Tax Account 010-58R-030

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Owners

GALLOWAY, RICK W & MARY S
12910 W 133RD PL APT 11107
OVERLAND PARK, KS 66213-4959

Account Summary

Account ID	010-58R-030
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58R-030

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$5.22	$63.15	$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	$0.00	$52.68	$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
08/12/2024	PAYMENT	"RICK GALLOWAY" ONLINE	$-69.04	$0.00
07/10/2024	BILL	GALLOWAY, RICK W & MARY S	$69.04	$69.04
08/07/2023	PAYMENT	GALLOWAY, RICK CHECK BANK: OP INTERNET NUM: N5VHRQ4QA	$-69.04	$0.00
07/12/2023	BILL	GALLOWAY, RICK W & MARY S	$69.04	$69.04
08/05/2022	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 007459	$-69.04	$0.00
07/12/2022	BILL	GALLOWAY, RICK W & MARY S	$69.04	$69.04
08/04/2021	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 7446	$-73.82	$0.00
07/14/2021	BILL	GALLOWAY, RICK W & MARY S	$73.82	$73.82
07/24/2020	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 007440	$-58.14	$0.00
07/15/2020	BILL	GALLOWAY, RICK W & MARY S	$58.14	$58.14
07/26/2019	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 7414	$-58.14	$0.00
07/10/2019	BILL	GALLOWAY, RICK W & MARY S	$58.14	$58.14
11/09/2018	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 7378	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GALLOWAY, RICK W & MARY S	$57.93	$57.93
08/08/2017	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 7326	$-52.68	$0.00
07/07/2017	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
07/27/2016	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 7242	$-52.68	$0.00
07/08/2016	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/11/2015	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 7157	$-52.68	$0.00
07/08/2015	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/21/2014	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 7064	$-52.68	$0.00
07/10/2014	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/06/2013	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 6967	$-52.68	$0.00
07/16/2013	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/06/2012	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 6831	$-52.68	$0.00
07/10/2012	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/08/2011	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 6706	$-52.68	$0.00
07/14/2011	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/03/2010	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 6594	$-52.68	$0.00
07/14/2010	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/05/2009	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 64289	$-52.68	$0.00
07/21/2009	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/05/2008	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 6197	$-52.68	$0.00
07/14/2008	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
07/27/2007	PAYMENT	GALLOWAY, RICK W & MARY S CHECK NUM: 5281	$-52.68	$0.00
07/13/2007	BILL	GALLOWAY, RICK W & MARY S	$52.68	$52.68
08/18/2006	PAYMENT	SANDERS, CARLENE CHECK NUM: 5639	$-52.68	$0.00
07/19/2006	BILL	SANDERS, HENRY & ALICE	$52.68	$52.68
08/02/2005	PAYMENT	CARLENE SANDERS CHECK NUM: 5385	$-52.68	$0.00
07/21/2005	BILL	SANDERS, HENRY & ALICE	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SANDERS, HENRY & ALICE @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SANDERS, HENRY & ALICE @	$52.75	$52.75