Tax Account 1420-06-602-028

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1420-06-602-028
Account Type	Real Estate
Location	923 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$3,782.92
Currently Due	$0.00

Account ID

1420-06-602-028

Account Type

Real Estate

Location

923 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$3,782.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,131.95
Total	$15,131.95
Paid	$11,349.03
Balance	$3,782.92
Due	$0.00
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

$15,131.95

Total

$15,131.95

Paid

$11,349.03

Balance

$3,782.92

Due

$0.00

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	$3,783.19	$0.00	$3,783.19	$3,783.19	$0.00
2	10/07/2024	10/17/2024	Paid	$3,782.92	$0.00	$3,782.92	$3,782.92	$0.00
3	01/06/2025	01/16/2025	Paid	$3,782.92	$0.00	$3,782.92	$3,782.92	$0.00
4	03/03/2025	03/13/2025	Due	$3,782.92	$0.00	$3,782.92	$0.00	$3,782.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,915.55	$0.00	$14,915.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,685.49	$0.00	$14,685.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,603.16	$0.00	$14,603.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,394.00	$0.00	$14,394.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,893.86	$0.00	$13,893.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,807.39	$0.00	$13,807.39	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$13,695.93	$0.00	$13,695.93	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$13,614.97	$0.00	$13,614.97	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$13,665.26	$0.00	$13,665.26	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$14,066.24	$0.00	$14,066.24	$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	1.04	.34	.00
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	10868.57	10868.57	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	10787.27	10787.27	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	10821.76	10821.76	.00	.00
2014-2015	S05	Redevelopment	11343.51	11343.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CARSON VALLEY CENTER LLC GOVACH ACH - 329874282	$-3,782.92	$3,782.92
10/09/2024	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 326593577	$-3,782.92	$7,565.84
08/16/2024	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 324607273	$-3,783.19	$11,348.76
07/15/2024	BILL	CARSON VALLEY CENTER LLC	$15,131.95	$15,131.95
03/01/2024	PAYMENT	CARSON VALLEY CENTER LLC CHECK 005316	$-3,728.81	$0.00
01/03/2024	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 314989606	$-3,728.81	$3,728.81
10/03/2023	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 311475843	$-3,728.81	$7,457.62
09/11/2023	PAYMENT	CARSON VALLEY CENTER LLC SYS ACH - 309767308 ORIG: GOVACH	$-3,729.12	$11,186.43
09/11/2023	ADJUSTMENT	CARSON VALLEY CENTER LLC GOVACH ACH - 309767308 VOIDED PAYMENT: 1242050. REASON: COLLECTION FEE FIX	$3,729.12	$14,915.55
08/24/2023	PAYMENT	CARSON VALLEY CENTER LLC GOVACH ACH - 309767308	$-3,729.12	$11,186.43
07/14/2023	BILL	CARSON VALLEY CENTER LLC	$14,915.55	$14,915.55
03/09/2023	PAYMENT	CARSON VALLEY CENTER LLC CHECK 081500859	$-3,671.36	$0.00
01/04/2023	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 299312078	$-3,671.36	$3,671.36
10/08/2022	PAYMENT	CARSON VALLEY CENTER CHECK 5005	$-3,671.36	$7,342.72
08/25/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK 081500859	$-3,671.41	$11,014.08
07/19/2022	BILL	CARSON VALLEY CENTER LLC	$14,685.49	$14,685.49
03/09/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,650.78	$0.00
01/08/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,650.78	$3,650.78
10/07/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,650.78	$7,301.56
08/24/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,650.82	$10,952.34
07/14/2021	BILL	CARSON VALLEY CENTER LLC	$14,603.16	$14,603.16
03/03/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,598.49	$0.00
01/11/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,598.49	$3,598.49
10/09/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,598.49	$7,196.98
08/20/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,598.53	$10,795.47
07/13/2020	BILL	CARSON VALLEY CENTER LLC	$14,394.00	$14,394.00
03/04/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,473.45	$0.00
01/08/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,473.45	$3,473.45
10/08/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,473.45	$6,946.90
08/19/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,473.51	$10,420.35
07/15/2019	BILL	CARSON VALLEY CENTER LLC	$13,893.86	$13,893.86
03/07/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,451.84	$0.00
01/09/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,451.84	$3,451.84
10/02/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,451.84	$6,903.68
08/23/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,451.87	$10,355.52
07/12/2018	BILL	CARSON VALLEY CENTER LLC	$13,807.39	$13,807.39
03/02/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,423.97	$0.00
12/31/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,423.97	$3,423.97
10/02/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,423.97	$6,847.94
08/29/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,424.02	$10,271.91
07/14/2017	BILL	CARSON VALLEY CENTER LLC	$13,695.93	$13,695.93
03/14/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,403.73	$0.00
01/12/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,403.73	$3,403.73
10/06/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,403.73	$6,807.46
08/22/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,403.78	$10,211.19
07/12/2016	BILL	CARSON VALLEY CENTER LLC	$13,614.97	$13,614.97
03/09/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,416.31	$0.00
01/12/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,416.31	$3,416.31
10/06/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,416.31	$6,832.62
08/19/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,416.33	$10,248.93
07/14/2015	BILL	CARSON VALLEY CENTER LLC	$13,665.26	$13,665.26
03/10/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,516.55	$0.00
01/05/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,516.55	$3,516.55
10/16/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,516.55	$7,033.10
08/20/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,516.59	$10,549.65
07/17/2014	BILL	CARSON VALLEY CENTER LLC	$14,066.24	$14,066.24
03/07/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,448.21	$0.00
01/13/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,448.21	$3,448.21
10/07/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,448.21	$6,896.42
08/20/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,448.25	$10,344.63
07/16/2013	BILL	CARSON VALLEY CENTER LLC	$13,792.88	$13,792.88
03/05/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,477.73	$0.00
01/08/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,477.73	$3,477.73
10/01/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,477.73	$6,955.46
08/22/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,477.76	$10,433.19
07/13/2012	BILL	CARSON VALLEY CENTER LLC	$13,910.95	$13,910.95
03/06/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,850.37	$0.00
01/04/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,850.37	$3,850.37
10/06/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,850.37	$7,700.74
08/16/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-3,850.38	$11,551.11
07/15/2011	BILL	CARSON VALLEY CENTER LLC	$15,401.49	$15,401.49
03/09/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,500.69	$0.00
01/04/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,500.69	$5,500.69
10/05/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,500.69	$11,001.38
08/18/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,500.74	$16,502.07
07/14/2010	BILL	CARSON VALLEY CENTER LLC	$22,002.81	$22,002.81
02/26/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,034.96	$0.00
01/06/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,034.96	$5,034.96
10/08/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,034.96	$10,069.92
08/21/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-5,034.97	$15,104.88
07/13/2009	BILL	CARSON VALLEY CENTER LLC	$20,139.85	$20,139.85
03/03/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-4,661.87	$0.00
01/08/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-4,661.87	$4,661.87
10/08/2008	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-4,661.87	$9,323.74
08/25/2008	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-4,661.89	$13,985.61
07/18/2008	BILL	CARSON VALLEY CENTER LLC	$18,647.50	$18,647.50
03/04/2008	PAYMENT	CARSON VALLEY CENTER	$-4,208.63	$0.00
01/09/2008	PAYMENT	CARSON VALLEY CENTER	$-4,208.62	$4,208.63
10/02/2007	PAYMENT	CARSON VALLEY CENTER	$-4,208.62	$8,417.25
08/20/2007	PAYMENT	CARSON VALLEY CENTER	$-4,208.62	$12,625.87
07/01/2007	BILL	CARSON VALLEY CENTER LLC	$16,834.49	$16,834.49
03/06/2007	PAYMENT	CARSON VALLEY CENTER	$-3,897.07	$0.00
01/04/2007	PAYMENT	CARSON VALLEY CENTER	$-3,897.05	$3,897.07
10/06/2006	PAYMENT	CARSON VALLEY CENTER	$-3,897.05	$7,794.12
08/11/2006	PAYMENT	CARSON VALLEY CENTER	$-3,897.05	$11,691.17
07/01/2006	BILL	CARSON VALLEY CENTER LLC	$15,588.22	$15,588.22
03/08/2006	PAYMENT	CARSON VALLEY CENTER	$-3,608.40	$0.00
01/05/2006	PAYMENT	CARSON VALLEY CENTER	$-3,608.38	$3,608.40
10/06/2005	PAYMENT	CARSON VALLEY CENTER	$-3,608.38	$7,216.78
08/17/2005	PAYMENT	CARSON VALLEY CENTER	$-3,608.38	$10,825.16
07/01/2005	BILL	CARSON VALLEY CENTER LLC	$14,433.54	$14,433.54
03/10/2005	PAYMENT	AIG BAKER	$-3,362.91	$0.00
01/06/2005	PAYMENT	CARSON VALLEY CTR	$-3,362.89	$3,362.91
10/06/2004	PAYMENT	AIG BAKER CARSON VAL	$-3,362.89	$6,725.80
08/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-3,362.89	$10,088.69
07/01/2004	BILL	AIG BAKER CARSON VALLEY LLC	$13,451.58	$13,451.58
09/12/2003	PAYMENT	AIG BAKER CARSON VAL	$-7,839.93	$0.00
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-2,613.30	$7,839.93
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$10,453.23	$10,453.23