Tax Account 016-364-20

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Owners

CARBOLINE COMPANY
2150 SCHUETZ RD
ST LOUIS, MO 63146-0000

Account Summary

Account ID	016-364-20
Account Type	Real Estate
Location	95 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$17,439.00
Currently Due	$0.00

Account ID

016-364-20

Account Type

Real Estate

Location

95 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$17,439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,757.30
Total	$69,757.30
Paid	$52,318.30
Balance	$17,439.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69,757.30

Total

$69,757.30

Paid

$52,318.30

Balance

$17,439.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$17,440.30	$0.00	$17,440.30	$17,440.30	$0.00
2	10/07/2024	10/17/2024	Paid	$17,439.00	$0.00	$17,439.00	$17,439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$17,439.00	$0.00	$17,439.00	$17,439.00	$0.00
4	03/03/2025	03/13/2025	Due	$17,439.00	$0.00	$17,439.00	$0.00	$17,439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64,590.24	$0.00	$64,590.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$55,227.78	$8,284.43	$69,034.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$51,140.96	$691.38	$51,965.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$47,348.32	$0.00	$47,348.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$44,375.26	$0.00	$44,375.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$42,262.20	$3,598.09	$45,860.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$40,558.80	$0.00	$40,558.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$39,531.05	$0.00	$39,531.05	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	CARBOLINE COMPANY PNP PNP - 168738865	$-17,439.00	$17,439.00
10/04/2024	PAYMENT	COMPANY CARBOLINE PNP PNP - 163652922	$-17,439.00	$34,878.00
08/07/2024	PAYMENT	COMPANY CARBOLINE PNP PNP - 160689080	$-17,440.30	$52,317.00
07/16/2024	BILL	CARBOLINE COMPANY	$69,757.30	$69,757.30
03/04/2024	PAYMENT	COMPANY CARBOLINE PNP PNP - 152094474	$-16,147.00	$0.00
01/03/2024	PAYMENT	COMPANY CARBOLINE PNP PNP - 148792495	$-16,147.00	$16,147.00
10/03/2023	PAYMENT	CARBOLINE GLOBAL PNP PNP - 143440222	$-16,147.00	$32,294.00
08/22/2023	PAYMENT	CARBOLINE COMPANY CHECK 485921	$-86,012.56	$48,441.00
07/17/2023	BILL	CARBOLINE COMPANY	$64,590.24	$134,453.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$460.23	$69,863.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$465.77	$69,403.09
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.54	$68,937.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4,602.31	$68,931.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.54	$64,329.47
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.54	$64,323.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.54	$64,318.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3,865.94	$64,312.85
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.54	$60,446.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.54	$60,441.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,485.31	$60,435.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.54	$57,950.52
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.54	$57,944.98
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.54	$57,939.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,380.79	$57,933.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.54	$56,553.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.54	$56,547.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$552.39	$56,542.03
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$55,989.64
07/15/2022	BILL	CARBOLINE COMPANY	$55,227.78	$55,989.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.54	$761.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.54	$756.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$55.40	$750.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$695.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$692.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.59	$691.38
03/14/2022	PAYMENT	CARBOLINE COMPANY CHECK 422810	$-12,784.21	$664.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.57	$13,449.00
01/05/2022	PAYMENT	CARBOLINE COMPANY CHECK 421747	$-12,784.21	$13,423.43
11/16/2021	PAYMENT	CARBOLINE CHECK 421090	$-12,784.33	$26,207.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$639.22	$38,991.97
10/06/2021	PAYMENT	CARBOLINE COMPANY CHECK 420350	$-12,784.21	$38,352.75
07/14/2021	BILL	CARBOLINE COMPANY	$51,136.96	$51,136.96
02/23/2021	PAYMENT	CARBOLINE COMPANY CHECK 416244	$-11,836.00	$0.00
12/28/2020	PAYMENT	CARBOLINE COMPANY CHECK 415234	$-11,836.00	$11,836.00
10/02/2020	PAYMENT	CARBOLINE COMPANY CHECK NUM: 413727	$-11,836.00	$23,672.00
08/19/2020	PAYMENT	CARBOLINE COMPANY CHECK NUM: 412920	$-11,840.32	$35,508.00
07/09/2020	BILL	CARBOLINE COMPANY	$47,348.32	$47,348.32
01/22/2020	PAYMENT	CARBOLINE COMPANY CHECK NUM: 409337	$-22,009.92	$0.00
01/22/2020	AMENDMENT	REMOVED PENALTY PER LP	$-436.68	$22,009.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$436.68	$22,446.60
10/07/2019	PAYMENT	CARBOLINE COMPANY CHECK NUM: 407445	$-11,093.00	$22,009.92
07/29/2019	PAYMENT	CARBOLINE COMPANY CHECK NUM: 406168	$-36,000.43	$33,102.92
07/22/2019	INTEREST	Monthly Interest	$176.08	$69,103.35
07/10/2019	BILL	CARBOLINE COMPANY	$44,375.26	$68,927.27
07/01/2019	INTEREST	Monthly Interest	$176.08	$24,552.01
06/03/2019	INTEREST	Monthly Interest	$1,760.83	$24,375.93
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$22,615.10
04/04/2019	PENALTY	Postage	$1.00	$22,610.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1,056.50	$22,609.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$422.60	$21,552.60
10/02/2018	PAYMENT	CARBOLINE COMPANY CHECK NUM: 400762	$-10,565.00	$21,130.00
08/20/2018	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 47481107	$-10,567.20	$31,695.00
07/10/2018	BILL	CARBOLINE COMPANY	$42,262.20	$42,262.20
03/13/2018	PAYMENT	CARBOLINE COMPANY CHECK NUM: 397348	$-10,139.00	$0.00
12/27/2017	PAYMENT	CARBOLINE COMPANY CHECK NUM: 395846	$-10,139.00	$10,139.00
10/03/2017	PAYMENT	CARBOLINE COMPANY CHECK NUM: 394171	$-10,139.00	$20,278.00
08/23/2017	PAYMENT	CARBOLINE COMPANY CHECK NUM: 393324	$-10,141.80	$30,417.00
07/10/2017	BILL	CARBOLINE COMPANY	$40,558.80	$40,558.80
02/27/2017	PAYMENT	CARBOLINE COMPANY CHECK NUM: 389871	$-9,882.00	$0.00
01/04/2017	PAYMENT	CARBOLINE COMPANY CHECK NUM: 388626	$-9,882.00	$9,882.00
10/06/2016	PAYMENT	CARBOLINE COMPANY CHECK NUM: 386645*	$-9,882.00	$19,764.00
08/09/2016	PAYMENT	CARBOLINE COMPANY CHECK NUM: 385555	$-9,885.05	$29,646.00
07/11/2016	BILL	CARBOLINE COMPANY	$39,531.05	$39,531.05
03/14/2016	PAYMENT	CARBOLINE COMPANY CHECK NUM: 382051*	$-9,862.00	$0.00
01/08/2016	PAYMENT	CARBOLINE COMPANY CHECK NUM: 380541	$-9,862.00	$9,862.00
10/08/2015	PAYMENT	CARBOLINE COMPANY CHECK NUM: 378190	$-9,862.00	$19,724.00
08/21/2015	PAYMENT	CARBOLINE CHECK NUM: 377096	$-9,866.04	$29,586.00
07/07/2015	BILL	CARBOLINE COMPANY	$39,452.04	$39,452.04
02/24/2015	PAYMENT	CARBOLINE COMPANY CORK: D NUM: E17081983	$-9,556.00	$0.00
12/30/2014	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 16275137	$-9,556.00	$9,556.00
09/30/2014	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 15241478	$-9,556.00	$19,112.00
08/14/2014	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 14749630	$-9,560.59	$28,668.00
07/08/2014	BILL	CARBOLINE COMPANY	$38,228.59	$38,228.59
02/28/2014	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 12981677	$-9,171.00	$0.00
01/07/2014	PAYMENT	CARBOLINE COMPANY CHECK NUM: 361877	$-9,171.00	$9,171.00
10/23/2013	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 11683498	$-9,537.84	$18,342.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$366.84	$27,879.84
08/27/2013	PAYMENT	CARBOLINE CHECK NUM: 358612	$-9,174.63	$27,513.00
07/08/2013	BILL	CARBOLINE COMPANY	$36,687.63	$36,687.63
03/06/2013	PAYMENT	CARBOLINE COMPANY CHECK NUM: 353655	$-8,739.00	$0.00
01/02/2013	PAYMENT	CARBOLINE COMPANY CHECK NUM: 351816	$-8,739.00	$8,739.00
10/18/2012	PAYMENT	CARBOLINE COMPANY CORK: D NUM: IBP	$-9,088.56	$17,478.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$349.56	$26,566.56
07/30/2012	PAYMENT	CARBOLINE COMPANY CHECK NUM: 347480	$-8,739.98	$26,217.00
07/10/2012	BILL	CARBOLINE COMPANY	$34,956.98	$34,956.98
04/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22208	$-19,362.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$904.80	$19,362.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$361.92	$18,457.92
10/06/2011	PAYMENT	DAYTON INVESTMENTS LLC CHECK NUM: 7384	$-9,048.00	$18,096.00
08/22/2011	PAYMENT	DAYTON INVESTMENTS LLC CHECK NUM: 7375	$-9,050.19	$27,144.00
07/08/2011	BILL	DAYTON INVESTMENTS LLC	$36,194.19	$36,194.19
03/08/2011	PAYMENT	DAYTON INVESTMENTS LLC CHECK NUM: 7345	$-9,291.00	$0.00
01/10/2011	PAYMENT	DAYTON INVESTMENTS LLC CHECK NUM: 7335	$-9,291.00	$9,291.00
10/11/2010	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 94-206 NUM: 7320	$-9,291.00	$18,582.00
08/18/2010	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 94-206 NUM: 7310	$-9,295.41	$27,873.00
07/08/2010	BILL	DAYTON INVESTMENTS LLC	$37,168.41	$37,168.41
03/03/2010	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7211	$-9,416.00	$0.00
01/05/2010	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7202	$-9,416.00	$9,416.00
10/09/2009	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7185	$-9,416.00	$18,832.00
08/18/2009	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7177	$-9,419.99	$28,248.00
07/06/2009	BILL	DAYTON INVESTMENTS LLC	$37,667.99	$37,667.99
03/04/2009	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7148	$-9,219.00	$0.00
01/14/2009	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7138	$-9,219.00	$9,219.00
10/08/2008	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0007120	$-9,219.00	$18,438.00
08/21/2008	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7114	$-9,221.55	$27,657.00
07/15/2008	BILL	DAYTON INVESTMENTS LLC	$36,878.55	$36,878.55
03/04/2008	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7091	$-8,996.00	$0.00
01/07/2008	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7082	$-8,996.00	$8,996.00
10/03/2007	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3210	$-8,996.00	$17,992.00
08/22/2007	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7062	$-9,000.24	$26,988.00
07/12/2007	BILL	DAYTON INVESTMENTS LLC	$35,988.24	$35,988.24
03/07/2007	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7041	$-8,908.00	$0.00
01/05/2007	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7035	$-8,908.00	$8,908.00
10/03/2006	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7031	$-8,908.00	$17,816.00
08/28/2006	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7030	$-8,912.27	$26,724.00
07/12/2006	BILL	DAYTON INVESTMENTS LLC	$35,636.27	$35,636.27
03/07/2006	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7024	$-12,142.00	$0.00
01/04/2006	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7022	$-12,142.00	$12,142.00
10/11/2005	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7020	$-12,142.00	$24,284.00
08/18/2005	PAYMENT	DAYTON INVESTMENTS LLC CHECK BANK: 71-234 NUM: 7018	$-12,143.67	$36,426.00
07/15/2005	BILL	DAYTON INVESTMENTS LLC	$48,569.67	$48,569.67
03/10/2005	PAYMENT	DAYTON INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 7014	$-12,097.00	$0.00
01/10/2005	PAYMENT	DAYTON INVESTMENTS CHECK BANK: 71-234 NUM: 7013	$-12,097.00	$12,097.00
10/12/2004	PAYMENT	DAYTON INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 7006	$-12,097.00	$24,194.00
08/13/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00037322	$-12,097.16	$36,291.00
07/08/2004	BILL	ACCESS LOGISTICS LIMITED PARTN	$48,388.16	$48,388.16
02/26/2004	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 80003111	$-12,565.84	$0.00
12/29/2003	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 80001670	$-12,565.84	$12,565.84
10/03/2003	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 546649	$-12,565.84	$25,131.68
09/04/2003	PAYMENT	ALTICOR, INC CHECK BANK: 70-2302 NUM: 245078	$-12,565.86	$37,697.52
09/04/2003	AMENDMENT	remove penalty	$-502.63	$50,263.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$502.63	$50,766.01
07/18/2003	BILL	JVA/RDV L L C	$50,263.38	$50,263.38
08/24/2002	PAYMENT	ALTICOR, INC CHECK BANK: 52-153 NUM: 233871	$-49,614.51	$0.00
07/12/2002	BILL	JVA/RDV L L C	$49,614.51	$49,614.51
03/05/2002	PAYMENT	ACCESS LOGISTICS LP CHECK BANK: 70-2302 NUM: 1182026	$-12,095.83	$0.00
01/15/2002	PAYMENT	ACCESS LOGISTICS LP CHECK BANK: 70-2302 NUM: 180217	$-12,095.83	$12,095.83
10/01/2001	PAYMENT	ALTICOR INC CHECK BANK: 52-153 NUM: 224460	$-12,095.83	$24,191.66
08/21/2001	PAYMENT	ALTICOR INC. CHECK BANK: 52-153 NUM: 223244	$-12,096.05	$36,287.49
07/12/2001	BILL	JVA/RDV L L C	$48,383.54	$48,383.54
09/04/2000	PAYMENT	AMWAY CORP CHECK BANK: 52-153 NUM: 2047794	$-47,399.70	$0.00
07/17/2000	BILL	JVA/RDV L L C	$47,399.70	$47,399.70
04/24/2000	PAYMENT	AMWAY CORPORATION CHECK BANK: 52-153 NUM: 1065980	$-520.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.03	$520.79
09/10/1999	PAYMENT	AMWAY CORPORATION CHECK BANK: 52-153 NUM: 1034071	$-50,075.60	$500.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$500.76	$50,576.36
07/17/1999	BILL	JVA/RDV L L C	$50,075.60	$50,075.60
08/04/1998	PAYMENT	AMWAY CORP. CHECK	$-51,495.43	$0.00
07/13/1998	BILL	DE VOS, RICHARD M TRUSTEE ET A	$51,495.43	$51,495.43
08/26/1997	PAYMENT	AMWAY CORPORATION CHECK	$-50,525.28	$0.00
07/14/1997	BILL	DE VOS, RICHARD M TRUSTEE ET A	$50,525.28	$50,525.28
08/08/1996	PAYMENT	AMWAY CORPORATION	$-50,244.81	$0.00
07/18/1996	BILL	DE VOS, RICHARD M TRUSTEE ET A	$50,244.81	$50,244.81