Tax Account 010-35O-027

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Owners

ENGWEILER, ANNETTE
1115 S BROADACRES RD
HUTCHINSON, KS 67501-9629

638415

Account Summary

Account ID	010-35O-027
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35O-027

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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

$28.64

Total

$29.79

Paid

$29.79

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	$28.64	$1.15	$28.64	$29.79	$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	$28.64	$1.36	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.33	$16.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.33	$16.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.70	$14.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.70	$14.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
10/18/2024	PAYMENT	"ANNETTE ENGWEILER" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	ENGWEILER, ANNETTE	$28.64	$28.64
09/12/2023	PAYMENT	ENGWEILER, ANNETTE & CRAIG A CHECK 0109	$-30.00	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$-1.15	$30.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$1.36	$31.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	ENGWEILER, ANNETTE	$28.64	$28.64
10/27/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.43	$0.00
10/27/2022	PAYMENT	ENGWEILER, ANNETTE CHECK BANK: OP INTERNET NUM: BZJ7PG8PL	$-29.79	$1.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	ENGWEILER, ANNETTE	$28.64	$28.64
08/23/2021	PAYMENT	ENGWEILER, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 017527	$-29.85	$0.00
07/14/2021	BILL	ENGWEILER, ANNETTE	$29.85	$29.85
04/30/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.74	$0.00
08/31/2020	PAYMENT	HEARTLAND CREDIT UNION CHECK NUM: 0000403426	$-16.00	$-0.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ENGWEILER, ANNETTE	$14.67	$14.67
10/30/2019	PAYMENT	ENGWEILER, CRAIG A & ANNETTE CHECK NUM: 0105	$-16.00	$0.00
10/30/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.01	$16.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ENGWEILER, ANNETTE	$14.67	$14.67
08/21/2018	PAYMENT	ENGWEILER, ANNETTE & CRAIG A CHECK NUM: 12837	$-14.62	$0.00
07/09/2018	BILL	ENGWEILER, ANNETTE	$14.62	$14.62
10/12/2017	PAYMENT	ENGWEILER, CRAIG & ANNETTE CHECK NUM: 12747	$-14.00	$0.00
10/12/2017	AMENDMENT	Adjusted to amount paid	$0.17	$14.00
10/12/2017	ADJUSTMENT	Entered wrong amt NUM: 12747	$13.83	$13.83
10/12/2017	VOID	ENGWEILER, CRAIG A & ANNETTE CHECK NUM: 12747	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	ENGWEILER, ANNETTE	$13.30	$13.30
08/22/2016	PAYMENT	ENGWEILER, ANNETTE & CRAIG A CHECK NUM: 12742	$-14.00	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$14.00
07/08/2016	BILL	ENGWEILER, ANNETTE	$13.30	$13.30
11/02/2015	PAYMENT	ENGWEILER, ANNETTE & CRAIG A CHECK NUM: 12390	$-13.83	$0.00
11/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$13.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	ENGWEILER, ANNETTE	$13.30	$13.30
07/30/2014	PAYMENT	ENGWEILER, CRAIG A & ANNETTE CHECK NUM: 12510	$-13.30	$0.00
07/10/2014	BILL	ENGWEILER, ANNETTE	$13.30	$13.30
10/09/2013	PAYMENT	ENGWEILER, CRAIG A & ANNETTE CHECK NUM: 12409	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	ENGWEILER, ANNETTE	$13.30	$13.30
01/30/2013	PAYMENT	ENGWEILER, ANNETTE CHECK NUM: MO	$-15.00	$0.00
01/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.30	$15.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	ENGWEILER, ANNETTE	$13.30	$13.30
08/26/2011	PAYMENT	ENGWEILER, ANNETTE CHECK NUM: 11832	$-13.30	$0.00
07/14/2011	BILL	ENGWEILER, ANNETTE	$13.30	$13.30
08/09/2010	PAYMENT	ENGWEILER, CRAIG & ANNETTE CHECK NUM: 11645	$-36.86	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	CLARK, JANICE J & GARY G	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	CLARK, JANICE J & GARY G	$13.30	$13.30
08/22/2008	PAYMENT	CLARK, JANICE J & GARY G CHECK NUM: 10404	$-13.30	$0.00
07/14/2008	BILL	CLARK, JANICE J & GARY G	$13.30	$13.30
08/09/2007	PAYMENT	CLARK, JANICE J & GARY G CHECK NUM: 10011	$-13.30	$0.00
07/13/2007	BILL	CLARK, JANICE J & GARY G	$13.30	$13.30
08/30/2006	PAYMENT	CLARK, JANICE J & GARY G CHECK NUM: 9592	$-13.30	$0.00
07/19/2006	BILL	CLARK, JANICE J & GARY G	$13.30	$13.30
09/13/2005	PAYMENT	CLARK, JANICE J & GARY G CHECK NUM: 9251	$-13.30	$0.00
07/21/2005	BILL	CLARK, JANICE J & GARY G	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CLARK, JANICE J & GARY @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CLARK, JANICE J & GARY @	$13.31	$13.31