Tax Account 1318-26-514-020

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Owners

KERCKHOFF III REVOC LIV TRUST
703 GRAESER RD
ST LOUIS, MO 63141

KERCKHOFF, ARTHUR F III TTEE

Account Summary

Account ID	1318-26-514-020
Account Type	Real Estate
Location	115 MEADOW DR KINGSBURY GID
Balance	$5,372.13
Currently Due	$1,790.71

Account ID

1318-26-514-020

Account Type

Real Estate

Location

115 MEADOW DR
KINGSBURY GID

Balance

$5,372.13

Currently Due

$1,790.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,163.12
Total	$7,163.12
Paid	$1,790.99
Balance	$5,372.13
Due	$1,790.71
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,163.12

Total

$7,163.12

Paid

$1,790.99

Balance

$5,372.13

Due

$1,790.71

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,790.99	$0.00	$1,790.99	$1,790.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,790.71	$0.00	$1,790.71	$0.00	$1,790.71
3	01/06/2025	01/16/2025	Due	$1,790.71	$0.00	$1,790.71	$0.00	$3,581.42
4	03/03/2025	03/13/2025	Due	$1,790.71	$0.00	$1,790.71	$0.00	$5,372.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,639.42	$0.00	$6,639.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,140.96	$0.00	$6,140.96	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,684.25	$0.00	$5,684.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,550.51	$0.00	$5,550.51	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,372.94	$0.00	$5,372.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,128.10	$0.00	$5,128.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,920.03	$49.20	$4,969.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,936.54	$0.00	$4,936.54	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,940.75	$51.39	$4,992.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,816.45	$0.00	$4,816.45	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/19/2024	PAYMENT	ARTHUR F KERCKHOFF GOV GOVOLUTION - 324692098	$-1,790.99	$5,372.13
07/15/2024	BILL	KERCKHOFF III REVOC LIV TRUST	$7,163.12	$7,163.12
12/19/2023	PAYMENT	III REVOC LIV TRUST KERCKHOFF GOV GOVOLUTION - 314464885	$-3,319.60	$0.00
10/12/2023	PAYMENT	KERCKHOFF III REVOC LIV TRUST CHECK 2481	$-1,659.80	$3,319.60
08/18/2023	PAYMENT	III REVOC LIV TRUST KERCKHOFF GOV GOVOLUTION - 309565316	$-1,660.02	$4,979.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.09	$6,639.42
07/14/2023	BILL	KERCKHOFF III REVOC LIV TRUST	$6,641.51	$6,641.51
12/12/2022	PAYMENT	ARTHUR F III TTEE KERCKHOFF GOV GOVOLUTION - 298472758	$-3,070.46	$0.00
09/30/2022	PAYMENT	ARTHUR F III TTEE KERCKHOFF GOV GOVOLUTION - 295679257	$-1,535.23	$3,070.46
08/19/2022	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK 2458	$-1,535.27	$4,605.69
07/19/2022	BILL	KERCKHOFF, ARTHUR F III TTEE	$6,140.96	$6,140.96
01/03/2022	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-2,842.12	$0.00
09/27/2021	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,421.06	$2,842.12
08/16/2021	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,421.07	$4,263.18
07/14/2021	BILL	KERCKHOFF, ARTHUR F III TTEE	$5,684.25	$5,684.25
12/02/2020	PAYMENT	KERCKHOFF, ARTHUR CREDIT: D	$-2,775.24	$0.00
10/12/2020	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,387.62	$2,775.24
08/22/2020	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,387.65	$4,162.86
07/13/2020	BILL	KERCKHOFF, ARTHUR F III TTEE	$5,550.51	$5,550.51
01/07/2020	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-2,686.46	$0.00
10/11/2019	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,343.23	$2,686.46
08/23/2019	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,343.25	$4,029.69
07/15/2019	BILL	KERCKHOFF, ARTHUR F III TTEE	$5,372.94	$5,372.94
12/21/2018	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-2,564.04	$0.00
10/16/2018	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,282.02	$2,564.04
10/16/2018	AMENDMENT	waive pen on time kp	$-51.28	$3,846.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.28	$3,897.34
08/23/2018	PAYMENT	KERCKHOFF, ARTHUR F III TTEE CHECK	$-1,282.04	$3,846.06
07/12/2018	BILL	KERCKHOFF, ARTHUR F III TTEE	$5,128.10	$5,128.10
12/31/2017	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,509.20	$0.00
10/20/2017	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,230.00	$2,509.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.20	$3,739.20
08/15/2017	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,230.03	$3,690.00
07/14/2017	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,920.03	$4,920.03
12/12/2016	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,468.26	$0.00
10/05/2016	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,234.13	$2,468.26
08/21/2016	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,234.15	$3,702.39
07/12/2016	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,936.54	$4,936.54
04/27/2016	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-51.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.98	$51.39
01/08/2016	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,235.18	$49.41
01/08/2016	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,235.18	$1,284.59
11/03/2015	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,235.18	$2,519.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.41	$3,754.95
08/27/2015	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,235.21	$3,705.54
07/14/2015	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,940.75	$4,940.75
12/26/2014	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,408.22	$0.00
10/14/2014	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,204.11	$2,408.22
08/19/2014	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,204.12	$3,612.33
07/17/2014	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,816.45	$4,816.45
01/10/2014	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,340.60	$0.00
10/15/2013	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,170.30	$2,340.60
08/23/2013	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,170.30	$3,510.90
07/16/2013	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,681.20	$4,681.20
01/11/2013	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,336.96	$0.00
10/01/2012	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,168.48	$2,336.96
08/24/2012	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,168.49	$3,505.44
07/13/2012	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,673.93	$4,673.93
01/12/2012	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,426.74	$0.00
10/10/2011	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,213.37	$2,426.74
08/17/2011	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,213.37	$3,640.11
07/15/2011	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,853.48	$4,853.48
01/11/2011	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,430.58	$0.00
10/08/2010	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,215.29	$2,430.58
08/11/2010	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,215.32	$3,645.87
07/14/2010	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,861.19	$4,861.19
12/29/2009	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,269.30	$0.00
10/12/2009	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,134.65	$2,269.30
08/17/2009	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,134.67	$3,403.95
07/13/2009	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,538.62	$4,538.62
12/24/2008	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-2,049.74	$0.00
10/07/2008	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,024.87	$2,049.74
08/18/2008	PAYMENT	KERCKHOFF, ARTHUR III & RICKIE CHECK	$-1,024.88	$3,074.61
07/18/2008	BILL	KERCKHOFF, ARTHUR III & RICKIE	$4,099.49	$4,099.49
12/24/2007	PAYMENT	KERCKHOFF, ARTHUR II	$-1,897.91	$0.00
09/30/2007	PAYMENT	KERCKHOFF	$-948.94	$1,897.91
08/20/2007	PAYMENT	KERCKHOFF III	$-948.94	$2,846.85
07/01/2007	BILL	KERCKHOFF, ARTHUR III & RICKIE	$3,795.79	$3,795.79
12/20/2006	PAYMENT	KERCKHOFF, ARTHUR II	$-1,757.32	$0.00
09/25/2006	PAYMENT	KERCKHOFF, ARTHUR II	$-878.65	$1,757.32
08/21/2006	PAYMENT	KERCKHOFF, ARTHUR II	$-878.65	$2,635.97
07/01/2006	BILL	KERCKHOFF, ARTHUR III & RICKIE	$3,514.62	$3,514.62
12/20/2005	PAYMENT	KERCKHOFF, ARTHUR II	$-1,627.14	$0.00
10/10/2005	PAYMENT	KERCKHOFF, ARTHUR II	$-813.57	$1,627.14
08/22/2005	PAYMENT	KERCKHOFF, ARTHUR II	$-813.57	$2,440.71
07/01/2005	BILL	KERCKHOFF, ARTHUR III & RICKIE	$3,254.28	$3,254.28
12/20/2004	PAYMENT	ARTHUR KERCHHOFF	$-1,516.45	$0.00
10/13/2004	PAYMENT	KERCKHOFF, ARTHUR II	$-758.21	$1,516.45
08/20/2004	PAYMENT	KERCKHOFF, ARTHUR II	$-758.21	$2,274.66
07/01/2004	BILL	KERCKHOFF, ARTHUR III & RICKIE	$3,032.87	$3,032.87
01/07/2004	PAYMENT	KERCKHOFF, ARTHUR II	$-1,501.42	$0.00
08/21/2003	PAYMENT	KERCKHOFF, ARTHUR II	$-1,501.42	$1,501.42
07/01/2003	BILL	KERCKHOFF, ARTHUR III & RICKIE	$3,002.84	$3,002.84
03/24/2003	PAYMENT	ARTHUR LERCKHOFF	$-1,488.62	$0.00
03/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,488.62
10/08/2002	PAYMENT	DOLLMAN, GEORGE W &	$-744.30	$1,488.62
08/19/2002	PAYMENT	DOLLMAN, GEORGE W &	$-744.30	$2,232.92
07/01/2002	BILL	DOLLMAN, GEORGE W & BARBARA M	$2,977.22	$2,977.22
03/13/2002	PAYMENT	DOLLMAN, GEORGE W &	$-628.93	$0.00
01/08/2002	PAYMENT	DOLLMAN, GEORGE W &	$-628.93	$628.93
10/01/2001	PAYMENT	DOLLMAN, GEORGE W &	$-628.93	$1,257.86
08/20/2001	PAYMENT	DOLLMAN, GEORGE W &	$-628.93	$1,886.79
07/01/2001	BILL	DOLLMAN, GEORGE W & BARBARA M	$2,515.72	$2,515.72
03/05/2001	PAYMENT	DOLLMAN, GEORGE W &	$-628.78	$0.00
01/05/2001	PAYMENT	DOLLMAN, GEORGE W &	$-628.77	$628.78
10/05/2000	PAYMENT	DOLLMAN, GEORGE W &	$-628.77	$1,257.55
08/24/2000	PAYMENT	DOLLMAN, GEORGE W &	$-628.77	$1,886.32
07/01/2000	BILL	DOLLMAN, GEORGE W & BARBARA M	$2,515.09	$2,515.09
03/06/2000	PAYMENT	DOLLMAN, GEORGE W &	$-624.93	$0.00
01/06/2000	PAYMENT	DOLLMAN, GEORGE W &	$-624.93	$624.93
10/15/1999	PAYMENT	DOLLMAN, GEORGE W &	$-624.93	$1,249.86
08/17/1999	PAYMENT	DOLLMAN, GEORGE W &	$-624.93	$1,874.79
07/01/1999	BILL	DOLLMAN, GEORGE W & BARBARA M	$2,499.72	$2,499.72
03/12/1999	PAYMENT	DOLLMAN, GEORGE W &	$-631.92	$0.00
01/06/1999	PAYMENT	DOLLMAN, GEORGE W &	$-631.89	$631.92
10/07/1998	PAYMENT	DOLLMAN, GEORGE W &	$-631.89	$1,263.81
08/18/1998	PAYMENT	DOLLMAN, GEORGE W &	$-631.89	$1,895.70
07/01/1998	BILL	DOLLMAN, GEORGE W & BARBARA M	$2,527.59	$2,527.59
01/27/1998	PAYMENT	DOLLMAN, GEORGE W &	$-587.53	$0.00
01/02/1998	PAYMENT	DOLLMAN, GEORGE W &	$-587.50	$587.53
10/06/1997	PAYMENT	DOLLMAN, GEORGE W &	$-587.50	$1,175.03
08/20/1997	PAYMENT	DOLLMAN, GEORGE W &	$-587.50	$1,762.53
07/01/1997	BILL	DOLLMAN, GEORGE W & BARBARA M	$2,350.03	$2,350.03
03/03/1997	PAYMENT	DOLLMAN, G W & B M	$-608.99	$0.00
01/09/1997	PAYMENT	DOLLMAN, G W & B M	$-608.99	$608.99
10/01/1996	PAYMENT	DOLLMAN, G W & B M	$-608.99	$1,217.98
08/13/1996	PAYMENT	DOLLMAN, G W & B M	$-608.99	$1,826.97
07/01/1996	BILL	DOLLMAN, G W & B M	$2,435.96	$2,435.96
02/21/1996	PAYMENT		$-466.58	$0.00
01/04/1996	PAYMENT		$-466.55	$466.58
09/28/1995	PAYMENT		$-466.55	$933.13
08/14/1995	PAYMENT		$-466.55	$1,399.68
07/01/1995	BILL	DOLLMAN, G W & B M	$1,866.23	$1,866.23
03/07/1995	PAYMENT		$-462.30	$0.00
12/30/1994	PAYMENT		$-462.28	$462.30
09/29/1994	PAYMENT		$-462.28	$924.58
08/16/1994	PAYMENT		$-462.28	$1,386.86
07/01/1994	BILL	DOLLMAN, G W & B M	$1,849.14	$1,849.14
03/07/1994	PAYMENT		$-446.80	$0.00
01/06/1994	PAYMENT		$-446.78	$446.80
10/07/1993	PAYMENT		$-446.78	$893.58
08/18/1993	PAYMENT		$-446.78	$1,340.36
07/01/1993	BILL	DOLLMAN, G W & B M	$1,787.14	$1,787.14
03/01/1993	PAYMENT		$-439.96	$0.00
01/06/1993	PAYMENT		$-439.96	$439.96
10/05/1992	PAYMENT		$-439.96	$879.92
08/12/1992	PAYMENT		$-439.96	$1,319.88
07/01/1992	BILL	DOLLMAN, G W & B M	$1,759.84	$1,759.84
02/27/1992	PAYMENT		$-396.71	$0.00
01/14/1992	PAYMENT		$-396.70	$396.71
10/01/1991	PAYMENT		$-396.70	$793.41
08/16/1991	PAYMENT		$-396.70	$1,190.11
07/01/1991	BILL	DOLLMAN, G W & B M CO-TRUSTEE	$1,586.81	$1,586.81
02/25/1991	PAYMENT		$-366.99	$0.00
01/11/1991	PAYMENT		$-366.97	$366.99
10/05/1990	PAYMENT		$-366.97	$733.96
08/02/1990	PAYMENT		$-366.97	$1,100.93
07/01/1990	BILL	DOLLMAN, G W & B M CO-TRUSTEE	$1,467.90	$1,467.90
03/01/1990	PAYMENT		$-334.06	$0.00
02/01/1990	PAYMENT		$-347.40	$334.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.36	$681.46
09/28/1989	PAYMENT		$-334.04	$668.10
08/21/1989	PAYMENT		$-334.04	$1,002.14
07/01/1989	BILL	DOLLMAN, G W & B M CO-TRUSTEE	$1,336.18	$1,336.18
07/20/1988	PAYMENT		$-1,230.17	$0.00
07/01/1988	BILL	FONG, DANIEL	$1,230.17	$1,230.17
09/09/1987	PAYMENT		$-2,433.91	$0.00
09/09/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,433.91
09/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,433.91
09/09/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$2,433.91
07/01/1987	BILL	FONG, DANIEL	$1,261.70	$2,433.91
07/01/1986	BILL	FONG,DANIEL	$926.81	$1,172.21
11/04/1985	PAYMENT		$-245.37	$245.40
07/15/1985	PAYMENT		$-490.74	$490.77
07/01/1985	BILL	FONG,DANIEL	$981.51	$981.51