Bill Summary
Bill
2020 P 61796
Paid
Y
11/10/2020
Status
Account Number
260497
Name
| A & H STEEL LLC |
| PO BOX 386 |
| ASHLAND MO 65010-0386 |
Current
| A & H STEEL LLC |
| PO BOX 386 |
| ASHLAND MO 65010-0386 |
| Tax | $1,305.07 |
| Fixed Costs | $0.00 |
| Penalty | $0.00 |
| Fees | $0.00 |
| Total Bill | $1,305.07 |
| Payments | $1,305.07 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $5.47 |
| BOONE COUNTY | 0.2336 | $42.58 |
| SOBOCO R1 | 5.7918 | $1,055.73 |
| ASHLAND | 0.2480 | $45.21 |
| FIRE - SBCFPD | 0.4999 | $91.12 |
| COL BC LIBRARY | 0.3064 | $55.85 |
| COMMON ROAD | 0.0500 | $9.11 |
| TOTAL TAX | 7.1597 | $1,305.07 |
BILL REQUESTED BY
BILL PAID BY
Check #11205 A & H STEEL LLC
Owner Number
260497
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2019 | 1 | CHEVRO SILVERADO 3500 | $50,406.00 | $16,802.00 | 1GC4KWCY9KF162208 |
| 1997 | 1 | DODGE RAM VAN 3500 | $300.00 | $100.00 | 2B5WB35Z9VK549112 |
| 2001 | 1 | DODGE RAM VAN 3500 | $1,850.00 | $617.00 | 2B5WB35Z41K556608 |
| 2006 | 1 | LOAD GSNK TRLR 20' | $300.00 | $100.00 | 4JLFG20266GLM6005 |
| 2000 | 1 | WELL TRAILER 20' | $300.00 | $100.00 | 1WC200L22Y1088705 |
| 2000 | 1 | WELL TRAILER 20' | $300.00 | $100.00 | 1WC200G19Y1093823 |
| 2002 | 1 | WELL TRAILER 20' | $1,227.00 | $409.00 | 1WC200L2721100323 |