Tax Account 47-242-01-074
Owners
SENGSTACKEN WILMA JEAN
4411 S LANE ST
OLATHE, KS 66061-4729
Account Summary
| Account ID | 47-242-01-074 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $84.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $1,126.43 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $5.00 | $3.06 | $84.63 | $0.00 | $1,126.43 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $14.00 | $32.43 | $202.67 | $0.00 | $1,126.43 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $3.16 | $160.90 | $0.00 | $1,126.43 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $2.64 | $134.30 | $0.00 | $1,126.43 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $2.59 | $131.97 | $0.00 | $1,126.43 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $6.06 | $50.56 | $0.00 | $1,126.43 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $11.26 | $56.10 | $0.00 | $1,126.43 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $16.46 | $61.42 | $0.00 | $1,126.43 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $21.68 | $66.70 | $0.00 | $1,126.43 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $26.91 | $72.01 | $0.00 | $1,126.43 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $30.55 | $73.27 | $0.00 | $1,126.43 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $35.42 | $78.02 | $0.00 | $1,126.43 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $10.00 | $47.75 | $100.11 | $0.00 | $1,126.43 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.85 | $43.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $10.00 | $1.17 | $57.77 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.42 | $42.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.42 | $42.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.64 | $43.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.41 | $41.25 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | LIEN | REDEEMED CERT 002212 TO COMBINE WITH CERT # 002245 | $179.62 | $1,126.43 |
| 08/07/2026 | PAYMENT | SAMUEL J SANDOVAL DANA S SANDOVAL CERTIFIED 72980 | $-202.67 | $946.81 |
| 08/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-15.00 | $1,149.48 |
| 08/07/2026 | LIEN | 2024 REDEMPTION INTEREST | $23.05 | $1,164.48 |
| 08/07/2026 | LIEN | COMBINE FEE | $15.00 | $1,141.43 |
| 08/07/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002245 | $84.63 | $1,126.43 |
| 08/07/2026 | PAYMENT | SANDOVAL SAMUEL / DANA CHECK 1003 ENDORSEMENT C KW | $-84.63 | $1,041.80 |
| 08/07/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $1,126.43 |
| 08/07/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $1,124.90 |
| 08/07/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,123.37 |
| 01/19/2026 | BILL | SENGSTACKEN WILMA JEAN | $76.57 | $1,118.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,041.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $9.38 | $1,031.80 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,022.42 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,022.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $156.24 | $1,018.42 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.47 | $862.18 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-160.43 | $862.65 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $3.16 | $1,023.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $165.90 | $1,019.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.74 | $854.02 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $696.28 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-133.93 | $696.65 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $830.58 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $139.30 | $827.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $131.66 | $688.64 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-131.60 | $556.98 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $688.58 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $688.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $136.97 | $686.36 |
| 05/23/2022 | PAYMENT | 2020 - Bill Payment | $-50.43 | $549.39 |
| 05/23/2022 | PAYMENT | 2020 - Bill Payment | $-0.13 | $599.82 |
| 05/23/2022 | PAYMENT | 2019 - Bill Payment | $-0.14 | $599.95 |
| 05/23/2022 | PAYMENT | 2019 - Bill Payment | $-55.96 | $600.09 |
| 05/23/2022 | PAYMENT | 2018 - Bill Payment | $-61.27 | $656.05 |
| 05/23/2022 | PAYMENT | 2018 - Bill Payment | $-0.15 | $717.32 |
| 05/23/2022 | PAYMENT | 2017 - Bill Payment | $-0.17 | $717.47 |
| 05/23/2022 | PAYMENT | 2017 - Bill Payment | $-66.53 | $717.64 |
| 05/23/2022 | PAYMENT | 2016 - Bill Payment | $-71.86 | $784.17 |
| 05/23/2022 | PAYMENT | 2016 - Bill Payment | $-0.15 | $856.03 |
| 05/23/2022 | PAYMENT | 2015 - Bill Payment | $-0.16 | $856.18 |
| 05/23/2022 | PAYMENT | 2015 - Bill Payment | $-73.11 | $856.34 |
| 05/23/2022 | PAYMENT | 2014 - Bill Payment | $-77.85 | $929.45 |
| 05/23/2022 | PAYMENT | 2014 - Bill Payment | $-0.17 | $1,007.30 |
| 05/23/2022 | PAYMENT | 2013 - Bill Payment | $-0.11 | $1,007.47 |
| 05/23/2022 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,007.58 |
| 05/23/2022 | PAYMENT | 2013 - Bill Payment | $-90.00 | $1,017.58 |
| 05/23/2022 | INTEREST | 2020 Interest/Penalty | $6.06 | $1,107.58 |
| 05/23/2022 | INTEREST | 2019 Interest/Penalty | $11.26 | $1,101.52 |
| 05/23/2022 | INTEREST | 2018 Interest/Penalty | $16.46 | $1,090.26 |
| 05/23/2022 | INTEREST | 2017 Interest/Penalty | $21.68 | $1,073.80 |
| 05/23/2022 | INTEREST | 2016 Interest/Penalty | $26.91 | $1,052.12 |
| 05/23/2022 | INTEREST | 2015 Interest/Penalty | $30.55 | $1,025.21 |
| 05/23/2022 | INTEREST | 2014 Interest/Penalty | $35.42 | $994.66 |
| 05/23/2022 | INTEREST | 2013 Interest/Penalty | $47.75 | $959.24 |
| 05/23/2022 | INTEREST | 2013 Interest/Penalty | $10.00 | $911.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $129.38 | $901.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $772.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $44.50 | $720.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.63 | $676.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $44.84 | $624.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $579.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $44.96 | $528.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $51.82 | $483.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.02 | $431.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $386.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45.10 | $334.41 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $49.42 | $289.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.72 | $239.89 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $49.30 | $197.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $42.60 | $147.87 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $62.91 | $105.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $42.36 | $42.36 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-43.29 | $0.09 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $0.85 | $43.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $42.53 | $42.53 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $42.42 | $42.42 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.80 | $42.80 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.12 | $43.12 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.14 | $43.14 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $43.24 | $43.24 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.66 | $46.66 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $45.00 | $45.00 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $0.00 |
| 02/23/2005 | LIEN | 2003 Redemption Payment | $-57.95 | $24.10 |
| 02/23/2005 | LIEN | 2003 Redemption Interest/Fee | $3.96 | $82.05 |
| 02/23/2005 | LIEN | 2002 Redemption Payment | $-51.47 | $78.09 |
| 02/23/2005 | LIEN | 2002 Redemption Interest/Fee | $13.00 | $129.56 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $116.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $48.20 | $140.66 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-48.99 | $92.46 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $141.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $53.99 | $140.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $47.56 | $86.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-24.47 | $38.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $62.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $72.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.17 | $62.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $38.47 | $61.77 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $23.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $46.60 | $46.60 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $43.40 | $43.40 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $44.08 | $44.08 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $42.50 | $42.50 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $43.54 | $43.54 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $44.16 | $44.16 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $46.60 | $46.60 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $46.40 | $46.40 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-21.61 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $0.42 | $21.61 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $42.38 | $42.38 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $42.38 | $42.38 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.63 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.42 | $21.63 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $21.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $42.42 | $42.42 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-21.86 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $0.64 | $21.86 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $21.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $42.44 | $42.44 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-20.83 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.41 | $20.83 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $20.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.84 | $40.84 |