Tax Account 007-710-14

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Owners

HORINEK, HOWARD HUGH
219 EAST SIXTH
SOLOMAN, KS 67480

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

Account Summary

Account ID	007-710-14
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-14

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	$123.44
Total	$123.44
Paid	$123.44
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

$123.44

Total

$123.44

Paid

$123.44

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	$33.44	$0.00	$33.44	$33.44	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.44	$0.00	$123.44	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$123.44	$0.00	$123.44	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$123.44	$0.00	$123.44	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$172.79	$3.50	$176.29	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HORINEK, HOWARD HUGH CHECK 3671	$-123.44	$0.00
07/15/2024	BILL	HORINEK, HOWARD HUGH	$123.44	$123.44
08/03/2023	PAYMENT	HORINEK, HOWARD HUGH CHECK BANK: 83-397 NUM: 3442	$-123.44	$0.00
07/11/2023	BILL	HORINEK, HOWARD HUGH	$123.44	$123.44
08/02/2022	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 3200	$-123.44	$0.00
07/14/2022	BILL	HORINEK, HOWARD HUGH	$123.44	$123.44
08/17/2021	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 3002	$-123.44	$0.00
07/19/2021	BILL	HORINEK, HOWARD HUGH	$123.44	$123.44
11/23/2020	PAYMENT	HORINEK, HOWARD H CHECK BANK: 83397 NUM: 2811	$-86.38	$0.00
09/08/2020	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 2956	$-43.19	$86.38
07/29/2020	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 2729	$-43.22	$129.57
07/08/2020	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
03/09/2020	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 2643	$-43.19	$0.00
12/11/2019	PAYMENT	HORINEK, HOWARD CHECK BANK: 831465 NUM: 3086	$-43.19	$43.19
09/26/2019	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 2527	$-43.19	$86.38
08/06/2019	PAYMENT	HORINEK, HOWARD CHECK BANK: 83129 NUM: 1034	$-43.22	$129.57
07/14/2019	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
03/04/2019	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83397 NUM: 2400	$-43.19	$0.00
12/17/2018	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 2344	$-43.19	$43.19
09/11/2018	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 2297	$-43.19	$86.38
08/09/2018	PAYMENT	HORINEK, HOWARD CHECK BANK: 83397 NUM: 2281	$-43.22	$129.57
07/11/2018	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
02/05/2018	PAYMENT	HORINEK HOWARD CHECK BANK: 83397 NUM: 2180	$-43.19	$0.00
12/07/2017	PAYMENT	HORINEK HOWARD CHECK BANK: 831465 NUM: 3063	$-43.19	$43.19
09/22/2017	PAYMENT	HORINEK HOWARD CHECK BANK: 83397 NUM: 2076	$-43.19	$86.38
08/07/2017	PAYMENT	HORINEK HOWARD CHECK BANK: 83397 NUM: 2052	$-43.22	$129.57
07/19/2017	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
02/21/2017	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1949	$-43.00	$0.00
11/22/2016	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1874	$-43.00	$43.00
09/13/2016	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1838	$-43.00	$86.00
08/02/2016	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-1465 NUM: 3048	$-43.79	$129.00
07/14/2016	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
04/12/2016	PAYMENT	HORINEK, HOWARD HUGH CHECK BANK: 83-397 NUM: 1750	$-7.50	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$7.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.17	$4.50
02/18/2016	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1711	$-43.00	$4.33
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$47.33
12/16/2015	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1658	$-43.00	$47.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$90.16
09/14/2015	PAYMENT	HORINKE, HOWARD H. CHECK BANK: 83-397 NUM: 1613	$-39.00	$90.00
08/20/2015	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 82-1465 NUM: 3037	$-43.79	$129.00
07/09/2015	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
02/19/2015	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1490	$-43.00	$0.00
11/26/2014	PAYMENT	HORINEK CHECK BANK: 83-397 NUM: 1431	$-43.00	$43.00
09/08/2014	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1392	$-43.00	$86.00
08/04/2014	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 91-527 NUM: 6157	$-43.79	$129.00
07/09/2014	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
01/14/2014	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1287	$-43.00	$0.00
11/27/2013	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 88-397 NUM: 1234	$-43.00	$43.00
09/19/2013	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 91-527 NUM: 6152	$-43.00	$86.00
08/07/2013	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 91-527 NUM: 6149	$-43.79	$129.00
07/11/2013	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
02/08/2013	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1121	$-43.00	$0.00
01/23/2013	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1099	$-43.00	$43.00
09/24/2012	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1029	$-43.00	$86.00
08/21/2012	PAYMENT	HORINEK, HOWARD H. CHECK BANK: 83-397 NUM: 1008	$-43.79	$129.00
07/13/2012	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
09/30/2011	PAYMENT	HORINEK,HOWARD H CHECK BANK: 91-527 NUM: 5987	$-129.57	$0.00
08/26/2011	PAYMENT	HORINEK,HOWARD H CHECK BANK: 91-527 NUM: 5967	$-43.22	$129.57
07/13/2011	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
07/28/2010	PAYMENT	HORINEK, HOWARD H CHECK BANK: 91-527 NUM: 5768	$-172.79	$0.00
07/08/2010	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
08/18/2009	PAYMENT	HORINEK, HOWARD H CHECK BANK: 91-527 NUM: 5633	$-172.79	$0.00
07/13/2009	BILL	HORINEK, HOWARD HUGH	$172.79	$172.79
08/07/2008	PAYMENT	HORINEK, HOWARD H CHECK BANK: 91-527 NUM: 5376	$-172.71	$0.00
07/14/2008	BILL	HORINEK, HOWARD HUGH	$172.71	$172.71
12/07/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9172	$-2.18	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.18
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$2.08
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.00	$2.00
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.88	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.88	$1.88