Tax Account 018-302-04

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Owners

LEN SILVER SPRINGS DG LLC
2112 BROOK HILL RIDGE
CHESTERFIELD, MO 63017-0000

Account Summary

Account ID	018-302-04
Account Type	Real Estate
Location	1105 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-302-04

Account Type

Real Estate

Location

1105 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,756.78
Total	$10,756.78
Paid	$10,756.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$10,756.78

Total

$10,756.78

Paid

$10,756.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,689.78	$0.00	$2,689.78	$2,689.78	$0.00
2	10/02/2023	10/13/2023	Paid	$2,689.00	$0.00	$2,689.00	$2,689.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,689.00	$0.00	$2,689.00	$2,689.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,689.00	$0.00	$2,689.00	$2,689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,296.29	$0.00	$9,296.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$8,621.87	$0.00	$8,621.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$7,996.56	$0.00	$7,996.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$7,506.43	$0.00	$7,506.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$7,456.21	$0.00	$7,456.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$7,175.36	$0.00	$7,175.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$7,005.95	$0.00	$7,005.95	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/02/2023	PAYMENT	ANN LEN PNP PNP - 140296405	$-10,756.78	$0.00
07/17/2023	BILL	LEN SILVER SPRINGS DG LLC	$10,756.78	$10,756.78
09/01/2022	PAYMENT	ANN TILZER PNP PNP - 120278950	$-9,296.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$9,296.29
07/15/2022	BILL	LEN SILVER SPRINGS DG LLC	$9,296.29	$9,296.29
08/06/2021	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK 520	$-8,621.87	$0.00
07/14/2021	BILL	LEN SILVER SPRINGS DG LLC	$8,621.87	$8,621.87
07/31/2020	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 512	$-7,996.56	$0.00
07/09/2020	BILL	LEN SILVER SPRINGS DG LLC	$7,996.56	$7,996.56
08/09/2019	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 506	$-7,506.43	$0.00
07/10/2019	BILL	LEN SILVER SPRINGS DG LLC	$7,506.43	$7,506.43
07/30/2018	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 504	$-7,456.21	$0.00
07/10/2018	BILL	LEN SILVER SPRINGS DG LLC	$7,456.21	$7,456.21
08/10/2017	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 502	$-7,175.36	$0.00
07/10/2017	BILL	LEN SILVER SPRINGS DG LLC	$7,175.36	$7,175.36
08/22/2016	PAYMENT	SILVER LEN CORK: D BANK: PNP INTERNET NUM: 26161807	$-7,005.95	$0.00
07/11/2016	BILL	LEN SILVER SPRINGS DG LLC	$7,005.95	$7,005.95
07/20/2015	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 0	$-6,992.78	$0.00
07/07/2015	BILL	LEN SILVER SPRINGS DG LLC	$6,992.78	$6,992.78
07/24/2014	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 01	$-6,790.95	$0.00
07/08/2014	BILL	LEN SILVER SPRINGS DG LLC	$6,790.95	$6,790.95
10/11/2013	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 99	$-4,902.00	$0.00
08/19/2013	PAYMENT	LEN SILVER SPRINGS DG LLC CHECK NUM: 0	$-1,634.94	$4,902.00
07/08/2013	BILL	LEN SILVER SPRINGS DG LLC	$6,536.94	$6,536.94
11/14/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 27170	$-62.97	$0.00
10/01/2012	PAYMENT	CROSS DEVLP SILVER SPRINGS LTD CHECK NUM: 1030	$-6,293.18	$62.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$62.97	$6,356.15
07/10/2012	BILL	CROSS DEVLP SILVER SPRINGS LTD	$6,293.18	$6,293.18
10/24/2011	PAYMENT	ERGS, INC CHECK NUM: 52567	$-392.00	$0.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-196.00	$392.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-197.84	$588.00
07/08/2011	BILL	ERGS INC	$785.84	$785.84
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-191.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-191.00	$191.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-191.00	$382.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-7.64	$573.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.64
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-191.86	$573.00
07/08/2010	BILL	ERGS INC	$764.86	$764.86
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-186.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-186.00	$186.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-186.00	$372.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-186.84	$558.00
07/06/2009	BILL	ERGS INC	$744.84	$744.84
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-181.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-181.00	$181.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-181.00	$362.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-182.80	$543.00
07/15/2008	BILL	ERGS INC	$725.80	$725.80
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-177.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-177.00	$177.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-177.00	$354.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-177.17	$531.00
07/12/2007	BILL	ERGS INC	$708.17	$708.17
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-172.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-172.00	$172.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-172.00	$344.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-175.86	$516.00
07/12/2006	BILL	ERGS INC	$691.86	$691.86
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-172.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-172.00	$172.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-172.00	$344.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-173.90	$516.00
07/15/2005	BILL	ERGS INC	$689.90	$689.90
05/26/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41704	$-366.91	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$366.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.90	$361.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$344.76
09/21/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86756	$-169.00	$338.00
08/27/2004	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 4423	$-171.50	$507.00
07/08/2004	BILL	FLOOD, GERALD R & SUZANNE A TR	$678.50	$678.50
03/10/2004	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8984	$-169.13	$0.00
01/13/2004	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8958	$-169.13	$169.13
10/15/2003	PAYMENT	G R FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8918	$-169.13	$338.26
08/15/2003	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8892	$-169.15	$507.39
07/18/2003	BILL	FLOOD, GERALD R & SUZANNE A TR	$676.54	$676.54
03/20/2003	PAYMENT	FLOOD CHECK BANK: 94-8019 NUM: 4096	$-173.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$173.68
01/09/2003	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8788	$-167.00	$167.00
10/14/2002	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8672	$-167.00	$334.00
08/23/2002	PAYMENT	FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 4020	$-169.43	$501.00
07/12/2002	BILL	FLOOD, GERALD R & SUZANNE A TR	$670.43	$670.43
04/05/2002	PAYMENT	FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 3893	$-6.67	$0.00
03/18/2002	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8575	$-166.79	$6.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.67	$173.46
01/09/2002	PAYMENT	FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 3837	$-166.79	$166.79
10/11/2001	PAYMENT	FLOOD CHECK BANK: 94-7074 NUM: 8514	$-166.79	$333.58
08/28/2001	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8499	$-166.97	$500.37
07/12/2001	BILL	FLOOD, GERALD R & SUZANNE A TR	$667.34	$667.34
03/13/2001	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8435	$-165.87	$0.00
01/16/2001	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8398	$-165.87	$165.87
10/13/2000	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8349	$-165.87	$331.74
09/01/2000	PAYMENT	G.R. FLOOD CONTRCTING CHECK BANK: 94-7074 NUM: 8326	$-166.11	$497.61
07/17/2000	BILL	FLOOD, GERALD	$663.72	$663.72
03/14/2000	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8228	$-164.16	$0.00
01/17/2000	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8187	$-164.16	$164.16
10/06/1999	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8121	$-164.16	$328.32
08/26/1999	PAYMENT	FLOOD, SUZANNE A. CHECK BANK: 94-8019 NUM: 3097	$-164.43	$492.48
07/17/1999	BILL	FLOOD, GERALD	$656.91	$656.91
04/12/1999	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3603	$-44.66	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.72	$44.66
01/27/1999	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3529	$-1.72	$42.94
01/21/1999	PAYMENT	GR FLOOD PLUMBING CHECK BANK: 94-7074 NUM: 7265	$-42.94	$44.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.72	$87.60
10/21/1998	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3447	$-44.66	$85.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.72	$130.54
08/26/1998	PAYMENT	FLOOD, S. CHECK BANK: 94-8019 NUM: 3350	$-43.15	$128.82
07/13/1998	BILL	FLOOD, GERALD	$171.97	$171.97
03/12/1998	PAYMENT	FLOOD, SUZANNE A CHECK	$-42.64	$0.00
12/29/1997	PAYMENT	GR FLOOD PLUMBING CHECK	$-86.99	$42.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$129.63
08/13/1997	PAYMENT	FLOOD, S CHECK	$-42.87	$127.92
07/14/1997	BILL	FLOOD, GERALD	$170.79	$170.79
03/07/1997	PAYMENT	FLOOD, SUZANNE A.	$-86.50	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.70	$86.50
12/27/1996	PAYMENT	FLOOD, SUZANNE	$-1.71	$84.80
11/20/1996	PAYMENT	FLOOD, SUZANNE	$-89.31	$86.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$175.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$171.57
07/18/1996	BILL	FLOOD, GERALD	$169.86	$169.86