Tax Account 91-000-98-042
Owners
CUPP CHANDLER D/CUPP MEREDITH L
4500 S KANSAS RD
SCOTT CITY, KS 67871-5139
Account Summary
| Account ID | 91-000-98-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.72 |
| Taxed incl Special Assessments | $36.72 |
| Paid | $36.72 |
| 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 | $36.72 | $0.00 | $0.00 | $36.72 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $37.82 | $0.00 | $0.00 | $37.82 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $39.00 | $0.00 | $0.00 | $39.00 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $39.00 | $0.00 | $0.00 | $39.00 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 7.6544 | 70AD |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001738 | $-36.72 | $0.00 |
| 01/19/2026 | Bill | CUPP CHANDLER D/CUPP MEREDITH L | $36.72 | $36.72 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.34 | $37.34 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.82 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.82 | $37.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.96 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.96 | $38.96 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-38.82 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.82 | $38.82 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-38.88 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.88 | $38.88 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-39.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.00 | $39.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-39.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.00 | $39.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-39.08 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.08 | $39.08 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-39.18 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.18 | $39.18 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-38.96 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.96 | $38.96 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-38.84 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.84 | $38.84 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.50 | $38.50 |