| 0530154725 |  W1/2 NE1/4 & E1/2 NW1/4 9-16-56 CARD #13A *MOBILE HOME IOLL #530062771*
3151 ROAD 54 N KIMBALL NE 69145
159.110 ACRES | W1/2 NE1/4 & E1/2 NW1/4 9-16-56 CARD #13A *MOBILE HOME IOLL #530062771*
3151 ROAD 54 N KIMBALL NE 69145
159.110 ACRES |
| 0530154725 | W1/2 NE1/4 & E1/2 NW1/4 9-16-56 CARD #13A *MOBILE HOME IOLL #530062771*
3151 ROAD 54 N KIMBALL NE 69145
159.110 ACRES |
- Payment Information
-
Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
-
1st Half: 05/01/2023
-
2nd Half: 09/01/2023
| Tax District | 25 | Gross Tax Assessed | $ 3,352.24 |
| Levy | 1.69377100 | Exemption/Credit | $ 225.18 |
| Value | $ 197,915 | Net Tax | $ 3,127.06 |
| Tax Sale(s) | | | |
| Statement Number | 2022-233 (RE) |
| Tax District | 25 |
| Levy | 1.69377100 |
| Value | $ 197,915 |
| Gross Tax Assessed | $ 3,352.24 |
| Exemption/Credit | $ 225.18 |
| Net Tax | $ 3,127.06 |
| Tax Sale(s) | |
| Net Tax Due | $ 3,127.06 | |
| First Payment | $ 0.00 | Receipt Date 2/26/2024 |
| Second Payment | $ 0.00 | Receipt Date 2/26/2024 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 3,127.06 | |
| First Payment | $ 0.00 | Receipt Date 2/26/2024 |
| Second Payment | $ 0.00 | Receipt Date 2/26/2024 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.