Tax Account 067-002-001

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Owners

SOMMERHAUSER, ETHEL M ET AL
659 N ABILENE AVE
VALLEY CENTER, KS 67147-2609

Account Summary

Account ID	067-002-001
Account Type	Real Estate
Location	0 CHUGACH ST/GAMBLE AVE
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	.99	.99
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
07/11/2025	BILL	SOMMERHAUSER, ETHEL M ET AL	$12.80	$12.80
04/14/2025	PAYMENT	"TYLER EVERETT" ONLINE	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	SOMMERHAUSER, ETHEL M ET AL	$13.79	$13.79
08/09/2023	PAYMENT	SOMMERHAUSER, EUGENE M & STEVE CHECK NUM: 1857	$-13.79	$0.00
07/12/2023	BILL	SOMMERHAUSER, ETHEL M ET AL	$13.79	$13.79
08/10/2022	PAYMENT	SOMMERHAUSER, EUGENE M & ETHEL CHECK NUM: 1754	$-13.80	$0.00
07/12/2022	BILL	SOMMERHAUSER, ETHEL M ET AL	$13.80	$13.80
08/23/2021	PAYMENT	SOMMERHAUSER, EUGENE M & ETHEL CHECK NUM: 1616	$-14.55	$0.00
07/14/2021	BILL	SOMMERHAUSER, ETHEL M ET AL	$14.55	$14.55
08/06/2020	PAYMENT	SOMMERHAUSER, ETHEL & EUGENE CHECK NUM: 1413	$-13.74	$0.00
07/15/2020	BILL	SOMMERHAUSER, ETHEL M ET AL	$13.74	$13.74
07/29/2019	PAYMENT	SOMMERHAUSER, EUGENE M & ETHEL CHECK NUM: 1239	$-13.45	$0.00
07/10/2019	BILL	SOMMERHAUSER, ETHEL M ET AL	$13.45	$13.45
08/07/2018	PAYMENT	SOMMERHAUSER, EUGENE M & ETHEL CHECK NUM: 1060	$-13.39	$0.00
07/09/2018	BILL	SOMMERHAUSER, ETHEL M ET AL	$13.39	$13.39
07/27/2017	PAYMENT	SOMMERHAUSER, ETHEL M &EUGENE CHECK NUM: 10209	$-12.30	$0.00
07/07/2017	BILL	SOMMERHAUSER, ETHEL M ET AL	$12.30	$12.30
07/29/2016	PAYMENT	SOMMERHAUSER, ETHEL M & EUGENE CHECK NUM: 9967	$-12.27	$0.00
07/08/2016	BILL	SOMMERHAUSER, ETHEL M ET AL	$12.27	$12.27
07/16/2015	PAYMENT	SOMMERHAUSER, EUGENE & ETHEL CHECK NUM: 9590	$-11.30	$0.00
07/08/2015	BILL	SOMMERHAUSER, ETHEL M ET AL	$11.30	$11.30
07/30/2014	PAYMENT	SOMMERHAUSER, EUGENE CHECK NUM: 9216	$-12.30	$0.00
07/10/2014	BILL	SOMMERHAUSER, ETHEL M ET AL	$12.30	$12.30
07/24/2013	PAYMENT	SOMMERHAUSER, ETHEL M & EUGENE CHECK NUM: 8848	$-11.30	$0.00
07/16/2013	BILL	SOMMERHAUSER, ETHEL M ET AL	$11.30	$11.30
08/08/2012	PAYMENT	SOMMERHAUSER, EUGENE M & ETHEL CHECK NUM: 8493	$-11.30	$0.00
07/10/2012	BILL	SOMMERHAUSER, ETHEL M ET AL	$11.30	$11.30
08/10/2011	PAYMENT	SOMMERHAUSER, ETHEL & EUGENE CHECK NUM: 8098	$-11.30	$0.00
07/14/2011	BILL	SUMMERHAUSER, ETHEL M ET AL	$11.30	$11.30
08/19/2010	PAYMENT	SUMMERHAUSER, EUGENE & ETHEL CHECK NUM: 7750	$-11.36	$0.00
07/14/2010	BILL	SUMMERHAUSER, ETHEL M ET AL	$11.36	$11.36
08/25/2009	PAYMENT	SUMMERHAUSER, ETHEL M ET AL CHECK NUM: 7401	$-11.36	$0.00
07/21/2009	BILL	SUMMERHAUSER, ETHEL M ET AL	$11.36	$11.36
07/28/2008	PAYMENT	SUMMERHOUSER, ETHEL M ET AL CHECK NUM: 7049	$-11.36	$0.00
07/14/2008	BILL	SUMMERHOUSER, ETHEL M ET AL	$11.36	$11.36
08/22/2007	PAYMENT	EUGENE M SOMMERHAUSER CHECK NUM: 6756	$-11.36	$0.00
07/13/2007	BILL	MCNALLY, ETHEL M	$11.36	$11.36
08/15/2006	PAYMENT	MCNALLY, ETHEL M CHECK NUM: 6409	$-11.36	$0.00
07/19/2006	BILL	MCNALLY, ETHEL M	$11.36	$11.36
08/09/2005	PAYMENT	MCNALLY, ETHEL M CHECK NUM: 6082	$-11.32	$0.00
07/21/2005	BILL	MCNALLY, ETHEL M	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MCNALLY, ETHEL M @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MCNALLY, ETHEL M @	$11.34	$11.34