Tax Account 017-146-01

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Owners

DAVIS, TIMOTHY E & OLGA S
10015 SE DEER DR
GALENA, KS 66739-0000

DAVIS, OLGA S

Account Summary

Account ID	017-146-01
Account Type	Real Estate
Location	1395 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-01

Account Type

Real Estate

Location

1395 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$155.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TIMOTHY DAVIS EC WF - 024080803081222	$-155.42	$0.00
07/16/2024	BILL	DAVIS, TIMOTHY E & OLGA S	$155.42	$155.42
08/03/2023	PAYMENT	TIMOTHY DAVIS EC WF - 023080203140703	$-144.06	$0.00
07/17/2023	BILL	DAVIS, TIMOTHY E & OLGA S	$144.06	$144.06
08/10/2022	PAYMENT	TIMOTHY DAVIS EC WF - 022080503190328	$-118.60	$0.00
07/15/2022	BILL	DAVIS, TIMOTHY E & OLGA S	$118.60	$118.60
08/14/2021	PAYMENT	TIMOTHY DAVIS EC WF - 021081303203753	$-109.94	$0.00
07/14/2021	BILL	DAVIS, TIMOTHY E & OLGA S	$109.94	$109.94
08/10/2020	PAYMENT	MEINEN, THERESA CHECK NUM: 3381	$-101.09	$0.00
07/09/2020	BILL	MEINEN, THERESA ANN	$101.09	$101.09
07/25/2019	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1595	$-94.81	$0.00
07/10/2019	BILL	STOCKTON HOLDING CORP	$94.81	$94.81
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-90.33	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$90.33	$90.33
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-86.71	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$86.71	$86.71
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-84.58	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$84.58	$84.58
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-84.25	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$84.25	$84.25
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-75.91	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$75.91	$75.91
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-75.91	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$75.91	$75.91
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-131.37	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$131.37	$131.37
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-131.37	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$131.37	$131.37
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-137.81	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$137.81	$137.81
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-127.70	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$127.70	$127.70
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-118.47	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$118.47	$118.47
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-58.70	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$58.70	$58.70
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-54.35	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$54.35	$54.35
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-50.32	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$50.32	$50.32
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-48.60	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$48.60	$48.60
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-51.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$51.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	STOCKTON HOLDING CORP	$45.00	$45.00
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-46.31	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	STOCKTON HOLDING CORP	$44.53	$44.53
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-43.09	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$43.09	$43.09
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-44.05	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	STOCKTON HOLDING CORP	$42.36	$42.36
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-41.50	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$41.50	$41.50
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-47.98	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$47.98	$47.98
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-48.86	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$48.86	$48.86
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-48.52	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$48.52	$48.52
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.26	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.26	$48.26