Tax Account 001-560-057

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Owners

ELKO COMMUNITY HEALTH CENTER LL
222 S MERAMEC AVE STE 202-1002
SAINT LOUIS, MO 63105-3514

779712

Account Summary

Account ID	001-560-057
Account Type	Real Estate
Location	2100 IDAHO ST ELKO CITY
Balance	$68,399.25
Currently Due	$0.00

Account ID

001-560-057

Account Type

Real Estate

Location

2100 IDAHO ST
ELKO CITY

Balance

$68,399.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90,632.06
Total	$90,632.06
Paid	$22,232.81
Balance	$68,399.25
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90,632.06

Total

$90,632.06

Paid

$22,232.81

Balance

$68,399.25

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$21,377.70	$0.00	$21,377.70	$21,377.70	$0.00
2	10/07/2024	10/17/2024	Due	$23,084.78	$0.00	$23,084.78	$855.11	$22,229.67
3	01/06/2025	01/16/2025	Due	$23,084.78	$0.00	$23,084.78	$0.00	$45,314.45
4	03/03/2025	03/13/2025	Due	$23,084.80	$0.00	$23,084.80	$0.00	$68,399.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79,175.87	$791.76	$79,967.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,703.60	$0.00	$13,703.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$19,889.34	$0.00	$19,889.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$141.45	$0.00	$141.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$141.15	$0.00	$141.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$141.13	$0.00	$141.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$140.16	$0.00	$140.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.54	1.44	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LULU VAN STONE" SYS 6926497185 ORIG: ONLINE	$-22,232.81	$68,399.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5,122.28	$90,632.06
08/30/2024	ADJUSTMENT	"LULU VAN STONE" ONLINE 6926497185 VOIDED PAYMENT: 948425. REASON: AMENDMENT TO RE 2025	$22,232.81	$85,509.78
08/30/2024	PAYMENT	"LULU VAN STONE" ONLINE	$-22,232.81	$63,276.97
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-855.11	$85,509.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$855.11	$86,364.89
07/10/2024	BILL	ELKO COMMUNITY HEALTH CENTER LL	$85,509.78	$85,509.78
03/11/2024	PAYMENT	DEB LAND ONLINE	$-19,793.96	$0.00
01/03/2024	PAYMENT	DEB LAND ONLINE	$-19,793.96	$19,793.96
10/13/2023	PAYMENT	DEB LAND CHECK OPECK	$-19,793.96	$39,587.92
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-791.76	$59,381.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$791.76	$60,173.64
09/13/2023	PAYMENT	DEB LAND CHECK OPCHECK	$-20,585.75	$59,381.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$791.76	$79,967.63
07/12/2023	BILL	ELKO COMMUNITY HEALTH CENTER L	$79,175.87	$79,175.87
07/21/2022	PAYMENT	ELKO COMMUNITY HEALTH CENTER L CHECK BANK: OP INTERNET NUM: J00M3MZNL	$-13,703.60	$0.00
07/12/2022	BILL	ELKO COMMUNITY HEALTH CENTER L	$13,703.60	$13,703.60
12/08/2021	PAYMENT	COMMUNITY HEALTH DEVELOPMENT P CHECK BANK: OP INTERNET NUM: X77RRR6NL	$-9,944.66	$0.00
10/05/2021	PAYMENT	COMMUNITY HEALTH DEVELOPMENT P CHECK BANK: OP INTERNET NUM: H8QVNZ1NL	$-4,972.33	$9,944.66
08/20/2021	PAYMENT	ELKO COMMUNITY HEALTH CENTER L CHECK BANK: OP INTERNET NUM: 2WPFM5VML	$-4,972.35	$14,916.99
07/14/2021	BILL	ELKO COMMUNITY HEALTH CENTER L	$19,889.34	$19,889.34
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-141.45	$0.00
07/15/2020	BILL	ELKO COMMUNITY HEALTH CENTER L	$141.45	$141.45
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-141.16	$0.00
07/10/2019	BILL	SONORA LLC	$141.16	$141.16
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-141.15	$0.00
07/09/2018	BILL	SONORA LLC	$141.15	$141.15
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-141.16	$0.00
07/07/2017	BILL	SONORA LLC	$141.16	$141.16
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-141.13	$0.00
07/08/2016	BILL	SONORA LLC	$141.13	$141.13
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-140.16	$0.00
07/08/2015	BILL	SONORA LLC	$140.16	$140.16
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-141.16	$0.00
07/10/2014	BILL	SONORA LLC	$141.16	$141.16
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-140.16	$0.00
07/16/2013	BILL	SONORA LLC	$140.16	$140.16
07/01/2004	BILL	ELKO, CITY OF @	$0.00	$0.00
07/01/2003	BILL	ELKO, CITY OF @	$0.00	$0.00