Tax Account TU471464

Print Page · · Payments Cart · New Search

Owners

KRUGER, ROGER F
220 W 5TH ST
RUSSELL, KS 67665-2719

Account Summary

Account ID	TU471464
Account Type	Personal Property
Location	SEC 29 TWP 39N RGE 62E MDB&M
Balance	$8.67
Currently Due	$0.00

Account ID

TU471464

Account Type

Personal Property

Location

SEC 29 TWP 39N RGE 62E MDB&M

Balance

$8.67

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.86
Total	$108.86
Paid	$100.19
Balance	$8.67
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$108.86

Total

$108.86

Paid

$100.19

Balance

$8.67

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.25	$0.00	$25.25	$25.25	$0.00
2	10/07/2024	10/17/2024	Paid	$27.87	$0.00	$27.87	$27.87	$0.00
3	01/06/2025	01/16/2025	Paid	$27.87	$0.00	$27.87	$27.87	$0.00
4	03/03/2025	03/13/2025	Due	$27.87	$0.00	$27.87	$19.20	$8.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.20	$0.00	$128.20	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$118.70	$0.00	$118.70	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$112.54	$0.00	$112.54	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$106.56	$0.00	$106.56	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$102.86	$0.00	$102.86	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"RHODA KRUGER-SEHL" SYS 9218276555 ORIG: ONLINE	$-100.19	$8.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.67	$108.86
08/30/2024	ADJUSTMENT	"RHODA KRUGER-SEHL" ONLINE 9218276555 VOIDED PAYMENT: 943506. REASON: AMENDMENT TO PP 2025	$100.19	$100.19
08/20/2024	PAYMENT	"RHODA KRUGER-SEHL" ONLINE	$-100.19	$0.00
07/10/2024	BILL	KRUGER, ROGER F	$100.19	$100.19
08/22/2023	PAYMENT	KRUGER-SEHL, RHODA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 836246	$-128.20	$0.00
07/12/2023	BILL	KRUGER, ROGER F	$128.20	$128.20
07/28/2022	PAYMENT	KRUGER, ROGER F CHECK NUM: 2491	$-118.70	$0.00
07/13/2022	BILL	KRUGER, ROGER F	$118.70	$118.70
01/28/2022	PAYMENT	KRUGER, ROGER F CHECK NUM: 2343	$-28.13	$0.00
12/27/2021	PAYMENT	KRUGER, ROGER F CHECK NUM: 2322	$-28.13	$28.13
09/10/2021	PAYMENT	KRUGER, ROGER F CHECK NUM: 2245	$-28.13	$56.26
08/10/2021	PAYMENT	KRUGER, ROGER F CHECK NUM: 2215	$-28.15	$84.39
07/15/2021	BILL	KRUGER, ROGER F	$112.54	$112.54
02/18/2021	PAYMENT	KRUGER, ROGER F CHECK NUM: 2079	$-26.64	$0.00
12/28/2020	PAYMENT	KRUGER, ROGER F CHECK NUM: 2047	$-26.64	$26.64
10/09/2020	PAYMENT	KRUGER, ROGER F CHECK NUM: 1999	$-26.64	$53.28
08/10/2020	PAYMENT	KRUGER, ROGER F CHECK NUM: 1966	$-26.64	$79.92
07/13/2020	BILL	KRUGER, ROGER F	$106.56	$106.56
02/05/2020	PAYMENT	KRUGER, ROGER F CHECK NUM: 1901	$-25.71	$0.00
12/13/2019	PAYMENT	KRUGER, ROGER F CHECK NUM: 1876	$-25.71	$25.71
09/11/2019	PAYMENT	KRUGER, ROGER F CHECK NUM: 1822	$-25.71	$51.42
08/15/2019	PAYMENT	KRUGER, ROGER F CHECK NUM: 1801	$-25.73	$77.13
07/10/2019	BILL	KRUGER, ROGER F	$102.86	$102.86
08/15/2018	PAYMENT	KRUGER, ROGER F CHECK NUM: 1543	$-100.22	$0.00
07/09/2018	BILL	KRUGER, ROGER F	$100.22	$100.22
07/26/2017	PAYMENT	KRUGER, ROGER F CHECK NUM: 1192	$-99.56	$0.00
07/07/2017	BILL	JONES, JOY B	$99.56	$99.56
08/10/2016	PAYMENT	KRUGER, ROGER CHECK NUM: 920	$-98.48	$0.00
07/08/2016	BILL	JONES, JOY B	$98.48	$98.48
07/17/2015	PAYMENT	KRUGER, ROGER F CHECK NUM: 682	$-95.61	$0.00
07/08/2015	BILL	JONES, JOY B	$95.61	$95.61
07/28/2014	PAYMENT	KRUGER, ROGER F CHECK NUM: 481	$-93.05	$0.00
07/08/2014	BILL	JONES, JOY B	$93.05	$93.05
08/19/2013	PAYMENT	KRUGER, ROGER J CHECK NUM: 363	$-90.34	$0.00
07/16/2013	BILL	JONES, JOY B	$90.34	$90.34
02/25/2013	PAYMENT	KRUGER, ROGER F CHECK NUM: 307	$-27.81	$0.00
01/15/2013	PAYMENT	KRUGER, ROGER F CHECK NUM: 290	$-27.81	$27.81
09/27/2012	PAYMENT	KRUGER, ROGER F CHECK NUM: 260	$-27.81	$55.62
08/15/2012	PAYMENT	KRUGER, ROGER F CHECK NUM: 239	$-27.82	$83.43
07/10/2012	BILL	JONES, JOY B	$111.25	$111.25
02/13/2012	PAYMENT	KRUGER, ROGER F CHECK NUM: 181	$-31.89	$0.00
12/15/2011	PAYMENT	KRUGER, ROGER CHECK NUM: 170	$-31.89	$31.89
09/26/2011	PAYMENT	KRUGER, ROGER F CHECK NUM: 136	$-31.89	$63.78
08/16/2011	PAYMENT	KRUGER, ROGER F CHECK NUM: 113	$-31.89	$95.67
07/14/2011	BILL	JONES, JOY B	$127.56	$127.56
02/09/2011	PAYMENT	ROGER F KRUGER CHECK NUM: 4972	$-37.78	$0.00
12/27/2010	PAYMENT	KRUGER, JOY & ROGER F CHECK NUM: 4948	$-37.78	$37.78
08/05/2010	PAYMENT	ROGER F KRUGER CHECK NUM: 4857	$-75.59	$75.56
07/14/2010	BILL	JONES, JOY B	$151.15	$151.15
09/08/2009	PAYMENT	JOY KRUGER CHECK NUM: 4621	$-168.77	$0.00
07/21/2009	BILL	JONES, JOY B	$168.77	$168.77
02/04/2009	AMENDMENT	AS PER TREASURER	$-4.90	$0.00
01/27/2009	PAYMENT	JOY KRUGER CHECK NUM: 4460	$-48.95	$4.90
01/20/2009	PAYMENT	JOY & ROGER KRUGER CHECK NUM: 4452	$-48.95	$53.85
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.90	$102.80
01/13/2009	PAYMENT	JOY & ROGER KRUGER CHECK NUM: 4376	$-48.95	$97.90
01/13/2009	AMENDMENT	2ND PAYMENT APPLIED WRG ACCT	$-4.90	$146.85
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.90	$151.75
08/21/2008	PAYMENT	JONES, JOY B CHECK NUM: 4323	$-48.95	$146.85
07/10/2008	BILL	JONES, JOY B	$195.80	$195.80
02/12/2008	PAYMENT	ROGER F KRUGER CHECK NUM: 4192	$-51.10	$0.00
01/04/2008	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 4160	$-51.10	$51.10
10/02/2007	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 4083	$-51.10	$102.20
08/29/2007	PAYMENT	JOY & ROGER KRUGER CHECK NUM: 4044	$-51.10	$153.30
07/13/2007	BILL	JONES, JOY B	$204.40	$204.40
03/06/2007	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 8	$-53.94	$0.00
12/27/2006	PAYMENT	KRUGER, JOY & ROGER CHECK NUM: 3857	$-53.94	$53.94
10/04/2006	PAYMENT	JONES, JOY B CHECK NUM: 3784	$-53.94	$107.88
08/24/2006	PAYMENT	JOY KRUGER CHECK NUM: 3737	$-53.96	$161.82
07/20/2006	BILL	JONES, JOY B	$215.78	$215.78
03/09/2006	PAYMENT	JOY KRUGER CHECK NUM: 3587	$-55.38	$0.00
01/05/2006	PAYMENT	JOY KRUGER CHECK NUM: 3538	$-55.38	$55.38
10/05/2005	PAYMENT	JONES, JOY B CHECK NUM: 3464	$-55.38	$110.76
08/29/2005	PAYMENT	JOY KRUGER CHECK NUM: 3433	$-55.40	$166.14
08/01/2005	BILL	JONES, JOY B	$221.54	$221.54
02/24/2005	PAYMENT	JONES, JOY B CHECK NUM: 3288	$-59.03	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-59.03	$59.03
09/27/2004	PAYMENT	Payment on Old System	$-59.03	$118.06
08/05/2004	PAYMENT	Payment on Old System	$-59.03	$177.09
07/06/2004	BILL	Billed on Old System	$236.12	$236.12