAYMENT | RMS ASSET MANAGEMENT SOLUTIONS CHECK NUM: 88681 | $-214.64 | $0.00 |
| 07/08/2015 | BILL | CRISWELL, NORMAN & STEVEN R | $214.64 | $214.64 |
| 04/15/2015 | PAYMENT | RMS ASSET MANAGEMENT SOLUTIONS CHECK NUM: 81119 | $-521.42 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.27 | $521.42 |
| 02/26/2015 | AMENDMENT | CERTIFIED MAILING FEES | $12.96 | $516.15 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.27 | $503.19 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.27 | $497.92 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.27 | $492.65 |
| 07/10/2014 | BILL | CRISWELL, NORMAN & STEVEN R | $210.64 | $487.38 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $6.29 | $276.74 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $6.29 | $270.45 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $6.29 | $264.16 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.29 | $257.87 |
| 07/11/2013 | BILL | CRISWELL, NORMAN & STEVEN R | $251.58 | $251.58 |
| 10/04/2012 | PAYMENT | CRISWELL, NORMAN & JOAN CASH NUM: * | $-145.62 | $0.00 |
| 08/15/2012 | PAYMENT | CRISWELL, NORMAN & STEVEN R CASH NUM: * | $-145.65 | $145.62 |
| 07/12/2012 | BILL | CRISWELL, NORMAN & STEVEN R | $291.27 | $291.27 |
| 12/29/2011 | PAYMENT | CRISWELL, NORMAN CASH NUM: * | $-80.48 | $0.00 |
| 10/04/2011 | PAYMENT | CRISWELL, NORMAN & JOAN CASH NUM: * | $-80.48 | $80.48 |
| 08/25/2011 | PAYMENT | CRISWELL, NORMAN & JOAN CASH NUM: * | $-80.48 | $160.96 |
| 08/03/2011 | PAYMENT | CRISWELL, NORMAN & STEVEN R CASH | $-80.49 | $241.44 |
| 07/13/2011 | BILL | CRISWELL, NORMAN & STEVEN R | $321.93 | $321.93 |
| 08/02/2010 | PAYMENT | CRISWELL, NORMAN & STEVEN R CASH | $-370.83 | $0.00 |
| 07/13/2010 | BILL | CRISWELL, NORMAN & STEVEN R | $370.83 | $370.83 |
| 01/05/2010 | PAYMENT | CRISWELL, NORMAN OR JOAN CASH NUM: * | $-101.04 | $0.00 |
| 12/31/2009 | PAYMENT | CRISWELL, NORMAN & JOAN CASH NUM: * | $-101.04 | $101.04 |
| 10/07/2009 | PAYMENT | CRISWELL, NORMAN & JOAN CASH NUM: * | $-101.04 | $202.08 |
| 08/21/2009 | PAYMENT | CRISWELL, JOAN CORK: D BANK: CREDIT CARD NUM: MC | $-101.05 | $303.12 |
| 07/09/2009 | BILL | CRISWELL, NORMAN & STEVEN R | $404.17 | $404.17 |
| 02/20/2009 | PAYMENT | CRISWELL, NORMAN & STEVEN R CASH NUM: * | $-115.80 | $0.00 |
| 01/02/2009 | PAYMENT | CRISWELL, NORMAN & JEAN CASH NUM: * | $-115.80 | $115.80 |
| 10/09/2008 | PAYMENT | CRISWELL, JOAN A - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-115.80 | $231.60 |
| 08/26/2008 | PAYMENT | CRISWELL, NORMAN OR JOAN CASH NUM: * | $-55.81 | $347.40 |
| 08/26/2008 | PAYMENT | CRISWELL, NORMAN OR JOAN CASH | $-60.00 | $403.21 |
| 07/16/2008 | BILL | CRISWELL, NORMAN & STEVEN R | $463.21 | $463.21 |
| 01/31/2008 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074-3212 NUM: 2435* | $-119.48 | $0.00 |
| 01/08/2008 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2415* | $-119.48 | $119.48 |
| 09/21/2007 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2366* | $-119.48 | $238.96 |
| 08/20/2007 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074-3212 NUM: 2349 | $-119.49 | $358.44 |
| 07/13/2007 | BILL | CRISWELL, NORMAN & STEVEN R | $477.93 | $477.93 |
| 01/03/2007 | PAYMENT | CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 2244* | $-124.91 | $0.00 |
| 01/03/2007 | PAYMENT | CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 2242* | $-124.91 | $124.91 |
| 10/05/2006 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2195* | $-124.91 | $249.82 |
| 08/23/2006 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2170* | $-124.94 | $374.73 |
| 07/18/2006 | BILL | CRISWELL, NORMAN & STEVEN R | $499.67 | $499.67 |
| 03/08/2006 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2079* | $-127.18 | $0.00 |
| 01/04/2006 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2034* | $-127.18 | $127.18 |
| 10/05/2005 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1981* | $-127.18 | $254.36 |
| 08/09/2005 | PAYMENT | CRISWELL, NORMAN CORK: B BANK: 94-7074 NUM: 1942* | $-127.19 | $381.54 |
| 07/26/2005 | BILL | CRISWELL, NORMAN & STEVEN R | $508.73 | $508.73 |
| 12/06/2004 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1801* | $-268.24 | $0.00 |
| 10/06/2004 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1753* | $-134.12 | $268.24 |
| 08/19/2004 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1723* | $-134.15 | $402.36 |
| 07/08/2004 | BILL | CRISWELL, NORMAN & STEVEN R | $536.51 | $536.51 |
| 02/23/2004 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1623* | $-134.28 | $0.00 |
| 01/12/2004 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1600* | $-134.28 | $134.28 |
| 10/16/2003 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1552* | $-134.28 | $268.56 |
| 08/20/2003 | PAYMENT | CRISWELL, NORMAN & STEVEN R CHECK BANK: 94-7074 NUM: 1518 | $-134.30 | $402.84 |
| 07/23/2003 | BILL | CRISWELL, NORMAN & STEVEN R | $537.14 | $537.14 |
| 01/08/2003 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1396* | $-131.20 | $0.00 |
| 01/07/2003 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1389* | $-131.20 | $131.20 |
| 10/11/2002 | PAYMENT | CRISWELL, NORMAN ET AL CHECK BANK: 94-7074 NUM: 1342* | $-131.20 | $262.40 |
| 08/21/2002 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1314* | $-131.50 | $393.60 |
| 07/10/2002 | BILL | CRISWELL, NORMAN & STEVEN R | $525.10 | $525.10 |
| 03/05/2002 | PAYMENT | CRISWELL, NORMAN & STEVEN R CHECK BANK: 94-7074 NUM: 1225* | $-137.45 | $0.00 |
| 01/08/2002 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1197 | $-137.45 | $137.45 |
| 09/14/2001 | PAYMENT | CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 1147* | $-137.45 | $274.90 |
| 08/17/2001 | PAYMENT | CRISWELL, NORMAN & STEVEN R CHECK BANK: 94-7074 NUM: 1134* | $-137.68 | $412.35 |
| 07/13/2001 | BILL | CRISWELL, NORMAN & STEVEN R | $550.03 | $550.03 |
| 02/07/2001 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1045* | $-141.97 | $0.00 |
| 01/05/2001 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1024* | $-141.97 | $141.97 |
| 10/06/2000 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 962* | $-141.97 | $283.94 |
| 08/23/2000 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 934* | $-142.13 | $425.91 |
| 07/14/2000 | BILL | CRISWELL, NORMAN & STEVEN R | $568.04 | $568.04 |
| 08/05/1999 | PAYMENT | CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 688 | $-624.24 | $0.00 |
| 07/20/1999 | BILL | CRISWELL, NORMAN & STEVEN R | $624.24 | $624.24 |