Tax Account 062-035-001

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Owners

STOUT, BENJAMIN FRANTZ
11719 W 109TH CIR
OVERLAND PARK, KS 66210-1252

Account Summary

Account ID	062-035-001
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.96
Total	$12.96
Paid	$12.96
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	$12.96	$0.00	$12.96	$12.96	$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	$12.96	$0.00	$12.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.66	$0.00	$13.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.86	$2.82	$15.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.52	$0.00	$12.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.51	$0.00	$11.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.48	$0.00	$11.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.51	$0.00	$10.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.31	$0.00	$11.31	$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
07/22/2024	PAYMENT	CAROLYN SWARTZ ONLINE	$-12.96	$0.00
07/10/2024	BILL	STOUT, BENJAMIN FRANTZ	$12.96	$12.96
07/31/2023	PAYMENT	SWARTZ, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 001649	$-12.96	$0.00
07/12/2023	BILL	STOUT, BENJAMIN FRANTZ	$12.96	$12.96
07/25/2022	PAYMENT	FOSTER, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 001309	$-12.97	$0.00
07/12/2022	BILL	STOUT, BENJAMIN FRANTZ	$12.97	$12.97
08/09/2021	PAYMENT	FOSTER, CAROLYN SUSAN CREDIT: D BANK: OP INTERNET NUM: 000987	$-13.66	$0.00
07/14/2021	BILL	STOUT, BENJAMIN FRANTZ	$13.66	$13.66
04/15/2021	PAYMENT	CAROLYN S FOSTER CHECK NUM: ACH	$-15.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.90	$15.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.77	$14.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$14.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.37
07/15/2020	BILL	STOUT, BENJAMIN FRANTZ	$12.86	$12.86
08/12/2019	PAYMENT	FOSTER, CAROLYN SUSAN CREDIT: D BANK: OP INTERNET NUM: 000380	$-12.57	$0.00
07/10/2019	BILL	STOUT, BENJAMIN FRANTZ	$12.57	$12.57
08/08/2018	PAYMENT	FOSTER, CAROLYN SUSAN CREDIT: D BANK: OP INTERNET NUM: 000049	$-12.52	$0.00
07/09/2018	BILL	STOUT, BENJAMIN FRANTZ	$12.52	$12.52
08/29/2017	PAYMENT	FOSTER, CAROLYN SUSAN CREDIT: D BANK: OP INTERNET NUM: 015838	$-11.51	$0.00
07/07/2017	BILL	STOUT, BENJAMIN FRANTZ	$11.51	$11.51
08/15/2016	PAYMENT	FOSTER, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 023414	$-11.48	$0.00
07/08/2016	BILL	STOUT, BENJAMIN FRANTZ	$11.48	$11.48
08/11/2015	PAYMENT	FOSTER, CAROLYN SUSAN CREDIT: D BANK: OP INTERNET NUM: 001706	$-10.51	$0.00
07/08/2015	BILL	STOUT, BENJAMIN FRANTZ	$10.51	$10.51
08/12/2014	PAYMENT	FOSTER, CAROLYN SUSAN CREDIT: D BANK: OP INTERNET NUM: 022030	$-11.31	$0.00
07/10/2014	BILL	STOUT, BENJAMIN FRANTZ	$11.31	$11.31
08/06/2013	PAYMENT	FOSTER, CAROLYN SUSAN CREDIT: D BANK: OP INTERNET NUM: 002005	$-9.57	$0.00
07/16/2013	BILL	STOUT, BENJAMIN FRANTZ	$9.57	$9.57
08/06/2012	PAYMENT	FOSTER, CAROLYN S CREDIT: D BANK: OP INTERNET NUM: 021103	$-8.87	$0.00
07/10/2012	BILL	STOUT, BENJAMIN FRANTZ	$8.87	$8.87
08/23/2011	PAYMENT	FOSTER, CAROLYN S CHECK NUM: 1032	$-8.34	$0.00
07/14/2011	BILL	STOUT, BENJAMIN FRANTZ	$8.34	$8.34
08/18/2010	PAYMENT	FOSTER, CAROLYN S CHECK NUM: 1005	$-7.91	$0.00
07/14/2010	BILL	STOUT, BENJAMIN FRANTZ	$7.91	$7.91
08/05/2009	PAYMENT	STOUT, BENJAMIN FRANTZ CHECK NUM: 2621	$-7.50	$0.00
07/21/2009	BILL	STOUT, BENJAMIN FRANTZ	$7.50	$7.50
07/25/2008	PAYMENT	STOUT, BENJAMIN FRANTZ CHECK NUM: 2490	$-6.96	$0.00
07/14/2008	BILL	STOUT, BENJAMIN FRANTZ	$6.96	$6.96
07/25/2007	PAYMENT	STOUT, BENJAMIN FRANTZ CHECK NUM: 2342	$-6.96	$0.00
07/13/2007	BILL	STOUT, BENJAMIN FRANTZ	$6.96	$6.96
08/02/2006	PAYMENT	STOUT, BENJAMIN FRANTZ CHECK NUM: 2202	$-6.95	$0.00
07/19/2006	BILL	STOUT, BENJAMIN FRANTZ	$6.95	$6.95
08/10/2005	PAYMENT	STOUT, BENJAMIN FRANTZ CHECK NUM: 2065	$-6.95	$0.00
07/21/2005	BILL	STOUT, BENJAMIN FRANTZ	$6.95	$6.95
07/26/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	STOUT, BENJAMIN FRANTZ @	$6.96	$6.96
08/01/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	STOUT, BENJAMIN FRANTZ @	$6.96	$6.96