Tax Account 010-58G-010

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Owners

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

816254

Account Summary

Account ID	010-58G-010
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-58G-010

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$1.16	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$28.95	$55.29	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$14.55	$40.89	$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	$1.68	$43.70
07/10/2024	BILL	ELEVEN24 HOLDINGS	$42.02	$42.02
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-48.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	ELEVEN24 HOLDINGS	$42.02	$42.02
08/02/2022	PAYMENT	MURPHY, GLENVILLE J JR CHECK NUM: NONE	$-42.02	$0.00
07/12/2022	BILL	MURPHY, GLEN & CHARLENE	$42.02	$42.02
08/17/2021	PAYMENT	MURPHY, GLEN J JR CHECK NUM: 2183	$-44.41	$0.00
07/14/2021	BILL	MURPHY, GLEN & CHARLENE	$44.41	$44.41
08/10/2020	PAYMENT	MURPHY, GLEN J JR CHECK NUM: 2181	$-29.07	$0.00
07/15/2020	BILL	MURPHY, GLEN & CHARLENE	$29.07	$29.07
09/17/2019	PAYMENT	MURPHY, GLEN CHECK NUM: 8240508965	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	MURPHY, GLEN & CHARLENE	$29.07	$29.07
12/31/2018	PAYMENT	MURPHY, GLEN J JR CHECK NUM: 2133	$-30.13	$0.00
12/31/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$30.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	MURPHY, GLEN & CHARLENE	$28.97	$28.97
08/22/2017	PAYMENT	MURPHY, GLEN J JR CHECK NUM: 2129	$-26.34	$0.00
07/07/2017	BILL	MURPHY, GLEN & CHARLENE	$26.34	$26.34
08/11/2016	PAYMENT	MURPHY, GLEN J CHECK NUM: 2128	$-26.34	$0.00
07/08/2016	BILL	MURPHY, GLEN & CHARLENE	$26.34	$26.34
07/23/2015	PAYMENT	MURPHY, GLEN JR CHECK NUM: 2124	$-26.34	$0.00
07/08/2015	BILL	MURPHY, GLEN & CHARLENE	$26.34	$26.34
02/02/2015	PAYMENT	MURPHY, GLEN J JR CHECK NUM: 2121	$-96.18	$0.00
02/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$96.18
02/02/2015	INTEREST	Monthly Interest	$0.22	$96.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$96.18
01/05/2015	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$94.60
01/05/2015	AMENDMENT	MONTHLY INTEREST 1/2/15	$0.22	$69.60
01/05/2015	ADJUSTMENT	RETURNED CK #1091 ACCT CLOSED NUM: 1091	$69.38	$69.38
12/22/2014	VOID	MURPHY, GLEN J JR CHECK NUM: 1091	$-69.38	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.22	$69.38
11/03/2014	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$68.94
10/01/2014	INTEREST	Monthly Interest	$0.22	$67.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$67.40
09/02/2014	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	MURPHY, GLEN & CHARLENE	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	MURPHY, GLEN & CHARLENE	$26.34	$26.34
04/17/2013	PAYMENT	MURPHY, GLEN & CHARLENE CHECK NUM: 1501	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	MURPHY, GLEN & CHARLENE	$26.34	$26.34
08/24/2011	PAYMENT	MURPHY, GLEN CREDIT: D BANK: OP INTERNET NUM: 122380	$-66.13	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2011	BILL	MURPHY, GLEN & CHARLENE	$26.34	$65.91
07/05/2011	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2011	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	MURPHY, GLEN & CHARLENE	$26.34	$26.34
10/12/2009	PAYMENT	MURPHY, GLEN & CHARLENE CHECK NUM: 168	$-27.39	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	MURPHY, GLEN & CHARLENE	$26.34	$26.34
10/23/2008	PAYMENT	GLEN MURPHY CHECK NUM: 815894	$-517.51	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$517.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$317.51
10/01/2008	INTEREST	Monthly Interest	$0.88	$316.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$315.31
09/02/2008	INTEREST	Monthly Interest	$0.88	$314.26
08/01/2008	INTEREST	Monthly Interest	$0.88	$313.38
07/14/2008	BILL	ELKO CO TREAS TR	$26.34	$312.50
07/01/2008	INTEREST	Monthly Interest	$0.88	$286.16
06/02/2008	INTEREST	Monthly Interest	$0.88	$285.28
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$284.40
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$273.76
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$263.12
05/02/2008	INTEREST	Monthly Interest	$0.66	$163.12
04/01/2008	INTEREST	Monthly Interest	$0.66	$162.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$161.80
03/03/2008	INTEREST	Monthly Interest	$0.66	$159.96
02/01/2008	INTEREST	Monthly Interest	$0.66	$159.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$158.64
01/02/2008	INTEREST	Monthly Interest	$0.66	$157.06
12/03/2007	INTEREST	Monthly Interest	$0.66	$156.40
11/01/2007	INTEREST	Monthly Interest	$0.66	$155.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$155.08
10/01/2007	INTEREST	Monthly Interest	$0.66	$153.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$153.10
09/04/2007	INTEREST	Monthly Interest	$0.66	$152.05
08/01/2007	INTEREST	Monthly Interest	$0.66	$151.39
07/13/2007	BILL	ELKO CO TREAS TR	$26.34	$150.73
07/02/2007	INTEREST	Monthly Interest	$0.66	$124.39
06/01/2007	INTEREST	Monthly Interest	$0.66	$123.73
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$123.07
05/01/2007	INTEREST	Monthly Interest	$0.44	$116.07
04/02/2007	INTEREST	Monthly Interest	$0.44	$115.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$115.19
03/02/2007	INTEREST	Monthly Interest	$0.44	$113.35
02/01/2007	INTEREST	Monthly Interest	$0.44	$112.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$112.47
01/02/2007	INTEREST	Monthly Interest	$0.44	$110.89
12/01/2006	INTEREST	Monthly Interest	$0.44	$110.45
11/01/2006	INTEREST	Monthly Interest	$0.44	$110.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$109.57
10/02/2006	INTEREST	Monthly Interest	$0.44	$108.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$107.81
09/05/2006	INTEREST	Monthly Interest	$0.44	$106.76
08/02/2006	INTEREST	Monthly Interest	$0.44	$106.32
07/19/2006	BILL	WIMMER, RUDOLPH F & NORWEEN E	$26.34	$105.88
07/03/2006	INTEREST	Monthly Interest	$0.44	$79.54
06/01/2006	INTEREST	Monthly Interest	$0.44	$79.10
05/02/2006	INTEREST	Monthly Interest	$0.22	$78.66
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$78.44
04/03/2006	INTEREST	Monthly Interest	$0.22	$71.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$71.22
03/01/2006	INTEREST	Monthly Interest	$0.22	$69.38
02/09/2006	INTEREST	Monthly Interest	$0.22	$69.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$68.94
01/04/2006	INTEREST	Monthly Interest	$0.22	$67.36
12/01/2005	INTEREST	Monthly Interest	$0.22	$67.14
11/01/2005	INTEREST	Monthly Interest	$0.22	$66.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$66.70
10/03/2005	INTEREST	Monthly Interest	$0.22	$65.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$65.16
09/02/2005	INTEREST	Monthly Interest	$0.22	$64.11
08/02/2005	INTEREST	Monthly Interest	$0.22	$63.89
07/21/2005	BILL	WIMMER, RUDOLPH F & NORWEEN E	$26.34	$63.67
07/01/2004	BILL	WIMMER, RUDOLPH F & NO @	$37.33	$37.33
08/15/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WIMMER, RUDOLPH F & NO @	$26.37	$26.37