Tax Account 010-36D-024

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Owners

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

798428

Account Summary

Account ID	010-36D-024
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E 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	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.44	$0.00	$60.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$269.43	$0.00	$327.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$30.10	$0.00	$82.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$28.27	$0.00	$80.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$33.55	$0.00	$86.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.58	$0.00	$53.26	$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 LLC	$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 LLC	$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 LLC	$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 LLC	$69.04	$69.04
08/17/2021	PAYMENT	LIA, FRANCIS CREDIT: D BANK: OP INTERNET NUM: H94577	$-73.82	$0.00
07/14/2021	BILL	ACREOLOGY LLC	$73.82	$73.82
12/15/2020	PAYMENT	LEE MILLER CHECK NUM: ACH	$-2.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.44
10/07/2020	PAYMENT	MILLER, LEE R CHECK NUM: 174	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	LIA, FRANCIS	$58.14	$58.14
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674218	$-58.14	$0.00
07/10/2019	BILL	KINCADE, MICHAEL TR	$58.14	$58.14
04/26/2019	PAYMENT	KINCADE, MIKE (TAX SALE) CHECK NUM: 11	$-577.32	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.32	$577.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$576.00
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$571.94
03/01/2019	INTEREST	Monthly Interest	$1.32	$471.94
02/01/2019	INTEREST	Monthly Interest	$1.32	$470.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$469.30
01/10/2019	INTEREST	Monthly Interest	$1.32	$465.82
01/10/2019	INTEREST	Monthly Interest	$1.32	$464.50
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$463.18
11/01/2018	INTEREST	Monthly Interest	$1.32	$456.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$455.19
10/01/2018	INTEREST	Monthly Interest	$1.32	$452.29
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$450.97
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$400.97
09/04/2018	INTEREST	Monthly Interest	$1.32	$300.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$299.65
08/01/2018	INTEREST	Monthly Interest	$1.32	$297.33
07/09/2018	BILL	ELKO CO TREAS TR	$57.93	$296.01
07/02/2018	INTEREST	Monthly Interest	$1.32	$238.08
06/01/2018	INTEREST	Monthly Interest	$1.32	$236.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$235.44
05/01/2018	INTEREST	Monthly Interest	$0.88	$228.44
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$227.56
04/02/2018	INTEREST	Monthly Interest	$0.88	$220.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$220.01
03/01/2018	INTEREST	Monthly Interest	$0.88	$216.32
02/01/2018	INTEREST	Monthly Interest	$0.88	$215.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$214.56
12/01/2017	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2017	INTEREST	Monthly Interest	$0.88	$210.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$209.64
10/02/2017	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$206.13
09/01/2017	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2017	INTEREST	Monthly Interest	$0.88	$203.14
07/07/2017	BILL	RUIZ, ROBERT F & BELEN	$52.68	$202.26
07/03/2017	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2017	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$140.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	RUIZ, ROBERT F & BELEN	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
09/24/2014	PAYMENT	RUIZ, BELEN CHECK NUM: 6775	$-53.26	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.53	$53.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
04/30/2014	PAYMENT	RUIZ, BELEN CREDIT: D BANK: OP INTERNET NUM: 07402A	$-2.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$2.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$2.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.99
09/17/2013	PAYMENT	RUIZ, ROBERT F & BELEN CHECK NUM: 6724	$-0.21	$1.90
09/17/2013	PAYMENT	RUIZ, ROBERT F & BELEN CHECK NUM: 6724	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
08/21/2012	PAYMENT	RUIZ, BELEN J CHECK NUM: 6628	$-52.68	$0.00
07/10/2012	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
10/06/2011	PAYMENT	RUIZ, BELEN J CHECK NUM: 6549	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
08/27/2010	PAYMENT	RUIZ, BELEN CHECK NUM: 6438	$-52.68	$0.00
07/14/2010	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
09/29/2009	PAYMENT	RUIZ, ROBERT F & BELEN CHECK NUM: 6353	$-52.89	$0.00
09/29/2009	AMENDMENT	w/o $1.90	$-1.90	$52.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
09/08/2008	PAYMENT	RUIZ, ROBERT F & BELEN CHECK NUM: 6264	$-2.10	$0.00
09/08/2008	AMENDMENT	o/p to small to refund	$2.10	$2.10
09/08/2008	PAYMENT	RUIZ, ROBERT F & BELEN CHECK NUM: 6264	$-52.68	$0.00
07/14/2008	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
09/05/2007	PAYMENT	RUIZ, BELEN CHECK NUM: 6187	$-54.79	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.11	$54.79
07/13/2007	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
09/18/2006	PAYMENT	RUIZ, BELEN CHECK NUM: 6080	$-54.78	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.01	$54.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5867	$-53.21	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.66	$53.21
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5867	$53.21	$54.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.66
09/23/2005	VOID	RUIZ, BELEN CHECK NUM: 5867	$-53.21	$1.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	RUIZ, ROBERT F & BELEN	$52.68	$52.68
08/30/2004	PAYMENT	@	$-52.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.05	$52.80
07/01/2004	BILL	RUIZ, ROBERT F & BELEN @	$52.75	$52.75
10/03/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	RUIZ, ROBERT F & BELEN @	$52.75	$52.75