Tax Account 1420-06-602-031

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Owners

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

Account Summary

Account ID	1420-06-602-031
Account Type	Real Estate
Location	963 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$25,537.80
Currently Due	$8,512.60

Account ID

1420-06-602-031

Account Type

Real Estate

Location

963 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$25,537.80

Currently Due

$8,512.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,050.68
Total	$34,050.68
Paid	$8,512.88
Balance	$25,537.80
Due	$8,512.60
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

$34,050.68

Total

$34,050.68

Paid

$8,512.88

Balance

$25,537.80

Due

$8,512.60

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	$8,512.88	$0.00	$8,512.88	$8,512.88	$0.00
2	10/07/2024	10/17/2024	Due	$8,512.60	$0.00	$8,512.60	$0.00	$8,512.60
3	01/06/2025	01/16/2025	Due	$8,512.60	$0.00	$8,512.60	$0.00	$17,025.20
4	03/03/2025	03/13/2025	Due	$8,512.60	$0.00	$8,512.60	$0.00	$25,537.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,714.00	$0.00	$31,714.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$29,365.08	$0.00	$29,365.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$28,058.45	$0.00	$28,058.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$27,134.65	$0.00	$27,134.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$26,191.78	$0.00	$26,191.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$25,626.16	$0.00	$25,626.16	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$24,964.71	$0.00	$24,964.71	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$24,953.75	$0.00	$24,953.75	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$24,900.86	$0.00	$24,900.86	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$27,022.58	$0.00	$27,022.58	$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	19811.72	19811.72	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	19773.16	19773.16	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	19719.39	19719.39	.00	.00
2014-2015	S05	Redevelopment	21791.95	21791.95	.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	$-8,512.88	$25,537.80
07/15/2024	BILL	CARSON VALLEY CENTER LLC	$34,050.68	$34,050.68
03/01/2024	PAYMENT	CARSON VALLEY CENTER LLC CHECK 005316	$-7,928.43	$0.00
01/03/2024	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 314989606	$-7,928.43	$7,928.43
10/03/2023	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 311475843	$-7,928.43	$15,856.86
08/24/2023	PAYMENT	CARSON VALLEY CENTER LLC GOVACH ACH - 309767308	$-7,928.71	$23,785.29
07/14/2023	BILL	CARSON VALLEY CENTER LLC	$31,714.00	$31,714.00
03/09/2023	PAYMENT	CARSON VALLEY CENTER LLC CHECK 081500859	$-7,341.26	$0.00
01/04/2023	PAYMENT	"CARSON VALLEY CENTER, LLC" GOVACH ACH - 299312078	$-7,341.26	$7,341.26
10/08/2022	PAYMENT	CARSON VALLEY CENTER CHECK 5005	$-7,341.26	$14,682.52
08/25/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK 081500859	$-7,341.30	$22,023.78
07/19/2022	BILL	CARSON VALLEY CENTER LLC	$29,365.08	$29,365.08
03/09/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,014.60	$0.00
01/08/2022	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,014.60	$7,014.60
10/07/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,014.60	$14,029.20
08/24/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,014.65	$21,043.80
07/14/2021	BILL	CARSON VALLEY CENTER LLC	$28,058.45	$28,058.45
03/03/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,783.65	$0.00
01/11/2021	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,783.65	$6,783.65
10/09/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,783.65	$13,567.30
08/20/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,783.70	$20,350.95
07/13/2020	BILL	CARSON VALLEY CENTER LLC	$27,134.65	$27,134.65
03/04/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,547.93	$0.00
01/08/2020	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,547.93	$6,547.93
10/08/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,547.93	$13,095.86
08/19/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,547.99	$19,643.79
07/15/2019	BILL	CARSON VALLEY CENTER LLC	$26,191.78	$26,191.78
03/07/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,406.53	$0.00
01/09/2019	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,406.53	$6,406.53
10/02/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,406.53	$12,813.06
08/23/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,406.57	$19,219.59
07/12/2018	BILL	CARSON VALLEY CENTER LLC	$25,626.16	$25,626.16
03/02/2018	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,241.17	$0.00
12/31/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,241.17	$6,241.17
10/02/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,241.17	$12,482.34
08/29/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,241.20	$18,723.51
07/14/2017	BILL	CARSON VALLEY CENTER LLC	$24,964.71	$24,964.71
03/14/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,238.43	$0.00
01/12/2017	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,238.43	$6,238.43
10/06/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,238.43	$12,476.86
08/22/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,238.46	$18,715.29
07/12/2016	BILL	CARSON VALLEY CENTER LLC	$24,953.75	$24,953.75
03/09/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,225.20	$0.00
01/12/2016	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,225.20	$6,225.20
10/06/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,225.20	$12,450.40
08/19/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,225.26	$18,675.60
07/14/2015	BILL	CARSON VALLEY CENTER LLC	$24,900.86	$24,900.86
03/10/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,755.63	$0.00
01/05/2015	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,755.63	$6,755.63
10/16/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,755.63	$13,511.26
08/20/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,755.69	$20,266.89
07/17/2014	BILL	CARSON VALLEY CENTER LLC	$27,022.58	$27,022.58
03/07/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,558.87	$0.00
01/13/2014	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,558.87	$6,558.87
10/07/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,558.87	$13,117.74
08/20/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,558.90	$19,676.61
07/16/2013	BILL	CARSON VALLEY CENTER LLC	$26,235.51	$26,235.51
03/05/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,637.18	$0.00
01/08/2013	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,637.18	$6,637.18
10/01/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,637.18	$13,274.36
08/22/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-6,637.22	$19,911.54
07/13/2012	BILL	CARSON VALLEY CENTER LLC	$26,548.76	$26,548.76
03/06/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,124.87	$0.00
01/04/2012	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,124.87	$7,124.87
10/06/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,124.87	$14,249.74
08/16/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-7,124.90	$21,374.61
07/15/2011	BILL	CARSON VALLEY CENTER LLC	$28,499.51	$28,499.51
03/09/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,584.36	$0.00
01/04/2011	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,584.36	$8,584.36
10/05/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,584.36	$17,168.72
08/18/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,584.41	$25,753.08
07/14/2010	BILL	CARSON VALLEY CENTER LLC	$34,337.49	$34,337.49
02/26/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-9,255.38	$0.00
01/06/2010	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-9,255.38	$9,255.38
10/08/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-9,255.38	$18,510.76
08/21/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-9,255.41	$27,766.14
07/13/2009	BILL	CARSON VALLEY CENTER LLC	$37,021.55	$37,021.55
03/03/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,569.80	$0.00
01/08/2009	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,569.80	$8,569.80
10/08/2008	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,569.80	$17,139.60
08/25/2008	PAYMENT	CARSON VALLEY CENTER LLC CHECK	$-8,569.81	$25,709.40
07/18/2008	BILL	CARSON VALLEY CENTER LLC	$34,279.21	$34,279.21
03/04/2008	PAYMENT	CARSON VALLEY CENTER	$-7,987.76	$0.00
01/09/2008	PAYMENT	CARSON VALLEY CENTER	$-7,987.73	$7,987.76
10/02/2007	PAYMENT	CARSON VALLEY CENTER	$-7,987.73	$15,975.49
08/20/2007	PAYMENT	CARSON VALLEY CENTER	$-7,987.73	$23,963.22
07/01/2007	BILL	CARSON VALLEY CENTER LLC	$31,950.95	$31,950.95
03/06/2007	PAYMENT	CARSON VALLEY CENTER	$-7,396.20	$0.00
01/04/2007	PAYMENT	CARSON VALLEY CENTER	$-7,396.18	$7,396.20
10/06/2006	PAYMENT	CARSON VALLEY CENTER	$-7,396.18	$14,792.38
08/11/2006	PAYMENT	CARSON VALLEY CENTER	$-7,396.18	$22,188.56
07/01/2006	BILL	CARSON VALLEY CENTER LLC	$29,584.74	$29,584.74
03/08/2006	PAYMENT	CARSON VALLEY CENTER	$-6,848.32	$0.00
01/05/2006	PAYMENT	CARSON VALLEY CENTER	$-6,848.32	$6,848.32
10/06/2005	PAYMENT	CARSON VALLEY CENTER	$-6,848.32	$13,696.64
08/17/2005	PAYMENT	CARSON VALLEY CENTER	$-6,848.32	$20,544.96
07/01/2005	BILL	CARSON VALLEY CENTER LLC	$27,393.28	$27,393.28
03/10/2005	PAYMENT	AIG BAKER	$-5,487.89	$0.00
01/06/2005	PAYMENT	CARSON VALLEY CTR	$-5,487.87	$5,487.89
10/06/2004	PAYMENT	AIG BAKER CARSON VAL	$-5,487.87	$10,975.76
08/09/2004	PAYMENT	AIG BAKER CARSON VAL	$-5,487.87	$16,463.63
07/01/2004	BILL	AIG BAKER CARSON VALLEY LLC	$21,951.50	$21,951.50
09/12/2003	PAYMENT	AIG BAKER CARSON VAL	$-9,628.68	$0.00
08/18/2003	PAYMENT	AIG BAKER CARSON VAL	$-3,209.55	$9,628.68
07/01/2003	BILL	AIG BAKER CARSON VALLEY LLC	$12,838.23	$12,838.23