Tax Account 007-690-12

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Owners

LONG, ANDREW
16676 SW HAVERHILL RD
LEON, KS 67074

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

Account Summary

Account ID	007-690-12
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-12

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.54
Total	$5.68
Paid	$5.68
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

$5.54

Total

$5.68

Paid

$5.68

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	$5.54	$0.00	$5.54	$5.54	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.14	$0.00	$0.14	$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	$5.14	$1.14	$6.48	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$4.76	$14.29	$19.49	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$4.46	$0.67	$5.13	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.60	$0.41	$5.01	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.97	$0.45	$5.42	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$5.37	$14.50	$19.87	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.14	$11.14	$16.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.50	$0.41	$4.91	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CEDARWOOD CAMP, LTD, LLC CHECK 3352	$-31.65	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$0.14	$31.65
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.22	$31.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$31.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$31.65
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.08	$31.43
07/15/2024	BILL	CEDARWOOD CAMP, LTD, LLC	$5.54	$31.35
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$25.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$25.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$25.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$25.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$25.57
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$25.53
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$25.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$25.13
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$25.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$25.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$24.74
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$24.70
11/01/2023	INTEREST	Monthly Interest	$0.04	$24.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.26	$24.62
10/02/2023	INTEREST	Monthly Interest	$0.04	$24.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.21	$24.32
09/01/2023	INTEREST	Monthly Interest	$0.04	$24.11
08/01/2023	INTEREST	Monthly Interest	$0.04	$24.07
07/11/2023	BILL	CEDARWOOD CAMP, LTD, LLC	$5.14	$24.03
07/03/2023	INTEREST	Monthly Interest	$0.04	$18.89
06/01/2023	INTEREST	Monthly Interest	$0.04	$18.85
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$18.81
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$11.81
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$8.81
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.33	$5.81
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.29	$5.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.24	$5.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.19	$4.95
07/14/2022	BILL	CEDARWOOD CAMP, LTD, LLC	$4.76	$4.76
03/02/2022	PAYMENT	RECORS, DANIEL CHECK BANK: 947074 NUM: 2588	$-5.13	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.27	$5.13
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.22	$4.86
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.18	$4.64
07/19/2021	BILL	CEDARWOOD CAMP, LTD, LLC	$4.46	$4.46
11/30/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1361	$-5.01	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.23	$5.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.18	$4.78
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$4.60	$4.60
01/06/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1270	$-25.29	$0.00
01/06/2020	INTEREST	Monthly Interest	$0.04	$25.29
12/02/2019	INTEREST	Monthly Interest	$0.04	$25.25
11/06/2019	INTEREST	Monthly Interest	$0.04	$25.21
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.25	$25.17
10/01/2019	INTEREST	Monthly Interest	$0.04	$24.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$24.88
09/03/2019	INTEREST	Monthly Interest	$0.04	$24.68
08/01/2019	INTEREST	Monthly Interest	$0.04	$24.64
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$4.97	$24.60
07/02/2019	INTEREST	Monthly Interest	$0.04	$19.63
06/04/2019	INTEREST	Monthly Interest	$0.04	$19.59
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.55
05/08/2019	PENALTY	2nd warning letter	$3.00	$12.55
05/08/2019	PENALTY	1st warning letter	$3.00	$9.55
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.38	$6.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.32	$6.17
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.27	$5.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$5.58
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$5.37	$5.37
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1135	$-16.28	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$16.28
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.36	$6.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.31	$5.92
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.26	$5.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.21	$5.35
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$5.14	$5.14
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-4.75	$0.00
08/30/2016	AMENDMENT	honored quote gk	$-0.19	$4.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$4.94
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$4.75	$4.75
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-4.91	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$4.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.68
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$4.50	$4.50
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-4.06	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$4.06	$4.06
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-17.60	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.60
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$10.60
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$7.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$4.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$4.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$4.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$3.92
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$3.77	$3.77
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-3.48	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$3.48	$3.48
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-3.71	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$3.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.13	$3.36
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$3.23	$3.23
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-2.97	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$2.97	$2.97
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-3.17	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$3.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$2.86
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$2.75	$2.75
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.56	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.56	$2.56
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.65	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.65
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.10	$2.53
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.43	$2.43
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.28	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.28	$2.28
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.21	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.21	$2.21