Tax Account 012-048-005

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Owners

FRETWELL, PAUL E
129 N WASHINGTON AVE
JENNINGS, KS 67643-9704

813175

Account Summary

Account ID	012-048-005
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$57.88
Currently Due	$57.88

Account ID

012-048-005

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$57.88

Currently Due

$57.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.65
Total	$57.88
Paid	$0.00
Balance	$57.88
Due	$57.88
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.65

Total

$57.88

Paid

$0.00

Balance

$57.88

Due

$57.88

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$55.65	$2.23	$55.65	$0.00	$57.88
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.65	$2.23	$57.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.83	$7.47	$57.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.19	$1.89	$49.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.56	$4.10	$49.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.31	$3.90	$47.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$57.88
07/10/2024	BILL	FRETWELL, PAUL E	$55.65	$55.65
10/06/2023	PAYMENT	PAUL FRETWELL CHECK OPCC	$-57.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$57.88
07/12/2023	BILL	FRETWELL, PAUL E	$55.65	$55.65
12/13/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 220194	$-58.65	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.69	$58.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.15	$55.96
07/12/2022	BILL	OX HOLDINGS LLC	$53.81	$53.81
01/24/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 288547	$-57.30	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.99	$57.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.49	$54.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$51.82
07/14/2021	BILL	OX HOLDINGS LLC	$49.83	$49.83
10/15/2020	PAYMENT	BILL KWOK CHECK NUM: ACH	$-49.08	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.89	$49.08
07/15/2020	BILL	OX HOLDINGS LLC	$47.19	$47.19
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-49.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$49.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$47.38
07/10/2019	BILL	OX HOLDINGS LLC	$45.56	$45.56
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-47.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.17	$47.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$45.04
07/09/2018	BILL	OX HOLDINGS LLC	$43.31	$43.31
07/21/2017	PAYMENT	ROGERS, THOMAS C CHECK NUM: 6048	$-39.46	$0.00
07/07/2017	BILL	ROGERS, THOMAS C SR TR	$39.46	$39.46
07/18/2016	PAYMENT	ROGERS, THOMAS C CHECK NUM: 5900	$-39.46	$0.00
07/08/2016	BILL	ROGERS, THOMAS C SR TR	$39.46	$39.46
07/23/2015	PAYMENT	ROGERS, THOMAS C SR TR CHECK NUM: 6000	$-39.46	$0.00
07/08/2015	BILL	ROGERS, THOMAS C SR TR	$39.46	$39.46
07/31/2014	PAYMENT	ROGERS, THOMAS C CHECK NUM: 5935	$-39.46	$0.00
07/10/2014	BILL	ROGERS, THOMAS C SR TR	$39.46	$39.46
01/23/2014	PAYMENT	ECT CASH	$-1.00	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.15	$1.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$1.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$1.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1.04
07/26/2013	PAYMENT	ROGERS, THOMAS C SR TR CHECK NUM: 5727	$-38.46	$1.00
07/16/2013	BILL	ROGERS, THOMAS C SR TR	$39.46	$39.46
07/24/2012	PAYMENT	ROGERS, THOMAS C RET USAF CHECK NUM: 5637	$-39.46	$0.00
07/24/2012	AMENDMENT	OVERPAYMENT	$1.40	$39.46
07/10/2012	BILL	ROGERS, THOMAS C SR TR	$38.06	$38.06
08/02/2011	PAYMENT	ROGERS, THOMAS C CHECK NUM: 5518	$-35.74	$0.00
07/14/2011	BILL	ROGERS, THOMAS C	$35.74	$35.74
08/05/2010	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 5409	$-33.92	$0.00
07/14/2010	BILL	ROGERS, THOMAS C & CAROL J	$33.92	$33.92
03/30/2010	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 5369	$-39.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.25	$39.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.93	$37.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.48
07/21/2009	BILL	ROGERS, THOMAS C & CAROL J	$32.19	$32.19
07/31/2008	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 5127	$-29.89	$0.00
07/14/2008	BILL	ROGERS, THOMAS C & CAROL J	$29.89	$29.89
07/30/2007	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 4983	$-29.89	$0.00
07/13/2007	BILL	ROGERS, THOMAS C & CAROL J	$29.89	$29.89
08/08/2006	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 4850	$-29.88	$0.00
07/19/2006	BILL	ROGERS, THOMAS C & CAROL J	$29.88	$29.88
08/08/2005	PAYMENT	THOMAS ROGERS CHECK NUM: 4694	$-29.84	$0.00
07/21/2005	BILL	ROGERS, THOMAS C & CAROL J	$29.84	$29.84
07/28/2004	PAYMENT	@	$-29.89	$0.00
07/01/2004	BILL	ROGERS, THOMAS C & CAR @	$29.89	$29.89
08/04/2003	PAYMENT	@	$-29.88	$0.00
07/01/2003	BILL	ROGERS, THOMAS C & CAR @	$29.88	$29.88