Tax Account 006-042-11

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Owners

NEVADA BELL TELEPHONE COMPANY
1010 PINE, 9E-L-01
ST. LOUIS, MO 63101-0000

Account Summary

Account ID	006-042-11
Account Type	Real Estate
Location	45 FOURTH AVE DAYTON
Balance	$1,823.72
Currently Due	$458.72

Account ID

006-042-11

Account Type

Real Estate

Location

45 FOURTH AVE
DAYTON

Balance

$1,823.72

Currently Due

$458.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.72
Total	$1,823.72
Paid	$0.00
Balance	$1,823.72
Due	$458.72
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,823.72

Total

$1,823.72

Paid

$0.00

Balance

$1,823.72

Due

$458.72

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$458.72	$0.00	$458.72	$0.00	$458.72
2	10/07/2024	10/17/2024	Due	$455.00	$0.00	$455.00	$0.00	$913.72
3	01/06/2025	01/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,368.72
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,823.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.75	$0.00	$1,688.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,455.75	$0.00	$1,455.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,448.23	$0.00	$1,448.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,441.17	$0.00	$1,441.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,396.11	$0.00	$1,396.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,372.99	$0.00	$1,372.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,353.71	$0.00	$1,353.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,319.45	$0.00	$1,319.45	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA BELL TELEPHONE COMPANY	$1,823.72	$1,823.72
09/07/2023	PAYMENT	AT&T CHECK 2000063518	$-1,688.75	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-16.91	$1,688.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$1,705.66
07/17/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$1,688.75	$1,688.75
08/23/2022	PAYMENT	NEVADA BELL TELEPHONE COMPANY CHECK 2000027593	$-1,455.75	$0.00
07/15/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$1,455.75	$1,455.75
09/02/2021	PAYMENT	NEVADA BELL TELEPHONE COMPANY CHECK 3324071245	$-1,448.23	$0.00
07/14/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$1,448.23	$1,448.23
08/21/2020	PAYMENT	AT&T CHECK NUM: 3323426872	$-1,441.17	$0.00
07/09/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$1,441.17	$1,441.17
08/20/2019	PAYMENT	AT&T CHECK NUM: 3322733757	$-1,396.11	$0.00
07/10/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$1,396.11	$1,396.11
08/21/2018	PAYMENT	AT&T CHECK NUM: 3403.72	$-1,372.99	$0.00
07/10/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$1,372.99	$1,372.99
08/31/2017	PAYMENT	AT&T CHECK NUM: 3321197131	$-1,353.71	$0.00
07/10/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$1,353.71	$1,353.71
08/09/2016	PAYMENT	AT&T CHECK NUM: 3320325954	$-1,319.45	$0.00
07/11/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$1,319.45	$1,319.45
08/19/2015	PAYMENT	AT & T CHECK NUM: 3318720987	$-1,325.86	$0.00
07/07/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$1,325.86	$1,325.86
07/28/2014	PAYMENT	AT&T CHECK NUM: 3317723173	$-1,323.97	$0.00
07/08/2014	BILL	NEVADA BELL TELEPHONE COMPANY	$1,323.97	$1,323.97
08/05/2013	PAYMENT	AT & T CHECK NUM: 3316845797	$-1,338.68	$0.00
07/08/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$1,338.68	$1,338.68
08/17/2012	PAYMENT	AT&T CHECK NUM: 3315776142	$-0.75	$0.00
07/10/2012	BILL	NEVADA BELL TELEPHONE COMPANY	$0.75	$0.75
04/12/2012	PAYMENT	AT&T CHECK NUM: 3315393994	$-0.73	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.62
07/08/2011	BILL	NEVADA BELL TELEPHONE COMPANY	$0.60	$0.60
08/19/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 331337631	$-0.60	$0.00
07/08/2010	BILL	NEVADA BELL TELEPHONE COMPANY	$0.60	$0.60
04/19/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 313044352	$-0.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	NEVADA BELL TELEPHONE COMPANY	$0.59	$0.59
08/21/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 15689	$-0.56	$0.00
07/15/2008	BILL	NEVADA BELL TELEPHONE COMPANY	$0.56	$0.56
08/27/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 7592	$-0.56	$0.00
07/12/2007	BILL	NEVADA BELL	$0.56	$0.56
10/10/2006	PAYMENT	A T & T CHECK BANK: 62-26 NUM: 240001091	$-0.35	$0.00
10/10/2006	AMENDMENT	DEL PEN	$-0.01	$0.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.36
07/12/2006	BILL	NEVADA BELL	$0.35	$0.35
08/17/2005	PAYMENT	SBC CHECK BANK: 62-26 NUM: 17284	$-0.35	$0.00
07/15/2005	BILL	NEVADA BELL	$0.35	$0.35