Tax Account 063-028-010
Owners
PETERSON, JEDIDIAH ET AL
1083 HIGHWAY 54
REDFIELD, KS 66769-9511
PETERSON, REBEKAH ET AL
PETERSON, MOSES ET AL
PETERSON, CHARITY ET AL
817651
Account Summary
| Account ID | 063-028-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 18TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.28 |
| Total | $18.28 |
| Paid | $18.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.28 | $0.73 | $19.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.50 | $4.94 | $24.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $17.23 | $33.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $11.79 | $27.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $12.93 | $27.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $2.00 | $15.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $12.39 | $10.63 | $23.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2012/2013 REAL ESTATE TAXES | $11.49 | $11.62 | $23.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | JEDIDIAH PETERSON ONLINE | $-18.28 | $0.00 |
| 07/10/2024 | BILL | PETERSON, JEDIDIAH ET AL | $18.28 | $18.28 |
| 08/08/2023 | PAYMENT | JEDIDIAH PETERS CHECK BANK: WF INTERNET NUM: 023080803112312 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | PETERSON, JEDIDIAH ET AL | $18.28 | $18.28 |
| 09/09/2022 | PAYMENT | LIPKE, SHERILYN CHECK NUM: OP INTERNET | $-43.45 | $0.00 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.16 | $43.45 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $43.29 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.16 | $42.56 |
| 07/12/2022 | BILL | SMILE4U INC | $18.28 | $42.40 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.16 | $24.12 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.16 | $23.96 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.37 | $23.80 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.17 | $22.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
| 07/14/2021 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $19.50 | $19.50 |
| 08/06/2020 | PAYMENT | ROBERTS, SAMUEL KENNETH CHECK NUM: ACH | $-19.28 | $0.00 |
| 07/15/2020 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $19.28 | $19.28 |
| 08/09/2019 | PAYMENT | ROBERTS, SAMUEL KENNETH WARREN CREDIT: D BANK: OP INTERNET NUM: 027313 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $19.28 | $19.28 |
| 08/21/2018 | PAYMENT | ROBERTS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 007184 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $18.80 | $18.80 |
| 05/31/2018 | PAYMENT | ROBERTS MR, SAMUEL KENNETH WA CREDIT: D BANK: OP INTERNET NUM: 025444 | $-87.82 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $87.82 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.25 | $80.82 |
| 04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $80.57 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.25 | $73.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $73.65 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.25 | $72.52 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.25 | $72.27 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $72.02 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.25 | $71.05 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.25 | $70.80 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $70.55 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.25 | $69.74 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $69.49 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $68.84 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $68.59 |
| 07/07/2017 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $16.20 | $68.34 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $52.14 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $51.89 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $51.64 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.12 | $44.64 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.12 | $44.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $44.40 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.12 | $43.33 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.12 | $43.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $43.09 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.12 | $42.17 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.12 | $42.05 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.12 | $41.93 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $41.81 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.12 | $41.05 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.12 | $40.93 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $40.81 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.12 | $40.20 |
| 07/08/2016 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $15.29 | $40.08 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.79 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.67 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $24.55 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $14.38 | $14.38 |
| 02/17/2015 | PAYMENT | ROBERTS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 006211 | $-61.50 | $0.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.20 | $61.50 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $61.30 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.20 | $60.50 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.20 | $60.30 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.20 | $60.10 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $59.90 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.20 | $59.23 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $59.03 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.20 | $58.50 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.20 | $58.30 |
| 07/10/2014 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $13.37 | $58.10 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.20 | $44.73 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.20 | $44.53 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $44.33 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.10 | $37.33 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.10 | $37.23 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $37.13 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.10 | $36.26 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.10 | $36.16 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $36.06 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.10 | $35.32 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.10 | $35.22 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.10 | $35.12 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $35.02 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.10 | $34.40 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $34.30 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.10 | $33.80 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.10 | $33.70 |
| 07/16/2013 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $12.39 | $33.60 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.10 | $21.21 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.10 | $21.11 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $11.49 | $11.49 |
| 08/17/2011 | PAYMENT | ROBERTS, SAMUEL KENNETH WARREN CASH | $-11.00 | $0.00 |
| 08/17/2011 | AMENDMENT | OP TO SMALL TO REFUND | $0.22 | $11.00 |
| 07/14/2011 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $10.78 | $10.78 |
| 07/28/2010 | PAYMENT | SAMUEL KENNETH ROBERTS MR CREDIT: D BANK: OP INTERNET NUM: 018415 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $10.23 | $10.23 |
| 09/16/2009 | PAYMENT | ROBERTS, SAMUEL K W & MARY T CASH | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $9.71 | $9.71 |
| 08/22/2008 | PAYMENT | ROBERTS, SAMUEL KENNETH WARREN CASH | $-10.00 | $0.00 |
| 08/22/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $0.98 | $10.00 |
| 07/14/2008 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $9.02 | $9.02 |
| 09/04/2007 | PAYMENT | ROBERTS, SAMUEL KENNETH WARREN CASH | $-10.00 | $0.00 |
| 09/04/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.98 | $10.00 |
| 07/13/2007 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $9.02 | $9.02 |
| 09/07/2006 | PAYMENT | ROBERTS, SAMUEL KENNETH WARREN CASH | $-9.01 | $0.00 |
| 07/19/2006 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $9.01 | $9.01 |
| 09/07/2005 | PAYMENT | ROBERTS, SAMUEL KENNETH WARREN CASH | $-9.00 | $0.00 |
| 07/21/2005 | BILL | ROBERTS, SAMUEL KENNETH WARREN | $9.00 | $9.00 |
| 07/28/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HUFFMAN, MILDRED M TR @ | $9.02 | $9.02 |
| 08/21/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HUFFMAN, MILDRED M TR @ | $9.02 | $9.02 |
