Tax Account 016-364-05

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Owners

VGN LLC
4803 N 124TH CT
KANSAS CITY, KS 66109

Account Summary

Account ID	016-364-05
Account Type	Real Estate
Location	17 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-05

Account Type

Real Estate

Location

17 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,065.69
Total	$8,125.44
Paid	$8,125.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,065.69

Total

$8,125.44

Paid

$8,125.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,766.69	$70.67	$1,766.69	$1,837.36	$0.00
2	10/02/2023	10/13/2023	Paid	$1,766.00	$176.63	$1,766.00	$1,942.63	$0.00
3	01/02/2024	01/13/2024	Paid	$1,766.00	$317.92	$1,766.00	$2,083.92	$0.00
4	03/04/2024	03/15/2024	Paid	$1,767.00	$494.53	$1,767.00	$2,261.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,101.29	$914.52	$7,015.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6,091.35	$213.16	$6,304.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$6,226.42	$218.06	$6,444.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$6,072.36	$0.00	$6,072.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$5,983.39	$0.00	$5,983.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$6,016.67	$0.00	$6,016.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$5,864.25	$0.00	$5,864.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2024	PAYMENT	LLC VGN PNP PNP - 153681437	$-8,125.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,125.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$494.53	$8,124.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$317.92	$7,629.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$176.63	$7,311.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.67	$7,135.36
07/17/2023	BILL	VGN LLC	$7,064.69	$7,064.69
05/05/2023	PAYMENT	JOSHUA NAHM PNP PNP - 135113631	$-7,015.81	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7,015.81
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7,010.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$426.67	$7,009.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$274.34	$6,583.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$152.46	$6,308.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.05	$6,156.34
07/15/2022	BILL	VGN LLC	$6,095.29	$6,095.29
04/14/2022	PAYMENT	JOSH NAHM PNP PNP - 112635801	$-1,584.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,584.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.90	$1,583.44
11/17/2021	PAYMENT	JOSHUA NAHM PNP PNP - 103708897	$-4,720.07	$1,522.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$152.26	$6,242.61
07/14/2021	BILL	VGN LLC	$6,090.35	$6,090.35
11/17/2020	PAYMENT	JOSH NAHM CHECK BANK: PNP INTERNET NUM: 84410310	$-6,444.48	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$155.72	$6,444.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$62.34	$6,288.76
07/09/2020	BILL	VGN LLC	$6,226.42	$6,226.42
03/09/2020	PAYMENT	VGN LLC CHECK NUM: 1215	$-1,517.00	$0.00
01/02/2020	PAYMENT	VGN LLC CHECK NUM: 1209	$-1,517.00	$1,517.00
10/07/2019	PAYMENT	VGN LLC CHECK NUM: 1200	$-1,517.00	$3,034.00
08/13/2019	PAYMENT	VGN LLC CHECK NUM: 1195	$-1,521.36	$4,551.00
07/10/2019	BILL	VGN LLC	$6,072.36	$6,072.36
12/26/2018	PAYMENT	VGN LLC CHECK NUM: 1173	$-2,990.00	$0.00
10/01/2018	PAYMENT	VGN LLC CHECK NUM: 1163	$-1,495.00	$2,990.00
08/02/2018	PAYMENT	VGN LLC CHECK NUM: 1159	$-1,498.39	$4,485.00
07/10/2018	BILL	VGN LLC	$5,983.39	$5,983.39
12/21/2017	PAYMENT	VGN LLC CHECK NUM: 1144	$-1,503.00	$0.00
12/19/2017	PAYMENT	VGN LLC CHECK NUM: 1143	$-1,503.00	$1,503.00
09/26/2017	PAYMENT	VGN LLC CHECK NUM: 1136	$-1,503.00	$3,006.00
08/11/2017	PAYMENT	VGN LLC CHECK NUM: 1131	$-1,507.67	$4,509.00
07/10/2017	BILL	VGN LLC	$6,016.67	$6,016.67
12/16/2016	PAYMENT	VGN LLC CHECK NUM: 1103	$-2,930.00	$0.00
09/26/2016	PAYMENT	VGN LLC CHECK NUM: 1098	$-1,465.00	$2,930.00
08/11/2016	PAYMENT	VGN LLC CHECK NUM: 1097	$-1,469.25	$4,395.00
07/11/2016	BILL	VGN LLC	$5,864.25	$5,864.25
03/02/2016	PAYMENT	VGN LLC CHECK NUM: 1082	$-1,462.00	$0.00
12/22/2015	PAYMENT	VGN LLC CHECK NUM: 1074	$-1,462.00	$1,462.00
10/02/2015	PAYMENT	VGN LLC CHECK NUM: 1066	$-1,462.00	$2,924.00
08/11/2015	PAYMENT	VGN LLC CHECK NUM: 1059	$-1,466.45	$4,386.00
07/07/2015	BILL	VGN LLC	$5,852.45	$5,852.45
12/26/2014	PAYMENT	VGN LLC CHECK NUM: 1038	$-1,417.00	$0.00
12/01/2014	PAYMENT	VGN LLC CHECK NUM: 1034	$-1,417.00	$1,417.00
09/30/2014	PAYMENT	VGN LLC CHECK NUM: 1024	$-1,417.00	$2,834.00
08/11/2014	PAYMENT	VGN LLC CHECK NUM: 1019	$-1,419.86	$4,251.00
07/08/2014	BILL	VGN LLC	$5,670.86	$5,670.86
02/24/2014	PAYMENT	VGN LLC CHECK NUM: 1005	$-1,397.00	$0.00
12/31/2013	PAYMENT	VGN LLC CHECK NUM: 1237	$-1,397.00	$1,397.00
09/25/2013	PAYMENT	VGN LLC CHECK NUM: 1223	$-1,397.00	$2,794.00
08/01/2013	PAYMENT	VGN LLC CHECK NUM: 1214	$-1,398.27	$4,191.00
07/08/2013	BILL	VGN LLC	$5,589.27	$5,589.27
02/26/2013	PAYMENT	VGN LLC CHECK NUM: 1197	$-1,340.00	$0.00
01/02/2013	PAYMENT	VGN LLC CHECK NUM: 1191	$-1,340.00	$1,340.00
10/02/2012	PAYMENT	VGN LLC CHECK NUM: 1178	$-1,340.00	$2,680.00
08/17/2012	PAYMENT	VGN LLC CHECK NUM: 1173	$-1,344.01	$4,020.00
07/10/2012	BILL	VGN LLC	$5,364.01	$5,364.01
12/21/2011	PAYMENT	VGN LLC CHECK NUM: 1151	$-2,780.00	$0.00
09/27/2011	PAYMENT	NAHMCO, INC CHECK NUM: 25209	$-1,390.00	$2,780.00
08/14/2011	PAYMENT	VGN LLC CHECK NUM: 1145	$-1,391.68	$4,170.00
07/08/2011	BILL	VGN LLC	$5,561.68	$5,561.68
02/23/2011	PAYMENT	NAHMCO, INC CHECK NUM: 24806	$-1,426.00	$0.00
12/23/2010	PAYMENT	NAHMCO, INC CHECK BANK: 94-169 NUM: 24679	$-1,426.00	$1,426.00
09/24/2010	PAYMENT	VGN LLC CHECK BANK: 94-169 NUM: 1140	$-1,426.00	$2,852.00
08/10/2010	PAYMENT	VGN LLC CHECK BANK: 94-169 NUM: 1138	$-1,428.70	$4,278.00
07/08/2010	BILL	VGN LLC	$5,706.70	$5,706.70
02/19/2010	PAYMENT	VGN LLC CHECK BANK: 94-169 NUM: 1133	$-1,760.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.00	$1,760.00
12/23/2009	PAYMENT	VGN LLC CHECK BANK: 94-169 NUM: 1131	$-1,148.00	$1,748.00
09/16/2009	PAYMENT	VGN LLC CHECK BANK: 94-169 NUM: 1130	$-1,448.00	$2,896.00
08/13/2009	PAYMENT	VGN LLC CHECK BANK: 94-169 NUM: 1129	$-1,451.53	$4,344.00
07/06/2009	BILL	VGN LLC	$5,795.53	$5,795.53
02/25/2009	PAYMENT	NAHMCO, INC CHECK BANK: 94-169 NUM: 23461	$-1,404.00	$0.00
12/12/2008	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 23341	$-1,404.00	$1,404.00
10/02/2008	PAYMENT	NAHMCO, INC CHECK BANK: 94-169 NUM: 23192	$-1,404.00	$2,808.00
08/02/2008	PAYMENT	VGN LLC CHECK BANK: 94-169 NUM: 1125	$-1,404.86	$4,212.00
07/15/2008	BILL	VGN LLC	$5,616.86	$5,616.86
02/22/2008	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 1121	$-1,371.00	$0.00
12/21/2007	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 22604	$-1,371.00	$1,371.00
09/25/2007	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 22418	$-1,371.00	$2,742.00
08/10/2007	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 22325	$-1,373.36	$4,113.00
07/12/2007	BILL	NAHMCO	$5,486.36	$5,486.36
04/06/2007	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 22040	$-190.12	$0.00
03/28/2007	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 22012	$-2,716.00	$190.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$135.80	$2,906.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.32	$2,770.32
09/28/2006	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 21619	$-1,358.00	$2,716.00
08/16/2006	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 21505	$-1,360.71	$4,074.00
07/12/2006	BILL	NAHMCO	$5,434.71	$5,434.71
02/24/2006	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 21138	$-1,264.00	$0.00
12/15/2005	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 20971	$-1,264.00	$1,264.00
09/28/2005	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 20777	$-1,264.00	$2,528.00
08/08/2005	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 20671	$-1,266.79	$3,792.00
07/15/2005	BILL	NAHMCO	$5,058.79	$5,058.79
03/02/2005	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 20298	$-1,260.00	$0.00
12/27/2004	PAYMENT	NAHMCO CHECK BANK: 1 NUM: 20162	$-1,260.00	$1,260.00
09/29/2004	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 19946	$-1,260.00	$2,520.00
08/12/2004	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 19830	$-1,262.52	$3,780.00
07/08/2004	BILL	NAHMCO	$5,042.52	$5,042.52
02/24/2004	PAYMENT	NAHMCO, INC CHECK BANK: 94-169 NUM: 19461	$-1,274.45	$0.00
12/23/2003	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 19329	$-1,274.45	$1,274.45
09/26/2003	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 19112	$-1,274.45	$2,548.90
08/12/2003	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 19015	$-1,274.45	$3,823.35
07/18/2003	BILL	NAHMCO	$5,097.80	$5,097.80
02/26/2003	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 18671	$-1,254.00	$0.00
01/08/2003	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 18546	$-1,254.00	$1,254.00
09/30/2002	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 18342	$-1,254.00	$2,508.00
08/13/2002	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 18240	$-1,254.06	$3,762.00
07/12/2002	BILL	NAHMCO	$5,016.06	$5,016.06
02/22/2002	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 17889	$-1,224.33	$0.00
12/20/2001	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 17759	$-1,224.33	$1,224.33
09/25/2001	PAYMENT	NAHMCO, INC CHECK BANK: 94-169 NUM: 17508	$-1,224.33	$2,448.66
08/10/2001	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 17408	$-1,224.50	$3,672.99
07/12/2001	BILL	NAHMCO	$4,897.49	$4,897.49
02/16/2001	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 16958	$-1,199.44	$0.00
12/15/2000	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 16751	$-1,199.44	$1,199.44
09/12/2000	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 16405	$-1,199.44	$2,398.88
08/10/2000	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 16321	$-1,199.58	$3,598.32
07/17/2000	BILL	NAHMCO	$4,797.90	$4,797.90
02/16/2000	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 15704	$-1,267.14	$0.00
12/21/1999	PAYMENT	NAHMCO CHECK BANK: 15474 NUM: 15474	$-1,267.14	$1,267.14
09/16/1999	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 15114	$-1,267.14	$2,534.28
08/19/1999	PAYMENT	NAHMCO CHECK BANK: 94-169 NUM: 14975	$-1,267.35	$3,801.42
07/17/1999	BILL	NAHMCO	$5,068.77	$5,068.77
02/11/1999	PAYMENT	NAHMCO CHECK	$-1,266.41	$0.00
12/17/1998	PAYMENT	NAHMCO CHECK	$-1,266.41	$1,266.41
09/16/1998	PAYMENT	NAHMCO CHECK	$-1,266.41	$2,532.82
07/31/1998	PAYMENT	NAHMCO CHECK	$-1,266.60	$3,799.23
07/13/1998	BILL	NAHMCO	$5,065.83	$5,065.83
02/17/1998	PAYMENT	NAHMCO CHECK	$-1,245.08	$0.00
12/16/1997	PAYMENT	NAHMCO CHECK	$-1,245.08	$1,245.08
09/17/1997	PAYMENT	NAHMCO CHECK	$-1,245.08	$2,490.16
08/12/1997	PAYMENT	NAHMCO CHECK	$-1,245.19	$3,735.24
07/14/1997	BILL	NAHMCO	$4,980.43	$4,980.43
02/25/1997	PAYMENT	NAHMCO	$-1,238.17	$0.00
12/27/1996	PAYMENT	NAHMCO	$-1,238.17	$1,238.17
09/25/1996	PAYMENT	NAHMCO	$-1,238.17	$2,476.34
07/31/1996	PAYMENT	NAHMCO	$-1,238.26	$3,714.51
07/18/1996	BILL	NAHMCO	$4,952.77	$4,952.77