Tax Account 1420-06-602-015

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Owners

CARSON VALLEY CENTER LLC
211 N STADIUM BL STE 201
COLUMBIA, MO 65203

Account Summary

Account ID	1420-06-602-015
Account Type	Real Estate
Location	971 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$25,473.69
Currently Due	$8,491.23

Account ID

1420-06-602-015

Account Type

Real Estate

Location

971 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$25,473.69

Currently Due

$8,491.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,965.09
Total	$33,965.09
Paid	$8,491.40
Balance	$25,473.69
Due	$8,491.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,965.09

Total

$33,965.09

Paid

$8,491.40

Balance

$25,473.69

Due

$8,491.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$8,491.40	$0.00	$8,491.40	$8,491.40	$0.00
2	10/07/2024	10/17/2024	Due	$8,491.23	$0.00	$8,491.23	$0.00	$8,491.23
3	01/06/2025	01/16/2025	Due	$8,491.23	$0.00	$8,491.23	$0.00	$16,982.46
4	03/03/2025	03/13/2025	Due	$8,491.23	$0.00	$8,491.23	$0.00	$25,473.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,449.65	$0.00	$31,449.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$29,120.30	$0.00	$29,120.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$26,963.52	$0.00	$26,963.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$26,075.71	$0.00	$26,075.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$25,169.64	$0.00	$25,169.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$24,570.30	$0.00	$24,570.30	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$23,580.21	$0.00	$23,580.21	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$23,551.41	$0.00	$23,551.41	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$23,501.32	$0.00	$23,501.32	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$26,296.88	$0.00	$26,296.88	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	18712.96	18712.96	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	18661.80	18661.80	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	18611.08	18611.08	.00	.00
2014-2015	S05	Redevelopment	21206.70	21206.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 324607273	$-8,491.40	$25,473.69
07/15/2024	BILL	CARSON VALLEY CENTER LLC	$33,965.09	$33,965.09
03/01/2024	PAYMENT	CARSON VALLEY CENTER LLC CHECK 005316	$-7,862.34	$0.00
01/03/2024	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 314989606	$-7,862.34	$7,862.34
10/03/2023	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 311475843	$-7,862.34	$15,724.68
08/24/2023	PAYMENT	CARSON VALLEY CENTER LLC GOVACH ACH - 309767308	$-7,862.63	$23,587.02
07/14/2023	BILL	CARSON VALLEY CENTER LLC	$31,449.65	$31,449.65
03/09/2023	PAYMENT	CARSON VALLEY CENTER LLC CHECK 081500859	$-7,280.07	$0.00
01/04/2023	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 299312078	$-7,280.07	$7,280.07
10/08/2022	PAYMENT	CARSON VALLEY CENTER CHECK 5005	$-7,280.07	$14,560.14
08/25/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK 081500859	$-7,280.09	$21,840.21
07/19/2022	BILL	CARSON VALLEY CENTER LLC	$29,120.30	$29,120.30
03/09/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,740.87	$0.00
01/08/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,740.87	$6,740.87
10/07/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,740.87	$13,481.74
08/24/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,740.91	$20,222.61
07/14/2021	BILL	CARSON VALLEY CENTER LLC	$26,963.52	$26,963.52
03/03/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,518.92	$0.00
01/11/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,518.92	$6,518.92
10/09/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,518.92	$13,037.84
08/20/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,518.95	$19,556.76
07/13/2020	BILL	CARSON VALLEY CENTER LLC	$26,075.71	$26,075.71
03/04/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,292.40	$0.00
01/08/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,292.40	$6,292.40
10/08/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,292.40	$12,584.80
08/19/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,292.44	$18,877.20
07/15/2019	BILL	CARSON VALLEY CENTER LLC	$25,169.64	$25,169.64
03/07/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,142.56	$0.00
01/09/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,142.56	$6,142.56
10/02/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,142.56	$12,285.12
08/23/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,142.62	$18,427.68
07/12/2018	BILL	CARSON VALLEY CENTER LLC	$24,570.30	$24,570.30
03/02/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,895.04	$0.00
12/31/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,895.04	$5,895.04
10/02/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,895.04	$11,790.08
08/29/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,895.09	$17,685.12
07/14/2017	BILL	CARSON VALLEY CENTER LLC	$23,580.21	$23,580.21
03/14/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,887.85	$0.00
01/12/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,887.85	$5,887.85
10/06/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,887.85	$11,775.70
08/22/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,887.86	$17,663.55
07/12/2016	BILL	CARSON VALLEY CENTER LLC	$23,551.41	$23,551.41
03/09/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,875.33	$0.00
01/12/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,875.33	$5,875.33
10/06/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,875.33	$11,750.66
08/19/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,875.33	$17,625.99
07/14/2015	BILL	CARSON VALLEY CENTER LLC	$23,501.32	$23,501.32
03/10/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,574.21	$0.00
01/05/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,574.21	$6,574.21
10/16/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,574.21	$13,148.42
08/20/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,574.25	$19,722.63
07/17/2014	BILL	CARSON VALLEY CENTER LLC	$26,296.88	$26,296.88
03/07/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,382.73	$0.00
01/13/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,382.73	$6,382.73
10/07/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,382.73	$12,765.46
08/20/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,382.75	$19,148.19
07/16/2013	BILL	CARSON VALLEY CENTER LLC	$25,530.94	$25,530.94
03/05/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,125.46	$0.00
01/08/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,125.46	$6,125.46
10/01/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,125.46	$12,250.92
08/22/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,125.48	$18,376.38
07/13/2012	BILL	CARSON VALLEY CENTER LLC	$24,501.86	$24,501.86
03/06/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,392.34	$0.00
01/04/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,392.34	$6,392.34
10/06/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,392.34	$12,784.68
08/16/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,392.38	$19,177.02
07/15/2011	BILL	CARSON VALLEY CENTER LLC	$25,569.40	$25,569.40
03/09/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,391.15	$0.00
01/04/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,391.15	$6,391.15
10/05/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,391.15	$12,782.30
08/18/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,391.17	$19,173.45
07/14/2010	BILL	CARSON VALLEY CENTER LLC	$25,564.62	$25,564.62
02/26/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,285.78	$0.00
01/06/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,285.78	$6,285.78
10/08/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,285.78	$12,571.56
08/21/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,285.81	$18,857.34
07/13/2009	BILL	CARSON VALLEY CENTER LLC	$25,143.15	$25,143.15
03/03/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,820.17	$0.00
01/08/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,820.17	$5,820.17
10/08/2008	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,820.17	$11,640.34
08/25/2008	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,820.19	$17,460.51
07/18/2008	BILL	CARSON VALLEY CENTER LLC	$23,280.70	$23,280.70
03/04/2008	PAYMENT	CARSON VALLEY CENTER	$-5,353.06	$0.00
01/09/2008	PAYMENT	CARSON VALLEY CENTER	$-5,353.04	$5,353.06
10/02/2007	PAYMENT	CARSON VALLEY CENTER	$-5,353.04	$10,706.10
08/20/2007	PAYMENT	CARSON VALLEY CENTER	$-5,353.04	$16,059.14
07/01/2007	BILL	CARSON VALLEY CENTER LLC	$21,412.18	$21,412.18
03/06/2007	PAYMENT	CARSON VALLEY CENTER	$-4,956.69	$0.00
01/04/2007	PAYMENT	CARSON VALLEY CENTER	$-4,956.67	$4,956.69
10/06/2006	PAYMENT	CARSON VALLEY CENTER	$-4,956.67	$9,913.36
08/11/2006	PAYMENT	CARSON VALLEY CENTER	$-4,956.67	$14,870.03
07/01/2006	BILL	CARSON VALLEY CENTER LLC	$19,826.70	$19,826.70
03/08/2006	PAYMENT	CARSON VALLEY CENTER	$-4,589.53	$0.00
01/05/2006	PAYMENT	CARSON VALLEY CENTER	$-4,589.51	$4,589.53
10/06/2005	PAYMENT	CARSON VALLEY CENTER	$-4,589.51	$9,179.04
08/17/2005	PAYMENT	CARSON VALLEY CENTER	$-4,589.51	$13,768.55
07/01/2005	BILL	CARSON VALLEY CENTER LLC	$18,358.06	$18,358.06
03/10/2005	PAYMENT	AIG BAKER	$-4,435.69	$0.00
01/06/2005	PAYMENT	CARSON VALLEY CTR	$-4,435.69	$4,435.69
10/06/2004	PAYMENT	AIG BAKER CARSON VAL	$-4,435.69	$8,871.38
08/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-4,435.69	$13,307.07
07/01/2004	BILL	AIG BAKER CARSON VALLEY LLC	$17,742.76	$17,742.76
02/23/2004	PAYMENT	AIG BAKER CARSON VAL	$-604.81	$0.00
01/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-604.78	$604.81
10/01/2003	PAYMENT	AIG BAKER CARSON VAL	$-604.78	$1,209.59
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-604.78	$1,814.37
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$2,419.15	$2,419.15
08/21/2002	PAYMENT	MEADOW HIGHLANDS NV	$-2,146.84	$0.00
08/07/2002	PAYMENT	LEDBETTER MARITAL TR	$-715.61	$2,146.84
07/01/2002	BILL	MEADOW HIGHLANDS NV LLC	$2,862.45	$2,862.45
02/20/2002	PAYMENT	LEDBETTER TRUST	$-374.20	$0.00
01/09/2002	PAYMENT	LEDBETTER TRUST	$-374.20	$374.20
09/20/2001	PAYMENT	LEDBETTER TRUST	$-374.20	$748.40
08/14/2001	PAYMENT	LEDBETTER MARITAL TR	$-374.20	$1,122.60
07/01/2001	BILL	MEADOW HIGHLANDS NV LLC	$1,496.80	$1,496.80
02/08/2001	PAYMENT	MEADOW HIGHLANDS NV	$-372.32	$0.00
12/04/2000	PAYMENT	LEDBEETTER MARITAL	$-372.30	$372.32
10/11/2000	PAYMENT	LEDBETTER MARITAL TR	$-372.30	$744.62
08/02/2000	PAYMENT	LEDBETTER MARITAL	$-372.30	$1,116.92
07/01/2000	BILL	MEADOW HIGHLANDS NV LLC	$1,489.22	$1,489.22
03/14/2000	PAYMENT	BLYTH, JOAN E	$-181.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.55	$181.11
10/12/1999	PAYMENT	BLYTH, JOAN E	$-88.77	$177.56
08/23/1999	PAYMENT	BLYTH, JOAN E	$-88.77	$266.33
07/01/1999	BILL	BLYTH, JOAN E	$355.10	$355.10
02/12/1999	PAYMENT	BLYTH, JOAN E	$-89.25	$0.00
01/13/1999	PAYMENT	BLYTH, JOAN E	$-89.25	$89.25
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$178.50
10/09/1998	PAYMENT	BLYTH, JOAN E	$-89.25	$178.50
08/25/1998	PAYMENT	BLYTH, JOAN E	$-89.25	$267.75
07/01/1998	BILL	BLYTH, JOAN E	$357.00	$357.00
04/15/1998	PAYMENT	BLYTH, JOAN E	$-415.59	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.30	$415.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.26	$390.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.03	$374.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$365.00
07/01/1997	BILL	BLYTH, JOAN E	$361.39	$361.39
11/20/1996	PAYMENT	BLYTH, JOAN E	$-378.87	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.15	$378.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.66	$369.72
07/01/1996	BILL	BLYTH, JOAN E	$366.06	$366.06
04/09/1996	PAYMENT		$-98.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.77	$98.13
01/09/1996	PAYMENT		$-94.34	$94.36
08/29/1995	PAYMENT		$-188.68	$188.70
07/01/1995	BILL	BLYTH, JOAN E	$377.38	$377.38
03/08/1995	PAYMENT		$-95.69	$0.00
01/12/1995	PAYMENT		$-95.67	$95.69
09/29/1994	PAYMENT		$-95.67	$191.36
07/26/1994	PAYMENT		$-95.67	$287.03
07/01/1994	BILL	BLYTH, JOAN E	$382.70	$382.70
01/04/1994	PAYMENT		$-187.56	$0.00
11/12/1993	PAYMENT		$-97.53	$187.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.75	$285.09
09/13/1993	PAYMENT		$-97.53	$281.34
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.75	$378.87
07/01/1993	BILL	BLYTH, JOAN E	$375.12	$375.12
12/14/1992	PAYMENT		$-387.19	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.35	$387.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.74	$377.84
07/01/1992	BILL	BLYTH, JOAN E	$374.10	$374.10
03/12/1992	PAYMENT		$-379.36	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.81	$379.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.78	$363.55
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.51	$354.77
07/01/1991	BILL	BLYTH, JOAN E	$351.26	$351.26
03/14/1991	PAYMENT		$-86.51	$0.00
01/15/1991	PAYMENT		$-86.50	$86.51
11/01/1990	PAYMENT		$-89.96	$173.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.46	$262.97
08/02/1990	PAYMENT		$-86.50	$259.51
07/01/1990	BILL	BLYTH, JOAN E	$346.01	$346.01
03/16/1990	PAYMENT		$-84.71	$0.00
02/05/1990	PAYMENT		$-88.10	$84.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.39	$172.81
01/09/1990	PAYMENT		$-181.28	$169.42
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.47	$350.70
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.39	$342.23
07/01/1989	BILL	BLYTH, JOAN E	$338.84	$338.84
04/10/1989	PAYMENT		$-89.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.27	$89.95
01/27/1989	PAYMENT		$-84.93	$81.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.27	$166.61
11/15/1988	PAYMENT		$-84.93	$163.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.27	$248.27
09/02/1988	PAYMENT		$-84.93	$245.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.27	$329.93
07/01/1988	BILL	BLYTH, JOAN E	$326.66	$326.66
04/11/1988	PAYMENT		$-87.49	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.17	$87.49
01/08/1988	PAYMENT		$-79.32	$79.32
10/15/1987	PAYMENT		$-161.81	$158.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.17	$320.45
07/01/1987	BILL	BLYTH, JOAN E	$317.28	$317.28
03/11/1987	PAYMENT		$-64.23	$0.00
01/06/1987	PAYMENT		$-64.20	$64.23
10/16/1986	PAYMENT		$-64.20	$128.43
09/02/1986	PAYMENT		$-66.77	$192.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.57	$259.40
07/01/1986	BILL	BLYTH,JOAN E	$256.83	$256.83