Tax Account 014-024-011

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Owners

WHITE, ROBERT & JULIA
11750 NEW HALLS FERRY RD
FLORISSANT, MO 63033-6925

Account Summary

Account ID	014-024-011
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$1.71	$20.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WHITE, ROBERT L JR CHECK 00687081	$-20.72	$0.00
07/10/2024	BILL	WHITE, ROBERT & JULIA	$20.72	$20.72
08/14/2023	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: 00634071	$-20.72	$0.00
07/12/2023	BILL	WHITE, ROBERT & JULIA	$20.72	$20.72
08/01/2022	PAYMENT	WHITE, ROBERT CHECK NUM: MO	$-20.73	$0.00
07/12/2022	BILL	WHITE, ROBERT & JULIA	$20.73	$20.73
08/05/2021	PAYMENT	WHITE, ROBERT J CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	WHITE, ROBERT & JULIA	$21.94	$21.94
08/03/2020	PAYMENT	WHITE, ROBERT CHECK NUM: MO	$-21.05	$0.00
07/15/2020	BILL	WHITE, ROBERT & JULIA	$21.05	$21.05
08/26/2019	PAYMENT	WHITE, ROBERT CHECK NUM: CC# 00362896	$-20.76	$0.00
07/10/2019	BILL	WHITE, ROBERT & JULIA	$20.76	$20.76
08/07/2018	PAYMENT	WHITE, ROBERT CHECK NUM: MO	$-20.68	$0.00
07/09/2018	BILL	WHITE, ROBERT & JULIA	$20.68	$20.68
08/10/2017	PAYMENT	WHITE, ROBERT CHECK NUM: MO	$-18.94	$0.00
07/07/2017	BILL	WHITE, ROBERT & JULIA	$18.94	$18.94
01/06/2017	PAYMENT	WHITE, ROBERT J JR CHECK NUM: 00127832	$-20.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	WHITE, ROBERT & JULIA	$18.91	$18.91
12/07/2015	PAYMENT	WHITE, ROBERT J JR CHECK NUM: MO	$-17.94	$0.00
12/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$17.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	WHITE, ROBERT & JULIA	$17.94	$17.94
12/02/2014	PAYMENT	WHITE, ROBERT J JR CHECK NUM: MO	$-18.94	$0.00
12/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.71	$18.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	WHITE, ROBERT & JULIA	$18.94	$18.94
11/21/2013	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: MO	$-49.36	$0.00
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$49.21
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$48.16
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.44
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.29
07/16/2013	BILL	WHITE, ROBERT & JULIA	$17.94	$47.14
07/01/2013	INTEREST	Monthly Interest	$0.15	$29.20
06/03/2013	INTEREST	Monthly Interest	$0.15	$29.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	WHITE, ROBERT & JULIA	$17.94	$17.94
10/05/2011	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: MO318650254	$-17.94	$0.00
10/05/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.72	$17.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	WHITE, ROBERT & JULIA	$17.94	$17.94
11/29/2010	PAYMENT	WHITE, ROBERT CHECK NUM: M.O.	$-18.04	$0.00
11/29/2010	AMENDMENT	Remove pen, too small to bill	$-1.62	$18.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	WHITE, ROBERT & JULIA	$18.04	$18.04
09/29/2009	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: MO	$-0.60	$0.00
09/29/2009	AMENDMENT	change panalty	$0.60	$0.60
09/29/2009	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: MO	$-19.30	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-0.77	$19.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	WHITE, ROBERT & JULIA	$19.30	$19.30
09/15/2008	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: MO	$-19.30	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.77	$19.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	WHITE, ROBERT & JULIA	$19.30	$19.30
08/29/2007	PAYMENT	WHITE, ROBERT CHECK NUM: 602	$-18.04	$0.00
07/13/2007	BILL	WHITE, ROBERT & JULIA	$18.04	$18.04
09/06/2006	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: MO	$-18.03	$0.00
07/19/2006	BILL	WHITE, ROBERT & JULIA	$18.03	$18.03
09/15/2005	PAYMENT	WHITE, ROBERT & JULIA CHECK NUM: MO	$-18.01	$0.00
07/21/2005	BILL	WHITE, ROBERT & JULIA	$18.01	$18.01
08/12/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WHITE, ROBERT & JULIA @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	WHITE, ROBERT & JULIA @	$21.12	$21.12