Tax Account 07-0704-12

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Owners

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

Account Summary

Account ID	07-0704-12
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0704-12

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.26
Total	$76.58
Paid	$76.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.26

Total

$76.58

Paid

$76.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire 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	$70.26	$2.81	$70.26	$73.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.51	$0.00	$3.51	$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	$70.26	$11.54	$81.80	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$70.26	$6.32	$76.58	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$70.26	$6.32	$76.58	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$70.26	$6.32	$76.58	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$70.26	$6.32	$76.58	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$93.69	$0.00	$93.69	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$93.69	$0.00	$93.69	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	PNP PNP - 164983781	$-76.58	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$76.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$73.07
07/05/2024	BILL	ELEVEN24 HOLDINGS LLC	$70.26	$70.26
03/11/2024	PAYMENT	PNP PNP - 152567596	$-81.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$81.80
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$77.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$76.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$73.07
07/06/2023	BILL	ELEVEN24 HOLDINGS LLC	$70.26	$70.26
12/12/2022	PAYMENT	PNP PNP - 125835163	$-76.58	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.51	$76.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.81	$73.07
07/07/2022	BILL	ELEVEN24 HOLDINGS LLC	$70.26	$70.26
12/29/2021	PAYMENT	HOLDINGS, ELEVEN24 CREDIT: D BANK: PNP INTERNET NUM: 105881814	$-76.58	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.51	$76.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$73.07
07/08/2021	BILL	ELEVEN24 HOLDINGS LLC	$70.26	$70.26
12/07/2020	PAYMENT	STEPHENS, RICK CREDIT: D BANK: OP INTERNET NUM: 04587E	$-76.58	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.51	$76.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$73.07
07/10/2020	BILL	ELEVEN24 HOLDINGS LLC	$70.26	$70.26
01/24/2020	PAYMENT	ELEVEN24 HOLDINGS LLC CHECK NUM: OP V/MC 1/17/20	$-76.58	$0.00
01/24/2020	AMENDMENT	REMOVE PENALTY/POSTMARK...RL	$-4.22	$76.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.51	$76.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.07
07/08/2019	BILL	ELEVEN24 HOLDINGS LLC	$70.26	$70.26
08/13/2018	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00736C	$-70.26	$0.00
07/05/2018	BILL	PY PROPERTIES LLC	$70.26	$70.26
08/22/2017	PAYMENT	EL PASO PROPERTIES LLC CHECK NUM: 1228	$-70.26	$0.00
07/11/2017	BILL	EL PASO PROPERTIES LLC	$70.26	$70.26
08/15/2016	PAYMENT	EL PASO PROPERTIES LLC CHECK NUM: 1187	$-70.26	$0.00
07/07/2016	BILL	EL PASO PROPERTIES LLC	$70.26	$70.26
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-93.69	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$93.69	$93.69
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-93.69	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$93.69	$93.69
08/07/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027	$-93.69	$0.00
07/02/2013	BILL	REESE INVESTMENT PROPERTIES IN	$93.69	$93.69
01/29/2013	PAYMENT	FRASER, JERAN CREDIT: D BANK: OP INTERNET NUM: 054013	$-227.85	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.53	$227.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.34	$218.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$212.98
07/10/2012	BILL	GEOVADA LLC	$210.79	$210.79
04/30/2012	PAYMENT	KINGZETT JAMES & ALEXANDRA R CHECK NUM: 5225	$-245.11	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$245.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.76	$242.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.53	$227.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.34	$218.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$212.98
07/11/2011	BILL	GEOVADA LLC	$210.79	$210.79
02/28/2011	PAYMENT	GEOVADA LLC CHECK NUM: 3149	$-227.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.53	$227.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.34	$218.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$212.98
07/09/2010	BILL	KINGZETT JAMES M & ALEXANDRA R	$210.79	$210.79
03/11/2010	PAYMENT	GEOVADA LLC CHECK NUM: 3084	$-52.00	$0.00
01/13/2010	PAYMENT	GEOVADA LLC CHECK NUM: 3068	$-52.00	$52.00
10/19/2009	PAYMENT	GEOVADA LLC CHECK NUM: 3044	$-52.00	$104.00
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-2.08	$156.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$158.08
08/28/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90*78 NUM: 3034	$-54.79	$156.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.19	$210.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$212.98
07/10/2009	BILL	KINGZETT JAMES M & ALEXANDRA R	$210.79	$210.79
04/30/2009	PAYMENT	KINGZETT, JIM M CREDIT: D BANK: CREDIT CARD NUM: MCARD5832	$-174.89	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$174.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.36	$172.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.20	$163.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.08	$158.08
08/29/2008	PAYMENT	KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442	$-54.79	$156.00
07/10/2008	BILL	KINGZETT JAMES M & ALEXANDRA R	$210.79	$210.79
08/01/2007	PAYMENT	LUDWIG, RODNEY H CHECK BANK: 20 6 NUM: 1517	$-210.79	$0.00
07/12/2007	BILL	LUDWIG RODNEY H & MARY JOYCE	$210.79	$210.79
08/07/2006	PAYMENT	LANDHOLDERS GROUP LLC CHECK BANK: 634 NUM: 1539	$-36.51	$0.00
07/06/2006	BILL	LESSES NICOLAS & ROXANA	$36.51	$36.51
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-35.34	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$35.34	$35.34
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-38.47	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$38.47	$38.47
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-30.92	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$30.92	$30.92
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-36.44	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$36.44	$36.44
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-38.85	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$38.85	$38.85
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-34.23	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$34.23	$34.23
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-33.87	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$33.87	$33.87
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-36.06	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$36.06	$36.06
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-39.01	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$39.01	$39.01
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-36.91	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$36.91	$36.91

Tax Account 07-0704-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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