Tax Account 010-16J-033

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Owners

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

806316

Account Summary

Account ID	010-16J-033
Account Type	Real Estate
Location	0 SEC 33 TWP 41N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$22.61	$0.00	$96.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$30.36	$0.00	$88.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$26.04	$0.00	$84.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$19.47	$0.00	$72.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

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	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	ELEVEN24 HOLDINGS	$69.04	$69.04
01/16/2025	PAYMENT	"RICHARD STEPHENS" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ELEVEN24 HOLDINGS	$69.04	$69.04
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-79.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ELEVEN24 HOLDINGS	$69.04	$69.04
12/12/2022	PAYMENT	STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ELEVEN24 HOLDINGS	$69.04	$69.04
04/04/2022	PAYMENT	LIA, FRANCIS V CREDIT: D BANK: OP INTERNET NUM: H32574	$-269.11	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.96	$269.11
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$268.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$260.82
03/01/2022	INTEREST	Monthly Interest	$0.96	$255.65
02/01/2022	INTEREST	Monthly Interest	$0.96	$254.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$253.73
01/03/2022	INTEREST	Monthly Interest	$0.96	$249.30
12/01/2021	INTEREST	Monthly Interest	$0.96	$248.34
11/01/2021	INTEREST	Monthly Interest	$0.96	$247.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$246.42
10/01/2021	INTEREST	Monthly Interest	$0.96	$242.73
09/01/2021	INTEREST	Monthly Interest	$0.96	$241.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$240.81
08/02/2021	INTEREST	Monthly Interest	$0.96	$237.86
07/14/2021	BILL	WILLIS, HOWARD M & DORIS J TR	$73.82	$236.90
07/02/2021	INTEREST	Monthly Interest	$0.96	$163.08
05/31/2021	INTEREST	Monthly Interest	$0.48	$162.12
05/06/2021	AMENDMENT	Publication Fee	$7.00	$161.64
04/30/2021	INTEREST	Monthly Interest	$0.48	$154.64
03/31/2021	INTEREST	Monthly Interest	$0.48	$154.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$153.68
02/26/2021	INTEREST	Monthly Interest	$0.48	$149.61
01/29/2021	INTEREST	Monthly Interest	$0.48	$149.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$148.65
12/31/2020	INTEREST	Monthly Interest	$0.48	$145.16
11/30/2020	INTEREST	Monthly Interest	$0.48	$144.68
10/29/2020	INTEREST	Monthly Interest	$0.48	$144.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$143.72
09/30/2020	INTEREST	Monthly Interest	$0.48	$140.81
08/31/2020	INTEREST	Monthly Interest	$0.48	$140.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$139.85
07/15/2020	BILL	WILLIS, HOWARD M & DORIS J TR	$58.14	$137.52
07/15/2020	INTEREST	Monthly Interest	$0.48	$79.38
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	WILLIS, HOWARD M & DORIS J TR	$58.14	$58.14
07/25/2018	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 5458	$-130.08	$0.00
07/09/2018	BILL	WILLIS, HOWARD M & DORIS J TR	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
02/03/2017	PAYMENT	WILLIS, DORIS CHECK NUM: 1416	$-4.74	$0.00
02/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$4.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$4.86
12/05/2016	PAYMENT	WILLIS, HOWARD M & DORIS J TR CHECK NUM: 5401	$-52.68	$4.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
07/20/2015	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 5256	$-52.68	$0.00
07/08/2015	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
08/04/2014	PAYMENT	WILLIS, HOWARD M & DORIS J TR CHECK NUM: 5091	$-52.68	$0.00
07/10/2014	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
08/15/2013	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 4923	$-52.68	$0.00
07/16/2013	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
07/20/2012	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 4744	$-52.68	$0.00
07/10/2012	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
08/01/2011	PAYMENT	WILLIS, HOWARD M & DORIS J TR CHECK NUM: 4548	$-52.68	$0.00
07/14/2011	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
08/10/2010	PAYMENT	WILLIS, HOWARD M & DORIS J TR CHECK NUM: 7361	$-52.68	$0.00
07/14/2010	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
08/20/2009	PAYMENT	WILLIS, HOWARD M & DORIS J TR CHECK NUM: 41.21	$-52.68	$0.00
07/21/2009	BILL	WILLIS, HOWARD M & DORIS J TR	$52.68	$52.68
07/29/2008	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 3900	$-52.68	$0.00
07/14/2008	BILL	WILLIS, HOWARD M & DORIS J	$52.68	$52.68
07/26/2007	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 3658	$-52.68	$0.00
07/13/2007	BILL	WILLIS, HOWARD M & DORIS J	$52.68	$52.68
08/18/2006	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 3406	$-52.68	$0.00
07/19/2006	BILL	WILLIS, HOWARD M & DORIS J	$52.68	$52.68
08/04/2005	PAYMENT	WILLIS, HOWARD M & DORIS J CHECK NUM: 3150	$-52.68	$0.00
07/21/2005	BILL	WILLIS, HOWARD M & DORIS J	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WILLIS, HOWARD M & DOR @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WILLIS, HOWARD M & DOR @	$52.75	$52.75