Tax Account 036-042-006

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Owners

MOUNTAINS & VALLEYS LAND LLC
9810 JEFFREY DR
SAINT LOUIS, MO 63137-3615

789503

Account Summary

Account ID	036-042-006
Account Type	Real Estate
Location	0 DRUM ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$13.50	$0.51	$34.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.82	$0.00	$21.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.82	$0.00	$21.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.75	$0.00	$19.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.75	$0.00	$19.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.71	$0.00	$18.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$0.00	$19.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	"OCTAVIA BROWN" ONLINE	$-53.92	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$53.92
07/11/2025	BILL	MOUNTAINS & VALLEYS LAND LLC	$19.46	$53.75
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.34	$34.29
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.95
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	MOUNTAINS & VALLEYS LAND LLC	$20.45	$20.45
08/09/2023	PAYMENT	BROWN, OCTAVIA CREDIT: D BANK: OP INTERNET NUM: 090333	$-20.45	$0.00
07/12/2023	BILL	MOUNTAINS & VALLEYS LAND LLC	$20.45	$20.45
07/21/2022	PAYMENT	BROWN, OCTAVIA L CREDIT: D BANK: OP INTERNET NUM: 03476G	$-20.46	$0.00
07/12/2022	BILL	MOUNTAINS & VALLEYS LAND LLC	$20.46	$20.46
08/03/2021	PAYMENT	BROWN, OCTAVIA CHECK BANK: OP INTERNET NUM: 9YG9Z5VMM	$-21.66	$0.00
07/14/2021	BILL	MOUNTAINS & VALLEYS LAND LLC	$21.66	$21.66
08/20/2020	PAYMENT	SUZIN HEIN CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	HEIN, SUSAN ELAINE	$20.76	$20.76
09/24/2019	PAYMENT	HEIN, SUZIN CREDIT: D BANK: OP INTERNET NUM: T07365	$-21.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	HEIN, SUSAN ELAINE	$20.47	$20.47
09/13/2018	PAYMENT	HEIN SUZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: T03259	$-21.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	HEIN, SUSAN ELAINE	$20.39	$20.39
09/07/2017	PAYMENT	HEIN, SUSAN CREDIT: D BANK: OP INTERNET NUM: T04826	$-19.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	HEIN, SUSAN ELAINE	$18.68	$18.68
09/26/2016	PAYMENT	HEIN, SUSAN CREDIT: D BANK: OP INTERNET NUM: 014504	$-19.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	HEIN, SUSAN ELAINE	$18.65	$18.65
09/22/2015	PAYMENT	HEIN, SUZIN CREDIT: D BANK: OP INTERNET NUM: 063618	$-18.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	HEIN, SUSAN ELAINE	$17.68	$17.68
09/09/2014	PAYMENT	HEIN, SUSAN CREDIT: D BANK: OP INTERNET NUM: 059131	$-19.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	HEIN, SUSAN ELAINE	$18.68	$18.68
08/20/2013	PAYMENT	HEIN, SUZIN CREDIT: D BANK: OP INTERNET NUM: 017981	$-17.68	$0.00
07/16/2013	BILL	HEIN, SUSAN ELAINE	$17.68	$17.68
08/14/2012	PAYMENT	HEIN, SUSAN ELAINE CHECK NUM: MO	$-17.68	$0.00
07/10/2012	BILL	HEIN, SUSAN ELAINE	$17.68	$17.68
09/13/2011	PAYMENT	HEIN, SUZIN CREDIT: D BANK: OP INTERNET NUM: 037205	$-18.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	HEIN, SUSAN ELAINE	$17.68	$17.68
12/07/2010	PAYMENT	SUZIN HEIN CREDIT: D BANK: OP INTERNET NUM: 032148	$-19.38	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$19.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	HEIN, SUSAN ELAINE	$17.78	$17.78
04/22/2010	PAYMENT	SUSAN HEIN CREDIT: D BANK: INTERNET PMT	$-21.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	HEIN, SUSAN ELAINE	$17.78	$17.78
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-1.24	$0.00
03/23/2009	PAYMENT	HEIN, SUSAN ELAINE CHECK NUM: MO	$-20.45	$1.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	HEIN, SUSAN ELAINE	$17.78	$17.78
08/13/2007	PAYMENT	HEIN, SUSAN ELAINE CHECK NUM: MO	$-17.78	$0.00
07/13/2007	BILL	HEIN, SUSAN ELAINE	$17.78	$17.78
09/12/2006	PAYMENT	HEIN, SUSAN ELAINE CHECK NUM: INTL MO	$-17.77	$0.00
07/19/2006	BILL	HEIN, SUSAN ELAINE	$17.77	$17.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-17.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.74	$17.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$17.75	$18.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.74
09/23/2005	VOID	HEIN, SUSAN ELAINE CHECK NUM: MO	$-17.75	$0.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	HEIN, SUSAN ELAINE	$17.75	$17.75
08/31/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	HEIN, SUSAN ELAINE @	$17.78	$17.78
08/15/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	HEIN, SUSAN ELAINE @	$17.78	$17.78