Tax Account 007-220-49

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Owners

CROOK, DAVID
3700 SE 25TH ST
TOPEKA, KS 66605

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

Account Summary

Account ID	007-220-49
Account Type	Real Estate
Location	0 LOT 7 IN SW4SW4 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-49

Account Type

Real Estate

Location

0 LOT 7 IN SW4SW4 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.70
Total	$53.70
Paid	$53.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.70

Total

$53.70

Paid

$53.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.70	$0.00	$53.70	$53.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.71	$4.48	$54.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$46.05	$0.00	$46.05	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$42.64	$0.00	$42.64	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$41.64	$1.67	$43.31	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$41.64	$3.44	$45.08	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CROOK, DAVID CHECK 1277	$-53.70	$0.00
07/15/2024	BILL	CROOK, DAVID	$53.70	$53.70
12/29/2023	PAYMENT	CROOK, DAVID CREDIT CC	$-54.19	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.49	$54.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.99	$51.70
07/11/2023	BILL	CROOK, DAVID	$49.71	$49.71
07/28/2022	PAYMENT	CROOK, DAVID CREDIT: D BANK: CC NUM: CC	$-46.05	$0.00
07/14/2022	BILL	CROOK, DAVID	$46.05	$46.05
08/11/2021	PAYMENT	CROOK, DAVID CHECK BANK: 80189 NUM: 1053	$-42.64	$0.00
07/19/2021	BILL	CROOK, DAVID	$42.64	$42.64
08/05/2020	PAYMENT	CROOK, DAVID CHECK BANK: 80189 NUM: 1044	$-41.64	$0.00
07/08/2020	BILL	CROOK, DAVID	$41.64	$41.64
08/08/2019	PAYMENT	CROOK, DAVID CHECK BANK: 80189 NUM: 1036	$-41.64	$0.00
07/14/2019	BILL	CROOK, DAVID	$41.64	$41.64
08/10/2018	PAYMENT	CROOK, DAVID CREDIT: D BANK: CC NUM: CC	$-41.64	$0.00
07/11/2018	BILL	CROOK, DAVID	$41.64	$41.64
08/07/2017	PAYMENT	CROOK, DAVID CREDIT: D BANK: CC NUM: CC	$-41.64	$0.00
07/19/2017	BILL	CROOK, DAVID	$41.64	$41.64
08/12/2016	PAYMENT	CROOK, DAVID CREDIT: D BANK: CC NUM: CC	$-41.64	$0.00
07/14/2016	BILL	CROOK, DAVID	$41.64	$41.64
10/27/2015	PAYMENT	TOURETTE, KENNETH CREDIT: D BANK: CC NUM: CC	$-43.31	$0.00
10/27/2015	AMENDMENT	adj pmt gp	$-2.08	$43.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$45.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$43.31
07/09/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
04/01/2015	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK BANK: 11-35 NUM: 9062	$-5.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$5.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$2.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.30
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$2.08
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-39.64	$2.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-41.64	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-41.64	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-41.64	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-41.64	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-41.64	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-41.64	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-41.64	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-41.64	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-41.64	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-41.64	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.64	$41.64
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-41.64	$0.00
07/22/2003	BILL	BCB, INC	$41.64	$41.64
08/06/2002	PAYMENT	BERGERON FARMS, BURTON BERGERO CHECK BANK: 76-1655 NUM: 21580	$-39.03	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$39.03	$39.03
08/15/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20193	$-39.02	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$39.02	$39.02
08/23/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19338	$-38.95	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$38.95	$38.95
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-1 NUM: 19027	$-38.90	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$38.90	$38.90
08/28/1998	PAYMENT	BERGERON CHECK	$-42.06	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$42.06	$42.06
09/02/1997	PAYMENT	BERGERON CHECK	$-42.06	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$42.06	$42.06
08/20/1996	PAYMENT	BURTON BERGERON	$-40.13	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$40.13	$40.13