Tax Account 007-070-30

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Owners

RICKARD, WILLIAM D & ARLENE M
5934 E WILDFIRE STREET
BELAIRE, KS 67220

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-070-30
Account Type	Real Estate
Location	0 NE4SE4NW4 5/30/47
Balance	$50.20
Currently Due	$50.20

Account ID

007-070-30

Account Type

Real Estate

Location

0 NE4SE4NW4 5/30/47

Balance

$50.20

Currently Due

$50.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$17.81
Paid	$0.00
Balance	$17.81
Due	$50.20
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$17.81

Paid

$0.00

Balance

$17.81

Due

$50.20

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$16.34	$0.65	$0.00	$16.34	$0.00	$49.38
2	10/06/2025	10/16/2025	Past due	$0.00	$0.82	$0.00	$0.00	$0.00	$50.20
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$50.20
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$50.20

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$15.14	$16.34	$0.91	$0.00	$32.39	$32.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$1.17	$0.00	$14.14	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$15.94	$0.00	$27.96	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$14.47	$0.00	$26.21	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$1.76	$0.00	$13.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.13	$50.20
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.13	$50.07
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.82	$49.94
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.13	$49.12
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$48.99
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.13	$48.34
07/17/2025	BILL	RICKARD, WILLIAM D & ARLENE M	$16.34	$48.21
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.13	$31.87
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.13	$31.74
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$31.61
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$31.48
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$28.48
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$21.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$18.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	RICKARD, WILLIAM D & ARLENE M	$15.14	$15.14
08/29/2023	PAYMENT	RICKARD LIVING TRTUST CHECK BANK: 40-4 NUM: 1328	$-14.02	$0.00
07/11/2023	BILL	RICKARD, WILLIAM D & ARLENE M	$14.02	$14.02
01/23/2023	PAYMENT	RICKARD LIVING TRUST CHECK BANK: 40-4 NUM: 1314	$-24.44	$0.00
01/23/2023	AMENDMENT	adj pmt jj	$-0.78	$24.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.78	$25.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$24.44
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$23.79
07/25/2022	PAYMENT	RICKARD LIVING TRUST CHECK BANK: 404 NUM: 1307	$-17.66	$23.27
07/14/2022	INTEREST	Monthly Interest	$0.10	$40.93
07/14/2022	BILL	RICKARD, WILLIAM D & ARLENE M	$12.97	$40.83
07/01/2022	INTEREST	Monthly Interest	$0.10	$27.86
06/01/2022	INTEREST	Monthly Interest	$0.10	$27.76
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$27.66
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$20.66
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$17.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	RICKARD, WILLIAM D & ARLENE M	$12.02	$12.02
05/17/2021	PAYMENT	KNOPF, DEBORAH CHECK BANK: 404 NUM: 1291	$-19.71	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$19.71
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$12.71
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$9.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.39	$6.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.33	$6.32
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.28	$5.99
10/12/2020	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 209418	$-6.50	$5.71
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
02/11/2020	PAYMENT	KNOPF, DEBORAH CHECK BANK: 404 NUM: 1279	$-13.50	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/09/2018	PAYMENT	KNOPF, DEBORAH CHECK BANK: 404 NUM: 1117	$-11.74	$0.00
07/11/2018	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/09/2017	PAYMENT	KNOPF DEBORAH CHECK BANK: 404 NUM: 1061	$-11.74	$0.00
07/19/2017	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/29/2016	PAYMENT	KNOPF, CARY T. & DEBORAH CHECK BANK: 40-4 NUM: 2208	$-11.74	$0.00
07/14/2016	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
07/30/2015	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 3515	$-11.74	$0.00
07/09/2015	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
07/29/2014	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 3330	$-11.74	$0.00
07/09/2014	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/02/2013	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 3167	$-11.74	$0.00
07/11/2013	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/07/2012	PAYMENT	RICKARD, A CHECK BANK: 91-7215 NUM: 2995	$-11.74	$0.00
07/13/2012	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/03/2011	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 11.74	$-11.74	$0.00
07/13/2011	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/04/2010	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 2481	$-11.74	$0.00
07/08/2010	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
07/29/2009	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 2340	$-11.74	$0.00
07/13/2009	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/11/2008	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 2176	$-11.74	$0.00
07/14/2008	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/10/2007	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 1997	$-11.74	$0.00
07/13/2007	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/08/2006	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 1848	$-11.74	$0.00
07/16/2006	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/15/2005	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 1680	$-11.74	$0.00
07/26/2005	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/03/2004	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 1473	$-11.74	$0.00
07/13/2004	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/28/2003	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 1278	$-11.74	$0.00
07/22/2003	BILL	RICKARD, WILLIAM D & ARLENE M	$11.74	$11.74
08/20/2002	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 91-7215 NUM: 1106	$-11.01	$0.00
07/11/2002	BILL	RICKARD, WILLIAM D & ARLENE M	$11.01	$11.01
08/08/2001	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 90-7562 NUM: 3178	$-11.04	$0.00
07/13/2001	BILL	RICKARD, WILLIAM D & ARLENE M	$11.04	$11.04
08/17/2000	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 90-7562 NUM: 3521	$-11.04	$0.00
07/10/2000	BILL	RICKARD, WILLIAM D & ARLENE M	$11.04	$11.04
08/20/1999	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK BANK: 90-7562 NUM: 3294	$-11.03	$0.00
07/17/1999	BILL	RICKARD, WILLIAM D & ARLENE M	$11.03	$11.03
08/11/1998	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK	$-11.91	$0.00
07/10/1998	BILL	RICKARD, WILLIAM D & ARLENE M	$11.91	$11.91
08/12/1997	PAYMENT	RICKARD, WILLIAM D & ARLENE M CHECK	$-11.89	$0.00
07/20/1997	BILL	RICKARD, WILLIAM D & ARLENE M	$11.89	$11.89
09/09/1996	PAYMENT	RICKARD, WILLIAM D & ARLENE M	$-11.34	$0.00
07/15/1996	BILL	RICKARD, WILLIAM D & ARLENE M	$11.34	$11.34