Tax Account 031-026-011

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Owners

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

803427

Account Summary

Account ID	031-026-011
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$12.23
Currently Due	$12.23

Account ID

031-026-011

Account Type

Real Estate

Location

0 AMETHYST AVE

Balance

$12.23

Currently Due

$12.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$12.23
Paid	$0.00
Balance	$12.23
Due	$12.23
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

$11.76

Total

$12.23

Paid

$0.00

Balance

$12.23

Due

$12.23

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	$11.76	$0.47	$11.76	$0.00	$12.23
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.76	$1.77	$13.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$1.06	$12.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$1.08	$13.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.47	$12.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.99	$11.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$238.48	$247.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$16.49	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$11.32	$21.55	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$11.43	$20.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$0.47	$12.23
07/10/2024	BILL	ELEVEN24 HOLDINGS LLC	$11.76	$11.76
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-13.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$13.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.23
07/12/2023	BILL	ELEVEN24 HOLDINGS LLC	$11.76	$11.76
12/12/2022	PAYMENT	STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G	$-12.82	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.23
07/12/2022	BILL	ELEVEN24 HOLDINGS LLC	$11.76	$11.76
11/19/2021	PAYMENT	NASER, KASHIF AHMED CREDIT: D BANK: OP INTERNET NUM: 032061	$-13.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.44
07/14/2021	BILL	NASER, KASHIF	$11.96	$11.96
06/24/2021	AMENDMENT	W/O PENALTY	$-0.59	$0.00
01/11/2021	PAYMENT	NASER, KASHIF AHMED CHECK NUM: MO	$-12.17	$0.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.59	$12.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	NASER, KASHIF	$11.70	$11.70
08/19/2019	PAYMENT	NASER, KASHIF CREDIT: D BANK: OP INTERNET	$-11.04	$0.00
07/10/2019	BILL	NASER, KASHIF	$11.04	$11.04
11/05/2018	PAYMENT	EQUITY TRUST CO CHECK NUM: 869635	$-11.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$11.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.44
07/09/2018	BILL	ETC CUST FBO DANIEL DOMINO IRA	$11.00	$11.00
08/22/2017	PAYMENT	EQUITY TRUST CO CHECK NUM: 526675	$-11.72	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$11.72	$11.72
04/14/2017	PAYMENT	REESE, JEFF CHECK NUM: 56332	$-314.86	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.23	$314.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$314.63
03/01/2017	INTEREST	Monthly Interest	$0.23	$314.00
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$313.77
02/01/2017	INTEREST	Monthly Interest	$0.23	$213.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$213.54
01/03/2017	INTEREST	Monthly Interest	$0.23	$213.00
12/01/2016	INTEREST	Monthly Interest	$0.23	$212.77
11/22/2016	AMENDMENT	x2 out of country sale notice	$36.50	$212.54
11/01/2016	INTEREST	Monthly Interest	$0.23	$176.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$175.81
10/05/2016	INTEREST	Monthly Interest	$0.23	$175.36
09/01/2016	INTEREST	Monthly Interest	$0.23	$175.13
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$174.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$74.90
08/01/2016	INTEREST	Monthly Interest	$0.23	$74.54
07/08/2016	BILL	ELKO CO TREAS TR	$8.97	$74.31
07/01/2016	INTEREST	Monthly Interest	$0.23	$65.34
06/01/2016	INTEREST	Monthly Interest	$0.23	$65.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$64.88
05/02/2016	INTEREST	Monthly Interest	$0.16	$57.88
04/01/2016	INTEREST	Monthly Interest	$0.16	$57.72
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$57.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$50.82
03/01/2016	INTEREST	Monthly Interest	$0.16	$50.19
02/01/2016	INTEREST	Monthly Interest	$0.16	$50.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$49.87
01/04/2016	INTEREST	Monthly Interest	$0.16	$49.33
12/01/2015	INTEREST	Monthly Interest	$0.16	$49.17
11/02/2015	INTEREST	Monthly Interest	$0.16	$49.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$48.85
10/02/2015	INTEREST	Monthly Interest	$0.16	$48.40
09/01/2015	INTEREST	Monthly Interest	$0.16	$48.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$48.08
08/03/2015	INTEREST	Monthly Interest	$0.16	$47.72
07/08/2015	BILL	BYERS, SCOTT	$8.97	$47.56
07/01/2015	INTEREST	Monthly Interest	$0.16	$38.59
06/01/2015	INTEREST	Monthly Interest	$0.16	$38.43
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$38.27
05/01/2015	INTEREST	Monthly Interest	$0.07	$31.27
04/01/2015	INTEREST	Monthly Interest	$0.07	$31.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$31.13
03/02/2015	INTEREST	Monthly Interest	$0.07	$30.41
02/02/2015	INTEREST	Monthly Interest	$0.07	$30.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$30.27
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.66
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.59
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$29.45
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$28.87
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.46
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.39
07/10/2014	BILL	BYERS, SCOTT	$10.23	$28.32
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BYERS, SCOTT	$8.97	$8.97
09/04/2012	PAYMENT	BYERS, SCOTT CASH	$-11.00	$0.00
09/04/2012	AMENDMENT	Adjusted to amount paid	$1.67	$11.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	HARTEL, JEAN	$8.97	$8.97
08/23/2011	PAYMENT	HARTEL, JEAN CASH	$-9.00	$0.00
08/23/2011	AMENDMENT	adjusted to amount paid	$0.03	$9.00
07/14/2011	BILL	HARTEL, JEAN	$8.97	$8.97
11/05/2010	PAYMENT	HARTEL, JEAN CASH	$-10.00	$0.00
11/05/2010	AMENDMENT	Adjusted to amount paid	$0.17	$10.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HARTEL, JEAN	$9.02	$9.02
09/25/2009	PAYMENT	SCOTT BYERS CHECK NUM: 500817456	$-10.28	$0.00
07/21/2009	BILL	HARTEL, JEAN	$10.28	$10.28
04/01/2009	AMENDMENT	remove pen to small to rebill	$-0.72	$0.00
03/23/2009	PAYMENT	SCOTT BYERS CHECK NUM: MO	$-11.82	$0.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$12.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$11.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.69
07/14/2008	BILL	HARTEL, JEAN	$10.28	$10.28
08/29/2007	PAYMENT	SCOTT BYERS CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	HARTEL, JEAN	$9.02	$9.02
09/07/2006	PAYMENT	HARTEL, JEAN CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	HARTEL, JEAN	$9.01	$9.01
09/12/2005	PAYMENT	SCOTT BYERS CHECK NUM: 30440401	$-9.00	$0.00
07/21/2005	BILL	HARTEL, JEAN	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HARTEL, JEAN @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HARTEL, JEAN @	$9.02	$9.02