Tax Account 009-012-60

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Owners

WRIGHT, R TRUST & RICHARD B
985 CATHERINE RD
HAYS, KS 67601

Account Summary

Account ID	009-012-60
Account Type	Real Estate
Location	0
Balance	$108.03
Currently Due	$108.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.11
Total	$108.03
Paid	$0.00
Balance	$108.03
Due	$108.03
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99.11

Total

$108.03

Paid

$0.00

Balance

$108.03

Due

$108.03

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$99.11	$3.96	$99.11	$0.00	$103.07
2	10/07/2024	10/17/2024	Past due	$0.00	$4.96	$0.00	$0.00	$108.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$108.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$108.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.71	$14.96	$114.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$99.77	$3.99	$103.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$99.71	$0.00	$99.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$100.97	$0.00	$100.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$100.97	$18.03	$119.00	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$100.97	$0.00	$100.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$100.97	$17.16	$118.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$90.97	$21.12	$112.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$91.09	$13.66	$104.75	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$91.21	$0.00	$91.21	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$108.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$103.07
07/03/2024	BILL	WRIGHT, R TRUST & RICHARD B	$99.11	$99.11
03/18/2024	PAYMENT	WRIGHT, MARY CREDIT 152654500	$-114.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$114.67
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.70
07/13/2023	BILL	WRIGHT, R TRUST & RICHARD B	$99.71	$99.71
10/11/2022	PAYMENT	WRIGHT, RICHARD B CHECK NUM: 2299	$-3.99	$0.00
09/06/2022	PAYMENT	WRIGHT, MARY L CHECK NUM: 2296	$-99.77	$3.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.76
07/07/2022	BILL	WRIGHT, R TRUST & RICHARD B	$99.77	$99.77
08/20/2021	PAYMENT	WRIGHT, MARY CHECK NUM: 2238	$-99.71	$0.00
07/12/2021	BILL	WRIGHT, R TRUST & RICHARD B	$99.71	$99.71
03/04/2021	PAYMENT	WRIGHT, MARY CHECK NUM: 2210	$-22.00	$0.00
12/21/2020	PAYMENT	WRIGHT, MARY CHECK NUM: 2202	$-22.00	$22.00
12/08/2020	PAYMENT	WRIGHT, MARY CHECK NUM: 2160	$-22.00	$44.00
11/18/2020	PAYMENT	WRIGHT, RICHARD CHECK NUM: 2143	$-34.97	$66.00
10/21/2020	BILL	WRIGHT, R TRUST & RICHARD B	$100.97	$100.97
05/04/2020	PAYMENT	WRIGHT, RICHARD CHECK NUM: 2269	$-119.00	$0.00
05/04/2020	AMENDMENT	Overpayment	$0.87	$119.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$118.13
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.07	$117.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.74	$109.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.85	$105.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$102.37
07/03/2019	BILL	WRIGHT, R TRUST & RICHARD B	$100.97	$100.97
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2099	$-22.00	$0.00
05/01/2019	AMENDMENT	WRITE OFF FEE	$-1.98	$22.00
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2099	$22.00	$23.98
03/25/2019	VOID	WRIGHT, MARY CHECK NUM: 2099	$-22.00	$1.98
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.88	$22.88
01/07/2019	PAYMENT	WRIGHT, RICHARD CHECK NUM: 2091	$-22.00	$22.00
09/24/2018	PAYMENT	WRIGHT, MARY CHECK NUM: 2061	$-22.00	$44.00
08/20/2018	PAYMENT	WRIGHT, RICHARD CHECK NUM: 2052	$-34.97	$66.00
07/03/2018	BILL	WRIGHT, R TRUST & RICHARD B	$100.97	$100.97
05/03/2018	PAYMENT	WRIGHT, MARY CHECK NUM: 2039	$-118.13	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$118.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.07	$117.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.74	$109.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$105.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$102.37
07/03/2017	BILL	WRIGHT, R TRUST & RICHARD B	$100.97	$100.97
04/21/2017	PAYMENT	WRIGHT, MITCH CHECK NUM: 6481	$-112.09	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$112.09
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.37	$110.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.46	$104.62
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.55	$99.16
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$94.61
07/01/2016	BILL	WRIGHT, R TRUST & RICHARD B	$90.97	$90.97
03/21/2016	PAYMENT	WRIGHT, RICHARD CREDIT: D	$-95.76	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-5.77	$95.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.77	$101.53
03/07/2016	PAYMENT	WRIGHT, MARY CHECK NUM: 1241	$-8.99	$95.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.47	$104.75
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.55	$99.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$94.73
07/01/2015	BILL	WRIGHT, R TRUST & RICHARD B	$91.09	$91.09
07/28/2014	PAYMENT	WRIGHT, FRANCES L CHECK NUM: 3530	$-91.21	$0.00
07/07/2014	BILL	WRIGHT, R TRUST & RICHARD B	$91.21	$91.21
07/31/2013	PAYMENT	WRIGHT, FRANCES CREDIT: D	$-91.30	$0.00
07/01/2013	BILL	WRIGHT, R TRUST & RICHARD B	$91.30	$91.30
08/02/2012	PAYMENT	WRIGHT, FRANCES L. CHECK BANK: 18-1/1010 NUM: 3507	$-91.39	$0.00
07/06/2012	BILL	WRIGHT, R TRUST & RICHARD B	$91.39	$91.39
08/10/2011	PAYMENT	WRIGHT, FRANCES L. CHECK BANK: 18-1 NUM: 3498	$-91.63	$0.00
07/06/2011	BILL	WRIGHT, R TRUST & RICHARD B	$91.63	$91.63
11/09/2010	PAYMENT	WRIGHT, FRANCES CHECK BANK: 18-1/1010 NUM: 3449	$-100.04	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$100.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$95.45
07/08/2010	BILL	WRIGHT, R TRUST & RICHARD B	$91.78	$91.78
07/27/2009	PAYMENT	WRIGHT, FRANCES CHECK BANK: 75-46/919 NUM: 1032	$-91.78	$0.00
07/09/2009	BILL	WRIGHT, R TRUST & RICHARD B	$91.78	$91.78
08/04/2008	PAYMENT	WRIGHT, FRANCES CHECK BANK: 40-54/1011 NUM: 3310	$-83.86	$0.00
07/10/2008	BILL	WRIGHT, R TRUST & RICHARD B	$83.86	$83.86
08/06/2007	PAYMENT	WRIGHT, FRANCES CHECK BANK: 40-54/1011 NUM: 3247	$-83.53	$0.00
07/05/2007	BILL	WRIGHT, R TRUST & RICHARD B	$83.53	$83.53
08/14/2006	PAYMENT	WRIGHT, RAY CHECK BANK: 40-54/1011 NUM: 3079	$-83.22	$0.00
07/11/2006	BILL	WRIGHT, R TRUST & RICHARD B	$83.22	$83.22
08/08/2005	PAYMENT	WRIGHT, RAY OR FRANCES CHECK BANK: 40-54/1011 NUM: 2917	$-82.56	$0.00
07/15/2005	BILL	WRIGHT, R TRUST & RICHARD B	$82.56	$82.56
07/26/2004	PAYMENT	WRIGHT, R TRUST & RICHARD B CHECK BANK: 40-54/1011 NUM: 2763	$-82.16	$0.00
07/07/2004	BILL	WRIGHT, R TRUST & RICHARD B	$82.16	$82.16
07/31/2003	PAYMENT	WRIGHT, RAY CHECK BANK: 40-54/1011 NUM: 2621	$-82.16	$0.00
07/09/2003	BILL	WRIGHT, R TRUST & RICHARD B	$82.16	$82.16
07/16/2002	PAYMENT	WRIGHT, R TRUST & RAY CHECK BANK: 40-54/1011 NUM: 2340	$-81.35	$0.00
07/08/2002	BILL	WRIGHT, R TRUST & RICHARD B	$81.35	$81.35
07/18/2001	PAYMENT	WRIGHT, FRANCES & RAY CHECK BANK: 40-54/1011 NUM: 2212	$-81.47	$0.00
07/10/2001	BILL	WRIGHT, R TRUST & RICHARD B	$81.47	$81.47
07/31/2000	PAYMENT	WRIGHT, RAY OR FRANCES CHECK BANK: 40-54/1011 NUM: 2065	$-80.31	$0.00
07/11/2000	BILL	WRIGHT, R TRUST & RICHARD B	$80.31	$80.31
07/26/1999	PAYMENT	WRIGHT,RAY OR FRANCES CHECK BANK: 40-54/1011 NUM: 1886	$-79.95	$0.00
07/13/1999	BILL	WRIGHT, R TRUST & RICHARD B	$79.95	$79.95
07/21/1998	PAYMENT	WRIGHT, FRANCES & RAY E. CHECK	$-78.89	$0.00
07/14/1998	BILL	WRIGHT, R TRUST & RICHARD B	$78.89	$78.89
07/23/1997	PAYMENT	WRIGHT, RAY E & RICHARD B. CHECK	$-76.40	$0.00
07/14/1997	BILL	WRIGHT, RAY E & RICHARD B.	$76.40	$76.40
07/29/1996	PAYMENT	WRIGHT, RAY E & FRANCES L.	$-75.82	$0.00
07/15/1996	BILL	WRIGHT, RAY E & RICHARD B.	$75.82	$75.82