Tax Account 81-000-00-083
Owners
NORTON ROGER J
343 N YOUNG ST
WICHITA, KS 67212-2256
Account Summary
| Account ID | 81-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88.91 |
| Taxed incl Special Assessments | $88.91 |
| Paid | $88.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $88.91 | $0.00 | $0.00 | $88.91 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $93.38 | $0.00 | $0.00 | $93.38 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $95.18 | $0.00 | $0.00 | $95.18 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $139.08 | $0.00 | $0.00 | $139.08 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $186.60 | $0.00 | $0.00 | $186.60 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $186.28 | $0.00 | $0.00 | $186.28 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $331.60 | $0.00 | $0.00 | $331.60 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $332.32 | $0.00 | $0.00 | $332.32 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $245.52 | $0.00 | $0.00 | $245.52 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $177.52 | $0.00 | $0.00 | $177.52 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $136.98 | $0.00 | $0.00 | $136.98 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $134.88 | $0.00 | $0.00 | $134.88 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 8.3799 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001650 | $-88.91 | $0.00 |
| 01/19/2026 | Bill | NORTON ROGER J | $88.91 | $88.91 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-92.96 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.38 | $93.38 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.76 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $94.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.18 | $95.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-138.46 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $138.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $139.08 | $139.08 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-152.48 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $152.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $153.10 | $153.10 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-185.90 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $185.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.60 | $186.60 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-185.58 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $185.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.28 | $186.28 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-330.34 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $330.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.60 | $331.60 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-331.06 | $1.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.32 | $332.32 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-244.82 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $244.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.52 | $245.52 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-257.02 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $257.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.72 | $257.72 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-175.98 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $175.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.48 | $176.48 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-177.02 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $177.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.52 | $177.52 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-136.60 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $136.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $136.98 | $136.98 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-134.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $134.88 | $134.88 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-55.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55.40 | $55.40 |