Tax Account 036-049-001

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Owners

WOLFF, KATHLEEN ET AL
3842 N RUTGERS CT
MAIZE, KS 67101-3717

MACKAY, RICHARD ET AL

513120

Account Summary

Account ID	036-049-001
Account Type	Real Estate
Location	0 BOW ST/BLACKFOOT
Balance	$0.00
Currently Due	$0.00

Account ID

036-049-001

Account Type

Real Estate

Location

0 BOW ST/BLACKFOOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$20.45

Paid

$20.45

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
08/20/2024	PAYMENT	WOLFF, KATHLEEN OR LAWRENCE CHECK 1875	$-20.45	$0.00
07/10/2024	BILL	WOLFF, KATHLEEN ET AL	$20.45	$20.45
08/30/2023	PAYMENT	WOLFF KATHLEEN ET AL EBOX CK - 1804	$-20.45	$0.00
07/12/2023	BILL	WOLFF, KATHLEEN ET AL	$20.45	$20.45
08/16/2022	PAYMENT	WOLFF, KATHLEEN & LAWRENCE CHECK NUM: 1726	$-20.46	$0.00
07/12/2022	BILL	WOLFF, KATHLEEN ET AL	$20.46	$20.46
08/25/2021	PAYMENT	WOLFF, LAWRENCE & KATHLEEN CHECK NUM: 1661	$-21.66	$0.00
07/14/2021	BILL	WOLFF, KATHLEEN ET AL	$21.66	$21.66
08/25/2020	PAYMENT	WOLFF, LAWRENCE & KATHLEEN CHECK NUM: 1617	$-20.76	$0.00
07/15/2020	BILL	WOLFF, KATHLEEN ET AL	$20.76	$20.76
08/28/2019	PAYMENT	WOLFF, KATHLEEN & LAWRENCE CHECK NUM: 1573	$-20.47	$0.00
07/10/2019	BILL	WOLFF, KATHLEEN ET AL	$20.47	$20.47
08/27/2018	PAYMENT	WOLFF, LAWRENCE & KATHLEEN CHECK NUM: 1531	$-20.39	$0.00
07/09/2018	BILL	WOLFF, KATHLEEN ET AL	$20.39	$20.39
09/01/2017	PAYMENT	WOLFF, LAWRENCE & KATHLEEN CHECK NUM: 1488	$-18.68	$0.00
07/07/2017	BILL	WOLFF, KATHLEEN ET AL	$18.68	$18.68
08/16/2016	PAYMENT	WOLFF, KATHLEEN & LAWRENCE CHECK NUM: 1432	$-18.65	$0.00
07/08/2016	BILL	WOLFF, KATHLEEN	$18.65	$18.65
08/21/2015	PAYMENT	WOLFF, KATHLEEN & LAWRENCE CHECK NUM: 1377	$-17.68	$0.00
07/08/2015	BILL	WOLFF, KATHLEEN	$17.68	$17.68
08/14/2014	PAYMENT	WOLFF, LAWRENCE & KATHLEEN CHECK NUM: 1315	$-18.68	$0.00
07/10/2014	BILL	WOLFF, KATHLEEN	$18.68	$18.68
08/28/2013	PAYMENT	WOLFF, KATHLEEN CHECK NUM: 1265	$-17.68	$0.00
07/16/2013	BILL	WOLFF, KATHLEEN	$17.68	$17.68
08/21/2012	PAYMENT	WOLFF, LAWRENCE & KATHLEEN CHECK NUM: 1210	$-17.68	$0.00
07/10/2012	BILL	WOLFF, KATHLEEN	$17.68	$17.68
08/24/2011	PAYMENT	WOLFF, KATHLEEN CHECK NUM: 1153	$-17.68	$0.00
07/14/2011	BILL	WOLFF, KATHLEEN	$17.68	$17.68
08/31/2010	PAYMENT	WOLFF, KATHLEEN & LAWRENCE CHECK NUM: 1100	$-17.78	$0.00
07/14/2010	BILL	WOLFF, KATHLEEN	$17.78	$17.78
08/26/2009	PAYMENT	WOLFF, KATHLEEN CHECK NUM: 1036	$-17.78	$0.00
07/21/2009	BILL	WOLFF, KATHLEEN	$17.78	$17.78
02/10/2009	PAYMENT	WOLFF, KATHLEEN CHECK NUM: 1000	$-20.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	WOLFF, KATHLEEN	$17.78	$17.78
08/27/2007	PAYMENT	WOLFF, KATHLEEN CHECK NUM: 2362	$-17.78	$0.00
07/13/2007	BILL	WOLFF, KATHLEEN	$17.78	$17.78
09/12/2006	PAYMENT	WOLFF, KATHLEEN CHECK NUM: 2264	$-17.77	$0.00
07/19/2006	BILL	WOLFF, KATHLEEN	$17.77	$17.77
09/12/2005	PAYMENT	WOLFF, KATHLEEN CHECK NUM: 2086	$-17.75	$0.00
07/21/2005	BILL	WOLFF, KATHLEEN	$17.75	$17.75
08/18/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	WOLFF, KATHLEEN @	$17.78	$17.78
09/02/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	MACKAY, DONALD G; WOLF @	$17.78	$17.78