Tax Account 54-000-00-043
Owners
SHERAR MARLEN R
300 E NONNAMAKER AVE APT 6
SCOTT CITY, KS 67871-1969
Account Summary
| Account ID | 54-000-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.60 |
| Taxed incl Special Assessments | $8.60 |
| Paid | $0.00 |
| Bill Total | $8.60 |
| Interest | $0.00 |
| Bill Balance | $8.60 |
| Prior Billed* | $8.60 |
| Total Account Balance** | $8.77 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10.11 | $0.00 | $0.30 | $10.41 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10.00 | $0.00 | $0.30 | $10.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9.38 | $0.00 | $0.00 | $9.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8.52 | $0.00 | $0.00 | $8.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $7.50 | $0.00 | $0.00 | $7.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHERAR MARLEN R | $8.60 | $8.60 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.33 | $9.33 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.45 | $9.45 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.35 | $9.35 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10.09 | $10.09 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $0.00 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $0.30 | $10.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.11 | $10.11 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $0.30 | $10.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.00 | $10.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.38 | $9.38 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.40 | $9.40 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.57 | $8.57 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.52 | $8.52 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.56 | $7.56 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.50 | $7.50 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.01 | $7.01 |