Tax Account 034-015-006

Owners

FOWLER, NICHOLAS
10789 OAKMONT ST
OVERLAND PARK, KS 66210-1151

809344

Account Summary

Account ID 034-015-006
Account Type Real Estate
Location 0 10TH ST
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.72
Total $21.55
Paid $21.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.72$0.83$20.72$21.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.72$11.56$32.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.00$21.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.59$0.00$20.59$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.64$0.00$19.64$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.71$0.00$18.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.11$0.00$17.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$16.14$0.00$16.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/06/2024PAYMENT"NICK FOWLER" ONLINE$-54.34$0.00
08/31/2024INTERESTINTEREST FOR 08/2024$0.17$54.34
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.83$54.17
07/10/2024BILLFOWLER, NICHOLAS$20.72$53.34
07/02/2024INTERESTINTEREST FOR 07/2024$0.17$32.62
06/28/2024INTERESTINTEREST FOR 06/2024$0.17$32.45
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$32.28
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.45$25.28
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.24$23.83
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.04$22.59
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.83$21.55
07/12/2023BILLFOWLER, NICHOLAS$20.72$20.72
07/22/2022PAYMENTKLECKNER, DOUGLAS E. CREDIT: D BANK: OP INTERNET NUM: 01031D$-20.73$0.00
07/12/2022BILLKLECKNER, DOUGLAS E &FRANCIS H$20.73$20.73
08/06/2021PAYMENTKLECKNER, DOUGLAS E CREDIT: D BANK: OP INTERNET NUM: 015080$-21.94$0.00
07/14/2021BILLKLECKNER, DOUGLAS E &FRANCIS H$21.94$21.94
08/05/2020PAYMENTKLECKNER, DOUGLAS CHECK NUM: ACH$-20.59$0.00
07/15/2020BILLKLECKNER, DOUGLAS E &FRANCIS H$20.59$20.59
07/26/2019PAYMENTKLECKNER, DOUGLAS E CREDIT: D BANK: OP INTERNET NUM: 115925$-19.64$0.00
07/10/2019BILLKLECKNER, DOUGLAS E &FRANCIS H$19.64$19.64
08/02/2018PAYMENTKLECKNER, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 08516P$-18.71$0.00
07/09/2018BILLKLECKNER, DOUGLAS E &FRANCIS H$18.71$18.71
07/21/2017PAYMENTKLECKNER, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 125000$-17.14$0.00
07/07/2017BILLKLECKNER, DOUGLAS E &FRANCIS H$17.14$17.14
08/03/2016PAYMENTKLECKNER, DOUGLAS E CREDIT: D BANK: OP INTERNET NUM: 02715Z$-17.11$0.00
07/08/2016BILLKLECKNER, DOUGLAS E &FRANCIS H$17.11$17.11
08/06/2015PAYMENTKLECKNER, DOUGLAS E. CREDIT: D BANK: OP INTERNET NUM: 01675D$-16.14$0.00
07/08/2015BILLKLECKNER, DOUGLAS E &FRANCIS H$16.14$16.14
08/12/2014PAYMENTKLECKNER, DOUGLAS E. CREDIT: D BANK: OP INTERNET NUM: 04121Z$-17.14$0.00
07/10/2014BILLKLECKNER, DOUGLAS E &FRANCIS H$17.14$17.14
08/12/2013PAYMENTKLECKNER, DOUGLAS E. CREDIT: D BANK: OP INTERNET NUM: 02597Z$-16.14$0.00
07/16/2013BILLKLECKNER, DOUGLAS E &FRANCIS H$16.14$16.14
08/13/2012PAYMENTKLECKNER, DOUGLAS E CHECK NUM: 1744$-15.09$0.00
07/10/2012BILLKLECKNER, DOUGLAS E &FRANCIS H$15.09$15.09
08/04/2011PAYMENTDOUGLAS KLECKNER CREDIT: D BANK: OP INTERNET NUM: 6872029$-14.18$0.00
07/14/2011BILLKLECKNER, DOUGLAS E &FRANCIS H$14.18$14.18
08/04/2010PAYMENTDOUGLAS E. KLECKNER CREDIT: D BANK: OP INTERNET NUM: 175356$-13.44$0.00
07/14/2010BILLKLECKNER, DOUGLAS E &FRANCIS H$13.44$13.44
09/01/2009PAYMENTKLECKNER, DOUGLAS E & F HILARY CHECK NUM: 156$-12.76$0.00
07/21/2009BILLKLECKNER, DOUGLAS E &FRANCIS H$12.76$12.76
08/21/2008PAYMENTDOUGLAS & FRANCES KLECKNER CHECK NUM: 1005$-11.85$0.00
07/14/2008BILLKLECKNER, DOUGLAS E &FRANCIS H$11.85$11.85
08/03/2007PAYMENTKLECKNER, DOUGLAS E &FRANCIS H CHECK NUM: 146$-11.85$0.00
07/13/2007BILLKLECKNER, DOUGLAS E &FRANCIS H$11.85$11.85
08/08/2006PAYMENTKLECKNER, DOUGLAS CHECK NUM: 136$-11.85$0.00
07/19/2006BILLKLECKNER, DOUGLAS E &FRANCIS H$11.85$11.85
09/06/2005PAYMENTDOUGLAS KLECKNER CHECK NUM: 1065$-11.83$0.00
07/21/2005BILLKLECKNER, DOUGLAS E &FRANCIS H$11.83$11.83
08/13/2004PAYMENT@$-11.85$0.00
07/01/2004BILLKLECKNER, DOUGLAS E & @$11.85$11.85
08/15/2003PAYMENT@$-11.85$0.00
07/01/2003BILLFRIGO, BARBARA J @$11.85$11.85