| 0530042134 |  SOUTH PARK ADD. BLOCK 10 N 1/3 OF LOT 13AND ALL LOT 14 (CARD #89)**701 SOUTH OAKSTREET
701 S OAK STREET KIMBALL NE 69145 | SOUTH PARK ADD. BLOCK 10 N 1/3 OF LOT 13AND ALL LOT 14 (CARD #89)**701 SOUTH OAKSTREET
701 S OAK STREET KIMBALL NE 69145 |
| 0530042134 | SOUTH PARK ADD. BLOCK 10 N 1/3 OF LOT 13AND ALL LOT 14 (CARD #89)**701 SOUTH OAKSTREET
701 S OAK 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 | $ 815.76 |
| Levy | 2.12022500 | Exemption/Credit | $ 41.02 |
| Value | $ 38,475 | Net Tax | $ 774.74 |
| Tax Sale(s) | | | |
| Statement Number | 2022-650 (RE) |
| Tax District | 40 |
| Levy | 2.12022500 |
| Value | $ 38,475 |
| Gross Tax Assessed | $ 815.76 |
| Exemption/Credit | $ 41.02 |
| Net Tax | $ 774.74 |
| Tax Sale(s) | |
| Net Tax Due | $ 774.74 | |
| First Payment | $ 0.00 | Receipt Date 4/25/2023 |
| Second Payment | $ 0.00 | Receipt Date 8/24/2023 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 774.74 | |
| First Payment | $ 0.00 | Receipt Date 4/25/2023 |
| Second Payment | $ 0.00 | Receipt Date 8/24/2023 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.