Tax Account 008-360-022

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Owners

MCALLISTER, MARK
220 W 5TH ST
RUSSELL, KS 67665-2719

Account Summary

Account ID	008-360-022
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 62E MDB&M
Balance	$216.46
Currently Due	$0.00

Account ID

008-360-022

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 62E MDB&M

Balance

$216.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.09
Total	$401.09
Paid	$184.63
Balance	$216.46
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$401.09

Total

$401.09

Paid

$184.63

Balance

$216.46

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.47	$0.00	$92.47	$92.47	$0.00
2	10/07/2024	10/17/2024	Due	$102.87	$0.00	$102.87	$92.16	$10.71
3	01/06/2025	01/16/2025	Due	$102.87	$0.00	$102.87	$0.00	$113.58
4	03/03/2025	03/13/2025	Due	$102.88	$0.00	$102.88	$0.00	$216.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.21	$0.00	$358.21	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$347.78	$3.48	$351.26	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$371.69	$68.72	$440.41	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$360.87	$116.32	$477.19	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$350.36	$41.16	$391.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$319.55	$0.00	$319.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$277.99	$0.00	$277.99	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$272.82	$0.00	$272.82	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"RHODA KRUGER-SEHL" SYS 9218276555 ORIG: ONLINE	$-184.63	$216.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.14	$401.09
08/30/2024	ADJUSTMENT	"RHODA KRUGER-SEHL" ONLINE 9218276555 VOIDED PAYMENT: 943507. REASON: AMENDMENT TO RE 2025	$184.63	$368.95
08/20/2024	PAYMENT	"RHODA KRUGER-SEHL" ONLINE	$-184.63	$184.32
07/10/2024	BILL	MCALLISTER, MARK	$368.95	$368.95
08/22/2023	PAYMENT	KRUGER-SEHL, RHODA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 836119	$-358.21	$0.00
07/12/2023	BILL	MCALLISTER, MARK	$358.21	$358.21
01/10/2023	PAYMENT	KRUGER-SEHL, RHODA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 713417	$-264.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.48	$264.30
07/22/2022	PAYMENT	KRUGER, ROGER F CHECK NUM: 2488	$-86.96	$260.82
07/12/2022	BILL	MCALLISTER, MARK	$347.78	$347.78
06/06/2022	PAYMENT	KRUGER, ROGER CHECK NUM: CASHIERS843337	$-1,133.94	$0.00
06/01/2022	INTEREST	Monthly Interest	$7.57	$1,133.94
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,126.37
05/02/2022	INTEREST	Monthly Interest	$4.47	$1,119.37
04/01/2022	INTEREST	Monthly Interest	$4.47	$1,114.90
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,110.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.02	$1,103.10
03/01/2022	INTEREST	Monthly Interest	$4.47	$1,077.08
02/01/2022	INTEREST	Monthly Interest	$4.47	$1,072.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.73	$1,068.14
01/03/2022	INTEREST	Monthly Interest	$4.47	$1,051.41
12/01/2021	INTEREST	Monthly Interest	$4.47	$1,046.94
11/01/2021	INTEREST	Monthly Interest	$4.47	$1,042.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.29	$1,038.00
10/01/2021	INTEREST	Monthly Interest	$4.47	$1,028.71
09/01/2021	INTEREST	Monthly Interest	$4.47	$1,024.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$1,019.77
08/02/2021	INTEREST	Monthly Interest	$4.47	$1,016.05
07/14/2021	BILL	MCALLISTER, MARK	$371.69	$1,011.58
07/02/2021	INTEREST	Monthly Interest	$4.47	$639.89
05/31/2021	INTEREST	Monthly Interest	$1.46	$635.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$633.96
04/30/2021	INTEREST	Monthly Interest	$1.46	$626.96
03/31/2021	INTEREST	Monthly Interest	$1.46	$625.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.26	$624.04
02/26/2021	INTEREST	Monthly Interest	$1.46	$598.78
01/29/2021	INTEREST	Monthly Interest	$1.46	$597.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.24	$595.86
12/31/2020	INTEREST	Monthly Interest	$1.46	$579.62
11/30/2020	INTEREST	Monthly Interest	$1.46	$578.16
10/29/2020	INTEREST	Monthly Interest	$1.46	$576.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.02	$575.24
09/30/2020	INTEREST	Monthly Interest	$1.46	$566.22
08/31/2020	INTEREST	Monthly Interest	$1.46	$564.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.61	$563.30
07/15/2020	BILL	MCALLISTER, MARK	$360.87	$559.69
07/15/2020	INTEREST	Monthly Interest	$1.46	$198.82
06/30/2020	INTEREST	Monthly Interest	$1.46	$197.36
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.46	$195.90
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$194.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.76	$187.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.50	$178.68
09/11/2019	PAYMENT	ROGER F. KRUGER CHECK NUM: 1823	$-87.59	$175.18
08/15/2019	PAYMENT	KRUGER, ROGER F CHECK NUM: 1802	$-87.59	$262.77
07/10/2019	BILL	MCALLISTER, MARK	$350.36	$350.36
02/21/2019	PAYMENT	KRUGER, ROGER F CHECK NUM: 1692	$-79.88	$0.00
12/19/2018	PAYMENT	KRUGER, ROGER F CHECK NUM: 1657	$-79.88	$79.88
09/10/2018	PAYMENT	KRUGER, ROGER F CHECK NUM: 1574	$-79.88	$159.76
08/14/2018	PAYMENT	KRUGER, ROGER F CHECK NUM: 1542	$-79.91	$239.64
07/09/2018	BILL	MCALLISTER, MARK	$319.55	$319.55
02/08/2018	PAYMENT	KRUGER, ROGER F CHECK NUM: 1382	$-69.49	$0.00
12/08/2017	PAYMENT	KRUGER, ROGER F CHECK NUM: 1320	$-69.49	$69.49
09/11/2017	PAYMENT	KRUGER, ROGER F CHECK NUM: 1231	$-69.49	$138.98
08/10/2017	PAYMENT	KRUGER, ROGER F CHECK NUM: 1197	$-69.52	$208.47
07/07/2017	BILL	MCALLISTER, MARK	$277.99	$277.99
02/08/2017	PAYMENT	KRUGER, ROGER F CHECK NUM: 1046	$-67.47	$0.00
12/16/2016	PAYMENT	KRUGER, ROGER F CHECK NUM: 1009	$-67.47	$67.47
09/16/2016	PAYMENT	KRUGER, ROGER F CHECK NUM: 950	$-67.47	$134.94
08/10/2016	PAYMENT	KRUGER, ROGER F CHECK NUM: 921	$-67.48	$202.41
07/08/2016	BILL	MCALLISTER, MARK	$269.89	$269.89
02/08/2016	PAYMENT	KRUGER, ROGER F CHECK NUM: 803	$-67.47	$0.00
12/11/2015	PAYMENT	KRUGER, ROGER F CHECK NUM: 769	$-67.47	$67.47
09/21/2015	PAYMENT	KRUGER, ROGER F CHECK NUM: 0722	$-67.47	$134.94
07/16/2015	PAYMENT	KRUGER, ROGER F CHECK NUM: 683	$-67.48	$202.41
07/08/2015	BILL	MCALLISTER, MARK	$269.89	$269.89
02/20/2015	PAYMENT	KRUGER, ROGER F CHECK NUM: 0600	$-68.20	$0.00
01/07/2015	PAYMENT	KRUGER, ROGER F CHECK NUM: 0574	$-68.20	$68.20
09/25/2014	PAYMENT	KRUGER, ROGER F CHECK NUM: 217	$-68.20	$136.40
07/28/2014	PAYMENT	KRUGER, ROGER CHECK NUM: 482	$-68.22	$204.60
07/10/2014	BILL	MCALLISTER, MARK	$272.82	$272.82
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-1.15	$0.00
03/17/2014	PAYMENT	MCALLISTER, MARK CHECK NUM: 391	$-66.21	$1.15
03/17/2014	ADJUSTMENT	ADJUST OFF MONTHLY INTEREST NUM: 391	$66.21	$67.36
03/17/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 391	$-66.21	$1.15
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 410	$-66.21	$67.36
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 425	$-66.21	$133.57
03/17/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.20	$199.78
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 391	$66.21	$199.98
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 410	$66.21	$133.77
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 425	$66.21	$67.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.35
02/10/2014	VOID	KRUGER, ROGER CHECK NUM: 425	$-66.21	$1.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$67.51
12/11/2013	VOID	KRUGER, ROGER F CHECK NUM: 410	$-66.21	$67.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$133.67
10/09/2013	VOID	KRUGER, ROGER F CHECK NUM: 391	$-66.21	$133.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$199.83
08/28/2013	PAYMENT	KRUGER, ROGER F CHECK NUM: 371	$-222.75	$199.78
08/01/2013	INTEREST	Monthly Interest	$1.15	$422.53
07/16/2013	BILL	MCALLISTER, MARK	$264.87	$421.38
07/01/2013	INTEREST	Monthly Interest	$1.15	$156.51
06/03/2013	INTEREST	Monthly Interest	$1.15	$155.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$154.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.88	$147.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.75	$140.33
09/27/2012	PAYMENT	KRUGER, ROGER CHECK NUM: 259	$-68.79	$137.58
08/15/2012	PAYMENT	KRUGER, ROGER F CHECK NUM: 240	$-68.79	$206.37
07/10/2012	BILL	MCALLISTER, MARK	$275.16	$275.16
02/13/2012	PAYMENT	KRUGER, ROGER F CHECK NUM: 0182	$-67.05	$0.00
12/15/2011	PAYMENT	KRUGER, ROGER F CHECK NUM: 169	$-67.05	$67.05
09/26/2011	PAYMENT	KRUGER, ROGER F CHECK NUM: 135	$-67.05	$134.10
08/16/2011	PAYMENT	KRUGER, ROGER F CHECK NUM: 112	$-67.07	$201.15
07/14/2011	BILL	MCALLISTER, MARK	$268.22	$268.22
02/09/2011	PAYMENT	ROGER F KRUGER CHECK NUM: 4971	$-65.10	$0.00
12/27/2010	PAYMENT	KRUGER, JOY & ROGER F CHECK NUM: 4947	$-65.10	$65.10
08/04/2010	PAYMENT	ROGER F KRUGER CHECK NUM: 4858	$-130.20	$130.20
07/14/2010	BILL	MCALLISTER, MARK	$260.40	$260.40
02/08/2010	PAYMENT	ROGER F KRUGER CHECK NUM: 4758	$-63.92	$0.00
12/10/2009	PAYMENT	JOY KRUGER CHECK NUM: 4721	$-63.92	$63.92
12/03/2009	PAYMENT	MCALLISTER, MARK CHECK NUM: 4709	$-65.00	$127.84
11/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4624	$-65.47	$192.84
11/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4624	$65.47	$258.31
11/25/2009	AMENDMENT	Correct prior yr GAV	$-6.13	$192.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.62	$198.97
09/04/2009	VOID	JOY KRUGER CHECK NUM: 4624	$-65.47	$196.35
07/21/2009	BILL	MCALLISTER, MARK	$261.82	$261.82
01/27/2009	AMENDMENT	to small to rebill	$-2.48	$0.00
01/27/2009	PAYMENT	JOY KRUGER CHECK NUM: 4460	$-62.06	$2.48
01/20/2009	PAYMENT	JOY & ROGER KRUGER CHECK NUM: 4452	$-62.06	$64.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.60
10/07/2008	PAYMENT	JOY & ROGER KRUGER CHECK NUM: 4377	$-62.06	$124.12
08/21/2008	PAYMENT	MCALLISTER, MARK CHECK NUM: 4324	$-62.07	$186.18
07/14/2008	BILL	MCALLISTER, MARK	$248.25	$248.25
02/12/2008	PAYMENT	ROGER F KRUGER CHECK NUM: 4191	$-62.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$62.86
01/04/2008	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 4159	$-60.25	$62.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$123.01
10/02/2007	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 4081	$-60.25	$122.91
09/19/2007	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 4073	$-60.27	$183.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$243.43
07/13/2007	BILL	MCALLISTER, MARK	$241.02	$241.02
03/06/2007	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 7	$-56.97	$0.00
12/27/2006	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 3858	$-56.97	$56.97
10/04/2006	PAYMENT	JOY KRUGER CHECK NUM: 3783	$-56.97	$113.94
08/24/2006	PAYMENT	JOY KRUGER CHECK NUM: 3736	$-56.99	$170.91
07/19/2006	BILL	MCALLISTER, MARK	$227.90	$227.90
03/09/2006	PAYMENT	JOY KRUGER CHECK NUM: 3588	$-55.31	$0.00
01/05/2006	PAYMENT	JOY KRUGER CHECK NUM: 3539	$-55.31	$55.31
10/05/2005	PAYMENT	MCALLISTER, MARK CHECK NUM: 3465	$-55.31	$110.62
08/04/2005	PAYMENT	JOY KRUGER CHECK NUM: 3426	$-55.33	$165.93
07/21/2005	BILL	MCALLISTER, MARK	$221.26	$221.26
02/18/2005	PAYMENT	@	$-55.20	$0.00
01/05/2005	PAYMENT	@	$-55.20	$55.20
09/28/2004	PAYMENT	@	$-55.20	$110.40
08/06/2004	PAYMENT	@	$-55.20	$165.60
07/01/2004	BILL	MCALLISTER, MARK @	$220.80	$220.80
03/03/2004	PAYMENT	@	$-53.06	$0.00
01/06/2004	PAYMENT	@	$-53.06	$53.06
10/02/2003	PAYMENT	@	$-53.06	$106.12
08/12/2003	PAYMENT	@	$-53.08	$159.18
07/01/2003	BILL	MCALLISTER, MARK @	$212.26	$212.26