| 0530024330 |  E 1/2 15-16-54 (CARD #27) *MOBILE HOME IOLL #530071460*
5042 ROAD 59 E DIX NE 69133
322.030 ACRES | E 1/2 15-16-54 (CARD #27) *MOBILE HOME IOLL #530071460*
5042 ROAD 59 E DIX NE 69133
322.030 ACRES |
| 0530024330 | E 1/2 15-16-54 (CARD #27) *MOBILE HOME IOLL #530071460*
5042 ROAD 59 E DIX NE 69133
322.030 ACRES |
- Payment Information
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- Deliquency Dates
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1st Half: 05/01/2022
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2nd Half: 09/01/2022
| Tax District | 5 | Gross Tax Assessed | $ 3,321.12 |
| Levy | 1.52013100 | Exemption/Credit | $ 263.46 |
| Value | $ 218,475 | Net Tax | $ 3,057.66 |
| Tax Sale(s) | | | |
| Statement Number | 2021-4220 (RE) |
| Tax District | 5 |
| Levy | 1.52013100 |
| Value | $ 218,475 |
| Gross Tax Assessed | $ 3,321.12 |
| Exemption/Credit | $ 263.46 |
| Net Tax | $ 3,057.66 |
| Tax Sale(s) | |
| Net Tax Due | $ 3,057.66 | |
| First Payment | $ 0.00 | Receipt Date 2/6/2023 |
| Second Payment | $ 0.00 | Receipt Date 2/6/2023 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 3,057.66 | |
| First Payment | $ 0.00 | Receipt Date 2/6/2023 |
| Second Payment | $ 0.00 | Receipt Date 2/6/2023 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.