Tax Account 014-351-43

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Owners

LOWREY, LON D & CHERYL M TRS
16606 JAMESTOWN FOREST DR
FLORISSANT, MO 63034-0000

LOWREY, CHERYL M TR

Account Summary

Account ID	014-351-43
Account Type	Real Estate
Location	11 TOMBSTONE WAY MASON VALLEY
Balance	$298.03
Currently Due	$76.03

Account ID

014-351-43

Account Type

Real Estate

Location

11 TOMBSTONE WAY
MASON VALLEY

Balance

$298.03

Currently Due

$76.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.03
Total	$298.03
Paid	$0.00
Balance	$298.03
Due	$76.03
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.03

Total

$298.03

Paid

$0.00

Balance

$298.03

Due

$76.03

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$76.03	$0.00	$76.03	$0.00	$76.03
2	10/07/2024	10/17/2024	Due	$74.00	$0.00	$74.00	$0.00	$150.03
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$224.03
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$298.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$294.49	$0.00	$294.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$295.40	$0.00	$295.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$295.30	$0.00	$295.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$294.28	$0.00	$294.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$293.04	$0.00	$293.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$288.01	$0.00	$288.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$280.86	$0.00	$280.86	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	1.61
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOWREY, LON D & CHERYL M TRS	$298.03	$298.03
08/29/2023	PAYMENT	LOWREY, LON D & CHERYL M CHECK 3893	$-294.57	$0.00
07/17/2023	BILL	LOWREY, LON D & CHERYL M TRS	$294.57	$294.57
08/15/2022	PAYMENT	LON D. LOWERY A EC WF - 022081203161474	$-294.49	$0.00
07/15/2022	BILL	LOWREY, LON D & CHERYL M TRS	$294.49	$294.49
08/31/2021	PAYMENT	LOWREY, CHERYL CHECK 3959	$-295.40	$0.00
07/14/2021	BILL	LOWREY, LON D & CHERYL M TRS	$295.40	$295.40
08/06/2020	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 3806	$-295.30	$0.00
07/09/2020	BILL	LOWREY, LON D & CHERYL M TRS	$295.30	$295.30
08/09/2019	PAYMENT	LOWREY, LON D CHECK NUM: 3715	$-294.28	$0.00
07/10/2019	BILL	LOWREY, LON D & CHERYL M TRS	$294.28	$294.28
08/16/2018	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 3608	$-293.04	$0.00
07/10/2018	BILL	LOWREY, LON D & CHERYL M TRS	$293.04	$293.04
07/28/2017	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 3522	$-288.01	$0.00
07/10/2017	BILL	LOWREY, LON D & CHERYL M TRS	$288.01	$288.01
08/17/2016	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 3439	$-280.86	$0.00
07/11/2016	BILL	LOWREY, LON D & CHERYL M TRS	$280.86	$280.86
07/30/2015	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 3352	$-280.67	$0.00
07/07/2015	BILL	LOWREY, LON D & CHERYL M TRS	$280.67	$280.67
07/29/2014	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 3239	$-369.31	$0.00
07/08/2014	BILL	LOWREY, LON D & CHERYL M TRS	$369.31	$369.31
08/01/2013	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 3115	$-354.77	$0.00
07/08/2013	BILL	LOWREY, LON D & CHERYL M TRS	$354.77	$354.77
08/07/2012	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 2994	$-340.83	$0.00
07/10/2012	BILL	LOWREY, LON D & CHERYL M TRS	$340.83	$340.83
07/27/2011	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK NUM: 2868	$-321.81	$0.00
07/08/2011	BILL	LOWREY, LON D & CHERYL M TRS	$321.81	$321.81
08/03/2010	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK BANK: 4-3 NUM: 2730	$-300.56	$0.00
07/08/2010	BILL	LOWREY, LON D & CHERYL M TRS	$300.56	$300.56
08/18/2009	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK BANK: 4-3 NUM: 2640	$-283.62	$0.00
07/06/2009	BILL	LOWREY, LON D & CHERYL M TRS	$283.62	$283.62
08/22/2008	PAYMENT	LOWREY, LON D & CHERIE CHECK BANK: 4-3/810 NUM: 2562	$-268.20	$0.00
07/15/2008	BILL	LOWREY, LON D & CHERYL M TRS	$268.20	$268.20
08/22/2007	PAYMENT	LOWREY, LON D & CHERYL M TRS CHECK BANK: 4-3 NUM: 2476	$-249.15	$0.00
07/12/2007	BILL	LOWREY, LON D & CHERYL M TRS	$249.15	$249.15
08/29/2006	PAYMENT	LOWREY, LON D & CHERIE C CHECK BANK: 4-3 NUM: 2371	$-219.60	$0.00
07/12/2006	BILL	LOWREY, LON D & CHERYL M TRS	$219.60	$219.60
08/17/2005	PAYMENT	NELSON, H.P.JR & JOAN G CHECK BANK: 11-35 NUM: 9545	$-202.80	$0.00
07/15/2005	BILL	NELSON, HENRY P JR & JOAN G	$202.80	$202.80
08/30/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5618*	$-154.61	$0.00
08/30/2004	AMENDMENT	del pen-pd on time	$-1.74	$154.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$156.35
07/08/2004	BILL	RGG	$154.61	$154.61
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-37.46	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-37.46	$37.46
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-37.46	$74.92
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-40.13	$112.38
07/18/2003	BILL	RGG	$152.51	$152.51
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-941.48	$0.00
03/29/2003	INTEREST	Monthly Interest	$3.71	$941.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.06	$937.77
03/05/2003	INTEREST	Monthly Interest	$3.71	$927.71
02/05/2003	AMENDMENT	add certified postage (1)	$4.42	$924.00
02/05/2003	AMENDMENT	add certified postage (7)	$30.94	$919.58
02/05/2003	AMENDMENT	add title search fee	$100.00	$888.64
02/04/2003	INTEREST	Monthly Interest	$3.71	$788.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.53	$784.93
01/10/2003	INTEREST	Monthly Interest	$3.71	$778.40
12/03/2002	INTEREST	Monthly Interest	$3.71	$774.69
11/01/2002	INTEREST	Monthly Interest	$3.71	$770.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$767.27
10/02/2002	INTEREST	Monthly Interest	$3.71	$763.58
09/03/2002	INTEREST	Monthly Interest	$3.71	$759.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$756.16
08/04/2002	INTEREST	Monthly Interest	$3.71	$754.61
07/12/2002	INTEREST	Monthly Interest	$3.71	$750.90
07/12/2002	BILL	PAGE, W R	$143.76	$747.19
06/03/2002	INTEREST	Monthly Interest	$14.87	$603.43
05/01/2002	INTEREST	Monthly Interest	$2.47	$588.56
04/01/2002	INTEREST	Monthly Interest	$2.47	$586.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.41	$583.62
03/03/2002	INTEREST	Monthly Interest	$2.47	$573.21
02/06/2002	INTEREST	Monthly Interest	$2.47	$570.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.73	$568.27
01/03/2002	INTEREST	Monthly Interest	$2.47	$561.54
12/04/2001	INTEREST	Monthly Interest	$2.47	$559.07
11/01/2001	INTEREST	Monthly Interest	$2.47	$556.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.78	$554.13
10/01/2001	INTEREST	Monthly Interest	$2.47	$550.35
09/04/2001	INTEREST	Monthly Interest	$2.47	$547.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.56	$545.41
08/01/2001	INTEREST	Monthly Interest	$2.47	$543.85
07/12/2001	BILL	PAGE, W R	$148.77	$541.38
07/02/2001	INTEREST	Monthly Interest	$2.47	$392.61
07/02/2001	INTEREST	Monthly Interest	$2.47	$390.14
06/05/2001	INTEREST	Monthly Interest	$13.46	$387.67
05/01/2001	INTEREST	Monthly Interest	$1.25	$374.21
03/28/2001	INTEREST	Monthly Interest	$1.25	$372.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.26	$371.71
03/01/2001	INTEREST	Monthly Interest	$1.25	$361.45
02/02/2001	INTEREST	Monthly Interest	$1.25	$360.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.63	$358.95
01/08/2001	INTEREST	Monthly Interest	$1.25	$352.32
11/30/2000	INTEREST	Monthly Interest	$1.25	$351.07
11/09/2000	INTEREST	Monthly Interest	$1.25	$349.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$348.57
10/05/2000	INTEREST	Monthly Interest	$1.25	$344.85
09/07/2000	INTEREST	Monthly Interest	$1.25	$343.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$342.35
08/01/2000	INTEREST	Monthly Interest	$1.25	$340.81
07/17/2000	BILL	PAGE, W R	$146.58	$339.56
07/03/2000	INTEREST	Monthly Interest	$1.25	$192.98
07/03/2000	INTEREST	Monthly Interest	$1.25	$191.73
06/06/2000	INTEREST	Monthly Interest	$12.52	$190.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$177.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.52	$172.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.80	$162.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.82	$155.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$151.82
07/17/1999	BILL	PAGE, W R	$150.25	$150.25