Tax Account 017-028-008

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Owners

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

798628

Account Summary

Account ID	017-028-008
Account Type	Real Estate
Location	0 MCKINLEY AVE/22ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-028-008

Account Type

Real Estate

Location

0 MCKINLEY AVE/22ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$20.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$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	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.78	$30.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$12.64	$28.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	"RICHARD STEPHENS" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	ELEVEN24 HOLDINGS LLC	$18.74	$18.74
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ELEVEN24 HOLDINGS LLC	$18.74	$18.74
12/12/2022	PAYMENT	STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ELEVEN24 HOLDINGS LLC	$18.74	$18.74
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$19.98	$19.98
05/05/2021	PAYMENT	P PINTO-SESSIONS CHECK NUM: ACH	$-0.99	$0.00
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-20.55	$0.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$19.76
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-79.97	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.29	$79.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$79.68
08/01/2019	INTEREST	Monthly Interest	$0.29	$78.89
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$78.60
07/01/2019	INTEREST	Monthly Interest	$0.29	$58.84
06/03/2019	INTEREST	Monthly Interest	$0.29	$58.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.26
05/01/2019	INTEREST	Monthly Interest	$0.13	$51.26
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	WARD, MICHAEL R	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	WARD, MICHAEL R	$16.20	$16.20
09/29/2016	PAYMENT	WARD, CARIE CHECK NUM: 1584	$-40.08	$0.00
09/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.24	$40.08
09/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$40.32
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	WARD, MICHAEL R	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	WARD, MICHAEL R	$14.38	$14.38
09/09/2014	PAYMENT	WARD, CARRIE RENEE & MICHAEL R CHECK NUM: 2381	$-13.37	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	WARD, MICHAEL R	$13.37	$13.37
08/07/2013	PAYMENT	WARD, MICHAEL R & CARIE RENEE CHECK NUM: 2275	$-12.39	$0.00
07/16/2013	BILL	WARD, MICHAEL R	$12.39	$12.39
07/20/2012	PAYMENT	MICHAEL R WARD CHECK BANK: WF INTERNET NUM: 012072018024112	$-11.49	$0.00
07/10/2012	BILL	WARD, MICHAEL R	$11.49	$11.49
07/27/2011	PAYMENT	MICHAEL R WARD CHECK BANK: WF INTERNET NUM: 011072718025225	$-10.78	$0.00
07/14/2011	BILL	WARD, MICHAEL R	$10.78	$10.78
07/27/2010	PAYMENT	MICHAEL R WARD CHECK BANK: WF INTERNET NUM: 718061634	$-10.23	$0.00
07/14/2010	BILL	WARD, MICHAEL R	$10.23	$10.23
09/03/2009	PAYMENT	WARD, MICHAEL R & CARIE R CHECK NUM: 2133	$-9.71	$0.00
07/21/2009	BILL	WARD, MICHAEL R	$9.71	$9.71
08/08/2008	PAYMENT	MUTHER, MARION TR CHECK NUM: 1082	$-9.02	$0.00
07/14/2008	BILL	MUTHER, MARION TR	$9.02	$9.02
08/06/2007	PAYMENT	MUTHER, MARION TR CHECK NUM: 1053	$-9.02	$0.00
07/13/2007	BILL	MUTHER, MARION TR	$9.02	$9.02
08/15/2006	PAYMENT	MUTHER, MARION CHECK NUM: 5128	$-9.01	$0.00
07/19/2006	BILL	MUTHER, MARION	$9.01	$9.01
08/18/2005	PAYMENT	MARION MUTHER CHECK NUM: 5008	$-9.00	$0.00
07/21/2005	BILL	MUTHER, MARION	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MUTHER, MARION @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CORREA, FLORA E @	$9.02	$9.02