Tax Account TC126231

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Owners

S B C TOWER HOLDINGS LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	TC126231
Account Type	Personal Property
Location	SPOONER SUMMIT/T217/NV-0077
Balance	$0.00
Currently Due	$0.00

Account ID

TC126231

Account Type

Personal Property

Location

SPOONER SUMMIT/T217/NV-0077

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$303.93
Total	$303.93
Paid	$303.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6754
Tax District	300 (COUNTY GENERAL)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$303.93

Total

$303.93

Paid

$303.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6754

Tax District

300 (COUNTY GENERAL)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$303.93	$0.00	$303.93	$303.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$304.46	$0.00	$304.46	$0.00	$0.00	2.6754	300
2021/2022 PERSONAL PROPERTY TAXES	$329.66	$0.00	$329.66	$0.00	$0.00	2.6754	300
2020/2021 PERSONAL PROPERTY TAXES	$357.30	$0.00	$357.30	$0.00	$0.00	2.6754	300
2019/2020 PERSONAL PROPERTY TAXES	$373.30	$0.00	$373.30	$0.00	$0.00	2.6754	300
2018/2019 PERSONAL PROPERTY TAXES	$397.38	$0.00	$397.38	$0.00	$0.00	2.6754	300
2017/2018 PERSONAL PROPERTY TAXES	$423.11	$0.00	$423.11	$0.00	$0.00	2.6754	300

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	AT & T CHECK 3325338258	$-303.93	$0.00
11/29/2023	BILL	S B C TOWER HOLDINGS LLC	$303.93	$303.93
03/15/2023	PAYMENT	AT&T CHECK 3324921866	$-304.46	$0.00
01/30/2023	BILL	S B C TOWER HOLDINGS LLC	$304.46	$304.46
01/11/2022	PAYMENT	AT & T CHECK	$-329.66	$0.00
12/02/2021	BILL	S B C TOWER HOLDINGS LLC	$329.66	$329.66
01/08/2021	PAYMENT	AT&T CHECK	$-357.30	$0.00
12/01/2020	BILL	S B C TOWER HOLDINGS LLC	$357.30	$357.30
12/05/2019	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-373.30	$0.00
11/19/2019	BILL	S B C TOWER HOLDINGS LLC	$373.30	$373.30
01/18/2019	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-397.38	$0.00
11/26/2018	BILL	S B C TOWER HOLDINGS LLC	$397.38	$397.38
12/05/2017	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-423.11	$0.00
11/09/2017	BILL	S B C TOWER HOLDINGS LLC	$423.11	$423.11
12/08/2016	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-479.11	$0.00
11/16/2016	BILL	S B C TOWER HOLDINGS LLC	$479.11	$479.11
12/10/2015	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-512.15	$0.00
11/18/2015	BILL	S B C TOWER HOLDINGS LLC	$512.15	$512.15
12/16/2014	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-537.30	$0.00
11/25/2014	BILL	S B C TOWER HOLDINGS LLC	$537.30	$537.30
12/11/2013	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-577.51	$0.00
11/15/2013	BILL	S B C TOWER HOLDINGS LLC	$577.51	$577.51
12/20/2012	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-591.40	$0.00
11/19/2012	BILL	S B C TOWER HOLDINGS LLC	$591.40	$591.40
12/27/2011	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-620.19	$0.00
11/07/2011	BILL	S B C TOWER HOLDINGS LLC	$620.19	$620.19
12/07/2010	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-659.03	$0.00
10/27/2010	BILL	S B C TOWER HOLDINGS LLC	$659.03	$659.03
02/12/2010	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-740.87	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$67.35	$740.87
10/20/2009	BILL	S B C TOWER HOLDINGS LLC	$673.52	$673.52
12/16/2008	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-697.35	$0.00
11/17/2008	BILL	S B C TOWER HOLDINGS LLC	$697.35	$697.35
11/19/2007	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-726.64	$0.00
10/30/2007	BILL	S B C TOWER HOLDINGS LLC	$726.64	$726.64
11/28/2006	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-672.83	$0.00
10/24/2006	BILL	S B C TOWER HOLDINGS LLC	$672.83	$672.83
11/17/2005	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-622.99	$0.00
10/27/2005	BILL	S B C TOWER HOLDINGS LLC	$622.99	$622.99
11/29/2004	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-658.72	$0.00
10/20/2004	BILL	S B C TOWER HOLDINGS LLC	$658.72	$658.72
06/08/2004	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-27.43	$0.00
12/24/2003	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-274.31	$27.43
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$27.43	$301.74
10/27/2003	BILL	S B C TOWER HOLDINGS LLC	$274.31	$274.31
01/28/2003	PAYMENT	S B C TOWER HOLDINGS LLC CHECK	$-508.63	$0.00
01/27/2003	AMENDMENT	recd pmt postmarked on time mw	$-50.86	$508.63
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$50.86	$559.49
12/12/2002	BILL	S B C TOWER HOLDINGS LLC	$508.63	$508.63