Tax Account 019-692-08

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Owners

415 VALLEY CIRCLE LLC
336 THOREAU BLVD
O'FALLON, MO 63366-0000

Account Summary

Account ID	019-692-08
Account Type	Real Estate
Location	415 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-08

Account Type

Real Estate

Location

415 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,047.92
Total	$3,047.92
Paid	$3,047.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,047.92

Total

$3,047.92

Paid

$3,047.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$764.92	$0.00	$764.92	$764.92	$0.00
2	10/02/2023	10/13/2023	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/02/2024	01/13/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/04/2024	03/15/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,515.26	$0.00	$2,515.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,329.07	$0.00	$2,329.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,155.82	$0.00	$2,155.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,020.53	$0.00	$2,020.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,924.37	$0.00	$1,924.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,846.86	$0.00	$1,846.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,800.11	$0.00	$1,800.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-761.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-761.00	$761.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-761.00	$1,522.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-764.92	$2,283.00
07/17/2023	BILL	415 VALLEY CIRCLE LLC	$3,047.92	$3,047.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.26	$1,884.00
07/15/2022	BILL	415 VALLEY CIRCLE LLC	$2,515.26	$2,515.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.21	$582.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.21	$1,164.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.44	$1,746.63
07/14/2021	BILL	415 VALLEY CIRCLE LLC	$2,329.07	$2,329.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$541.82	$1,614.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-541.82	$1,072.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-541.82	$1,614.00
07/09/2020	BILL	415 VALLEY CIRCLE LLC	$2,155.82	$2,155.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-504.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-504.00	$504.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-508.53	$1,512.00
07/10/2019	BILL	415 VALLEY CIRCLE LLC	$2,020.53	$2,020.53
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-480.00	$480.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-480.00	$960.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-484.37	$1,440.00
07/10/2018	BILL	415 VALLEY CIRCLE LLC	$1,924.37	$1,924.37
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-463.86	$1,383.00
07/10/2017	BILL	415 VALLEY CIRCLE LLC	$1,846.86	$1,846.86
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.11	$1,347.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.11	$893.89
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.11	$1,347.00
07/11/2016	BILL	SMITHERMAN, JERRY L	$1,800.11	$1,800.11
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$448.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-452.43	$1,344.00
07/07/2015	BILL	SMITHERMAN, JERRY L	$1,796.43	$1,796.43
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-438.61	$1,302.00
07/08/2014	BILL	SMITHERMAN, JERRY L	$1,740.61	$1,740.61
01/08/2014	PAYMENT	TITLE SOURCE, INC.- NEVADA CHECK NUM: 39735	$-417.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-417.00	$417.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-417.00	$834.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-419.39	$1,251.00
07/08/2013	BILL	SMITHERMAN, JERRY L	$1,670.39	$1,670.39
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.00	$420.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.98	$1,260.00
07/10/2012	BILL	SMITHERMAN, JERRY L	$1,680.98	$1,680.98
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-672.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-672.00	$672.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-672.00	$1,344.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308630	$-673.09	$2,016.00
07/08/2011	BILL	SMITHERMAN, JERRY L	$2,689.09	$2,689.09
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-691.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-691.00	$691.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-691.00	$1,382.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-693.07	$2,073.00
07/08/2010	BILL	SMITHERMAN, JERRY L	$2,766.07	$2,766.07
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-771.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-771.00	$771.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-771.00	$1,542.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-774.47	$2,313.00
07/06/2009	BILL	SMITHERMAN, JERRY L	$3,087.47	$3,087.47
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-761.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-761.00	$761.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-761.00	$1,522.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-763.00	$2,283.00
07/15/2008	BILL	SMITHERMAN, JERRY L	$3,046.00	$3,046.00
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-704.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-704.00	$704.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-704.00	$1,408.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-708.41	$2,112.00
07/12/2007	BILL	SMITHERMAN, JERRY L	$2,820.41	$2,820.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-652.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-652.00	$652.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-652.00	$1,304.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-655.31	$1,956.00
07/12/2006	BILL	SMITHERMAN, JERRY L	$2,611.31	$2,611.31
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-604.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-604.00	$604.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-604.00	$1,208.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-605.91	$1,812.00
07/15/2005	BILL	SMITHERMAN, JERRY L	$2,417.91	$2,417.91
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-602.00	$0.00
12/27/2004	PAYMENT	STEWART TITEL CHECK BANK: 94-169 NUM: 52834	$-602.00	$602.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-602.00	$1,204.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-602.57	$1,806.00
07/08/2004	BILL	RUEDY, HOWARD C & DARLENE A	$2,408.57	$2,408.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-547.26	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-547.26	$547.26
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-547.26	$1,094.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-547.28	$1,641.78
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$547.28	$2,189.06
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-547.28	$1,641.78
07/18/2003	BILL	RUEDY, HOWARD C & DARLENE A	$2,189.06	$2,189.06
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-540.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-540.00	$540.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-540.00	$1,080.00
08/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740521368	$-540.43	$1,620.00
07/12/2002	BILL	RUEDY, HOWARD C & DARLENE A	$2,160.43	$2,160.43
04/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740134971	$-526.68	$0.00
03/18/2002	AMENDMENT	removed pen/new mtge co	$-21.07	$526.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.07	$547.75
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-526.68	$526.68
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-526.68	$1,053.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-526.93	$1,580.04
07/12/2001	BILL	DUROSS, MARK T	$2,106.97	$2,106.97
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-515.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-515.96	$515.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-515.96	$1,031.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-516.24	$1,547.88
07/17/2000	BILL	DUROSS, MARK T	$2,064.12	$2,064.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-545.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-545.10	$545.10
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-545.10	$1,090.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-545.36	$1,635.30
07/17/1999	BILL	DUROSS, MARK T	$2,180.66	$2,180.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-527.95	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-527.95	$527.95
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-527.95	$1,055.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-528.05	$1,583.85
07/13/1998	BILL	DUROSS, MARK T	$2,111.90	$2,111.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-530.70	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-530.70	$530.70
10/24/1997	PAYMENT	C & C HOMES, INC CHECK	$-530.70	$1,061.40
10/24/1997	AMENDMENT	attempted payment before 10/16	$-21.23	$1,592.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.23	$1,613.33
08/07/1997	PAYMENT	STEWART TITLE CHECK	$-530.87	$1,592.10
07/14/1997	BILL	DUROSS, MARK T	$2,122.97	$2,122.97