Tax Account 10-000-00-150
Owners
STALEY JAMES L
8430 S RD 15
GARDEN CITY, KS 67846-8845
Account Summary
| Account ID | 10-000-00-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $135.67 |
| Taxed incl Special Assessments | $135.67 |
| Paid | $135.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $135.67 | $0.00 | $0.00 | $135.67 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $138.90 | $0.00 | $0.00 | $138.90 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $140.42 | $0.00 | $0.00 | $140.42 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $205.50 | $0.00 | $0.00 | $205.50 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $213.86 | $0.00 | $0.00 | $213.86 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $213.74 | $0.00 | $0.00 | $213.74 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $420.22 | $0.00 | $0.00 | $420.22 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $421.72 | $0.00 | $0.00 | $421.72 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $225.14 | $0.00 | $0.00 | $225.14 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $228.62 | $0.00 | $0.00 | $228.62 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $178.32 | $0.00 | $3.57 | $181.89 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $180.22 | $10.00 | $10.81 | $201.03 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $74.16 | $0.00 | $2.97 | $77.13 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $73.92 | $12.15 | $5.23 | $91.30 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $141.32 | $12.15 | $8.48 | $161.95 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $142.56 | $12.15 | $8.55 | $163.26 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $245.88 | $0.00 | $2.46 | $248.34 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $235.14 | $12.15 | $14.11 | $261.40 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $254.62 | $0.00 | $2.55 | $257.17 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $251.90 | $0.00 | $0.00 | $251.90 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $90.70 | $0.00 | $0.00 | $90.70 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $89.64 | $12.15 | $5.38 | $107.17 | $0.00 | $0.00 | 7.5331 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STALEY JAMES L/STALEY SIDNI B CHECK 000000000013788 | $-135.67 | $0.00 |
| 01/19/2026 | Bill | STALEY JAMES L/STALEY SIDNI B | $135.67 | $135.67 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-138.28 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $138.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $138.90 | $138.90 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-139.80 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $139.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $140.42 | $140.42 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-204.58 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $204.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $205.50 | $205.50 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-223.64 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $224.56 | $224.56 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-212.82 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $212.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $213.86 | $213.86 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-212.70 | $1.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $213.74 | $213.74 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-418.36 | $1.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.22 | $420.22 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-419.86 | $1.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.72 | $421.72 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-309.50 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $310.52 | $310.52 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-308.28 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $308.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.30 | $309.30 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-224.42 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $224.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $225.14 | $225.14 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-227.90 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $228.62 | $228.62 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-181.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $181.32 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $3.57 | $181.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $178.32 | $178.32 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-221.81 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $8.78 | $221.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-191.03 | $213.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $404.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $414.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.81 | $404.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $213.03 | $393.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $180.22 | $180.22 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-77.13 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $2.97 | $77.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.16 | $74.16 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-79.15 | $0.00 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $79.15 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $5.23 | $91.30 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $86.07 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Payment | $-7.79 | $73.92 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $7.79 | $81.71 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $73.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.92 | $73.92 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-149.80 | $12.15 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $8.48 | $161.95 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $153.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.32 | $141.32 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-151.11 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $151.11 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $8.55 | $163.26 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $154.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $142.56 | $142.56 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-125.40 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $2.46 | $125.40 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-122.94 | $122.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $245.88 | $245.88 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-249.25 | $12.15 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $261.40 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $14.11 | $249.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $235.14 | $235.14 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-257.17 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $2.55 | $257.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $254.62 | $254.62 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-251.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $251.90 | $251.90 |
| 04/21/2003 | LIEN | 2001 Redemption Payment | $-124.66 | $0.00 |
| 04/21/2003 | LIEN | 2001 Redemption Interest/Fee | $13.49 | $124.66 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-90.70 | $111.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $90.70 | $201.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $111.17 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-95.02 | $123.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $218.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.38 | $206.19 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $111.17 | $200.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $89.64 | $89.64 |