Tax Account 015-401-09

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Owners

NEVADA BELL
1010 PINE, 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	015-401-09
Account Type	Real Estate
Location	9520 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-401-09

Account Type

Real Estate

Location

9520 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.51
Total	$920.51
Paid	$920.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$920.51

Total

$920.51

Paid

$920.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$230.51	$0.00	$230.51	$230.51	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.89	$127.90	$1,069.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$736.32	$0.00	$736.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$732.72	$0.00	$732.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$765.47	$0.00	$765.47	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$741.20	$0.00	$741.20	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$727.11	$0.00	$727.11	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$730.51	$0.00	$730.51	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$712.06	$0.00	$712.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	AT&T CHECK 3300000534	$-1,069.03	$0.00
08/21/2024	PAYMENT	AT&T CHECK 3300000535	$-920.51	$1,069.03
07/16/2024	BILL	NEVADA BELL	$920.51	$1,989.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.10	$1,069.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.10	$1,061.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$71.04	$1,054.83
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$983.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$981.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.67	$980.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.37	$920.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$882.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$860.99
07/17/2023	BILL	NEVADA BELL	$852.45	$852.45
08/19/2022	PAYMENT	AT&T CHECK 000027269	$-736.32	$0.00
07/15/2022	BILL	NEVADA BELL	$736.32	$736.32
08/20/2021	PAYMENT	AT&T CHECK 3324071444	$-732.72	$0.00
07/14/2021	BILL	NEVADA BELL	$732.72	$732.72
08/03/2020	PAYMENT	AT&T CHECK NUM: 3323391971	$-765.47	$0.00
07/09/2020	BILL	NEVADA BELL	$765.47	$765.47
07/29/2019	PAYMENT	AT&T CHECK NUM: 3322682604	$-741.20	$0.00
07/10/2019	BILL	NEVADA BELL	$741.20	$741.20
08/02/2018	PAYMENT	AT&TDA BELL CHECK NUM: 3321959325	$-727.11	$0.00
07/10/2018	BILL	NEVADA BELL	$727.11	$727.11
08/15/2017	PAYMENT	AT&T CHECK NUM: 3321160977	$-730.51	$0.00
07/10/2017	BILL	NEVADA BELL	$730.51	$730.51
08/29/2016	PAYMENT	AT&T CHECK NUM: 3320340749	$-712.06	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-7.24	$712.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.24	$719.30
07/11/2016	BILL	NEVADA BELL	$712.06	$712.06
07/30/2015	PAYMENT	AT&T CHECK NUM: 3318663085	$-2,572.85	$0.00
07/07/2015	BILL	NEVADA BELL	$710.54	$2,572.85
07/07/2015	INTEREST	Monthly Interest	$11.76	$1,862.31
07/01/2015	INTEREST	Monthly Interest	$11.76	$1,850.55
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,838.79
06/01/2015	INTEREST	Monthly Interest	$64.68	$1,823.79
05/01/2015	INTEREST	Monthly Interest	$5.88	$1,759.11
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,753.23
03/31/2015	INTEREST	Monthly Interest	$5.88	$1,746.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.39	$1,740.87
03/02/2015	INTEREST	Monthly Interest	$5.88	$1,691.48
02/02/2015	INTEREST	Monthly Interest	$5.88	$1,685.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.78	$1,679.72
01/02/2015	INTEREST	Monthly Interest	$5.88	$1,647.94
12/01/2014	INTEREST	Monthly Interest	$5.88	$1,642.06
11/03/2014	INTEREST	Monthly Interest	$5.88	$1,636.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.68	$1,630.30
10/01/2014	INTEREST	Monthly Interest	$5.88	$1,612.62
09/02/2014	INTEREST	Monthly Interest	$5.88	$1,606.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.10	$1,600.86
07/08/2014	BILL	NEVADA BELL	$705.61	$1,593.76
07/07/2014	INTEREST	Monthly Interest	$5.88	$888.15
07/01/2014	INTEREST	Monthly Interest	$5.88	$882.27
06/02/2014	INTEREST	Monthly Interest	$58.69	$876.39
05/01/2014	INTEREST	Monthly Interest	$0.01	$817.70
03/25/2014	INTEREST	Monthly Interest	$0.01	$817.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.29	$817.68
03/03/2014	INTEREST	Monthly Interest	$0.01	$768.39
02/03/2014	INTEREST	Monthly Interest	$0.01	$768.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.75	$768.37
01/01/2014	INTEREST	Monthly Interest	$0.01	$736.62
12/02/2013	INTEREST	Monthly Interest	$0.01	$736.61
11/01/2013	INTEREST	Monthly Interest	$0.01	$736.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.71	$736.59
10/01/2013	INTEREST	Monthly Interest	$0.01	$718.88
09/03/2013	INTEREST	Monthly Interest	$0.01	$718.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.17	$718.86
07/08/2013	BILL	NEVADA BELL	$704.19	$711.69
07/08/2013	INTEREST	Monthly Interest	$0.01	$7.50
07/01/2013	INTEREST	Monthly Interest	$0.01	$7.49
06/01/2013	INTEREST	Monthly Interest	$0.06	$7.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.78
07/10/2012	BILL	NEVADA BELL	$0.75	$0.75
08/17/2011	PAYMENT	AT&T CHECK NUM: 3314587889	$-1.38	$0.00
07/08/2011	BILL	NEVADA BELL	$1.38	$1.38
08/10/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 313352452	$-0.60	$0.00
07/08/2010	BILL	NEVADA BELL	$0.60	$0.60
04/23/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 313053244	$-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	$0.59	$0.59
08/20/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 82209	$-0.56	$0.00
07/15/2008	BILL	NEVADA BELL	$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