Tax Account 47-300-01-027
Owners
TIMBER GHOST HOLDINGS LLC
3961 CR 4690
INDEPENDENCE, KS 67301-7869
Account Summary
| Account ID | 47-300-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8178 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,018.56 |
| Taxed incl Special Assessments | $4,018.56 |
| Paid | $0.00 |
| Bill Total | $4,018.56 |
| Interest | $0.00 |
| Bill Balance | $4,018.56 |
| Prior Billed* | $4,018.56 |
| Total Account Balance** | $4,058.75 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,176.04 | $0.00 | $0.00 | $3,176.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,210.88 | $0.00 | $32.11 | $3,242.99 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,431.54 | $0.00 | $0.00 | $3,431.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,643.74 | $0.00 | $0.00 | $1,643.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $274.26 | $0.00 | $0.00 | $274.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,096.00 | $0.00 | $32.88 | $1,128.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,127.70 | $0.00 | $11.28 | $1,138.98 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.33 | .00 | 58.92 | 58.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TIMBER GHOST HOLDINGS LLC | $4,018.56 | $4,018.56 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,125.06 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-50.98 | $3,125.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,176.04 | $3,176.04 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-51.49 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,191.50 | $51.49 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $32.11 | $3,242.99 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $3,159.90 | $3,210.88 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $50.98 | $50.98 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-50.98 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,159.90 | $50.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,210.88 | $3,210.88 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,385.22 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-46.32 | $3,385.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,431.54 | $3,431.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,622.96 | $20.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.74 | $1,643.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-270.54 | $3.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $274.26 | $274.26 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.05 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.83 | $1,125.05 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $32.88 | $1,128.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,096.00 | $1,096.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.12 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $1,135.12 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $11.28 | $1,138.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,127.70 | $1,127.70 |