| 0530046504 |  ANTELOPEVILLE ADD. BLOCK 1 S. 9' OF LOT 2 & ALL OF LOTS 3-4 & 5 (CARD #4)**105 SCHESTNUT; 107 S CHESTNUT #100 #200 #210 #220; 109 S CHESTNUT
109 S CHESTNUT STREET KIMBALL NE 69145 | ANTELOPEVILLE ADD. BLOCK 1 S. 9' OF LOT 2 & ALL OF LOTS 3-4 & 5 (CARD #4)**105 SCHESTNUT; 107 S CHESTNUT #100 #200 #210 #220; 109 S CHESTNUT
109 S CHESTNUT STREET KIMBALL NE 69145 |
| 0530046504 | ANTELOPEVILLE ADD. BLOCK 1 S. 9' OF LOT 2 & ALL OF LOTS 3-4 & 5 (CARD #4)**105 SCHESTNUT; 107 S CHESTNUT #100 #200 #210 #220; 109 S CHESTNUT
109 S CHESTNUT STREET KIMBALL NE 69145 |
- Payment Information
-
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- Deliquency Dates
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1st Half: 05/01/2023
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2nd Half: 09/01/2023
| Tax District | 40 | Gross Tax Assessed | $ 16,477.76 |
| Levy | 2.12022500 | Exemption/Credit | $ 828.40 |
| Value | $ 777,170 | Net Tax | $ 15,649.36 |
| Tax Sale(s) | | | |
| Statement Number | 2022-3462 (RE) |
| Tax District | 40 |
| Levy | 2.12022500 |
| Value | $ 777,170 |
| Gross Tax Assessed | $ 16,477.76 |
| Exemption/Credit | $ 828.40 |
| Net Tax | $ 15,649.36 |
| Tax Sale(s) | |
| Net Tax Due | $ 15,649.36 | |
| First Payment | $ 0.00 | Receipt Date 5/1/2023 |
| Second Payment | $ 0.00 | Receipt Date 8/31/2023 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 15,649.36 | |
| First Payment | $ 0.00 | Receipt Date 5/1/2023 |
| Second Payment | $ 0.00 | Receipt Date 8/31/2023 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.