Tax Account 1318-15-714-039

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Owners

MOHRMAN, MARY P & DAN P
2150 SCHOETTLER RD
CHESTERFIELD, MO 63017

MOHRMAN, DAN P

Account Summary

Account ID	1318-15-714-039
Account Type	Real Estate
Location	214 GOLD HILL RD ROUND HILL GID
Balance	$1,000.07
Currently Due	$510.23

Account ID

1318-15-714-039

Account Type

Real Estate

Location

214 GOLD HILL RD
ROUND HILL GID

Balance

$1,000.07

Currently Due

$510.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.68
Total	$1,980.07
Paid	$980.00
Balance	$1,000.07
Due	$510.23
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.68

Total

$1,980.07

Paid

$980.00

Balance

$1,000.07

Due

$510.23

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	Paid	$490.16	$19.61	$490.16	$509.77	$0.00
2	10/07/2024	10/17/2024	Past due	$489.84	$0.78	$489.84	$470.23	$20.39
3	01/06/2025	01/16/2025	Due	$489.84	$0.00	$489.84	$0.00	$510.23
4	03/03/2025	03/13/2025	Due	$489.84	$0.00	$489.84	$0.00	$1,000.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.15	$0.00	$1,817.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,682.64	$0.00	$1,682.64	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,557.99	$0.00	$1,557.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,505.98	$0.00	$1,505.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,454.42	$50.90	$1,505.32	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,388.01	$0.00	$1,388.01	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,331.58	$71.33	$1,402.91	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,298.54	$12.99	$1,311.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,295.32	$0.00	$1,295.32	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,255.85	$0.00	$1,255.85	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.57	.57	.29
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$1,000.07
09/20/2024	PAYMENT	ACH ACH - 10003	$-980.00	$999.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.61	$1,979.29
07/15/2024	BILL	MOHRMAN, MARY P & DAN P	$1,959.68	$1,959.68
08/18/2023	PAYMENT	MOHRMAN, MARY P & DAN P CHECK 4329	$-1,817.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.82	$1,817.15
07/14/2023	BILL	MOHRMAN, MARY P & DAN P	$1,829.97	$1,829.97
09/20/2022	PAYMENT	MOHRMAN, MARY P & DAN P CHECK 4172	$-80.00	$0.00
08/13/2022	PAYMENT	MOHRMAN, MARY P & DAN P CHECK 4032	$-1,602.64	$80.00
07/19/2022	BILL	MOHRMAN, MARY P & DAN P	$1,682.64	$1,682.64
08/17/2021	PAYMENT	MOHRMAN, MARY & DANIEL CHECK	$-1,557.99	$0.00
07/14/2021	BILL	MOHRMAN, MARY P & DAN P	$1,557.99	$1,557.99
07/31/2020	PAYMENT	MOHRMAN, MARY P & DAN P CHECK	$-1,505.98	$0.00
07/13/2020	BILL	MOHRMAN, MARY P & DAN P	$1,505.98	$1,505.98
03/16/2020	PAYMENT	MOHRMAN, MARY P & DAN P CHECK	$-1,141.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.36	$1,141.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.54	$1,105.34
08/09/2019	PAYMENT	MOHRMAN, MARY P & DAN P CHECK	$-363.62	$1,090.80
07/15/2019	BILL	MOHRMAN, MARY P & DAN P	$1,454.42	$1,454.42
07/31/2018	PAYMENT	MOHRMAN, MARY P & DAN P CHECK	$-1,388.01	$0.00
07/12/2018	BILL	MOHRMAN, MARY P & DAN P	$1,388.01	$1,388.01
04/05/2018	PAYMENT	MOHRMAN, MARY P & DAN P CHECK	$-737.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.72	$737.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.29	$696.39
10/18/2017	PAYMENT	MOHRMAN, MARY P & DAN P CHECK	$-332.89	$679.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.32	$1,011.99
08/30/2017	PAYMENT	MOHRMAN, MARY P & DAN P CHECK	$-332.91	$998.67
07/14/2017	BILL	MOHRMAN, MARY P & DAN P	$1,331.58	$1,331.58
04/20/2017	PAYMENT	DAN MOHRMAN CHECK	$-337.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.99	$337.62
12/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-324.63	$324.63
09/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-324.63	$649.26
08/16/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-324.65	$973.89
07/12/2016	BILL	MOHRMAN, MARY P & DAN P	$1,298.54	$1,298.54
03/08/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-323.83	$0.00
01/05/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-323.83	$323.83
10/07/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-323.83	$647.66
08/17/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-323.83	$971.49
07/14/2015	BILL	MOHRMAN, MARY P & DAN P	$1,295.32	$1,295.32
03/03/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-177.41	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.47	$177.41
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.47	$536.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.50	$896.35
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-182.06	$1,255.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.50	$1,437.91
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.47	$1,078.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.47	$718.94
01/06/2015	VOID	REGIONS MORTGAGE CHECK	$-359.47	$359.47
10/03/2014	VOID	REGIONS MORTGAGE CHECK	$-359.47	$718.94
08/18/2014	VOID	REGIONS MORTGAGE CHECK	$-359.50	$1,078.41
07/17/2014	BILL	MOHRMAN, MARY P & DAN P	$1,437.91	$1,437.91
03/04/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-304.98	$0.00
01/07/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-304.98	$304.98
10/03/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-304.98	$609.96
08/16/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-304.98	$914.94
07/16/2013	BILL	MOHRMAN, MARY P & DAN P	$1,219.92	$1,219.92
03/04/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-292.99	$0.00
01/07/2013	PAYMENT	REGIONS MORTGAGE CHECK	$-292.99	$292.99
10/03/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-292.99	$585.98
08/17/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-292.99	$878.97
07/13/2012	BILL	MOHRMAN, MARY P & DAN P	$1,171.96	$1,171.96
03/02/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-276.54	$0.00
01/04/2012	PAYMENT	REGIONS MORTGAGE CHECK	$-276.54	$276.54
10/03/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-276.54	$553.08
08/13/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-276.56	$829.62
07/15/2011	BILL	MOHRMAN, MARY P & DAN P	$1,106.18	$1,106.18
03/08/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-262.19	$0.00
01/03/2011	PAYMENT	REGIONS MORTGAGE CHECK	$-262.19	$262.19
10/01/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-262.19	$524.38
08/12/2010	PAYMENT	REGIONS MORTGAGE CHECK	$-262.19	$786.57
07/14/2010	BILL	MOHRMAN, MARY P & DAN P	$1,048.76	$1,048.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.55	$244.55
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.55	$489.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.55	$733.65
07/13/2009	BILL	MOHRMAN, MARY P & DAN P	$978.20	$978.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.78	$218.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.78	$437.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.81	$656.34
07/18/2008	BILL	MOHRMAN, MARY P & DAN P	$875.15	$875.15
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-202.56	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-202.56	$202.56
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-202.56	$405.12
08/07/2007	PAYMENT	MOHRMAN, MARY P & DA	$-202.56	$607.68
07/01/2007	BILL	MOHRMAN, MARY P & DAN P	$810.24	$810.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-187.58	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-187.57	$187.58
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-187.57	$375.15
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-187.57	$562.72
07/01/2006	BILL	MOHRMAN, MARY P & DAN P	$750.29	$750.29
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-173.70	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-173.67	$173.70
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-173.67	$347.37
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-173.67	$521.04
07/01/2005	BILL	MOHRMAN, MARY P & DAN P	$694.71	$694.71
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-161.89	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-161.86	$161.89
10/01/2004	PAYMENT	MOHRMAN, MARY P & DA	$-161.86	$323.75
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-161.86	$485.61
07/01/2004	BILL	MOHRMAN, MARY P & DAN P	$647.47	$647.47
02/17/2004	PAYMENT	MARY MOHRMAN	$-157.94	$0.00
01/12/2004	PAYMENT	33	$-157.91	$157.94
10/10/2003	PAYMENT	KIZERIAN, DENNIS W	$-157.91	$315.85
08/12/2003	PAYMENT	KIZERIAN, DENNIS W	$-157.91	$473.76
07/01/2003	BILL	KIZERIAN, DENNIS W	$631.67	$631.67
03/06/2003	PAYMENT	KIZERIAN, DENNIS W	$-157.40	$0.00
01/08/2003	PAYMENT	KIZERIAN, DENNIS W	$-157.38	$157.40
10/07/2002	PAYMENT	TUBAC TRAILER TETHER	$-157.38	$314.78
08/06/2002	PAYMENT	KIZERIAN, DENNIS W	$-157.38	$472.16
07/01/2002	BILL	KIZERIAN, DENNIS W	$629.54	$629.54
03/07/2002	PAYMENT	TUBAC TRAILER TETHER	$-155.97	$0.00
01/09/2002	PAYMENT	TUBAC TRAILER TETHER	$-155.96	$155.97
10/08/2001	PAYMENT	KIZERIAN, DENNIS W	$-155.96	$311.93
08/15/2001	PAYMENT	KIZERIAN, DENNIS W	$-155.96	$467.89
07/01/2001	BILL	KIZERIAN, DENNIS W	$623.85	$623.85
03/06/2001	PAYMENT	KIZERIAN, DENNIS W	$-153.38	$0.00
01/05/2001	PAYMENT	KIZERIAN, DENNIS W	$-153.38	$153.38
10/05/2000	PAYMENT	KIZERIAN, DENNIS W	$-153.38	$306.76
08/07/2000	PAYMENT	KIZERIAN, DENNIS W	$-153.38	$460.14
07/01/2000	BILL	KIZERIAN, DENNIS W	$613.52	$613.52
03/06/2000	PAYMENT	KIZERIAN, DENNIS W	$-153.28	$0.00
01/06/2000	PAYMENT	KIZERIAN, DENNIS W	$-153.25	$153.28
10/04/1999	PAYMENT	KIZERIAN, DENNIS W	$-153.25	$306.53
08/13/1999	PAYMENT	KIZERIAN, DENNIS W	$-153.25	$459.78
07/01/1999	BILL	KIZERIAN, DENNIS W	$613.03	$613.03
03/04/1999	PAYMENT	KIZERIAN, DENNIS W	$-155.99	$0.00
01/08/1999	PAYMENT	KIZERIAN, DENNIS W	$-155.99	$155.99
10/06/1998	PAYMENT	KIZERIAN, DENNIS W	$-155.99	$311.98
08/07/1998	PAYMENT	KIZERIAN, DENNIS W	$-155.99	$467.97
07/01/1998	BILL	KIZERIAN, DENNIS W	$623.96	$623.96
03/04/1998	PAYMENT	KIZERIAN, DENNIS W	$-153.27	$0.00
01/06/1998	PAYMENT	KIZERIAN, DENNIS W	$-153.26	$153.27
10/07/1997	PAYMENT	KIZERIAN, DENNIS W	$-153.26	$306.53
08/06/1997	PAYMENT	KIZERIAN, DENNIS W	$-153.26	$459.79
07/01/1997	BILL	KIZERIAN, DENNIS W	$613.05	$613.05
03/05/1997	PAYMENT	TUBAC TRAILER TETHER	$-157.78	$0.00
01/08/1997	PAYMENT	KIZERIAN, DENNIS W	$-157.77	$157.78
10/04/1996	PAYMENT	KIZERIAN, DENNIS W	$-157.77	$315.55
08/05/1996	PAYMENT	KIZERIAN, DENNIS W	$-157.77	$473.32
07/01/1996	BILL	KIZERIAN, DENNIS W	$631.09	$631.09
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-147.50	$0.00
01/05/1996	PAYMENT		$-147.47	$147.50
10/03/1995	PAYMENT		$-147.47	$294.97
08/15/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	KIZERIAN, DENNIS W	$589.91	$589.91
02/24/1995	PAYMENT		$-146.30	$0.00
01/09/1995	PAYMENT		$-146.29	$146.30
10/07/1994	PAYMENT		$-146.29	$292.59
08/08/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	KIZERIAN, DENNIS W	$585.17	$585.17
03/07/1994	PAYMENT		$-143.85	$0.00
01/10/1994	PAYMENT		$-143.83	$143.85
10/05/1993	PAYMENT		$-143.83	$287.68
08/17/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	KIZERIAN, DENNIS W	$575.34	$575.34
03/05/1993	PAYMENT		$-142.21	$0.00
01/07/1993	PAYMENT		$-142.21	$142.21
10/09/1992	PAYMENT		$-142.21	$284.42
08/10/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	KIZERIAN, DENNIS W	$568.84	$568.84
02/06/1992	PAYMENT		$-131.28	$0.00
01/07/1992	PAYMENT		$-131.25	$131.28
10/08/1991	PAYMENT		$-131.25	$262.53
08/16/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	KIZERIAN, DENNIS W	$525.03	$525.03
02/27/1991	PAYMENT		$-130.86	$0.00
01/10/1991	PAYMENT		$-130.83	$130.86
09/27/1990	PAYMENT		$-130.83	$261.69
08/09/1990	PAYMENT		$-130.83	$392.52
07/01/1990	BILL	KIZERIAN, DENNIS W	$523.35	$523.35
03/08/1990	PAYMENT		$-122.81	$0.00
12/18/1989	PAYMENT		$-122.81	$122.81
10/05/1989	PAYMENT		$-250.53	$245.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.91	$496.15
07/01/1989	BILL	KIZERIAN, DENNIS W	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	KIZERIAN, DENNIS W	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	KIZERIAN, DENNIS W	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	KIZERIAN,DENNIS W	$917.04	$917.04