Tax Account 028-003-002

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Owners

CAHOON, SHERI L TR
1221 N LAKEVIEW DR
DERBY, KS 67032-2739

(MERLIN & SHERI CAHOON FAMILY

TRUST 120720150

729126

Account Summary

Account ID	028-003-002
Account Type	Real Estate
Location	0 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-003-002

Account Type

Real Estate

Location

0 WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
Balance	$0.00
Due	$0.00
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

$67.98

Total

$67.98

Paid

$67.98

Balance

$0.00

Due

$0.00

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	Paid	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CAHOON, SHERI CHECK 508	$-67.98	$0.00
07/10/2024	BILL	CAHOON, SHERI L TR	$67.98	$67.98
08/11/2023	PAYMENT	CAHOON, SHERI L TR CHECK NUM: 473	$-67.98	$0.00
07/12/2023	BILL	CAHOON, SHERI L TR	$67.98	$67.98
07/28/2022	PAYMENT	CAHOON, SHERI CHECK NUM: 431	$-67.98	$0.00
07/12/2022	BILL	CAHOON, SHERI L TR	$67.98	$67.98
07/27/2021	PAYMENT	CAHOON, SHERI CHECK NUM: 00387	$-71.91	$0.00
07/14/2021	BILL	CAHOON, SHERI L TR	$71.91	$71.91
08/18/2020	PAYMENT	CAHOON, SHERI CHECK NUM: 333	$-70.97	$0.00
07/15/2020	BILL	CAHOON, SHERI L TR	$70.97	$70.97
08/05/2019	PAYMENT	CAHOON, SHERI CHECK NUM: 0027879719	$-70.31	$0.00
07/10/2019	BILL	CAHOON, SHERI L TR	$70.31	$70.31
07/31/2018	PAYMENT	CAHOON, SHERI L CHECK NUM: 199	$-70.06	$0.00
07/09/2018	BILL	CAHOON, SHERI L TR	$70.06	$70.06
08/15/2017	PAYMENT	CAHOON, SHERI CHECK NUM: 34102456	$-65.53	$0.00
07/07/2017	BILL	CAHOON, MERLIN S & SHERI L TR	$65.53	$65.53
04/17/2017	PAYMENT	CAHOON, SHERI L CHECK NUM: 0016116603	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	CAHOON, MERLIN S & SHERI L TR	$62.78	$62.78
08/04/2015	PAYMENT	CAHOON, SPENCER CHECK BANK: WF INTERNET NUM: 015080423098933	$-62.78	$0.00
07/08/2015	BILL	CAHOON, SPENCER & SHERI L	$62.78	$62.78
08/14/2014	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 014081423026570	$-64.04	$0.00
07/10/2014	BILL	CAHOON, SPENCER & SHERI L	$64.04	$64.04
08/16/2013	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 013081623022594	$-62.78	$0.00
07/16/2013	BILL	CAHOON, SPENCER & SHERI L	$62.78	$62.78
08/31/2012	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 012083123018175	$-62.78	$0.00
07/10/2012	BILL	CAHOON, SPENCER & SHERI L	$62.78	$62.78
08/11/2011	PAYMENT	SPENCER CAHOON CHECK BANK: WF INTERNET NUM: 011081123006858	$-62.78	$0.00
07/14/2011	BILL	CAHOON, SPENCER & SHERI L	$62.78	$62.78
08/13/2010	PAYMENT	CAHOON, SPENCER CHECK BANK: WF INTERNET NUM: 303194600	$-63.13	$0.00
07/14/2010	BILL	CAHOON, SPENCER & SHERI L	$63.13	$63.13
09/10/2009	PAYMENT	CAHOON, SPENCER & SHERI L CHECK NUM: 4715	$-64.39	$0.00
07/21/2009	BILL	CAHOON, SPENCER & SHERI L	$64.39	$64.39
08/06/2008	PAYMENT	CAHOON, SPENCER & SHERI L CHECK NUM: 4465	$-64.39	$0.00
07/14/2008	BILL	CAHOON, SPENCER & SHERI L	$64.39	$64.39
08/21/2007	PAYMENT	CAHOON, SPENCER & SHERI L CHECK NUM: 4249	$-63.13	$0.00
07/13/2007	BILL	CAHOON, SPENCER & SHERI L	$63.13	$63.13
08/31/2006	PAYMENT	CAHOON, SPENCER & SHERI L CHECK NUM: 4105	$-63.10	$0.00
07/19/2006	BILL	CAHOON, SPENCER & SHERI L	$63.10	$63.10
09/19/2005	PAYMENT	CAHOON, SPENCER & SHERI L CHECK NUM: 3956	$-74.35	$0.00
07/21/2005	BILL	CAHOON, SPENCER & SHERI L	$74.35	$74.35
03/25/2005	PAYMENT	@	$-92.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.84	$92.39
07/01/2004	BILL	CAHOON, SPENCER & SHER @	$85.55	$85.55
08/13/2003	PAYMENT	@	$-85.53	$0.00
07/01/2003	BILL	CAHOON, SPENCER & SHER @	$85.53	$85.53