Tax Account 035-039-004

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Owners

SCHORR, TERESE A
11720 SW 49TH ST
TOPEKA, KS 66610-9604

641315

Account Summary

Account ID	035-039-004
Account Type	Real Estate
Location	0 HERFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-039-004

Account Type

Real Estate

Location

0 HERFORD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
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

$30.09

Total

$30.09

Paid

$30.09

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	$30.09	$0.00	$30.09	$30.09	$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	$30.09	$13.62	$44.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$1.28	$33.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$6.74	$37.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$1.22	$31.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$13.83	$41.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"TESS SCHORR" ONLINE	$-74.30	$0.00
07/10/2024	BILL	SCHORR, TERESE A	$30.09	$74.30
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$44.21
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$43.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$36.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$34.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$32.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.29
07/12/2023	BILL	SCHORR, TERESE A	$30.09	$30.09
08/11/2022	PAYMENT	STAMM, RACHEL CREDIT: D BANK: OP INTERNET NUM: 440985	$-30.10	$0.00
07/12/2022	BILL	SCHORR, TERESE A	$30.10	$30.10
09/27/2021	PAYMENT	SCHORR, TERESE CREDIT: D BANK: OP INTERNET NUM: 05346B	$-33.22	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$33.22
07/14/2021	BILL	SCHORR, TERESE A	$31.94	$31.94
08/10/2020	PAYMENT	RACHEL STAMM CHECK NUM: ACH	$-30.92	$0.00
07/15/2020	BILL	SCHORR, TERESE A	$30.92	$30.92
05/01/2020	PAYMENT	RACHEL STAMM CHECK NUM: ACH	$-2.14	$0.00
05/01/2020	PAYMENT	RACHEL STAMM CHECK NUM: ACH	$-1.84	$2.14
05/01/2020	PAYMENT	RACHEL STAMM CHECK NUM: ACH	$-1.53	$3.98
05/01/2020	PAYMENT	RACHEL STAMM CHECK NUM: ACH	$-31.86	$5.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.14	$37.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$35.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.53	$33.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$31.86
07/10/2019	BILL	SCHORR, TERESE A	$30.63	$30.63
09/04/2018	PAYMENT	STAMM, RACHEL CREDIT: D BANK: OP INTERNET NUM: 394196	$-31.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$31.74
07/09/2018	BILL	SCHORR, TERESE A	$30.52	$30.52
08/14/2017	PAYMENT	STAMM, RACHEL CREDIT: D BANK: OP INTERNET NUM: 294301	$-27.90	$0.00
07/07/2017	BILL	SCHORR, TERESE A	$27.90	$27.90
08/23/2016	PAYMENT	SCHORR, TERESE CREDIT: D BANK: OP INTERNET NUM: 03660B	$-27.87	$0.00
07/08/2016	BILL	SCHORR, TERESE A	$27.87	$27.87
08/18/2015	PAYMENT	SCHORR, TERESE A CREDIT: D BANK: OP INTERNET NUM: 822697	$-68.63	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.23	$68.63
07/08/2015	BILL	SCHORR, TERESE A	$26.90	$68.40
07/01/2015	INTEREST	Monthly Interest	$0.23	$41.50
06/01/2015	INTEREST	Monthly Interest	$0.23	$41.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$41.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.95	$34.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.67	$32.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$30.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$29.02
07/10/2014	BILL	SCHORR, TERESE A	$27.90	$27.90
08/19/2013	PAYMENT	SCHORR, TERESE CREDIT: D BANK: OP INTERNET NUM: 063000	$-26.90	$0.00
07/16/2013	BILL	SCHORR, TERESE A	$26.90	$26.90
08/20/2012	PAYMENT	SCHORR, TERESE A CREDIT: D BANK: OP INTERNET NUM: 025600	$-26.90	$0.00
07/10/2012	BILL	SCHORR, TERESE A	$26.90	$26.90
08/29/2011	PAYMENT	SCHO CREDIT: D BANK: OP INTERNET NUM: 065311	$-26.90	$0.00
07/14/2011	BILL	SCHORR, TERESE A	$26.90	$26.90
07/28/2010	PAYMENT	SCHORR, GARY N & MARYR CHECK NUM: 11884	$-27.06	$0.00
07/14/2010	BILL	SCHORR, GARY N & MARYR	$27.06	$27.06
08/24/2009	PAYMENT	SCHORR, GARY N & MARYR CHECK NUM: 11785	$-27.06	$0.00
07/21/2009	BILL	SCHORR, GARY N & MARYR	$27.06	$27.06
08/06/2008	PAYMENT	SCHORR, GARY N & MARYR CHECK NUM: 11650	$-27.06	$0.00
07/14/2008	BILL	SCHORR, GARY N & MARYR	$27.06	$27.06
08/08/2007	PAYMENT	SCHORR, GARY N & MARYR CHECK NUM: 11439	$-27.06	$0.00
07/13/2007	BILL	SCHORR, GARY N & MARYR	$27.06	$27.06
08/02/2006	PAYMENT	SCHORR, GARY N & MARYR CHECK NUM: 11267	$-27.04	$0.00
07/19/2006	BILL	SCHORR, GARY N & MARYR	$27.04	$27.04
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11128	$-27.01	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.13	$27.01
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11128	$27.01	$28.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.13
10/12/2005	VOID	SCHORR, GARY N & MARYR CHECK NUM: 11128	$-27.01	$1.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	SCHORR, GARY N & MARYR	$27.01	$27.01
08/09/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SCHORR, GARY N & MARY @	$27.06	$27.06
08/06/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SCHORR, GARY N & MARY @	$27.05	$27.05