Tax Account 019-692-14

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Owners

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

Account Summary

Account ID	019-692-14
Account Type	Real Estate
Location	403 VALLEY CIR DAYTON
Balance	$776.00
Currently Due	$0.00

Account ID

019-692-14

Account Type

Real Estate

Location

403 VALLEY CIR
DAYTON

Balance

$776.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,105.95
Total	$3,105.95
Paid	$2,329.95
Balance	$776.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,105.95

Total

$3,105.95

Paid

$2,329.95

Balance

$776.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$777.95	$0.00	$777.95	$777.95	$0.00
2	10/07/2024	10/17/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/06/2025	01/16/2025	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/03/2025	03/13/2025	Due	$776.00	$0.00	$776.00	$0.00	$776.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.00	$0.00	$2,876.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,381.89	$0.00	$2,381.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,205.60	$0.00	$2,205.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,041.50	$0.00	$2,041.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,913.38	$0.00	$1,913.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,822.33	$0.00	$1,822.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,748.92	$0.00	$1,748.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,704.65	$0.00	$1,704.65	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-776.00	$776.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-776.00	$1,552.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-777.95	$2,328.00
07/16/2024	BILL	403 VALLEY CIRCLE LLC	$3,105.95	$3,105.95
02/26/2024	PAYMENT	JL SMITHERM ACH NORW - 039600428	$-718.00	$0.00
12/19/2023	PAYMENT	JL SMITHERM ACH NORW - 039518747	$-718.00	$718.00
09/19/2023	PAYMENT	JL SMITHERM ACH NORW - 039409191	$-718.00	$1,436.00
07/27/2023	PAYMENT	JL SMITHERM ACH NORW - 039342089	$-722.00	$2,154.00
07/17/2023	BILL	403 VALLEY CIRCLE LLC	$2,876.00	$2,876.00
02/21/2023	PAYMENT	JL SMITHERM ACH NORW - 039120888	$-595.00	$0.00
12/23/2022	PAYMENT	JL SMITHERM ACH NORW - 039021268	$-595.00	$595.00
09/14/2022	PAYMENT	JL SMITHERM ACH NORW - 038883457	$-595.00	$1,190.00
08/11/2022	PAYMENT	JL SMITHERM ACH NORW - 038797546	$-596.89	$1,785.00
07/15/2022	BILL	403 VALLEY CIRCLE LLC	$2,381.89	$2,381.89
02/23/2022	PAYMENT	JL SMITHERM ACH NORW - 038514045	$-551.34	$0.00
12/22/2021	PAYMENT	JL SMITHERM ACH NORW - 038375657	$-551.34	$551.34
10/04/2021	PAYMENT	JL SMITHERM ACH NORW - 038190455	$-551.34	$1,102.68
08/16/2021	PAYMENT	JL SMITHERM ACH NORW - 038085018	$-551.58	$1,654.02
07/14/2021	BILL	403 VALLEY CIRCLE LLC	$2,205.60	$2,205.60
02/26/2021	PAYMENT	JL SMITHERM ACH NORW - 037670214	$-510.00	$0.00
01/04/2021	PAYMENT	JL SMITHERM ACH NORW - 037498047	$-510.00	$510.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$511.50	$1,530.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-511.50	$1,018.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-511.50	$1,530.00
07/09/2020	BILL	403 VALLEY CIRCLE LLC	$2,041.50	$2,041.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-478.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$478.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.38	$1,434.00
07/10/2019	BILL	403 VALLEY CIRCLE LLC	$1,913.38	$1,913.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-455.00	$455.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-455.00	$910.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.33	$1,365.00
07/10/2018	BILL	403 VALLEY CIRCLE LLC	$1,822.33	$1,822.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$436.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-440.92	$1,308.00
07/10/2017	BILL	403 VALLEY CIRCLE LLC	$1,748.92	$1,748.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-429.65	$1,275.00
07/11/2016	BILL	SMITHERMAN, JERRY L	$1,704.65	$1,704.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-425.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.15	$1,275.00
07/07/2015	BILL	SMITHERMAN, JERRY L	$1,701.15	$1,701.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-411.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-411.00	$411.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-411.00	$822.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-415.28	$1,233.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$415.28	$1,648.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-415.28	$1,233.00
07/08/2014	BILL	SMITHERMAN, JERRY L	$1,648.28	$1,648.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-395.00	$395.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-395.00	$790.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-396.78	$1,185.00
07/08/2013	BILL	SMITHERMAN, JERRY L	$1,581.78	$1,581.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-397.00	$397.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-401.63	$1,191.00
07/10/2012	BILL	SMITHERMAN, JERRY L	$1,592.63	$1,592.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-641.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-641.00	$641.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-641.00	$1,282.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-644.12	$1,923.00
07/08/2011	BILL	SMITHERMAN, JERRY L	$2,567.12	$2,567.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-660.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-660.00	$660.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-660.00	$1,320.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-663.00	$1,980.00
07/08/2010	BILL	SMITHERMAN, JERRY L	$2,643.00	$2,643.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-726.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-726.00	$726.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-726.00	$1,452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-729.64	$2,178.00
07/06/2009	BILL	SMITHERMAN, JERRY L	$2,907.64	$2,907.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-740.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-740.00	$740.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-740.00	$1,480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-741.59	$2,220.00
07/15/2008	BILL	SMITHERMAN, JERRY L	$2,961.59	$2,961.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-685.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-685.00	$685.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-685.00	$1,370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-687.25	$2,055.00
07/12/2007	BILL	SMITHERMAN, JERRY L	$2,742.25	$2,742.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-634.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-634.00	$634.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-634.00	$1,268.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$634.00	$1,902.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-634.00	$1,268.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-636.94	$1,902.00
07/12/2006	BILL	SMITHERMAN, JERRY L	$2,538.94	$2,538.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-587.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-587.00	$587.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-587.00	$1,174.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-589.90	$1,761.00
07/15/2005	BILL	CHANDLER, JANICE E	$2,350.90	$2,350.90
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-585.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-585.00	$585.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-585.00	$1,170.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064787	$-586.62	$1,755.00
07/08/2004	BILL	CHANDLER, JANICE E	$2,341.62	$2,341.62
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-533.16	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-533.16	$533.16
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-533.16	$1,066.32
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-533.16	$1,599.48
07/18/2003	BILL	CHANDLER, JANICE E	$2,132.64	$2,132.64
03/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709343	$-526.00	$0.00
01/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198	$-526.00	$526.00
10/31/2002	PAYMENT	OCWEN CHECK BANK: 1 NUM: 641683	$-1,126.94	$1,052.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$52.66	$2,178.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.09	$2,126.28
07/12/2002	BILL	CHANDLER, JANICE E	$2,105.19	$2,105.19
08/22/2001	PAYMENT	S.C.DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 3485	$-2,127.16	$0.00
07/12/2001	BILL	ROSEN, TODD & JOYCE	$2,127.16	$2,127.16
01/29/2001	PAYMENT	S.C. DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 2923	$-1,062.64	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.84	$1,062.64
10/13/2000	PAYMENT	S.C DEVELOPMENT CHECK BANK: 94-77 NUM: 2672	$-1,062.95	$1,041.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.85	$2,104.75
07/17/2000	BILL	ROSEN, TODD & JOYCE	$2,083.90	$2,083.90
08/04/1999	PAYMENT	C & C HOMES, INC CHECK BANK: 94-77 NUM: 1164	$-2,153.54	$0.00
07/17/1999	BILL	ROSEN, TODD & JOYCE	$2,153.54	$2,153.54
03/12/1999	PAYMENT	C & C HOMES, INC CHECK	$-530.98	$0.00
01/14/1999	PAYMENT	C & C HOMES CHECK	$-530.98	$530.98
10/08/1998	PAYMENT	C & C HOMES INC CHECK	$-530.98	$1,061.96
08/17/1998	PAYMENT	C & C HOMES CHECK	$-531.13	$1,592.94
07/13/1998	BILL	ROSEN, TODD & JOYCE	$2,124.07	$2,124.07
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-73.95	$0.00
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-1,042.20	$73.95
03/25/1998	PENALTY	Postage Costs	$1.00	$1,116.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.11	$1,115.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.84	$1,063.04
10/24/1997	PAYMENT	C & C HOMES, INC CHECK	$-521.10	$1,042.20
10/24/1997	AMENDMENT	attempted pmt before 10/16	$-20.84	$1,563.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.84	$1,584.14
08/13/1997	PAYMENT	C & C HOMES, INC CHECK	$-521.38	$1,563.30
07/14/1997	BILL	ROSEN, TODD & JOYCE	$2,084.68	$2,084.68
05/01/1997	PAYMENT	C & C HOMES CHECK	$-499.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.42	$499.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.56	$469.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.87	$449.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.35	$438.91
07/18/1996	BILL	ROSEN, TODD & JOYCE	$434.56	$434.56