Tax Account 036-042-007

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Owners

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

789414

Account Summary

Account ID	036-042-007
Account Type	Real Estate
Location	0 DRUM ST
Balance	$34.29
Currently Due	$34.29

Account ID

036-042-007

Account Type

Real Estate

Location

0 DRUM ST

Balance

$34.29

Currently Due

$34.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$34.29
Paid	$0.00
Balance	$34.29
Due	$34.29
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

$20.45

Total

$34.29

Paid

$0.00

Balance

$34.29

Due

$34.29

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	Past due	$20.45	$0.82	$20.45	$0.00	$21.27
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$22.29
3	01/06/2025	01/16/2025	Past due	$0.00	$1.23	$0.00	$0.00	$23.52
4	03/03/2025	03/13/2025	Past due	$0.00	$10.43	$0.00	$0.00	$34.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$13.78	$34.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$5.18	$25.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	.00	1.98	1.98
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
07/03/2025	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 L CHECK BANK: OP INTERNET NUM: S116J5VML	$-81.85	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.34	$81.85
07/14/2021	BILL	MOUNTAINS & VALLEYS LAND LLC	$21.66	$81.51
07/02/2021	INTEREST	Monthly Interest	$0.34	$59.85
05/31/2021	INTEREST	Monthly Interest	$0.17	$59.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$59.34
04/30/2021	INTEREST	Monthly Interest	$0.17	$52.34
03/31/2021	INTEREST	Monthly Interest	$0.17	$52.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.45	$52.00
02/26/2021	INTEREST	Monthly Interest	$0.17	$50.55
01/29/2021	INTEREST	Monthly Interest	$0.17	$50.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$50.21
12/31/2020	INTEREST	Monthly Interest	$0.17	$48.96
11/30/2020	INTEREST	Monthly Interest	$0.17	$48.79
10/29/2020	INTEREST	Monthly Interest	$0.17	$48.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$48.45
09/30/2020	INTEREST	Monthly Interest	$0.17	$47.41
08/31/2020	INTEREST	Monthly Interest	$0.17	$47.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$47.07
07/15/2020	INTEREST	Monthly Interest	$0.17	$46.24
07/15/2020	BILL	HEIN, RITA LYNN	$20.76	$46.07
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$24.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	HEIN, RITA LYNN	$20.47	$20.47
08/06/2018	PAYMENT	HEIN, RITA CHECK NUM: 2304915	$-20.39	$0.00
07/09/2018	BILL	HEIN, RITA LYNN	$20.39	$20.39
08/24/2017	PAYMENT	HEIN, RITA LYNN CHECK NUM: INTL MO	$-18.68	$0.00
07/07/2017	BILL	HEIN, RITA LYNN	$18.68	$18.68
08/01/2016	PAYMENT	SKODYN, RITA CHECK NUM: 2050144	$-18.65	$0.00
07/08/2016	BILL	HEIN, RITA LYNN	$18.65	$18.65
08/20/2015	PAYMENT	D'ORDRE, DONNEUR CHECK NUM: 1816937	$-17.68	$0.00
07/08/2015	BILL	HEIN, RITA LYNN	$17.68	$17.68
08/22/2014	PAYMENT	HEIN, RITA LYNN CHECK NUM: 1726423	$-18.68	$0.00
07/10/2014	BILL	HEIN, RITA LYNN	$18.68	$18.68
08/27/2013	PAYMENT	HEIN, RITA LYNN CHECK NUM: MO	$-17.68	$0.00
07/16/2013	BILL	HEIN, RITA LYNN	$17.68	$17.68
08/02/2012	PAYMENT	HEIN, RITA SKOLYN CHECK NUM: MO	$-17.68	$0.00
07/10/2012	BILL	HEIN, RITA LYNN	$17.68	$17.68
08/11/2011	PAYMENT	HEIN, RITA L CHECK NUM: M.O.	$-17.68	$0.00
07/14/2011	BILL	HEIN, RITA LYNN	$17.68	$17.68
08/25/2010	PAYMENT	HEIN, RITA LYNN CHECK NUM: MO	$-17.78	$0.00
07/14/2010	BILL	HEIN, RITA LYNN	$17.78	$17.78
08/11/2009	PAYMENT	HEIN, RITA LYNN CHECK NUM: MO	$-17.78	$0.00
07/21/2009	BILL	HEIN, RITA LYNN	$17.78	$17.78
08/26/2008	PAYMENT	HEIN, RITA LYNN CHECK NUM: MO	$-17.78	$0.00
07/14/2008	BILL	HEIN, RITA LYNN	$17.78	$17.78
08/22/2007	PAYMENT	HEIN, RITA LYNN CREDIT: D	$-17.78	$0.00
07/13/2007	BILL	HEIN, RITA LYNN	$17.78	$17.78
08/30/2006	PAYMENT	HEIN, RITA LYNN CHECK NUM: MO	$-17.77	$0.00
07/19/2006	BILL	HEIN, RITA LYNN	$17.77	$17.77
09/12/2005	PAYMENT	HEIN, RITA LYNN CHECK NUM: 272	$-17.75	$0.00
07/21/2005	BILL	HEIN, RITA LYNN	$17.75	$17.75
07/29/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	HEIN, RITA LYNN @	$17.78	$17.78
08/15/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	HEIN, RITA LYNN @	$17.78	$17.78