Tax Account 066-024-012

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Owners

FERNETT, EDWARD & JANET
1330 W BONES CIR
WICHITA, KS 67217-5167

Account Summary

Account ID	066-024-012
Account Type	Real Estate
Location	0 BIGHORN ST
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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.02	$0.00	$9.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	EDWARD E FERNETT CHECK (LOCKBOX-LA) - 4905	$-10.36	$0.00
07/11/2025	BILL	FERNETT, EDWARD & JANET	$10.36	$10.36
08/01/2024	PAYMENT	"EDWARD FERNETT" ONLINE	$-11.35	$0.00
07/10/2024	BILL	FERNETT, EDWARD & JANET	$11.35	$11.35
07/27/2023	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4863	$-11.35	$0.00
07/12/2023	BILL	FERNETT, EDWARD & JANET	$11.35	$11.35
08/02/2022	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4844	$-11.36	$0.00
07/12/2022	BILL	FERNETT, EDWARD & JANET	$11.36	$11.36
08/19/2021	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4803	$-11.95	$0.00
07/14/2021	BILL	FERNETT, EDWARD & JANET	$11.95	$11.95
07/24/2020	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4747	$-11.17	$0.00
07/15/2020	BILL	FERNETT, EDWARD & JANET	$11.17	$11.17
08/13/2019	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4708	$-10.88	$0.00
07/10/2019	BILL	FERNETT, EDWARD & JANET	$10.88	$10.88
08/08/2018	PAYMENT	FERNETT, EDWARD & JANET CHECK NUM: 4690	$-10.83	$0.00
07/09/2018	BILL	FERNETT, EDWARD & JANET	$10.83	$10.83
08/07/2017	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4675	$-9.97	$0.00
07/07/2017	BILL	FERNETT, EDWARD & JANET	$9.97	$9.97
07/29/2016	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4645	$-9.96	$0.00
07/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$9.96
07/08/2016	BILL	FERNETT, EDWARD & JANET	$9.94	$9.94
08/07/2015	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 04614	$-8.97	$0.00
07/08/2015	BILL	FERNETT, EDWARD & JANET	$8.97	$8.97
08/08/2014	PAYMENT	FERNETT, EDWARD & JANET CHECK NUM: 4595	$-9.97	$0.00
07/10/2014	BILL	FERNETT, EDWARD & JANET	$9.97	$9.97
08/16/2013	PAYMENT	FERNETT, EDWARD & JANET CHECK NUM: 4534	$-8.97	$0.00
07/16/2013	BILL	FERNETT, EDWARD & JANET	$8.97	$8.97
08/02/2012	PAYMENT	FERNETT, EDWARD E & JANET LEE CHECK NUM: 4464	$-8.97	$0.00
07/10/2012	BILL	FERNETT, EDWARD & JANET	$8.97	$8.97
08/02/2011	PAYMENT	FERNETT, EDWARD & JANET LEE CHECK NUM: 4400	$-8.97	$0.00
07/14/2011	BILL	FERNETT, EDWARD & JANET	$8.97	$8.97
08/04/2010	PAYMENT	FERNETT, EDWARD & JANET CHECK NUM: 4294	$-9.02	$0.00
07/14/2010	BILL	FERNETT, EDWARD & JANET	$9.02	$9.02
09/08/2009	PAYMENT	FERNETT, EDWARD & JANET CHECK NUM: 4178	$-8.69	$0.00
07/21/2009	BILL	FERNETT, EDWARD & JANET	$8.69	$8.69
08/07/2008	PAYMENT	FERNETT, EDWARD & JANET CHECK NUM: 4058	$-8.06	$0.00
07/14/2008	BILL	FERNETT, EDWARD & JANET	$8.06	$8.06
02/07/2008	PAYMENT	FERNETT, EDWARD & JANET CHECK NUM: 3987	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	FERNETT, EDWARD & JANET	$7.59	$7.59
09/06/2006	PAYMENT	EDWARD FERNETT CHECK NUM: 3813	$-7.14	$0.00
07/19/2006	BILL	O'HALLARAN, JAMES	$7.14	$7.14
09/01/2005	PAYMENT	O'HALLARAN, JAMES CHECK NUM: 814	$-6.69	$0.00
07/21/2005	BILL	O'HALLARAN, JAMES	$6.69	$6.69
08/13/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	O'HALLARAN, JAMES @	$6.70	$6.70
08/12/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	O'HALLARAN, JAMES @	$6.70	$6.70