| 0530018748 |  2.31 ACRES IN NW 1/4 NW 1/4 SW 1/4 32-15-55 (CARD #215) *MOBILE HOME IOLL #530062445,#530162310*
N ROW STREET KIMBALL NE 69145
2.310 ACRES | 2.31 ACRES IN NW 1/4 NW 1/4 SW 1/4 32-15-55 (CARD #215) *MOBILE HOME IOLL #530062445,#530162310*
N ROW STREET KIMBALL NE 69145
2.310 ACRES |
| 0530018748 | 2.31 ACRES IN NW 1/4 NW 1/4 SW 1/4 32-15-55 (CARD #215) *MOBILE HOME IOLL #530062445,#530162310*
N ROW STREET KIMBALL NE 69145
2.310 ACRES |
- Payment Information
-
Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
-
1st Half: 05/01/2020
-
2nd Half: 09/01/2020
| Tax District | 40 | Gross Tax Assessed | $ 491.46 |
| Levy | 2.12842400 | Exemption/Credit | $ 24.06 |
| Value | $ 23,090 | Net Tax | $ 467.40 |
| Tax Sale(s) | | | |
| Statement Number | 2019-2879 (RE) |
| Tax District | 40 |
| Levy | 2.12842400 |
| Value | $ 23,090 |
| Gross Tax Assessed | $ 491.46 |
| Exemption/Credit | $ 24.06 |
| Net Tax | $ 467.40 |
| Tax Sale(s) | |
| Net Tax Due | $ 467.40 | |
| First Payment | $ 0.00 | Receipt Date 1/15/2021 |
| Second Payment | $ 0.00 | Receipt Date 1/15/2021 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 467.40 | |
| First Payment | $ 0.00 | Receipt Date 1/15/2021 |
| Second Payment | $ 0.00 | Receipt Date 1/15/2021 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.