Tax Account 011-007-035

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Owners

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

814375

Account Summary

Account ID	011-007-035
Account Type	Real Estate
Location	0 WILLOW ST
Balance	$34.02
Currently Due	$34.02

Account ID

011-007-035

Account Type

Real Estate

Location

0 WILLOW ST

Balance

$34.02

Currently Due

$34.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$34.02

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	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ELEVEN24 HOLDINGS LLC	$31.21	$31.21
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-35.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	ELEVEN24 HOLDINGS LLC	$31.21	$31.21
07/25/2022	PAYMENT	HENSLEY, PATI CHECK BANK: WF INTERNET NUM: 022072523017609	$-31.21	$0.00
07/12/2022	BILL	HENSLEY, PATRICIA	$31.21	$31.21
09/15/2021	PAYMENT	HENSLEY, PATI CHECK BANK: WF INTERNET NUM: 021091523016179	$-1.31	$0.00
09/08/2021	PAYMENT	HENSLEY, PATI CHECK BANK: WF INTERNET NUM: 021090823048967	$-32.65	$1.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	HENSLEY, PATRICIA	$32.65	$32.65
08/11/2020	PAYMENT	HENSLEY, PATI CHECK NUM: 05386	$-17.44	$0.00
07/15/2020	BILL	HENSLEY, PATRICIA	$17.44	$17.44
07/23/2019	PAYMENT	HENSLEY, PATI CHECK BANK: WF INTERNET NUM: 019072323050170	$-17.44	$0.00
07/10/2019	BILL	HENSLEY, PATRICIA	$17.44	$17.44
07/17/2018	PAYMENT	HENSLEY, PATI CHECK BANK: WF INTERNET NUM: 018071723060076	$-17.38	$0.00
07/09/2018	BILL	HENSLEY, PATRICIA	$17.38	$17.38
07/18/2017	PAYMENT	HENSLEY, PATI CHECK BANK: WF INTERNET NUM: 017071823062284	$-15.80	$0.00
07/07/2017	BILL	HENSLEY, PATRICIA	$15.80	$15.80
07/18/2016	PAYMENT	PATI HENSLEY CHECK BANK: WF INTERNET NUM: 016071823042754	$-15.80	$0.00
07/08/2016	BILL	HENSLEY, PATRICIA	$15.80	$15.80
07/21/2015	PAYMENT	PATRICIA HENSLE CHECK BANK: WF INTERNET NUM: 015072123059462	$-15.80	$0.00
07/08/2015	BILL	HENSLEY, PATRICIA	$15.80	$15.80
09/08/2014	PAYMENT	HENSLEY, PATI CHECK NUM: 4549	$-15.80	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	HENSLEY, PATRICIA	$15.80	$15.80
08/06/2013	PAYMENT	HENSLEY, PATI CHECK NUM: 4490	$-15.80	$0.00
07/16/2013	BILL	HENSLEY, PATRICIA	$15.80	$15.80
09/24/2012	PAYMENT	HENSLEY, PATI CHECK NUM: 4459	$-15.80	$0.00
09/24/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.63	$15.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HENSLEY, PATRICIA	$15.80	$15.80
08/26/2011	PAYMENT	HENSLEY, PATRICIA CHECK NUM: 4402	$-15.80	$0.00
07/14/2011	BILL	HENSLEY, PATRICIA	$15.80	$15.80
08/30/2010	PAYMENT	HENSLEY, PATRICIA CHECK NUM: 4334	$-15.80	$0.00
07/14/2010	BILL	HENSLEY, PATRICIA	$15.80	$15.80
09/17/2009	PAYMENT	HENSLEY, PATRICIA CHECK NUM: 4284	$-15.80	$0.00
07/21/2009	BILL	HENSLEY, PATRICIA	$15.80	$15.80
08/21/2008	PAYMENT	PATI HENSLEY CHECK NUM: 4208	$-15.80	$0.00
07/14/2008	BILL	HENSLEY, PATRICIA	$15.80	$15.80
08/21/2007	PAYMENT	HENSLEY, PATRICIA CHECK NUM: 4107	$-15.80	$0.00
07/13/2007	BILL	HENSLEY, PATRICIA	$15.80	$15.80
09/12/2006	PAYMENT	HENSLEY, PATRICIA CHECK NUM: 3908	$-15.80	$0.00
07/19/2006	BILL	HENSLEY, PATRICIA	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
07/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ELBELL, RICHARD D @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ELBELL, RICHARD D @	$15.82	$15.82