| 0530050838 |  HORRUM'S FIRST ADD. BLOCK 18 LOTS 10 THRU 13 (CARD #38) ** 311 CEDAR STREET
311 CEDAR STREET DIX NE 69133 | HORRUM'S FIRST ADD. BLOCK 18 LOTS 10 THRU 13 (CARD #38) ** 311 CEDAR STREET
311 CEDAR STREET DIX NE 69133 |
| 0530050838 | HORRUM'S FIRST ADD. BLOCK 18 LOTS 10 THRU 13 (CARD #38) ** 311 CEDAR STREET
311 CEDAR STREET DIX NE 69133 |
- Payment Information
-
Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
-
1st Half: 05/01/2022
-
2nd Half: 09/01/2022
| Tax District | 20 | Gross Tax Assessed | $ 532.44 |
| Levy | 1.97012400 | Exemption/Credit | $ 29.08 |
| Value | $ 27,025 | Net Tax | $ 503.36 |
| Tax Sale(s) | | | |
| Statement Number | 2021-3623 (RE) |
| Tax District | 20 |
| Levy | 1.97012400 |
| Value | $ 27,025 |
| Gross Tax Assessed | $ 532.44 |
| Exemption/Credit | $ 29.08 |
| Net Tax | $ 503.36 |
| Tax Sale(s) | |
| Net Tax Due | $ 503.36 | |
| First Payment | $ 0.00 | Receipt Date 5/2/2022 |
| Second Payment | $ 0.00 | Receipt Date 9/1/2022 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 503.36 | |
| First Payment | $ 0.00 | Receipt Date 5/2/2022 |
| Second Payment | $ 0.00 | Receipt Date 9/1/2022 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.