Tax Account 008-31D-009

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Owners

CLARKVIEW PROPERTIES LLC
6747 WISE AVE
SAINT LOUIS, MO 63139-3727

806993

Account Summary

Account ID	008-31D-009
Account Type	Real Estate
Location	0 SEC 4 TWP 34N RGE 62E MDB&M
Balance	$181.90
Currently Due	$181.90

Account ID

008-31D-009

Account Type

Real Estate

Location

0 SEC 4 TWP 34N RGE 62E MDB&M

Balance

$181.90

Currently Due

$181.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.17
Total	$48.02
Paid	$0.00
Balance	$48.02
Due	$181.90
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.17

Total

$48.02

Paid

$0.00

Balance

$48.02

Due

$181.90

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$46.17	$1.85	$46.17	$0.00	$181.90
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$181.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$181.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$181.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$46.17	$17.16	$0.00	$64.47	$133.88
2022/2023 REAL ESTATE TAXES	$46.17	$18.30	$0.00	$69.41	$69.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$50.25	$24.99	$75.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.67	$27.77	$77.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.67	$24.08	$73.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.49	$17.88	$67.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.00	$23.94	$68.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.00	$21.34	$66.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.00	$25.78	$70.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.00	$6.75	$51.75	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$45.00	$19.86	$64.86	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$45.00	$24.30	$69.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.76	$181.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$181.14
07/10/2024	BILL	CLARKVIEW PROPERTIES LLC	$46.17	$179.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.76	$133.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$132.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$131.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$131.60
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$131.22
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$124.22
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$123.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$123.46
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$120.23
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$119.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$119.47
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$116.70
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$116.32
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$115.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$115.56
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$113.25
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$112.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$112.49
08/01/2023	INTEREST	Monthly Interest	$0.38	$110.64
07/12/2023	BILL	CLARKVIEW PROPERTIES LLC	$46.17	$110.26
07/03/2023	INTEREST	Monthly Interest	$0.38	$64.09
06/01/2023	INTEREST	Monthly Interest	$0.38	$63.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$63.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.23	$56.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.77	$53.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.31	$50.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.85	$48.02
07/12/2022	BILL	CLARKVIEW PROPERTIES LLC	$46.17	$46.17
06/14/2022	PAYMENT	POTTER, BRYAN CREDIT: D BANK: OP INTERNET NUM: 114531	$-226.43	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.24	$226.43
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$225.19
05/02/2022	INTEREST	Monthly Interest	$0.82	$218.19
04/01/2022	INTEREST	Monthly Interest	$0.82	$217.37
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$216.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.52	$209.22
03/01/2022	INTEREST	Monthly Interest	$0.82	$205.70
02/01/2022	INTEREST	Monthly Interest	$0.82	$204.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.02	$204.06
01/03/2022	INTEREST	Monthly Interest	$0.82	$201.04
12/01/2021	INTEREST	Monthly Interest	$0.82	$200.22
11/01/2021	INTEREST	Monthly Interest	$0.82	$199.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.51	$198.58
10/01/2021	INTEREST	Monthly Interest	$0.82	$196.07
09/01/2021	INTEREST	Monthly Interest	$0.82	$195.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.01	$194.43
08/02/2021	INTEREST	Monthly Interest	$0.82	$192.42
07/14/2021	BILL	CLARKVIEW PROPERTIES LLC	$50.25	$191.60
07/02/2021	INTEREST	Monthly Interest	$0.82	$141.35
05/31/2021	INTEREST	Monthly Interest	$0.41	$140.53
05/06/2021	AMENDMENT	Publication Fee	$7.00	$140.12
04/30/2021	INTEREST	Monthly Interest	$0.41	$133.12
03/31/2021	INTEREST	Monthly Interest	$0.41	$132.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.48	$132.30
02/26/2021	INTEREST	Monthly Interest	$0.41	$128.82
01/29/2021	INTEREST	Monthly Interest	$0.41	$128.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.98	$128.00
12/31/2020	INTEREST	Monthly Interest	$0.41	$125.02
11/30/2020	INTEREST	Monthly Interest	$0.41	$124.61
10/29/2020	INTEREST	Monthly Interest	$0.41	$124.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.48	$123.79
09/30/2020	INTEREST	Monthly Interest	$0.41	$121.31
08/31/2020	INTEREST	Monthly Interest	$0.41	$120.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.99	$120.49
07/15/2020	BILL	CLARKVIEW PROPERTIES LLC	$49.67	$118.50
07/15/2020	INTEREST	Monthly Interest	$0.41	$68.83
06/30/2020	INTEREST	Monthly Interest	$0.41	$68.42
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.41	$68.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$67.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.48	$60.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$57.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.98	$57.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$54.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.99	$51.66
07/10/2019	BILL	CLARKVIEW PROPERTIES LLC	$49.67	$49.67
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-0.41	$0.00
06/03/2019	PAYMENT	POTTER, BRYAN CREDIT: D BANK: OP INTERNET NUM: 111409	$-67.37	$0.41
06/03/2019	INTEREST	Monthly Interest	$0.41	$67.78
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$67.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.46	$60.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.97	$56.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$53.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.98	$51.47
07/09/2018	BILL	CLARKVIEW PROPERTIES LLC	$49.49	$49.49
06/19/2018	PAYMENT	PORTER, BRYAN CREDIT: D NUM: OPMC 161722	$-206.06	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.11	$206.06
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$204.95
05/01/2018	INTEREST	Monthly Interest	$0.74	$197.95
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$197.21
04/02/2018	INTEREST	Monthly Interest	$0.74	$190.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.15	$189.80
03/01/2018	INTEREST	Monthly Interest	$0.74	$186.65
02/01/2018	INTEREST	Monthly Interest	$0.74	$185.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.70	$185.17
12/01/2017	INTEREST	Monthly Interest	$0.74	$182.47
11/01/2017	INTEREST	Monthly Interest	$0.74	$181.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.25	$180.99
10/02/2017	INTEREST	Monthly Interest	$0.74	$178.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.80	$178.00
09/01/2017	INTEREST	Monthly Interest	$0.74	$176.20
08/01/2017	INTEREST	Monthly Interest	$0.74	$175.46
07/07/2017	BILL	GILL, JEFFREY L & CAROL V	$45.00	$174.72
07/03/2017	INTEREST	Monthly Interest	$0.74	$129.72
06/01/2017	INTEREST	Monthly Interest	$0.74	$128.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$128.24
05/01/2017	INTEREST	Monthly Interest	$0.37	$121.24
04/03/2017	INTEREST	Monthly Interest	$0.37	$120.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.15	$120.50
03/01/2017	INTEREST	Monthly Interest	$0.37	$117.35
02/01/2017	INTEREST	Monthly Interest	$0.37	$116.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.70	$116.61
01/03/2017	INTEREST	Monthly Interest	$0.37	$113.91
12/01/2016	INTEREST	Monthly Interest	$0.37	$113.54
11/01/2016	INTEREST	Monthly Interest	$0.37	$113.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.25	$112.80
10/05/2016	INTEREST	Monthly Interest	$0.37	$110.55
09/01/2016	INTEREST	Monthly Interest	$0.37	$110.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$109.81
08/01/2016	INTEREST	Monthly Interest	$0.37	$108.01
07/08/2016	BILL	GILL, JEFFREY L & CAROL V	$45.00	$107.64
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.64
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.15	$54.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$51.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.25	$49.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$46.80
07/08/2015	BILL	GILL, JEFFREY L & CAROL V	$45.00	$45.00
01/29/2015	PAYMENT	GILL, JEFFREY CHECK BANK: OP INTERNET NUM: 111996170	$-185.91	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$185.91
01/02/2015	INTEREST	Monthly Interest	$0.74	$183.21
12/01/2014	INTEREST	Monthly Interest	$0.74	$182.47
11/03/2014	INTEREST	Monthly Interest	$0.74	$181.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.25	$180.99
10/01/2014	INTEREST	Monthly Interest	$0.74	$178.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$178.00
09/02/2014	INTEREST	Monthly Interest	$0.74	$176.20
08/01/2014	INTEREST	Monthly Interest	$0.74	$175.46
07/10/2014	BILL	BOOKOUT, SARA	$45.00	$174.72
07/01/2014	INTEREST	Monthly Interest	$0.74	$129.72
06/02/2014	INTEREST	Monthly Interest	$0.74	$128.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$128.24
05/01/2014	INTEREST	Monthly Interest	$0.37	$121.24
04/01/2014	INTEREST	Monthly Interest	$0.37	$120.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.15	$120.50
03/03/2014	INTEREST	Monthly Interest	$0.37	$117.35
02/03/2014	INTEREST	Monthly Interest	$0.37	$116.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.70	$116.61
01/02/2014	INTEREST	Monthly Interest	$0.37	$113.91
12/02/2013	INTEREST	Monthly Interest	$0.37	$113.54
11/04/2013	INTEREST	Monthly Interest	$0.37	$113.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.25	$112.80
10/01/2013	INTEREST	Monthly Interest	$0.37	$110.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$110.18
09/03/2013	INTEREST	Monthly Interest	$0.37	$108.38
08/01/2013	INTEREST	Monthly Interest	$0.37	$108.01
07/16/2013	BILL	BOOKOUT, SARA	$45.00	$107.64
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.64
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.15	$54.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.70	$51.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.25	$49.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$46.80
07/10/2012	BILL	BOOKOUT, SARA	$45.00	$45.00
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-1.89	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.89
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-45.00	$1.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$46.80
07/14/2011	BILL	BOOKOUT, SARA	$45.00	$45.00
04/29/2011	PAYMENT	ELIZABETH BOOKOUT CREDIT: D BANK: OP INTERNET NUM: 155595	$-121.62	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.38	$121.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.15	$121.24
03/01/2011	INTEREST	Monthly Interest	$0.38	$118.09
02/01/2011	INTEREST	Monthly Interest	$0.38	$117.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.70	$117.33
01/03/2011	INTEREST	Monthly Interest	$0.38	$114.63
12/01/2010	INTEREST	Monthly Interest	$0.38	$114.25
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.49
10/01/2010	INTEREST	Monthly Interest	$0.38	$111.24
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.48
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.68
07/14/2010	BILL	BOOKOUT, SARA	$45.00	$108.30
07/01/2010	INTEREST	Monthly Interest	$0.38	$63.30
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.92
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.19	$55.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.73	$52.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.28	$49.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$47.34
07/21/2009	BILL	BOOKOUT, SARA	$45.52	$45.52
09/05/2008	PAYMENT	BOOKOUT, SARA & LINDA CHECK NUM: 1319	$-45.52	$0.00
07/14/2008	BILL	BOOKOUT, SARA	$45.52	$45.52
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-45.52	$0.00
07/13/2007	BILL	BOOKOUT, SARA	$45.52	$45.52
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1029	$-45.66	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$45.66	$45.66
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-45.60	$0.00
07/21/2005	BILL	BOOKOUT, SARA	$45.60	$45.60
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00