Tax Account 018-041-14

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Owners

LUGOVSKOY, ARTHUR EDWARD
3517 SE CALIFORNIA AVE
TOPEKA, KS 66605

Account Summary

Account ID	018-041-14
Account Type	Real Estate
Location	4030 MYRTLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-041-14

Account Type

Real Estate

Location

4030 MYRTLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$58.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$58.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

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
07/31/2024	PAYMENT	ARTHUR EDWARD LUGOVSKOY PNP PNP - 160123836	$-58.24	$0.00
07/16/2024	BILL	LUGOVSKOY, ARTHUR EDWARD	$58.24	$58.24
07/31/2023	PAYMENT	ARTHUR EDWARD LUGOVSKOY PNP PNP - 140003537	$-54.07	$0.00
07/17/2023	BILL	LUGOVSKOY, ARTHUR EDWARD	$54.07	$54.07
07/26/2022	PAYMENT	ARTHUR EDWARD LUGOVSKOY PNP PNP - 118272540	$-31.56	$0.00
07/15/2022	BILL	LUGOVSKOY, ARTHUR EDWARD	$31.56	$31.56
09/03/2021	PAYMENT	STOUGH, STEPHEN A CHECK 1425	$-29.37	$0.00
07/14/2021	BILL	STOUGH, STEPHEN ALAN ET AL	$29.37	$29.37
08/07/2020	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK NUM: 1400	$-26.50	$0.00
07/09/2020	BILL	STOUGH, STEPHEN ALAN ET AL	$26.50	$26.50
07/24/2019	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK NUM: 1356	$-24.92	$0.00
07/10/2019	BILL	STOUGH, STEPHEN ALAN ET AL	$24.92	$24.92
08/02/2018	PAYMENT	STOUGH, STEPHEN CHECK NUM: 1288	$-23.77	$0.00
07/10/2018	BILL	STOUGH, STEPHEN ALAN ET AL	$23.77	$23.77
07/25/2017	PAYMENT	STOUGH, STEPHEN CHECK NUM: 1211	$-22.85	$0.00
07/10/2017	BILL	STOUGH, STEPHEN ALAN ET AL	$22.85	$22.85
07/27/2016	PAYMENT	STOUGH, STEPHEN CHECK NUM: 1111	$-22.34	$0.00
07/11/2016	BILL	STOUGH, STEPHEN ALAN ET AL	$22.34	$22.34
07/20/2015	PAYMENT	STOUGH, STEPHEN A CHECK NUM: 1002	$-22.14	$0.00
07/07/2015	BILL	STOUGH, STEPHEN ALAN ET AL	$22.14	$22.14
07/29/2014	PAYMENT	STOUGH, STEPHEN A CHECK NUM: 9811	$-21.97	$0.00
07/08/2014	BILL	STOUGH, STEPHEN ALAN ET AL	$21.97	$21.97
07/24/2013	PAYMENT	STOUGH, STEPHEN A CHECK NUM: 9729	$-21.97	$0.00
07/08/2013	BILL	STOUGH, STEPHEN ALAN ET AL	$21.97	$21.97
08/03/2012	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK NUM: 9648	$-35.36	$0.00
07/10/2012	BILL	STOUGH, STEPHEN ALAN ET AL	$35.36	$35.36
07/26/2011	PAYMENT	STOUGH, STEPHEN A CHECK NUM: 9542	$-34.01	$0.00
07/08/2011	BILL	STOUGH, STEPHEN ALAN ET AL	$34.01	$34.01
08/05/2010	PAYMENT	STOUGH, STEPHEN CHECK BANK: 90-7796 NUM: 9466	$-31.82	$0.00
07/08/2010	BILL	STOUGH, STEPHEN ALAN ET AL	$31.82	$31.82
07/21/2009	PAYMENT	STOUGH, STEPHEN A CHECK BANK: 90-7796 NUM: 9348	$-28.74	$0.00
07/06/2009	BILL	STOUGH, STEPHEN ALAN ET AL	$28.74	$28.74
08/01/2008	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK BANK: 90-7796 NUM: 9150	$-37.78	$0.00
07/15/2008	BILL	STOUGH, STEPHEN ALAN ET AL	$37.78	$37.78
07/30/2007	PAYMENT	STOUGH, STEPHEN A CHECK BANK: 90-7796 NUM: 9033	$-34.98	$0.00
07/12/2007	BILL	STOUGH, STEPHEN ALAN ET AL	$34.98	$34.98
07/28/2006	PAYMENT	STOUGH, STEPHEN A CHECK BANK: 90-7796 NUM: 8828	$-35.00	$0.00
07/12/2006	BILL	STOUGH, STEPHEN ALAN ET AL	$35.00	$35.00
08/08/2005	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK BANK: 90-7796 NUM: 8700	$-34.66	$0.00
07/15/2005	BILL	STOUGH, STEPHEN ALAN ET AL	$34.66	$34.66
08/03/2004	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK BANK: 90-7796 NUM: 8564	$-34.66	$0.00
07/08/2004	BILL	STOUGH, STEPHEN ALAN ET AL	$34.66	$34.66
08/12/2003	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK BANK: 90-7796 NUM: 8322	$-34.30	$0.00
07/18/2003	BILL	STOUGH, STEPHEN ALAN ET AL	$34.30	$34.30
08/02/2002	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK BANK: 90-7796 NUM: 8063	$-33.18	$0.00
07/12/2002	BILL	STOUGH, STEPHEN ALAN ET AL	$33.18	$33.18
08/07/2001	PAYMENT	STOUGH, STEPHEN ALAN CHECK BANK: 90-7796 NUM: 7795	$-32.62	$0.00
07/12/2001	BILL	STOUGH, STEPHEN ALAN ET AL	$32.62	$32.62
08/22/2000	PAYMENT	STOUGH, STEPHEN A & LYDIA CHECK BANK: 90-7796 NUM: 7426	$-31.97	$0.00
07/17/2000	BILL	STOUGH, STEPHEN ALAN ET AL	$31.97	$31.97
08/26/1999	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK BANK: 90-7796 NUM: 7174	$-28.83	$0.00
07/17/1999	BILL	STOUGH, STEPHEN ALAN ET AL	$28.83	$28.83
07/22/1998	PAYMENT	STOUGH, STEPHEN ALAN ET AL CHECK	$-29.36	$0.00
07/13/1998	BILL	STOUGH, STEPHEN ALAN ET AL	$29.36	$29.36
08/14/1997	PAYMENT	STOUGH, STEPHEN ALAN & LYDIA CHECK	$-29.16	$0.00
07/14/1997	BILL	STOUGH, STEPHEN ALAN & LYDIA	$29.16	$29.16
08/05/1996	PAYMENT	STOUGH, STEPHEN ALAN & LYDIA	$-29.00	$0.00
07/18/1996	BILL	STOUGH, STEPHEN ALAN & LYDIA	$29.00	$29.00