Tax Account 01-000-00-091
Owners
RED CEDAR RANCH LLC
4500 S KANSAS RD
SCOTT CITY, KS 67871-5139
Account Summary
| Account ID | 01-000-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $167.15 |
| Taxed incl Special Assessments | $167.15 |
| Paid | $167.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $167.15 | $0.00 | $0.00 | $167.15 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $180.46 | $0.00 | $0.00 | $180.46 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $182.80 | $0.00 | $0.00 | $182.80 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $178.42 | $0.00 | $0.00 | $178.42 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $189.72 | $0.00 | $0.00 | $189.72 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $189.24 | $0.00 | $0.00 | $189.24 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $178.74 | $0.00 | $0.00 | $178.74 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $179.06 | $0.00 | $0.00 | $179.06 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $164.32 | $0.00 | $0.00 | $164.32 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $163.40 | $0.00 | $0.00 | $163.40 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $146.94 | $0.00 | $0.00 | $146.94 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $136.86 | $0.00 | $0.00 | $136.86 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $134.44 | $0.00 | $0.00 | $134.44 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $136.20 | $0.00 | $0.00 | $136.20 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $132.32 | $0.00 | $0.00 | $132.32 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $134.96 | $0.00 | $0.00 | $134.96 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $138.70 | $0.00 | $0.00 | $138.70 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $415.62 | $0.00 | $0.00 | $415.62 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $409.24 | $0.00 | $0.00 | $409.24 | $0.00 | $0.00 | 9.0539 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003168 | $-167.15 | $0.00 |
| 01/19/2026 | Bill | RED CEDAR RANCH LLC | $167.15 | $167.15 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-179.66 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $179.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $180.46 | $180.46 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-182.00 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $182.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $182.80 | $182.80 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-177.62 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $177.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $178.42 | $178.42 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-194.08 | $0.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.88 | $194.88 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-188.94 | $0.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189.72 | $189.72 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-188.46 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $188.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $189.24 | $189.24 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-178.02 | $0.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178.74 | $178.74 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-178.34 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $178.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.06 | $179.06 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-163.82 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $163.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.32 | $164.32 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-162.90 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $162.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $163.40 | $163.40 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-146.50 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $146.94 | $146.94 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-145.28 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $145.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.72 | $145.72 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-136.44 | $0.00 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $136.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $136.86 | $136.86 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-136.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $136.34 | $136.34 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-134.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $134.44 | $134.44 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-136.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $136.20 | $136.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-132.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $132.32 | $132.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-134.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.96 | $134.96 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-143.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.48 | $143.48 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-138.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.70 | $138.70 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-415.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $415.62 | $415.62 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-409.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $409.24 | $409.24 |