Tax Account 010-16D-042

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Owners

BUSH, CHERRYLEN K
6555 S A ST
WICHITA, KS 67217-5913

Account Summary

Account ID	010-16D-042
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$86.22
Paid	$86.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.14	$0.00	$4.14	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.83	$0.00	$6.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.96	$70.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$17.18	$91.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
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
04/09/2025	PAYMENT	"JONNA SUTHERLAND" ONLINE	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BUSH, CHERRYLEN K	$69.04	$69.04
04/30/2024	PAYMENT	JONNA SUTHERLAND ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	BUSH, CHERRYLEN K	$69.04	$69.04
09/29/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022092903069043	$-70.00	$0.00
09/29/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.80	$70.00
09/29/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022092903069043	$70.00	$71.80
09/29/2022	VOID	CHERYLEN K BUSH CHECK BANK: WF INTERNET NUM: 022092903069043	$-70.00	$1.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BUSH, CHERRYLEN K	$69.04	$69.04
04/07/2022	PAYMENT	CHERYLEN K BUSH CHECK BANK: WF INTERNET NUM: 022040703074240	$-91.00	$0.00
04/07/2022	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.94	$91.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BUSH, CHERRYLEN K	$73.82	$73.82
07/28/2020	PAYMENT	CHERYLEN K BUSH CHECK NUM: 020072803140840	$-58.14	$0.00
07/15/2020	BILL	BUSH, CHERRYLEN K	$58.14	$58.14
08/05/2019	PAYMENT	CHERYLEN K BUSH CHECK BANK: WF INTERNET NUM: 019080503121398	$-58.14	$0.00
07/10/2019	BILL	BUSH, CHERRYLEN K	$58.14	$58.14
07/31/2018	PAYMENT	CHERYLEN K BUSH CHECK BANK: WF INTERNET NUM: 018073103090714	$-57.93	$0.00
07/09/2018	BILL	BUSH, CHERRYLEN K	$57.93	$57.93
08/29/2017	PAYMENT	BUSH, CHERYLEN K CHECK NUM: 0000985130	$-52.68	$0.00
07/07/2017	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
08/17/2016	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 1120	$-52.68	$0.00
07/08/2016	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
10/02/2015	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: MO	$-2.11	$0.00
09/17/2015	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 1021	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
10/21/2014	PAYMENT	ECT CASH	$-0.10	$0.00
10/21/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.01	$0.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.11
08/19/2014	PAYMENT	BUSH, CHERRYLEN CHECK NUM: MO	$-52.58	$0.10
07/10/2014	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
09/04/2013	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
08/27/2012	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: MO	$-52.68	$0.00
07/10/2012	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
08/26/2011	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 3	$-52.68	$0.00
07/14/2011	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
08/30/2010	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 2199	$-52.68	$0.00
07/14/2010	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
09/08/2009	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 2342	$-52.68	$0.00
07/21/2009	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
08/12/2008	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 2177	$-52.68	$0.00
07/14/2008	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
08/14/2007	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 2701	$-52.68	$0.00
07/13/2007	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
09/07/2006	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 2291	$-52.68	$0.00
07/19/2006	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
08/25/2005	PAYMENT	BUSH, CHERRYLEN K CHECK NUM: 2086	$-52.68	$0.00
07/21/2005	BILL	BUSH, CHERRYLEN K	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BUSH, CHERRYLEN K @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BUSH, CHERRYLEN K @	$52.75	$52.75