Tax Account 003-082-31

Print Page · · Payments Cart · New Search

Owners

VERN COWDEN JONSON LIVING TRUST
VERN C JOHNSON, TRUSTEE
6126 HIGHLAND DRIVE
JOPLIN, MO 64804

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-31
Account Type	Real Estate
Location	156 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-31

Account Type

Real Estate

Location

156 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.43	$0.00	$38.43	$38.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$56.77	$25.49	$82.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MORGOLIES, MICHAEL CHECK 4425	$-38.43	$0.00
07/15/2024	BILL	VERN COWDEN JONSON LIVING TRUST	$38.43	$38.43
08/14/2023	PAYMENT	VERN COWDEN JONSON LIVING TRUS CHECK BANK: 94-7074 NUM: 1505	$-35.86	$0.00
07/11/2023	BILL	VERN COWDEN JONSON LIVING TRUS	$35.86	$35.86
08/11/2022	PAYMENT	VERN, COWDEN CREDIT: D BANK: CC NUM: CC	$-33.20	$0.00
07/14/2022	BILL	VERN COWDEN JONSON LIVING TRUS	$33.20	$33.20
08/13/2021	PAYMENT	JOHNSON, VERNE CHECK BANK: 947074 NUM: 1461	$-30.74	$0.00
07/19/2021	BILL	VERN COWDEN JONSON LIVING TRUS	$30.74	$30.74
07/29/2020	PAYMENT	MARGOLIES, JENENE CHECK BANK: 947074 NUM: 1452	$-30.74	$0.00
07/08/2020	BILL	VERN COWDEN JONSON LIVING TRUS	$30.74	$30.74
08/12/2019	PAYMENT	JOHNSON, VERN CHECK BANK: 947074 NUM: 1438	$-30.74	$0.00
07/14/2019	BILL	VERN COWDEN JONSON LIVING TRUS	$30.74	$30.74
08/09/2018	PAYMENT	JOHNSON, VERN C CHECK BANK: 947074 NUM: 1289	$-30.74	$0.00
07/11/2018	BILL	JOHNSON, VERN C	$30.74	$30.74
08/14/2017	PAYMENT	JOHNSON, VERN C CHECK BANK: 947074 NUM: 1196	$-56.77	$0.00
07/19/2017	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/08/2016	PAYMENT	JOHNSON, VERN C CHECK BANK: 94-7074 NUM: 1082	$-56.77	$0.00
07/14/2016	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
05/31/2016	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1054	$-25.49	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$25.49
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$18.49
04/26/2016	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1041	$-56.77	$15.49
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$72.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.97	$69.26
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.41	$65.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$61.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$59.04
07/09/2015	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/13/2014	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 787	$-56.77	$0.00
07/09/2014	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/02/2013	PAYMENT	JOHNSON, VERN C CHECK BANK: 94-7074 NUM: 689	$-56.77	$0.00
07/11/2013	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/21/2012	PAYMENT	JOHNSON, VERN C CHECK BANK: 94-7074 NUM: 557	$-56.77	$0.00
07/13/2012	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/23/2011	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 432	$-56.77	$0.00
07/13/2011	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/19/2010	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 300	$-56.77	$0.00
07/08/2010	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/18/2009	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 151	$-56.77	$0.00
07/13/2009	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
08/01/2008	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-204 NUM: 1522	$-56.77	$0.00
07/14/2008	BILL	JOHNSON, VERN C & MARLENE L	$56.77	$56.77
07/27/2007	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1915	$-70.46	$0.00
07/13/2007	BILL	JOHNSON, VERN C & MARLENE L	$70.46	$70.46
07/27/2006	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1837	$-70.46	$0.00
07/16/2006	BILL	JOHNSON, VERN C & MARLENE L	$70.46	$70.46
08/10/2005	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1760	$-70.46	$0.00
07/26/2005	BILL	JOHNSON, VERN C & MARLENE L	$70.46	$70.46
07/29/2004	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1689	$-70.46	$0.00
07/13/2004	BILL	JOHNSON, VERN C & MARLENE L	$70.46	$70.46
08/06/2003	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1600	$-70.46	$0.00
07/22/2003	BILL	JOHNSON, VERN C & MARLENE L	$70.46	$70.46
07/29/2002	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-7074 NUM: 1508	$-66.31	$0.00
07/11/2002	BILL	JOHNSON, VERN C & MARLENE L	$66.31	$66.31
07/23/2001	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-204 NUM: 1368	$-65.88	$0.00
07/13/2001	BILL	JOHNSON, VERN C & MARLENE L	$65.88	$65.88
08/21/2000	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-204 NUM: 1209	$-65.62	$0.00
07/10/2000	BILL	JOHNSON, VERN C & MARLENE L	$65.62	$65.62
08/11/1999	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK BANK: 94-204 NUM: 1048	$-65.27	$0.00
07/17/1999	BILL	JOHNSON, VERN C & MARLENE L	$65.27	$65.27
07/30/1998	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK	$-70.06	$0.00
07/10/1998	BILL	JOHNSON, VERN C & MARLENE L	$70.06	$70.06
08/07/1997	PAYMENT	JOHNSON, VERN C & MARLENE L CHECK	$-44.41	$0.00
07/20/1997	BILL	JOHNSON, VERN C & MARLENE L	$44.41	$44.41
08/09/1996	PAYMENT	JOHNSON, VERN C & MARLENE L	$-42.33	$0.00
07/15/1996	BILL	JOHNSON, VERN C & MARLENE L	$42.33	$42.33