Tax Account 48-362-02-023
Owners
TUCKER CARY J/TUCKER PHYLLIS N
401 GROVE ST
LEBANON, KS 66952-8899
Account Summary
| Account ID | 48-362-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MILLER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $824.06 |
| Taxed incl Special Assessments | $824.06 |
| Paid | $824.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $824.06 | $0.00 | $0.00 | $824.06 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $522.96 | $0.00 | $0.00 | $522.96 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $577.98 | $0.00 | $0.00 | $577.98 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $592.16 | $0.00 | $0.00 | $592.16 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $335.28 | $0.00 | $0.00 | $335.28 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $289.36 | $0.00 | $0.00 | $289.36 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $250.32 | $0.00 | $0.00 | $250.32 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $234.58 | $0.00 | $0.00 | $234.58 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $231.38 | $0.00 | $0.00 | $231.38 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $229.70 | $0.00 | $0.00 | $229.70 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $273.86 | $0.00 | $0.00 | $273.86 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $271.02 | $0.00 | $0.00 | $271.02 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $300.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $301.92 | $0.00 | $0.00 | $301.92 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $298.44 | $0.00 | $0.00 | $298.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $289.52 | $0.00 | $0.00 | $289.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $242.74 | $0.00 | $0.00 | $242.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $239.72 | $0.00 | $0.00 | $239.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.1656 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003439 | $-824.06 | $0.00 |
| 01/19/2026 | Bill | TUCKER CARY J/TUCKER PHYLLIS N | $824.06 | $824.06 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-510.42 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $510.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $522.96 | $522.96 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.96 | $12.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $528.50 | $528.50 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-569.98 | $8.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $577.98 | $577.98 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-584.16 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $584.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $592.16 | $592.16 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-332.12 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $332.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $336.68 | $336.68 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-330.72 | $4.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $335.28 | $335.28 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-285.44 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $285.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.36 | $289.36 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-285.88 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $285.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $289.80 | $289.80 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-248.06 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $248.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.32 | $250.32 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-232.32 | $2.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $234.58 | $234.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-229.14 | $2.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.38 | $231.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-227.46 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $227.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.70 | $229.70 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-135.60 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $135.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-135.60 | $136.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $272.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.86 | $273.86 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-135.51 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-135.51 | $135.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $271.02 | $271.02 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-150.00 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-150.00 | $150.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $300.00 | $300.00 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-151.79 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-151.79 | $151.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.58 | $303.58 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-150.96 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-150.96 | $150.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $301.92 | $301.92 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-153.63 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-153.63 | $153.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.26 | $307.26 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-298.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $298.44 | $298.44 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-289.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $289.52 | $289.52 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-121.37 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-121.37 | $121.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $242.74 | $242.74 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-119.69 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-119.69 | $119.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $239.38 | $239.38 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-239.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $239.72 | $239.72 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $224.56 | $224.56 |