Bill Summary
Bill
2015 P 34651
Paid
N
Status
Account Number
155132
Name
| MCNAIRY JESSIE A (TATUM) |
| 503 MEADOW LN #B |
| ASHLAND MO 65010 |
Current
| MCNAIRY JESSIE A (TATUM) |
| 7421 OLIVE BLVD |
| SAINT LOUIS MO 63130-1711 |
| Tax | $48.16 |
| Fixed Costs | $0.25 |
| Penalty | $72.96 |
| Fees | $10.92 |
| Total Bill | $132.29 |
| Payments | $0.00 |
| Refunded | $0.00 |
| Total Due | $132.29 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $0.23 |
| BOONE COUNTY | 0.2346 | $1.80 |
| SOBOCO R1 | 5.0300 | $38.58 |
| ASHLAND | 0.2641 | $2.03 |
| FIRE - SBCFPD | 0.3607 | $2.77 |
| BC LIBRARY | 0.3091 | $2.37 |
| COMMON ROAD | 0.0500 | $0.38 |
| TOTAL TAX | 6.2785 | $48.16 |
| Amount due for 2024 | |
|---|---|
| January | $129.15 |
| February | $130.20 |
| March | $131.25 |
| April | $132.29 |
| May | $133.34 |
| June | $134.39 |
| July | $135.43 |
| August | $136.48 |
| September | $137.53 |
| October | $137.53 |
| November | $137.53 |
| December | $137.53 |
BILL REQUESTED BY
BILL PAID BY
Owner Number
155132
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 1999 | 1 | HONDA ACCORD | $2,300.00 | $767.00 | 1HGCG1657XA066679 |
Select a date to calculate the amount due
Amount due: