Tax Account 010-35A-027

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Owners

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

Account Summary

Account ID	010-35A-027
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-027

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	$50.00
Total	$50.00
Paid	$50.00
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

$50.00

Total

$50.00

Paid

$50.00

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	$50.00	$0.00	$50.00	$50.00	$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	$50.00	$0.00	$50.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.09	$0.00	$53.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$37.65	$0.00	$37.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.65	$3.39	$41.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.52	$3.38	$40.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.12	$1.36	$35.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.12	$3.07	$37.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.12	$7.51	$41.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.12	$7.51	$41.63	$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	$-50.00	$0.00
07/10/2024	BILL	RENO, FLORRIE W	$50.00	$50.00
07/25/2023	PAYMENT	DOWLING, ARIC CREDIT: D BANK: OP INTERNET NUM: 012610	$-50.00	$0.00
07/12/2023	BILL	RENO, FLORRIE W	$50.00	$50.00
08/02/2022	PAYMENT	DOWLING, ARIC CHECK NUM: OP INTERNET	$-50.00	$0.00
07/12/2022	BILL	RENO, FLORRIE W	$50.00	$50.00
08/23/2021	PAYMENT	RENO, DUANE & FLORRIE CHECK NUM: 2373	$-53.09	$0.00
07/14/2021	BILL	RENO, FLORRIE W	$53.09	$53.09
08/26/2020	PAYMENT	RENO, DUANE & FLORRIE CHECK NUM: 2265	$-37.65	$0.00
07/15/2020	BILL	RENO, FLORRIE W	$37.65	$37.65
12/10/2019	PAYMENT	RENO, FLO & DUANE CHECK NUM: 5812	$-41.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.88	$41.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.51	$39.16
07/10/2019	BILL	RENO, FLORRIE W	$37.65	$37.65
12/05/2018	PAYMENT	RENO, FLO & DUANE CHECK NUM: 5790	$-40.90	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.88	$40.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$39.02
07/09/2018	BILL	RENO, FLORRIE W	$37.52	$37.52
09/05/2017	PAYMENT	RENO, FLO & DUANE CHECK NUM: 5666	$-35.48	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$35.48
07/07/2017	BILL	RENO, FLORRIE W	$34.12	$34.12
10/31/2016	PAYMENT	RENO, FLORRIE W & DUANE CHECK NUM: 1745	$-37.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.71	$37.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$35.48
07/08/2016	BILL	RENO, FLORRIE W	$34.12	$34.12
03/18/2016	PAYMENT	RENO, FLORRIE W & DUANE CHECK NUM: 1699	$-41.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.39	$41.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.05	$39.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.71	$37.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$35.48
07/08/2015	BILL	RENO, FLORRIE W	$34.12	$34.12
04/27/2015	PAYMENT	RENO, DUANE & FLORRIE W CHECK NUM: 1654	$-41.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.39	$41.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.05	$39.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.71	$37.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$35.48
07/10/2014	BILL	RENO, FLORRIE W	$34.12	$34.12
10/28/2013	PAYMENT	RENO, DUANE & FLO CHECK NUM: 4814	$-37.19	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.71	$37.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$35.48
07/16/2013	BILL	RENO, FLORRIE W	$34.12	$34.12
04/04/2013	PAYMENT	RENO, DUANE & FLORRIE CHECK NUM: 1559	$-41.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.39	$41.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.05	$39.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.71	$37.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$35.48
07/10/2012	BILL	RENO, FLORRIE W	$34.12	$34.12
06/05/2012	PAYMENT	RENO, DUANE & FLO CHECK NUM: 4518	$-6.60	$0.00
05/07/2012	PAYMENT	RENO, DUANE & FLO CHECK NUM: 4446	$-2.00	$6.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.43
09/06/2011	PAYMENT	RENO, FLO CHECK NUM: 4254	$-34.12	$1.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$35.48
07/14/2011	BILL	RENO, FLORRIE W	$34.12	$34.12
04/18/2011	PAYMENT	RENO, FLORRIE W CHECK NUM: 3945	$-41.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.39	$41.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.05	$39.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.71	$37.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$35.48
07/14/2010	BILL	RENO, FLORRIE W	$34.12	$34.12
10/12/2009	PAYMENT	RENO, FLORRIE W CHECK NUM: 1282	$-34.12	$0.00
10/12/2009	AMENDMENT	w/o 1.36 penlty	$-1.36	$34.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$35.48
07/21/2009	BILL	RENO, FLORRIE W	$34.12	$34.12
03/02/2009	PAYMENT	RENO, FLORRIE W CASH	$-3.15	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$3.15
01/08/2009	PAYMENT	RENO, FLORRIE W CHECK NUM: MO	$-34.12	$3.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$37.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$35.48
07/14/2008	BILL	RENO, FLORRIE W	$34.12	$34.12
04/10/2008	PAYMENT	RENO, FLORRIE W CHECK NUM: MO	$-5.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$5.21
01/23/2008	PAYMENT	RENO, FLORRIE W CHECK NUM: 1120	$-34.12	$5.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.05	$39.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.71	$37.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.48
07/13/2007	BILL	RENO, FLORRIE W	$34.12	$34.12
04/09/2007	PAYMENT	RENO, FLORRIE W CHECK NUM: 3324	$-41.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.39	$41.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.05	$39.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$35.48
07/19/2006	BILL	RENO, FLORRIE W	$34.12	$34.12
03/02/2006	PAYMENT	RENO, FLORRIE W CHECK NUM: 93689	$-39.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.05	$39.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$37.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$35.48
07/21/2005	BILL	RENO, FLORRIE W	$34.12	$34.12
03/10/2005	PAYMENT	@	$-36.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.73	$36.89
07/01/2004	BILL	RENO, FLORRIE W @	$34.16	$34.16
02/13/2004	PAYMENT	@	$-36.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.73	$36.89
07/01/2003	BILL	RENO, FLORRIE W @	$34.16	$34.16