Tax Account 018-302-03

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Owners

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

Account Summary

Account ID	018-302-03
Account Type	Real Estate
Location	1060 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-302-03

Account Type

Real Estate

Location

1060 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.45
Total	$2,073.45
Paid	$2,073.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,073.45

Total

$2,073.45

Paid

$2,073.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$519.45	$0.00	$519.45	$519.45	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.53	$290.26	$2,421.20	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,693.42	$0.00	$1,693.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,690.12	$0.00	$1,690.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,722.75	$0.00	$1,722.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,680.22	$0.00	$1,680.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,955.37	$0.00	$1,955.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,974.03	$70.02	$2,044.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,951.37	$0.00	$1,951.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	AT&T CHECK 3300000534	$-2,421.20	$0.00
08/21/2024	PAYMENT	AT&T CHECK 3300000535	$-2,073.45	$2,421.20
07/16/2024	BILL	NEVADA BELL	$2,073.45	$4,494.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$16.12	$2,421.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.12	$2,405.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$161.17	$2,388.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,227.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,225.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.39	$2,224.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.07	$2,088.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.40	$2,001.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$1,953.49
07/17/2023	BILL	NEVADA BELL	$1,934.09	$1,934.09
08/19/2022	PAYMENT	AT&T CHECK 2000027268	$-1,693.42	$0.00
07/15/2022	BILL	NEVADA BELL	$1,693.42	$1,693.42
08/20/2021	PAYMENT	AT&T CHECK 3324071443	$-1,690.12	$0.00
07/14/2021	BILL	NEVADA BELL	$1,690.12	$1,690.12
08/03/2020	PAYMENT	AT&T CHECK NUM: 3323391970	$-1,722.75	$0.00
07/09/2020	BILL	NEVADA BELL	$1,722.75	$1,722.75
07/29/2019	PAYMENT	AT&T CHECK NUM: 3322682640	$-1,680.22	$0.00
07/10/2019	BILL	NEVADA BELL	$1,680.22	$1,680.22
08/02/2018	PAYMENT	AT&T CHECK NUM: 3321959324	$-1,955.37	$0.00
07/10/2018	BILL	NEVADA BELL	$1,955.37	$1,955.37
04/20/2018	PAYMENT	AT & T CHECK NUM: 3321719674	$-1,056.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,056.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.30	$1,055.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.72	$1,005.72
09/27/2017	PAYMENT	AT&T CHECK NUM: 3321248039	$-493.00	$986.00
08/15/2017	PAYMENT	AT & T CHECK NUM: 3321160978	$-495.03	$1,479.00
07/10/2017	BILL	NEVADA BELL	$1,974.03	$1,974.03
08/22/2016	PAYMENT	AT&T CHECK NUM: 3320349177	$-1,951.37	$0.00
07/11/2016	BILL	NEVADA BELL	$1,951.37	$1,951.37
08/04/2015	PAYMENT	AT&T CHECK NUM: 3318693032	$-6,023.25	$0.00
08/04/2015	AMENDMENT	DEL INT/PD ON TIME	$-25.85	$6,023.25
08/03/2015	INTEREST	Monthly Interest	$25.85	$6,049.10
07/07/2015	BILL	NEVADA BELL	$1,952.79	$6,023.25
07/07/2015	INTEREST	Monthly Interest	$25.85	$4,070.46
07/01/2015	INTEREST	Monthly Interest	$25.85	$4,044.61
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$4,018.76
06/01/2015	INTEREST	Monthly Interest	$172.31	$4,003.76
05/01/2015	INTEREST	Monthly Interest	$9.58	$3,831.45
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,821.87
03/31/2015	INTEREST	Monthly Interest	$9.58	$3,815.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$136.69	$3,805.81
03/02/2015	INTEREST	Monthly Interest	$9.58	$3,669.12
02/02/2015	INTEREST	Monthly Interest	$9.58	$3,659.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$87.88	$3,649.96
01/02/2015	INTEREST	Monthly Interest	$9.58	$3,562.08
12/01/2014	INTEREST	Monthly Interest	$9.58	$3,552.50
11/03/2014	INTEREST	Monthly Interest	$9.58	$3,542.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.84	$3,533.34
10/01/2014	INTEREST	Monthly Interest	$9.58	$3,484.50
09/02/2014	INTEREST	Monthly Interest	$9.58	$3,474.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.55	$3,465.34
07/08/2014	BILL	NEVADA BELL	$1,952.71	$3,445.79
07/07/2014	INTEREST	Monthly Interest	$9.58	$1,493.08
07/01/2014	INTEREST	Monthly Interest	$9.58	$1,483.50
06/02/2014	INTEREST	Monthly Interest	$59.18	$1,473.92
05/01/2014	INTEREST	Monthly Interest	$4.07	$1,414.74
03/25/2014	INTEREST	Monthly Interest	$4.07	$1,410.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.29	$1,406.60
03/03/2014	INTEREST	Monthly Interest	$4.07	$1,360.31
02/03/2014	INTEREST	Monthly Interest	$4.07	$1,356.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.78	$1,352.17
01/01/2014	INTEREST	Monthly Interest	$4.07	$1,322.39
12/02/2013	INTEREST	Monthly Interest	$4.07	$1,318.32
11/01/2013	INTEREST	Monthly Interest	$4.07	$1,314.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.56	$1,310.18
10/01/2013	INTEREST	Monthly Interest	$4.07	$1,293.62
09/03/2013	INTEREST	Monthly Interest	$4.07	$1,289.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.65	$1,285.48
07/08/2013	BILL	NEVADA BELL	$661.27	$1,278.83
07/08/2013	INTEREST	Monthly Interest	$4.07	$617.56
07/01/2013	INTEREST	Monthly Interest	$4.07	$613.49
06/01/2013	INTEREST	Monthly Interest	$40.73	$609.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$568.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.22	$562.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.01	$527.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$505.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.91	$493.72
07/10/2012	BILL	NEVADA BELL	$488.81	$488.81
08/17/2011	PAYMENT	AT&T CHECK NUM: 3314587889	$-488.76	$0.00
07/08/2011	BILL	NEVADA BELL	$488.76	$488.76
08/10/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 313352452	$-487.98	$0.00
07/08/2010	BILL	NEVADA BELL	$487.98	$487.98
04/23/2010	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 313053244	$-561.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.16	$561.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.02	$527.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.30	$505.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.00	$492.98
07/06/2009	BILL	NEVADA BELL	$487.98	$487.98
08/20/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 82209	$-487.98	$0.00
07/15/2008	BILL	NEVADA BELL	$487.98	$487.98
08/13/2007	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 40007221	$-499.72	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$499.72
07/12/2007	BILL	NEVADA BELL	$487.98	$499.68
07/02/2007	INTEREST	Monthly Interest	$0.04	$11.70
07/02/2007	INTEREST	Monthly Interest	$0.04	$11.66
06/04/2007	INTEREST	Monthly Interest	$0.42	$11.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.20
10/10/2006	PAYMENT	A T & T CHECK BANK: 62-26 NUM: 240001092	$-487.98	$5.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.00	$492.98
07/12/2006	BILL	NEVADA BELL	$487.98	$487.98
08/17/2005	PAYMENT	SBC CHECK BANK: 62-26 NUM: 17219	$-487.98	$0.00
07/15/2005	BILL	NEVADA BELL	$487.98	$487.98
08/17/2004	PAYMENT	SBC CHECK BANK: 62-26 NUM: 9037	$-487.98	$0.00
07/08/2004	BILL	NEVADA BELL	$487.98	$487.98
10/30/2003	PAYMENT	NEVADA BELL CHECK BANK: 62-26 NUM: 2236	$-4.88	$0.00
09/19/2003	PAYMENT	SBC CHECK BANK: 62-26 NUM: 220001226	$-487.98	$4.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.88	$492.86
07/18/2003	BILL	NEVADA BELL	$487.98	$487.98
08/20/2002	PAYMENT	SBC CHECK BANK: 62-26 NUM: 303016292	$-487.98	$0.00
07/12/2002	BILL	NEVADA BELL	$487.98	$487.98
04/29/2002	PAYMENT	NEVADA BELL CHECK BANK: 62-26 NUM: 30084575	$-261.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.20	$261.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.88	$248.86
12/18/2001	PAYMENT	DESIGN ELECTRICAL & GENERAL CHECK BANK: 11-24 NUM: 6828	$-261.08	$243.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.20	$505.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.88	$492.86
07/12/2001	BILL	NEVADA BELL	$487.98	$487.98
09/06/2000	PAYMENT	NEVADA BELL CHECK BANK: 62-26 NUM: 30585041	$-487.98	$0.00
07/17/2000	BILL	NEVADA BELL	$487.98	$487.98
08/30/1999	PAYMENT	SBC COMMUICATIONS, INC. CHECK BANK: 62-26 NUM: 10028802	$-487.98	$0.00
07/17/1999	BILL	NEVADA BELL	$487.98	$487.98