Tax Account 58-010-25-002
Owners
HAMM CLARENCE J/HAMM DOLOROS FAYE JOINT REVOCABLE TRUST
4808 N PRESTWICK AVE
BEL AIRE, KS 67226-7654
WALZ CAROLYN J/CLARENCE J HAMM/DOLORES FAYE HAMM TRUSTEES
Account Summary
| Account ID | 58-010-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 10397 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.02 |
| Taxed incl Special Assessments | $1,183.02 |
| Paid | $1,183.02 |
| 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 | $1,183.02 | $0.00 | $0.00 | $1,183.02 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $761.60 | $0.00 | $0.00 | $761.60 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $769.68 | $0.00 | $0.00 | $769.68 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $711.16 | $0.00 | $0.00 | $711.16 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $594.86 | $0.00 | $0.00 | $594.86 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $592.84 | $0.00 | $0.00 | $592.84 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $511.72 | $0.00 | $0.00 | $511.72 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $628.42 | $0.00 | $0.00 | $628.42 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $588.88 | $0.00 | $0.00 | $588.88 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $557.90 | $0.00 | $0.00 | $557.90 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $634.74 | $0.00 | $0.00 | $634.74 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $700.16 | $0.00 | $0.00 | $700.16 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $707.44 | $0.00 | $0.00 | $707.44 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $720.16 | $0.00 | $0.00 | $720.16 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $732.90 | $0.00 | $0.00 | $732.90 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $647.62 | $0.00 | $0.00 | $647.62 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $638.66 | $0.00 | $0.00 | $638.66 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $695.68 | $0.00 | $0.00 | $695.68 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $651.68 | $0.00 | $0.00 | $651.68 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $598.40 | $0.00 | $5.98 | $604.38 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $575.92 | $0.00 | $0.00 | $575.92 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $544.08 | $0.00 | $0.00 | $544.08 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $555.96 | $0.00 | $0.00 | $555.96 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $438.92 | $0.00 | $0.00 | $438.92 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $437.68 | $0.00 | $0.00 | $437.68 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $313.10 | $0.00 | $0.00 | $313.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000003623 | $-1,183.02 | $0.00 |
| 01/19/2026 | Bill | HAMM CLARENCE J/HAMM DOLOROS FAYE JOINT REVOCABLE TRUST | $1,183.02 | $1,183.02 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-745.58 | $16.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $761.60 | $761.60 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-753.66 | $16.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $769.68 | $769.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-683.02 | $9.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $692.64 | $692.64 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-701.54 | $9.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $711.16 | $711.16 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-586.78 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $586.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $594.86 | $594.86 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-584.76 | $8.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $592.84 | $592.84 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-504.80 | $6.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.72 | $511.72 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-505.56 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $505.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.48 | $512.48 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-622.72 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $622.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $628.42 | $628.42 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-583.18 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $583.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $588.88 | $588.88 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-552.48 | $5.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $557.90 | $557.90 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.20 | $2.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-274.20 | $276.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $551.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $553.82 | $553.82 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-317.59 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $317.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-317.59 | $320.71 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $638.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.42 | $641.42 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-317.37 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-317.37 | $317.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.74 | $634.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-350.08 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-350.08 | $350.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.16 | $700.16 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-353.72 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-353.72 | $353.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $707.44 | $707.44 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-360.08 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-360.08 | $360.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.16 | $720.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-366.45 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-366.45 | $366.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $732.90 | $732.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-361.82 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $723.64 | $723.64 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-351.01 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-351.01 | $351.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $702.02 | $702.02 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-323.81 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-323.81 | $323.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.62 | $647.62 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-319.33 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-319.33 | $319.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.66 | $638.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-347.84 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-347.84 | $347.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $695.68 | $695.68 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-325.84 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-325.84 | $325.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $651.68 | $651.68 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-299.20 | $0.00 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-305.18 | $299.20 |
| 04/25/2001 | INTEREST | 2000 Interest/Penalty | $5.98 | $604.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $598.40 | $598.40 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-287.96 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-287.96 | $287.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.92 | $575.92 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-272.04 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-272.04 | $272.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $544.08 | $544.08 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-277.98 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-277.98 | $277.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $555.96 | $555.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-219.46 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-219.46 | $219.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $438.92 | $438.92 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-218.84 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-218.84 | $218.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.68 | $437.68 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-199.12 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-199.12 | $199.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.24 | $398.24 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-199.12 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-199.12 | $199.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.24 | $398.24 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-156.32 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-156.32 | $156.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.64 | $312.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-156.32 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-156.32 | $156.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.64 | $312.64 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-313.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.10 | $313.10 |