Tax Account 010-35M-036

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Owners

SCALLET, REBEKAH ET AL
2227 SAINT CLAIR AVE
SAINT LOUIS, MO 63144-1617

SCALLET, MITCHELL ET AL

628320

Account Summary

Account ID	010-35M-036
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$40.49
Currently Due	$40.49

Account ID

010-35M-036

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 68E MDB&M

Balance

$40.49

Currently Due

$40.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.93
Total	$40.49
Paid	$0.00
Balance	$40.49
Due	$40.49
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

$38.93

Total

$40.49

Paid

$0.00

Balance

$40.49

Due

$40.49

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	$38.93	$1.56	$38.93	$0.00	$40.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$40.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.93	$8.58	$47.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.05	$6.15	$47.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.65	$13.07	$38.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$40.49
07/10/2024	BILL	SCALLET, REBEKAH ET AL	$38.93	$38.93
08/14/2023	PAYMENT	SCALLET, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 011106	$-38.93	$0.00
07/12/2023	BILL	SCALLET, REBEKAH ET AL	$38.93	$38.93
04/19/2023	PAYMENT	REBEKAH F SCALL CHECK BANK: WF INTERNET NUM: 023041903069626	$-47.51	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.73	$47.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.34	$44.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.95	$42.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.56	$40.49
07/12/2022	BILL	SCALLET, REBEKAH ET AL	$38.93	$38.93
01/18/2022	PAYMENT	SCALLET, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 014623	$-47.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.46	$47.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.05	$44.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.64	$42.69
07/14/2021	BILL	SCALLET, REBEKAH ET AL	$41.05	$41.05
07/20/2020	PAYMENT	SCALLET, REBEKAH F CHECK NUM: ACH	$-25.75	$0.00
07/15/2020	BILL	SCALLET, REBEKAH ET AL	$25.75	$25.75
08/27/2019	PAYMENT	SCALLET, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 026325	$-25.96	$0.00
07/10/2019	PAYMENT	REBEKAH F SCALL CHECK BANK: WF INTERNET NUM: 019062803151858	$-38.51	$25.96
07/10/2019	BILL	SCALLET, REBEKAH ET AL	$25.75	$64.47
07/01/2019	INTEREST	Monthly Interest	$0.21	$38.72
06/03/2019	INTEREST	Monthly Interest	$0.21	$38.51
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$38.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.80	$31.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$29.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$27.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.03	$26.68
07/09/2018	BILL	SCALLET, REBEKAH ET AL	$25.65	$25.65
07/20/2017	PAYMENT	SCALLET, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 86281P	$-23.33	$0.00
07/07/2017	BILL	SCALLET, REBEKAH ET AL	$23.33	$23.33
08/23/2016	PAYMENT	REBEKAH F SCALL CHECK BANK: WF INTERNET NUM: 016082303062761	$-23.33	$0.00
07/08/2016	BILL	SCALLET, REBEKAH ET AL	$23.33	$23.33
08/07/2015	PAYMENT	SCALLET, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 08304C	$-23.33	$0.00
07/08/2015	BILL	SCALLET, REBEKAH ET AL	$23.33	$23.33
08/06/2014	PAYMENT	REBEKAH F SCALL CHECK BANK: WF INTERNET NUM: 014080603058416	$-23.33	$0.00
07/10/2014	BILL	SCALLET, REBEKAH ET AL	$23.33	$23.33
04/15/2014	PAYMENT	REBEKAH F SCALL CHECK BANK: WF INTERNET NUM: 014041503100350	$-3.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$3.56
01/22/2014	PAYMENT	REBEKAH F SCALL CHECK BANK: WF INTERNET NUM: 014012203086973	$-23.33	$3.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$26.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.93	$24.26
07/16/2013	BILL	SCALLET, REBEKAH ET AL	$23.33	$23.33
10/15/2012	PAYMENT	SCALLET, MITCHELL ABRAHAM CREDIT: D BANK: OP INTERNET NUM: 00803C	$-25.43	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.26
07/10/2012	BILL	SCALLET, REBEKAH ET AL	$23.33	$23.33
08/15/2011	PAYMENT	REBEKAH SCALLET CREDIT: D BANK: PNP INTERNET NUM: 6919016	$-23.33	$0.00
07/14/2011	BILL	SCALLET, REBEKAH ET AL	$23.33	$23.33
08/05/2010	PAYMENT	LIEBERMAN, MAURY CHECK NUM: 1259	$-23.33	$0.00
07/14/2010	BILL	LIEBERMAN, MAURY	$23.33	$23.33
09/02/2009	PAYMENT	LIEBERMAN, MAURY CHECK NUM: 1022	$-23.33	$0.00
07/21/2009	BILL	LIEBERMAN, MAURY	$23.33	$23.33
07/30/2008	PAYMENT	LIEBERMAN, MAURY CHECK NUM: 734	$-23.33	$0.00
07/14/2008	BILL	LIEBERMAN, MAURY	$23.33	$23.33
07/26/2007	PAYMENT	LIEBERMAN, MAURY CHECK NUM: 487	$-23.33	$0.00
07/13/2007	BILL	LIEBERMAN, MAURY	$23.33	$23.33
08/07/2006	PAYMENT	LIEBERMAN, MAURY CHECK NUM: 192	$-23.33	$0.00
07/19/2006	BILL	LIEBERMAN, MAURY	$23.33	$23.33
08/17/2005	PAYMENT	LIEBERMAN, MAURY CHECK NUM: 1321	$-23.33	$0.00
07/21/2005	BILL	LIEBERMAN, MAURY	$23.33	$23.33
07/27/2004	PAYMENT	@	$-23.36	$0.00
07/01/2004	BILL	LIEBERMAN, MAURY @	$23.36	$23.36
08/04/2003	PAYMENT	@	$-23.36	$0.00
07/01/2003	BILL	LIEBERMAN, MAURY @	$23.36	$23.36