The URL can be used to link to this page

Home My Public Portal About14547 i SPECIAL TAX BILL NO. 14547 SPECIAL TAX BILL for the maintenance of 1019 E. Dunklin Street in the City of Jefferson, Missouri, OFFICE OF THE CITY CLERK City of Jefferson, July 10, 1991 John Rollins, Owner(s) of the hereinafter described lot or piece of ground, in the City of Jefferson, Missouri, located at 1019 E. Dunklin Street ; Property I.D. 11 04 17 0002 006 033. To City of Jefferson, for work done and materials furnished on said property and chargeable as a lien against the hereinafter described lot or piece of ground in said City of Jefferson, $355.00 dollars; said work having been executed as follows: 11 04 17 0002 006 033 Removal of weeds - 6/8/89; 7/5/89; 8/30/89; 6/19/91 $135.00 Long Distance calls, mailings, posting of property, sign materials search of ownership $220.00 TOTAL DUE $355.00 I, Brenda M. Cirtin, City Clerk of the City of Jefferson Missouri, do hereby certify that on the 10th day of July 1991, said Department of Planning and Code Enforcement did certify to said City Clerk that the above costs were accrued by the City of Jefferson for the maintenance of the property located at 1019 E. Dunklin Street, and that said costs were for the purpose of bringing the condition of the property into compliance with the Code of the City of Jefferson. I further certify that this tax is a lien against the lot or piece of ground therein described, and bears interest at a rate not exceeding the rate on ten-year United States treasury notes established at the auction immediately preceding the date of certification of this bill from 60 days after the issue thereof, until paid. IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the City of Jefferson aforesaid, the date and year first above written. • . e..4- City Clerk • tfr Approved by me this /(J day of k , 19 S�. Mayor o the�C1 . Jefferson, Mo. Received payment in full and released this v2d day of /U , 19 9(. oi..._rrr 2y of '4 Jeffersdñ Louise 320 E. McCarty St. 314-634-6300 Jefferson City, Missouri 65101 July 12, 1991 John Rollins %Mr. Thomas Vetter 231 Madison Street Jefferson City, MO 65101 Dear Mr. Vetter: Enclosed is Special Tax Bill No. 14547 which has been issued to your property located at 1019 E. Dunklin Street, Jefferson City, Missouri, 65101. The City has placed this lien against your property to collect funds expended by the City for nuisance abatement on this property. This lien must be paid in full before it will be released from our records. A copy of this special tax bill has been forwarded to the County Collector's Office for inclusion in your property tax assessment. If you have any questions or comments, please let me know. Sincerely, 2-27. C4-- Brenda M. Cirtin City Clerk bmc Enclosure cc: Planning & Code Enforcement !' tit ml 'S1PV\ OY C �,'`\\/��// y' .,... City of ,.; e4-I, „Leo%) -f ILI. eff '-- 1615 e r S O Louise Gardner MAYOR 320 E. McCarty St. 314-634-6300 Jefferson City, Missouri 65101 December 2, 1991 Mr. Tom Vetter 231 Madison Street Jefferson City, MO 65101 Dear Mr. Vetter: . Enclosed are Special Tax Bill Nos. 14547 and 14549, which were issued to Mr. John Rollins. These bills have been released as per Council action at the November 16, 1991, Council meeting. I have released this from the records of the City. If you have any questions, please contact me. Sincerely, Brenda M. Cirtin, CMC City Clerk Enclosure ,� CITY OF JEFFERSON L! . CR001 1S2 11/20/91 FINANCIAL SYSTEM � ADD • Enter/Change Cash Receipts Deposit No. : 1120 Deposit Date: 11/20/91 Receipt Total . . : 182025.77 " Cash Receipt Number . . : 3872 Key Code. . . . . . . . . . . . . : WEED Weed Tax Lien *** VERIFY *** Transaction Amount . . . : 13500 (2 dec . ) Amount Tendered: • Customer Account #. . . : • 1 Receipt Description. . : ROLLINS #14547 & 14549 General Ledger Number : 1000 _ 0114 0800 Cash Account Number . . : 1000 0101 0000 F3=Exit F10=Display Transactions 1 COOK, VETTER AND DOERHOFF ATTORNEYS AT LAW A PROFESSIONAL CORPORATION 231 MADISON JEFFERSON CITY, MISSOURI 65101 THOMAS A.VETTER 314-635-7977 DALE C.DOERHOFF WINSTON COOK JOHN D.LANDWEHR FAX 314-635-7414 1924-1978 RONALD K.MEDIN November 6, 1991 Mr. Allen Garner City Counselor City Hall 320 East McCarty Street Jefferson City, MO 65101 Re: 1019 East Dunklin Dear Allen: As per my letter of September 20 and our telephone conferences thereafter I deliver herewith our firm trust account check in the amount of $135 in full satisfaction of special tax bills #14547 and #14549. Would you please see that these special tax bills are released so that the sale of this property may be completed? Thank you for your assistance in resolving this. Very tru rs, f Thomas A. Vetter TAV:mh Enclosure �� ....... ._ ...:..,..- - -. :.... .. _ .::.::.: ,. 1.74 COOK, VETTER & DOERHOFF, P.C. IATTORNEYS-AT-LAW I TRUST ACCOUNT I, 231 MADISON PH. 314-635-7977 ki I'. JEFFERSON CITY, MO 65101 80-63/865 I:' Nov. 6 19 91 1, PAY_ITO THE I. '1 ORDER OF City of Jefferson 1 $ 135, 00 lollOne Hundred Thirty-Five and 00/100 DOLLARS 1- I� Central Bank !: P.O.Box 779 I Jefferson Ci` 'uri 65102 -1!1 *------- --7------ "N? �' Il FOR /0 Cq • �:� I�j 11.000 L ? 411' 1:086 5006341: II'0""i6606'ui011' l' I�". Mr. Allen earner City Counselor City Hall 320 East McCarty Street Jefferson City, MO 65101 Re: 1019 East Dunklin Dear Allen: As per my letter of September 20 and our telephone conferences thereafter I deliver herewith our firm trust account check in the amount of $135 in full satisfaction of special tax bills #14547 and #14549. Would you please see that these special tax bills are released so that the sale of this property may be completed? Thank you for your assistance in resolving this. Very tru rs, Thomas A. Vetter TAV:mh Enclosure MEMORANDUM TO: Tom Benton, Planning & Code Enforcement rles Lansford, Planning & Code Enforcement FROM: Allen Garner, City Counselor ;,/ 6 J DATE: September 24, 1991 RE: Special Tax Bill 14547 - John Rollins I have received a letter from Mr. Tom Vetter, attorney for the Rollins'estate notifying my he has been negotiating the sale of the property to which we have issued Special Tax Bill 14547. Mr. Vetter stated the offer is not sufficient to cover the total amount of the bill, once all the other delinquent taxes and fees have been paid. Mr. Vetter hasoffered the City$135.00 for the actual cutting of the weeds and requested we waive the administration portion of this lien. I do not see any, reason not to comply with his request. If you concur, please let me know and I will prepare the necessary documents for Council action at the next Council meeting. bmc