| 0530037599 |  MAGINNIS ADD. N.50'2 1/2 OF 200'2- 1/2OFE.1/2 BLK 16 (EXC. N.25.95' OF S. 200'2-1/2 OF E.1/2 BLK 16) (CARD #34 )** 206 SOUTH BIRCH STREET
206 S BIRCH STREET KIMBALL NE 69145 | MAGINNIS ADD. N.50'2 1/2 OF 200'2- 1/2OFE.1/2 BLK 16 (EXC. N.25.95' OF S. 200'2-1/2 OF E.1/2 BLK 16) (CARD #34 )** 206 SOUTH BIRCH STREET
206 S BIRCH STREET KIMBALL NE 69145 |
| 0530037599 | MAGINNIS ADD. N.50'2 1/2 OF 200'2- 1/2OFE.1/2 BLK 16 (EXC. N.25.95' OF S. 200'2-1/2 OF E.1/2 BLK 16) (CARD #34 )** 206 SOUTH BIRCH STREET
206 S BIRCH STREET KIMBALL NE 69145 |
- Payment Information
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- Deliquency Dates
-
1st Half: 05/01/2022
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2nd Half: 09/01/2022
| Tax District | 40 | Gross Tax Assessed | $ 368.66 |
| Levy | 2.13584700 | Exemption/Credit | $ 18.56 |
| Value | $ 17,260 | Net Tax | $ 350.10 |
| Tax Sale(s) | | | |
| Statement Number | 2021-1492 (RE) |
| Tax District | 40 |
| Levy | 2.13584700 |
| Value | $ 17,260 |
| Gross Tax Assessed | $ 368.66 |
| Exemption/Credit | $ 18.56 |
| Net Tax | $ 350.10 |
| Tax Sale(s) | |
| Net Tax Due | $ 350.10 | |
| First Payment | $ 0.00 | Receipt Date 7/19/2022 |
| Second Payment | $ 0.00 | Receipt Date 2/6/2024 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 350.10 | |
| First Payment | $ 0.00 | Receipt Date 7/19/2022 |
| Second Payment | $ 0.00 | Receipt Date 2/6/2024 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.