Tax Account 47-264-21-091

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Owners

SHARPLEY RICHARD W
410 LAKE OF THE FIRST
BONNER SPRINGS, KS 66012-9546

Account Summary

Account ID	47-264-21-091
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-264-21-091

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$78.11
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$78.11

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$1.54	$78.11	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$14.00	$49.52	$199.86	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$1.57	$41.05	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.39	$39.87	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$1.12	$38.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.37	$37.59	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$10.00	$2.63	$50.17	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$10.00	$4.06	$51.80	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$1.13	$38.87	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$10.00	$7.73	$55.57	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$10.00	$2.76	$52.14	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.66	$43.28	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$10.00	$2.45	$53.23	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.23	$49.41	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2026	PAYMENT	SHARPLEY RICHARD W CERTIFIED 23527 M AD	$-78.11	$0.00
07/01/2026	PAYMENT	SHARPLEY RICHARD W CERTIFIED 23527 M AD	$-199.86	$78.11
07/01/2026	LIEN	2023 REDEMPTION PAYMENT	$-10.00	$277.97
07/01/2026	LIEN	2023 REDEMPTION INTEREST	$39.97	$287.97
07/01/2026	LIEN	REDEMPTION FEE	$10.00	$248.00
07/01/2026	INTEREST	ACCRUED INTEREST	$0.77	$238.00
07/01/2026	INTEREST	ACCRUED INTEREST	$0.77	$237.23
01/19/2026	Bill	SHARPLEY RICHARD W	$76.57	$236.46
04/14/2025	PAYMENT	2024 - Bill Payment	$-134.64	$159.89
04/14/2025	PAYMENT	2024 - Bill Payment	$-0.40	$294.53
01/01/2025	Bill	2024 Tax Bill	$135.04	$294.93
11/21/2024	INTEREST	2023 Interest/Penalty	$9.55	$159.89
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$150.34
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$140.34
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$140.34
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/31/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
03/31/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
04/05/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
04/05/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
04/22/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
04/22/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.12
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
03/30/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
03/30/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
08/05/2019	PAYMENT	2018 - Bill Payment	$-40.93	$0.00
08/05/2019	PAYMENT	2018 - Bill Payment	$-0.12	$40.93
08/05/2019	INTEREST	2018 Interest/Penalty	$1.57	$41.05
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
04/03/2018	PAYMENT	2017 - Bill Payment	$-39.40	$0.00
04/03/2018	PAYMENT	2017 - Bill Payment	$-0.12	$39.40
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
05/24/2017	PAYMENT	2016 - Bill Payment	$-39.87	$0.00
05/24/2017	INTEREST	2016 Interest/Penalty	$0.39	$39.87
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
07/19/2016	PAYMENT	2015 - Bill Payment	$-38.52	$0.00
07/19/2016	INTEREST	2015 Interest/Penalty	$1.12	$38.52
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
05/04/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
05/09/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
05/02/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
05/02/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
05/30/2012	PAYMENT	2011 - Bill Payment	$-37.59	$0.00
05/30/2012	INTEREST	2011 Interest/Penalty	$0.37	$37.59
05/30/2012	LIEN	2010 Redemption Payment	$-72.80	$37.22
05/30/2012	LIEN	2010 Redemption Interest/Fee	$10.63	$110.02
01/01/2012	Bill	2011 Tax Bill	$37.22	$99.39
11/15/2011	PAYMENT	2010 - Bill Payment	$-40.17	$62.17
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$102.34
11/15/2011	INTEREST	2010 Interest/Penalty	$2.63	$112.34
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$109.71
11/09/2011	LIEN	2010 Tax Lien	$62.17	$99.71
01/26/2011	PAYMENT	2009 - Bill Payment	$-10.00	$37.54
01/26/2011	PAYMENT	2009 - Bill Payment	$-41.80	$47.54
01/26/2011	INTEREST	2009 Interest/Penalty	$4.06	$89.34
01/26/2011	INTEREST	2009 Interest/Penalty	$10.00	$85.28
01/26/2011	LIEN	2009 County Held Redemption Payment	$-8.80	$75.28
01/26/2011	LIEN	2009 County Held Redemption Interest/Fee	$8.80	$84.08
01/01/2011	Bill	2010 Tax Bill	$37.54	$75.28
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$37.74
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
08/04/2009	PAYMENT	2007 - Bill Payment	$-10.00	$0.00
08/04/2009	PAYMENT	2007 - Bill Payment	$-45.57	$10.00
08/04/2009	INTEREST	2007 Interest/Penalty	$7.73	$55.57
08/04/2009	INTEREST	2007 Interest/Penalty	$10.00	$47.84
08/04/2009	LIEN	2007 County Held Redemption Payment	$-12.46	$37.84
08/04/2009	LIEN	2007 County Held Redemption Interest/Fee	$12.46	$50.30
07/14/2009	PAYMENT	2008 - Bill Payment	$-38.87	$37.84
07/14/2009	INTEREST	2008 Interest/Penalty	$1.13	$76.71
01/01/2009	Bill	2008 Tax Bill	$37.74	$75.58
10/17/2008	LIEN	2007 County Held Tax Lien	$0.00	$37.84
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
05/04/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
05/04/2007	LIEN	2005 Redemption Payment	$-67.35	$40.82
05/04/2007	LIEN	2005 Redemption Interest/Fee	$11.21	$108.17
01/01/2007	Bill	2006 Tax Bill	$40.82	$96.96
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$56.14
11/03/2006	PAYMENT	2005 - Bill Payment	$-42.14	$66.14
11/03/2006	INTEREST	2005 Interest/Penalty	$2.76	$108.28
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$105.52
11/02/2006	LIEN	2005 Tax Lien	$56.14	$95.52
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
05/06/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
10/14/2004	LIEN	2003 Redemption Payment	$-49.61	$0.00
10/14/2004	LIEN	2003 Redemption Interest/Fee	$1.33	$49.61
10/14/2004	LIEN	2002 Redemption Payment	$-71.05	$48.28
10/14/2004	LIEN	2002 Redemption Interest/Fee	$13.82	$119.33
08/11/2004	PAYMENT	2003 - Bill Payment	$-43.28	$105.51
08/11/2004	INTEREST	2003 Interest/Penalty	$1.66	$148.79
06/20/2004	LIEN	2003 Tax Lien	$48.28	$147.13
01/01/2004	Bill	2003 Tax Bill	$41.62	$98.85
10/23/2003	PAYMENT	2002 - Bill Payment	$-43.23	$57.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$100.46
10/23/2003	INTEREST	2002 Interest/Penalty	$2.45	$110.46
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$108.01
10/22/2003	LIEN	2002 Tax Lien	$57.23	$98.01
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
04/12/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
01/31/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
10/27/2000	PAYMENT	1999 - Bill Payment	$-39.41	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$39.41
10/27/2000	INTEREST	1999 Interest/Penalty	$2.23	$49.41
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$47.18
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/23/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
05/04/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
05/05/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
04/18/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
05/12/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
05/14/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/11/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
01/28/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-264-21-091

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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Digital Accessibility Accommodation Statement