Tax Account 010-35A-001

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Owners

RENO, FLORRIE W
2364 90TH RD
PIQUA, KS 66761-1660

Account Summary

Account ID	010-35A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.27
Total	$68.27
Paid	$68.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.27

Total

$68.27

Paid

$68.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$68.27	$0.00	$68.27	$68.27	$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	$68.27	$0.00	$68.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.27	$0.00	$68.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.31	$0.00	$57.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.31	$5.16	$62.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.10	$5.14	$62.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.93	$2.08	$54.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.93	$4.68	$56.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.93	$11.44	$63.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.93	$11.44	$63.37	$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
08/26/2024	PAYMENT	RENO, RAYMOND D OR FLORRIE W CHECK 109	$-68.27	$0.00
07/10/2024	BILL	RENO, FLORRIE W	$68.27	$68.27
07/25/2023	PAYMENT	DOWLING, ARIC CREDIT: D BANK: OP INTERNET NUM: 012610	$-68.27	$0.00
07/12/2023	BILL	RENO, FLORRIE W	$68.27	$68.27
08/02/2022	PAYMENT	DOWLING, ARIC CHECK NUM: OP INTERNET	$-68.27	$0.00
07/12/2022	BILL	RENO, FLORRIE W	$68.27	$68.27
08/23/2021	PAYMENT	RENO, DUANE & FLORRIE CHECK NUM: 2373	$-72.98	$0.00
07/14/2021	BILL	RENO, FLORRIE W	$72.98	$72.98
08/26/2020	PAYMENT	RENO, DUANE & FLORRIE CHECK NUM: 2265	$-57.31	$0.00
07/15/2020	BILL	RENO, FLORRIE W	$57.31	$57.31
12/10/2019	PAYMENT	RENO, FLO & DUANE CHECK NUM: 5812	$-62.47	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$62.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.29	$59.60
07/10/2019	BILL	RENO, FLORRIE W	$57.31	$57.31
12/05/2018	PAYMENT	RENO, FLO & DUANE CHECK NUM: 5790	$-62.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.86	$62.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$59.38
07/09/2018	BILL	RENO, FLORRIE W	$57.10	$57.10
09/05/2017	PAYMENT	RENO, FLO & DUANE CHECK NUM: 5666	$-54.01	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$54.01
07/07/2017	BILL	RENO, FLORRIE W	$51.93	$51.93
10/31/2016	PAYMENT	RENO, FLORRIE W & DUANE CHECK NUM: 1745	$-56.61	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	RENO, FLORRIE W	$51.93	$51.93
03/18/2016	PAYMENT	RENO, FLORRIE W & DUANE CHECK NUM: 1699	$-63.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.64	$63.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$59.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$56.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.08	$54.01
07/08/2015	BILL	RENO, FLORRIE W	$51.93	$51.93
04/27/2015	PAYMENT	RENO, DUANE & FLORRIE W CHECK NUM: 1654	$-63.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$63.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$59.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$56.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.08	$54.01
07/10/2014	BILL	RENO, FLORRIE W	$51.93	$51.93
10/28/2013	PAYMENT	RENO, DUANE & FLO CHECK NUM: 4814	$-56.61	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$56.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$54.01
07/16/2013	BILL	RENO, FLORRIE W	$51.93	$51.93
04/04/2013	PAYMENT	RENO, DUANE & FLORRIE CHECK NUM: 1559	$-33.45	$0.00
03/22/2013	PAYMENT	RENO, DUANE & FLO CHECK NUM: 5120	$-29.92	$33.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.64	$63.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.12	$59.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$56.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$54.01
07/10/2012	BILL	RENO, FLORRIE W	$51.93	$51.93
06/05/2012	PAYMENT	RENO, DUANE & FLO CHECK NUM: 4518	$-7.44	$0.00
05/07/2012	PAYMENT	RENO, DUANE & FLO CHECK NUM: 4446	$-2.00	$7.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.18
09/06/2011	PAYMENT	RENO, FLO CHECK NUM: 4254	$-51.93	$2.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$54.01
07/14/2011	BILL	RENO, FLORRIE W	$51.93	$51.93
04/18/2011	PAYMENT	RENO, FLORRIE W CHECK NUM: 3945	$-63.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.64	$63.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$59.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$56.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$54.01
07/14/2010	BILL	RENO, FLORRIE W	$51.93	$51.93
10/12/2009	PAYMENT	RENO, FLORRIE W CHECK NUM: 1282	$-51.93	$0.00
10/12/2009	AMENDMENT	w/o 2.08 penlty	$-2.08	$51.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$54.01
07/21/2009	BILL	RENO, FLORRIE W	$51.93	$51.93
03/02/2009	PAYMENT	RENO, FLORRIE W CASH	$-4.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$4.80
01/08/2009	PAYMENT	RENO, FLORRIE W CHECK NUM: MO	$-51.93	$4.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$56.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$54.01
07/14/2008	BILL	RENO, FLORRIE W	$51.93	$51.93
04/10/2008	PAYMENT	RENO, FLORRIE W CHECK NUM: MO	$-7.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$7.94
01/23/2008	PAYMENT	RENO, FLORRIE W CHECK NUM: 1120	$-51.93	$7.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$59.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$56.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.08	$54.01
07/13/2007	BILL	RENO, FLORRIE W	$51.93	$51.93
04/09/2007	PAYMENT	RENO, FLORRIE W CHECK NUM: 3324	$-63.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.64	$63.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.12	$59.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$56.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$54.01
07/19/2006	BILL	RENO, FLORRIE W	$51.93	$51.93
03/02/2006	PAYMENT	RENO, FLORRIE W CHECK NUM: 93689	$-59.73	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$59.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$56.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$54.01
07/21/2005	BILL	RENO, FLORRIE W	$51.93	$51.93
03/10/2005	PAYMENT	@	$-56.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.16	$56.16
07/01/2004	BILL	RENO, FLORRIE W @	$52.00	$52.00
02/13/2004	PAYMENT	@	$-56.16	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.16	$56.16
07/01/2003	BILL	RENO, FLORRIE W @	$52.00	$52.00