Tax Account 009-33B-002

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Owners

ELEVEN24 HOLDINGS
8651 HIGHWAY N STE 100-235
LAKE ST LOUIS, MO 63367-4054

816254

Account Summary

Account ID	009-33B-002
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
Balance	$39.27
Currently Due	$39.27

$39.27 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $39.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.03
Total	$39.27
Paid	$0.00
Balance	$39.27
Due	$39.27
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.03	$1.44	$0.00	$36.03	$0.00	$37.47	Pay $37.47 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.80	$0.00	$0.00	$0.00	$39.27	Pay $39.27 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.27
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.03	$3.24	$0.00	$39.27	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.03	$5.40	$0.00	$41.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$39.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$37.47
07/11/2025	BILL	ELEVEN24 HOLDINGS	$36.03	$36.03
01/16/2025	PAYMENT	"RICHARD STEPHENS" ONLINE	$-39.27	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$39.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	ELEVEN24 HOLDINGS	$36.03	$36.03
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-41.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	ELEVEN24 HOLDINGS	$36.03	$36.03
08/01/2022	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 5646	$-36.03	$0.00
07/12/2022	BILL	HALDEN, HERBERT KEITH	$36.03	$36.03
07/29/2021	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 5438	$-39.22	$0.00
07/14/2021	BILL	HALDEN, HERBERT KEITH	$39.22	$39.22
08/03/2020	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 5334	$-38.76	$0.00
07/15/2020	BILL	HALDEN, HERBERT KEITH	$38.76	$38.76
08/06/2019	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 64	$-38.76	$0.00
07/10/2019	BILL	HALDEN, HERBERT KEITH	$38.76	$38.76
08/02/2018	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 5229	$-38.62	$0.00
07/09/2018	BILL	HALDEN, HERBERT KEITH	$38.62	$38.62
07/17/2017	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 5090	$-35.12	$0.00
07/07/2017	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
07/22/2016	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 4565	$-35.12	$0.00
07/08/2016	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
07/21/2015	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 4237	$-35.12	$0.00
07/08/2015	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
07/29/2014	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 3984	$-35.12	$0.00
07/10/2014	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
08/02/2013	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 3884	$-35.12	$0.00
07/16/2013	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
07/19/2012	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 3737	$-35.12	$0.00
07/10/2012	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
08/01/2011	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 3523	$-35.12	$0.00
07/14/2011	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
08/06/2010	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 3403	$-35.12	$0.00
07/14/2010	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
08/13/2009	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 3265	$-35.12	$0.00
07/21/2009	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
08/01/2008	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 2724	$-35.12	$0.00
07/14/2008	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
07/18/2007	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 2595	$-35.12	$0.00
07/13/2007	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
08/10/2006	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 1887	$-35.12	$0.00
07/19/2006	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
08/17/2005	PAYMENT	HALDEN, HERBERT KEITH CHECK NUM: 1901	$-35.12	$0.00
07/21/2005	BILL	HALDEN, HERBERT KEITH	$35.12	$35.12
07/28/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	HALDEN, HERBERT KEITH @	$35.17	$35.17
09/03/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HALDEN, HERBERT KEITH @	$35.17	$35.17