Tax Account 026-032-007

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Owners

GARDNER, DAVID & HOLLIE
5528 REEDS RD
MISSION, KS 66202-1923

764737

Account Summary

Account ID	026-032-007
Account Type	Real Estate
Location	8945 7TH ST
Balance	$354.53
Currently Due	$354.53

$354.53 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $354.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$140.20
Total	$172.88
Paid	$0.00
Balance	$172.88
Due	$354.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$35.32	$1.41	$0.00	$35.32	$0.00	$218.38	Pay $218.38 Now
2	10/06/2025	10/16/2025	Past due	$34.96	$3.51	$0.00	$34.96	$0.00	$256.85	Pay $256.85 Now
3	01/05/2026	01/15/2026	Past due	$34.96	$6.31	$0.00	$34.96	$0.00	$298.12	Pay $298.12 Now
4	03/02/2026	03/12/2026	Past due	$34.96	$21.45	$0.00	$34.96	$0.00	$354.53	Pay $354.53 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$132.52	$28.79	$11.01	$0.00	$172.32	$181.65
2023/2024 REAL ESTATE TAXES	$38.22	$15.41	$0.00	$44.30	$9.33	$9.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.39	$7.79	$0.00	$43.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$1.20	$0.00	$31.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$2.56	$0.00	$31.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/16/2026	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$354.53
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.81	$342.89
02/28/2026	INTEREST	INTEREST FOR 02/2026	$1.10	$333.08
02/01/2026	INTEREST	INTEREST FOR 02/2026	$1.10	$331.98
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.31	$330.88
12/31/2025	INTEREST	INTEREST FOR 12/2025	$1.10	$324.57
11/30/2025	INTEREST	INTEREST FOR 11/2025	$1.10	$323.47
11/01/2025	INTEREST	INTEREST FOR 09/2025	$1.10	$322.37
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.10	$321.27
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.51	$320.17
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.10	$316.66
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.41	$315.56
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.10	$314.15
07/11/2025	BILL	GARDNER, DAVID & HOLLIE	$140.20	$313.05
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.21	$172.85
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$170.64
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$163.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$161.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.94	$152.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$146.42
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$143.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$147.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$143.14
07/10/2024	BILL	GARDNER, DAVID & HOLLIE	$127.97	$141.85
05/24/2024	PAYMENT	HOLLIE GARDNER ONLINE	$-39.75	$13.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$46.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$43.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	GARDNER, DAVID & HOLLIE	$38.22	$38.22
04/20/2023	PAYMENT	GARDNER, HOLLIE CREDIT: D BANK: OP INTERNET NUM: 035045	$-43.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$43.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	GARDNER, DAVID & HOLLIE	$35.39	$35.39
08/17/2021	PAYMENT	GARDNER, HOLLIE R CREDIT: D BANK: OP INTERNET NUM: 041279	$-32.76	$0.00
07/14/2021	BILL	GARDNER, DAVID & HOLLIE	$32.76	$32.76
08/10/2020	PAYMENT	HOLLIE R GARDNER CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	GARDNER, DAVID & HOLLIE	$31.02	$31.02
10/01/2019	PAYMENT	SHIRLEY, ANDREA CHECK BANK: OP INTERNET NUM: S2RKJRQKLA4	$-31.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	SHIRLEY, MATT & ANDREA	$29.94	$29.94
11/20/2018	PAYMENT	SHIRLEY, MATTHEW & ANDREA CHECK NUM: 5933	$-31.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$31.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	SHIRLEY, MATT & ANDREA	$28.47	$28.47
07/28/2017	PAYMENT	EILEEN QUINN CHECK BANK: WF INTERNET NUM: 017072803092004	$-24.51	$0.00
07/07/2017	BILL	QUINN, ROBERT D & EILEEN M TR	$24.51	$24.51
08/03/2016	PAYMENT	EILEEN QUINN CHECK BANK: WF INTERNET NUM: 016080303066105	$-23.14	$0.00
07/08/2016	BILL	QUINN, ROBERT D & EILEEN M TR	$23.14	$23.14
08/11/2015	PAYMENT	EILEEN QUINN CHECK BANK: WF INTERNET NUM: 015081103070649	$-21.76	$0.00
07/08/2015	BILL	QUINN, ROBERT D & EILEEN M TR	$21.76	$21.76
08/13/2014	PAYMENT	EILEEN QUINN CHECK BANK: WF INTERNET NUM: 014081303047864	$-20.24	$0.00
07/10/2014	BILL	QUINN, ROBERT D & EILEEN M TR	$20.24	$20.24
08/15/2013	PAYMENT	ROBERT QUINN CHECK BANK: WF INTERNET NUM: 013081503066682	$-18.77	$0.00
07/16/2013	BILL	QUINN, ROBERT D & EILEEN M TR	$18.77	$18.77
08/22/2012	PAYMENT	QUINN, DONALD CHECK NUM: 1688	$-17.41	$0.00
07/10/2012	BILL	QUINN, ROBERT D & EILEEN M TR	$17.41	$17.41
08/16/2011	PAYMENT	QUINN, DONALD CHECK NUM: 1676	$-16.35	$0.00
07/14/2011	BILL	QUINN, ROBERT D & EILEEN M TR	$16.35	$16.35
08/04/2010	PAYMENT	ROBERT QUINN CHECK BANK: WF INTERNET NUM: 303217448	$-15.50	$0.00
07/14/2010	BILL	QUINN, ROBERT D & EILEEN M	$15.50	$15.50
08/28/2009	PAYMENT	QUINN, DONALD CHECK NUM: 1512	$-14.71	$0.00
07/21/2009	BILL	QUINN, ROBERT D	$14.71	$14.71
11/20/2008	AMENDMENT	to small to rebill	$-0.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/09/2008	PAYMENT	QUINN, DONALD CHECK NUM: 1436	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	QUINN, ROBERT D	$13.66	$13.66
03/06/2008	PAYMENT	QUINN, DONALD CHECK NUM: 1400	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	QUINN, ROBERT D	$13.66	$13.66
08/14/2006	PAYMENT	QUINN, DONALD CHECK NUM: 1261	$-13.65	$0.00
07/19/2006	BILL	QUINN, ROBERT D	$13.65	$13.65
08/09/2005	PAYMENT	DONALD QUINN CHECK NUM: 1165	$-13.64	$0.00
07/21/2005	BILL	QUINN, ROBERT D	$13.64	$13.64
09/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	QUINN, ROBERT D @	$13.66	$13.66
10/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	QUINN, ROBERT D @	$13.65	$13.65