Tax Account 011-106-068

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Owners

BADMAN, JASON EUGENE
1125 GREENWOOD
ELK FALLS, KS 67345-4539

771381

Account Summary

Account ID	011-106-068
Account Type	Real Estate
Location	0 MAGNOLIA DR/OLIVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-068

Account Type

Real Estate

Location

0 MAGNOLIA DR/OLIVE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/16/2024	PAYMENT	JASON BADMAN ONLINE	$-31.21	$0.00
07/10/2024	BILL	BADMAN, JASON EUGENE	$31.21	$31.21
07/24/2023	PAYMENT	BADMAN, JASON CREDIT: D BANK: OP INTERNET NUM: 154064	$-31.21	$0.00
07/12/2023	BILL	BADMAN, JASON EUGENE	$31.21	$31.21
07/18/2022	PAYMENT	BADMAN, JASON EUGENE CREDIT: D BANK: OP INTERNET NUM: 175432	$-31.21	$0.00
07/12/2022	BILL	BADMAN, JASON EUGENE	$31.21	$31.21
08/16/2021	PAYMENT	BADMAN, JASON EUGENE CHECK NUM: MO	$-32.65	$0.00
07/14/2021	BILL	BADMAN, JASON EUGENE	$32.65	$32.65
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-17.44	$0.00
07/15/2020	BILL	BADMAN, JASON EUGENE	$17.44	$17.44
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-17.44	$0.00
07/10/2019	BILL	TAYLOR, KENT	$17.44	$17.44
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-17.38	$0.00
07/09/2018	BILL	TAYLOR, KENT	$17.38	$17.38
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-15.80	$0.00
07/07/2017	BILL	TAYLOR, KENT	$15.80	$15.80
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-15.80	$0.00
07/08/2016	BILL	TAYLOR, KENT	$15.80	$15.80
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-15.80	$0.00
07/08/2015	BILL	TAYLOR, KENT	$15.80	$15.80
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-15.80	$0.00
07/10/2014	BILL	TAYLOR, KENT	$15.80	$15.80
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-15.80	$0.00
07/16/2013	BILL	TAYLOR, KENT	$15.80	$15.80
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-15.80	$0.00
07/10/2012	BILL	TAYLOR, KENT	$15.80	$15.80
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-15.80	$0.00
07/14/2011	BILL	TAYLOR, KENT	$15.80	$15.80
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-15.80	$0.00
07/14/2010	BILL	TAYLOR, KENT	$15.80	$15.80
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-15.80	$0.00
07/21/2009	BILL	TAYLOR, KENT	$15.80	$15.80
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.63	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	TAYLOR, KENT	$15.80	$15.80
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-15.80	$0.00
07/13/2007	BILL	TAYLOR, KENT	$15.80	$15.80
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-15.80	$0.00
07/19/2006	BILL	TAYLOR, KENT	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00