Tax Account 003-906-006

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Owners

BADGETT, SABRINA
747 N KANSAS ST
LINDSBORG, KS 67456-1609

Account Summary

Account ID	003-906-006
Account Type	Real Estate
Location	664 A ST MONTELLO
Balance	$140.62
Currently Due	$33.76

$33.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $140.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.89
Total	$143.29
Paid	$2.67
Balance	$140.62
Due	$33.76
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.03	$1.40	$35.03	$2.67	$33.76	Pay $33.76 Now
2	10/07/2024	10/17/2024	Due	$35.61	$0.00	$35.61	$0.00	$69.37	Pay $69.37 Now
3	01/06/2025	01/16/2025	Due	$35.61	$0.00	$35.61	$0.00	$104.98	Pay $104.98 Now
4	03/03/2025	03/13/2025	Due	$35.64	$0.00	$35.64	$0.00	$140.62	Pay $140.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.02	$5.38	$135.40	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$121.49	$5.08	$126.57	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$113.61	$1.59	$115.20	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$95.74	$0.00	$95.74	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$92.94	$0.00	$92.94	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$90.23	$0.00	$90.23	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$68.30	$0.00	$68.30	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$68.30	$0.00	$68.30	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$68.30	$0.00	$68.30	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.27	14.73	3.48
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.67	$140.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.67	$143.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$140.62
07/10/2024	BILL	BADGETT, SABRINA	$139.22	$139.22
11/28/2023	PAYMENT	"SABRINA BADGETT" ONLINE	$-135.40	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$135.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$131.77
07/12/2023	BILL	BADGETT, SABRINA	$130.02	$130.02
01/12/2023	PAYMENT	BADGETT, SABRINA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-83.27	$0.00
01/12/2023	PAYMENT	BADGETT, SABRINA CREDIT: D BANK: OP INTERNET NUM: 244240	$-43.30	$83.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.41	$126.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.67	$123.16
07/12/2022	BILL	BADGETT, SABRINA	$121.49	$121.49
09/21/2021	PAYMENT	FLINT, SALLY CREDIT: D BANK: OP INTERNET NUM: 546367	$-115.20	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$115.20
07/14/2021	BILL	FLINT, DAVID A & SALLEY J	$113.61	$113.61
08/20/2020	PAYMENT	FLINT, SALLY J CHECK NUM: 0110	$-95.74	$0.00
07/15/2020	BILL	FLINT, DAVID A & SALLEY J	$95.74	$95.74
08/26/2019	PAYMENT	FLINT, SALLY J & DONNA J WELLS CHECK NUM: 289	$-92.94	$0.00
07/10/2019	BILL	FLINT, DAVID A & SALLEY J	$92.94	$92.94
07/31/2018	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 150	$-90.23	$0.00
07/09/2018	BILL	FLINT, DAVID A & SALLEY J	$90.23	$90.23
07/27/2017	PAYMENT	FLINT, DAVID A & SALLY J CHECK NUM: 8327	$-80.86	$0.00
07/07/2017	BILL	FLINT, DAVID A & SALLEY J	$80.86	$80.86
08/12/2016	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 8228	$-68.30	$0.00
07/08/2016	BILL	FLINT, DAVID A & SALLEY J	$68.30	$68.30
07/27/2015	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 8062	$-68.30	$0.00
07/27/2015	ADJUSTMENT	Will put in another batch NUM: 8062	$68.30	$68.30
07/24/2015	VOID	FLINT, DAVID A & SALLY CHECK NUM: 8062	$-68.30	$0.00
07/08/2015	BILL	FLINT, DAVID A & SALLEY J	$68.30	$68.30
07/30/2014	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 7917	$-68.30	$0.00
07/10/2014	BILL	FLINT, DAVID A & SALLEY J	$68.30	$68.30
08/26/2013	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 7772	$-68.30	$0.00
07/16/2013	BILL	FLINT, DAVID A & SALLEY J	$68.30	$68.30
08/29/2012	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 7632	$-66.83	$0.00
07/10/2012	BILL	FLINT, DAVID A & SALLEY J	$66.83	$66.83
08/22/2011	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 7464	$-56.97	$0.00
07/14/2011	BILL	FLINT, DAVID A & SALLEY J	$56.97	$56.97
08/13/2010	PAYMENT	FLINT, DAVID A & SALLY J CHECK NUM: 7314	$-55.30	$0.00
07/14/2010	BILL	FLINT, DAVID A & SALLEY J	$55.30	$55.30
04/02/2010	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 7238	$-5.01	$0.00
04/02/2010	AMENDMENT	Adjusted to amount paid	$2.50	$5.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.25
09/29/2009	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 7137	$-53.69	$2.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$55.84
07/21/2009	BILL	FLINT, DAVID A & SALLEY J	$53.69	$53.69
08/26/2008	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 6919	$-52.67	$0.00
07/14/2008	BILL	FLINT, DAVID A & SALLEY J	$52.67	$52.67
08/28/2007	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 6672	$-51.26	$0.00
07/13/2007	BILL	FLINT, DAVID A & SALLEY J	$51.26	$51.26
09/05/2006	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 6361	$-64.28	$0.00
07/19/2006	BILL	FLINT, DAVID A & SALLEY J	$64.28	$64.28
09/06/2005	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 6008	$-60.19	$0.00
07/21/2005	BILL	FLINT, DAVID A & SALLEY J	$60.19	$60.19
07/29/2004	PAYMENT	@	$-59.95	$0.00
07/01/2004	BILL	FLINT, DAVID A & SALLE @	$59.95	$59.95
08/18/2003	PAYMENT	@	$-59.35	$0.00
07/01/2003	BILL	FLINT, DAVID A & SALLE @	$59.35	$59.35