Tax Account 91-000-00-093
Owners
RED CEDAR LANDS LLC
4500 S KANSAS RD
SCOTT CITY, KS 67871-5139
Account Summary
| Account ID | 91-000-00-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $168.74 |
| Taxed incl Special Assessments | $168.74 |
| Paid | $168.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $168.74 | $0.00 | $0.00 | $168.74 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $173.32 | $0.00 | $0.00 | $173.32 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $249.62 | $0.00 | $0.00 | $249.62 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $273.60 | $0.00 | $0.00 | $273.60 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $313.08 | $0.00 | $0.00 | $313.08 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $550.14 | $0.00 | $0.00 | $550.14 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003169 | $-168.74 | $0.00 |
| 01/19/2026 | Bill | RED CEDAR LANDS LLC | $168.74 | $168.74 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-170.34 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $170.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $171.10 | $171.10 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-172.56 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $172.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $173.32 | $173.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-248.50 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $248.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $249.62 | $249.62 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-272.48 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $272.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.60 | $273.60 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-311.80 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $311.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $313.08 | $313.08 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-310.86 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.14 | $312.14 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-546.90 | $2.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $549.14 | $549.14 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.24 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-547.90 | $2.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.14 | $550.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |