Tax Account 006-56C-007

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Owners

GORTON, JORDAN S & SAM C
601 E 4TH AVE
GARNETT, KS 66032-1511

767126

Account Summary

Account ID	006-56C-007
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56C-007

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$2.52	$40.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GORTON, JORDAN S & SAM CRAIG CHECK 808	$-37.48	$0.00
07/10/2024	BILL	GORTON, JORDAN S & SAM C	$37.48	$37.48
08/30/2023	PAYMENT	GORTON JORDAN S & SAM C EBOX CK - 1037	$-40.00	$0.00
08/30/2023	AMENDMENT	ADJ TO AMT PAID	$2.52	$40.00
07/12/2023	BILL	GORTON, JORDAN S & SAM C	$37.48	$37.48
08/11/2022	PAYMENT	GORTON, JORDAN S & SAM C CHECK NUM: 1005	$-37.48	$0.00
07/12/2022	BILL	GORTON, JORDAN S & SAM C	$37.48	$37.48
08/23/2021	PAYMENT	GORTON, JORDAN S & SAM C CHECK NUM: 1002	$-39.97	$0.00
07/14/2021	BILL	GORTON, JORDAN S & SAM C	$39.97	$39.97
08/20/2020	PAYMENT	GORTON, SAM & JORDAN CHECK NUM: 1077	$-39.51	$0.00
07/15/2020	BILL	GORTON, JORDAN S & SAM C	$39.51	$39.51
08/07/2019	PAYMENT	ROACH, GERALD E & JANET R CHECK NUM: 4006	$-39.51	$0.00
07/10/2019	BILL	ROACH, GERALD E & JANET TR	$39.51	$39.51
08/01/2018	PAYMENT	ROACH, GERALD E & JANET R CHECK NUM: 3793	$-39.37	$0.00
07/09/2018	BILL	ROACH, GERALD E & JANET TR	$39.37	$39.37
08/01/2017	PAYMENT	ROACH, GERALD E & JANET R CHECK NUM: 3578	$-35.87	$0.00
07/07/2017	BILL	ROACH, GERALD E & JANET TR	$35.87	$35.87
07/29/2016	PAYMENT	ROACH, GERALD E & JANET R CHECK NUM: 3379	$-35.87	$0.00
07/08/2016	BILL	ROACH, GERALD E & JANET TR	$35.87	$35.87
08/03/2015	PAYMENT	ROACH, GERALD E & JANET R CHECK NUM: 3156	$-35.87	$0.00
07/08/2015	BILL	ROACH, GERALD E & JANET TR	$35.87	$35.87
07/30/2014	PAYMENT	ROACH, GERALD E & JANET R CHECK NUM: 2961	$-35.87	$0.00
07/10/2014	BILL	ROACH, GERALD E & JANET TR	$35.87	$35.87
08/20/2013	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 2772	$-35.87	$0.00
07/16/2013	BILL	ROACH, GERALD E & JANET TR	$35.87	$35.87
08/02/2012	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 2592	$-35.87	$0.00
07/10/2012	BILL	ROACH, GERALD E & JANET TR	$35.87	$35.87
08/05/2011	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 2429	$-35.87	$0.00
07/14/2011	BILL	ROACH, GERALD E & JANET TR	$35.87	$35.87
08/24/2010	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 2273	$-36.07	$0.00
07/14/2010	BILL	ROACH, GERALD E & JANET TR	$36.07	$36.07
08/26/2009	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 2045	$-36.07	$0.00
07/21/2009	BILL	ROACH, GERALD E & JANET TR	$36.07	$36.07
08/21/2008	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 1773	$-36.07	$0.00
07/14/2008	BILL	ROACH, GERALD E & JANET TR	$36.07	$36.07
08/28/2007	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 1513	$-36.07	$0.00
07/13/2007	BILL	ROACH, GERALD E & JANET TR	$36.07	$36.07
09/06/2006	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 1231	$-36.06	$0.00
07/19/2006	BILL	ROACH, GERALD E & JANET TR	$36.06	$36.06
08/24/2005	PAYMENT	ROACH, GERALD E & JANET TR CHECK NUM: 899	$-36.02	$0.00
07/21/2005	BILL	ROACH, GERALD E & JANET TR	$36.02	$36.02
08/17/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	ROACH, GERALD E & JANE @	$36.07	$36.07
08/20/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	ROACH, GERALD E & JANE @	$36.07	$36.07