Tax Account 024-016-003

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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	024-016-003
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
Balance	$18.38
Currently Due	$18.38

Account ID

024-016-003

Account Type

Real Estate

Location

0 COLORADO RIVER BLVD

Balance

$18.38

Currently Due

$18.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.87
Total	$18.38
Paid	$0.00
Balance	$18.38
Due	$18.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.87

Total

$18.38

Paid

$0.00

Balance

$18.38

Due

$18.38

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	Past due	$16.87	$0.67	$16.87	$0.00	$17.54
2	10/07/2024	10/17/2024	Past due	$0.00	$0.84	$0.00	$0.00	$18.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.87	$2.52	$19.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.87	$1.51	$18.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.99	$0.00	$17.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.72	$0.00	$17.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0

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	$0.84	$18.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$17.54
07/10/2024	BILL	ELEVEN24 HOLDINGS LLC	$16.87	$16.87
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-19.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$19.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$18.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.54
07/12/2023	BILL	ELEVEN24 HOLDINGS LLC	$16.87	$16.87
12/12/2022	PAYMENT	STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G	$-18.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.84	$18.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.67	$17.54
07/12/2022	BILL	ELEVEN24 HOLDINGS LLC	$16.87	$16.87
07/19/2021	PAYMENT	ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 064582	$-17.99	$0.00
07/14/2021	BILL	ENNIS, ERIC E	$17.99	$17.99
07/21/2020	PAYMENT	ENNIS, ERIC E CHECK NUM: ACH	$-17.78	$0.00
07/15/2020	BILL	ENNIS, ERIC E	$17.78	$17.78
07/23/2019	PAYMENT	ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 065392	$-17.78	$0.00
07/10/2019	BILL	ENNIS, ERIC E	$17.78	$17.78
07/12/2018	PAYMENT	ENNIS, ERIC CREDIT: D BANK: OP INTERNET NUM: 009602	$-17.72	$0.00
07/09/2018	BILL	ENNIS, ERIC E	$17.72	$17.72
07/31/2017	PAYMENT	ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 014347	$-16.14	$0.00
07/07/2017	BILL	ENNIS, ERIC E	$16.14	$16.14
07/13/2016	PAYMENT	ENNIS, ERIC EDWARD CREDIT: D BANK: OP INTERNET NUM: 166339	$-16.14	$0.00
07/08/2016	BILL	ENNIS, ERIC E	$16.14	$16.14
07/24/2015	PAYMENT	ENNIS, ERIC EDWARD CREDIT: D BANK: OP INTERNET NUM: 024719	$-16.14	$0.00
07/08/2015	BILL	ENNIS, ERIC E	$16.14	$16.14
07/30/2014	PAYMENT	ENNIS, ERIC E CREDIT: D BANK: OP INTERNET NUM: 770980	$-16.14	$0.00
07/10/2014	BILL	ENNIS, ERIC E	$16.14	$16.14
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-16.14	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$16.14	$16.14
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-16.14	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$16.14	$16.14
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-16.14	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.65	$16.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$16.14	$16.14
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-16.23	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$16.23	$16.23
09/17/2009	PAYMENT	SEALY, DOUGLAS CHECK NUM: 129	$-16.23	$0.00
07/21/2009	BILL	SEALY, DOUGLAS	$16.23	$16.23
08/27/2008	PAYMENT	SEALY, DOUGLAS CHECK NUM: 110	$-15.98	$0.00
07/14/2008	BILL	SEALY, DOUGLAS	$15.98	$15.98
08/28/2007	PAYMENT	MARK, JAMES R CHECK NUM: MO	$-15.98	$0.00
07/13/2007	BILL	MARK, JAMES R	$15.98	$15.98
09/08/2006	PAYMENT	MARK, JAMES R CHECK NUM: MO	$-15.97	$0.00
07/19/2006	BILL	MARK, JAMES R	$15.97	$15.97
08/29/2005	PAYMENT	MARK, JAMES R CHECK NUM: 1818	$-15.95	$0.00
07/21/2005	BILL	MARK, JAMES R	$15.95	$15.95
08/13/2004	PAYMENT	@	$-15.98	$0.00
07/01/2004	BILL	MARK, JAMES R @	$15.98	$15.98
08/18/2003	PAYMENT	@	$-15.97	$0.00
07/01/2003	BILL	MARK, JAMES R @	$15.97	$15.97