Tax Account 015-222-16

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Owners

DEN AND REN ENTERPRISES LLC
210 S ELM ST
KIMBALL, NE 69145-0000

Account Summary

Account ID	015-222-16
Account Type	Real Estate
Location	3500 MICRO RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-16

Account Type

Real Estate

Location

3500 MICRO RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.54
Total	$89.54
Paid	$89.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.54

Total

$89.54

Paid

$89.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.54	$0.00	$89.54	$89.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.05	$0.00	$83.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$58.34	$0.00	$58.34	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$50.04	$4.50	$54.54	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$47.71	$0.00	$47.71	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$20.66	$66.47	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$1.79	$46.50	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BINGHAM, GEORGE / S. DENISE CHECK 11449	$-89.54	$0.00
07/16/2024	BILL	DEN AND REN ENTERPRISES LLC	$89.54	$89.54
08/24/2023	PAYMENT	BINGHAM, GEORGE CHECK 11240	$-83.05	$0.00
07/17/2023	BILL	DEN AND REN ENTERPRISES LLC	$83.05	$83.05
08/19/2022	PAYMENT	GEORGE RENO BINGHAM CHECK 11038	$-62.85	$0.00
07/15/2022	BILL	DEN AND REN ENTERPRISES LLC	$62.85	$62.85
09/02/2021	PAYMENT	DEN AND REN ENTERPRISES LLC CHECK 1049	$-58.34	$0.00
07/14/2021	BILL	DEN AND REN ENTERPRISES LLC	$58.34	$58.34
08/13/2020	PAYMENT	BINGHAM, S DENISE CHECK NUM: 10583	$-53.33	$0.00
07/09/2020	BILL	DEN AND REN ENTERPRISES LLC	$53.33	$53.33
11/12/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026736	$-54.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.50	$54.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$52.04
07/10/2019	BILL	GILLEN, DIANE E	$50.04	$50.04
08/29/2018	PAYMENT	GILLEN, DIANE E CHECK NUM: 5740	$-114.18	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.38	$114.18
07/10/2018	BILL	GILLEN, DIANE E	$47.71	$113.80
07/02/2018	INTEREST	Monthly Interest	$0.38	$66.09
06/01/2018	INTEREST	Monthly Interest	$3.82	$65.71
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$61.89
03/30/2018	PENALTY	Postage	$1.00	$56.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.64
07/10/2017	BILL	GILLEN, DIANE E	$45.81	$45.81
09/28/2016	PAYMENT	DIANE GILLEN CHECK NUM: 5594	$-46.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.50
07/11/2016	BILL	GILLEN, DIANE E	$44.71	$44.71
08/26/2015	PAYMENT	GILLEN, DIANE CHECK NUM: 5392	$-44.55	$0.00
07/07/2015	BILL	GILLEN, DIANE E	$44.55	$44.55
04/28/2015	PAYMENT	GILLEN, DIANE E CHECK NUM: 5526	$-55.15	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$55.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.11	$54.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.66	$51.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.22	$48.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.16
07/08/2014	BILL	GILLEN, DIANE E	$44.38	$44.38
01/15/2014	PAYMENT	GILLEN, DIANE CHECK NUM: 5366	$-61.72	$0.00
01/01/2014	INTEREST	Monthly Interest	$0.05	$61.72
12/02/2013	INTEREST	Monthly Interest	$0.05	$61.67
11/01/2013	INTEREST	Monthly Interest	$0.05	$61.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$61.57
10/01/2013	INTEREST	Monthly Interest	$0.05	$59.35
09/03/2013	INTEREST	Monthly Interest	$0.05	$59.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$59.25
07/08/2013	BILL	GILLEN, DIANE E	$44.38	$57.47
07/08/2013	INTEREST	Monthly Interest	$0.05	$13.09
07/01/2013	INTEREST	Monthly Interest	$0.05	$13.04
06/01/2013	INTEREST	Monthly Interest	$0.48	$12.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$6.01
09/24/2012	PAYMENT	GILLEN, DIANE CHECK NUM: 5253	$-163.59	$5.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$169.37
07/10/2012	BILL	GILLEN, DIANE E	$167.59	$167.59
04/10/2012	PAYMENT	GILLEN, DIANE CHECK NUM: 5225	$-13.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.53	$13.87
02/02/2012	PAYMENT	GILLEN, DIANE CHECK NUM: 5211	$-163.62	$13.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$176.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$169.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$165.36
07/08/2011	BILL	GILLEN, DIANE E	$163.62	$163.62
04/25/2011	PAYMENT	GILLEN, DIANE CHECK NUM: 5146	$-41.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.60	$41.60
02/18/2011	PAYMENT	GILLEN, DIANE CHECK NUM: 5135	$-43.87	$40.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$83.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$81.78
09/02/2010	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 5097	$-82.84	$81.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$164.55
07/08/2010	BILL	GILLEN, CHARLES P & DIANE E	$162.84	$162.84
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 5044	$-80.00	$0.00
04/23/2010	AMENDMENT	Del pen	$-1.66	$80.00
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 5044	$80.00	$81.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.66
02/01/2010	VOID	DIANE GILLEN CHECK BANK: 11-4288 NUM: 5044	$-80.00	$1.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.60
08/26/2009	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 5009	$-83.87	$80.00
07/06/2009	BILL	GILLEN, CHARLES P & DIANE E	$163.87	$163.87
03/06/2009	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4964	$-49.67	$0.00
01/23/2009	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4951	$-43.00	$49.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.35	$92.67
11/07/2008	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4935	$-90.14	$90.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.41	$180.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$176.05
07/15/2008	BILL	GILLEN, CHARLES P & DIANE E	$174.24	$174.24
03/05/2008	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4894	$-40.00	$0.00
01/04/2008	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4873	$-40.00	$40.00
09/18/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4844	$-40.00	$80.00
08/27/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4837	$-41.34	$120.00
07/12/2007	BILL	GILLEN, CHARLES P & DIANE E	$161.34	$161.34
03/07/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4789	$-37.00	$0.00
01/31/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4778	$-44.40	$37.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.09	$81.40
10/17/2006	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4738	$-75.39	$79.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.77	$154.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$150.93
07/12/2006	BILL	GILLEN, CHARLES P & DIANE E	$149.39	$149.39
03/15/2006	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4642	$-36.00	$0.00
01/12/2006	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4682	$-37.44	$36.00
10/20/2005	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4625	$-36.00	$73.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.44
08/19/2005	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4601	$-39.94	$108.00
07/15/2005	BILL	GILLEN, CHARLES P & DIANE E	$147.94	$147.94
01/26/2005	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4527	$-75.31	$0.00
01/26/2005	ADJUST	remove to correct payment BANK: 11-4288 NUM: 4527	$75.31	$75.31
01/26/2005	VOID	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4527	$-75.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.87	$75.31
10/23/2004	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4488	$-36.00	$73.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.44	$109.44
08/17/2004	PAYMENT	GILLEN, D CHECK BANK: 11-4288 NUM: 4468	$-39.94	$108.00
07/08/2004	BILL	GILLEN, CHARLES P & DIANE E	$147.94	$147.94
03/05/2004	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4413	$-36.60	$0.00
01/09/2004	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4393	$-36.60	$36.60
10/13/2003	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4357	$-36.60	$73.20
08/13/2003	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4331	$-36.60	$109.80
07/18/2003	BILL	GILLEN, CHARLES P & DIANE E	$146.40	$146.40
03/13/2003	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4269	$-36.46	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$36.46
01/09/2003	PAYMENT	GILLEN CHECK BANK: 11-4288 NUM: 4238	$-35.00	$36.40
11/21/2002	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4218	$-35.00	$71.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/26/2002	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4185	$-36.60	$105.00
07/12/2002	BILL	GILLEN, CHARLES P & DIANE E	$141.60	$141.60
03/01/2002	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4090	$-36.21	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$36.21
01/16/2002	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4054	$-34.76	$36.15
12/06/2001	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4015	$-34.76	$70.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.39	$105.67
08/15/2001	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3929	$-34.91	$104.28
07/12/2001	BILL	GILLEN, CHARLES P & DIANE E	$139.19	$139.19
03/02/2001	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 3762	$-34.04	$0.00
01/16/2001	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3735	$-34.04	$34.04
10/02/2000	PAYMENT	D. GILLEN CHECK BANK: 11-4288 NUM: 3650	$-34.04	$68.08
08/28/2000	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3622	$-34.24	$102.12
07/17/2000	BILL	GILLEN, CHARLES P & DIANE E	$136.36	$136.36
05/08/2000	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3540	$-44.28	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$44.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.87	$39.28
01/24/2000	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 3442	$-35.97	$37.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$73.38
10/15/1999	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3356	$-35.97	$71.94
08/30/1999	PAYMENT	GILEN, DIANE CHECK BANK: 91-119 NUM: 3312	$-36.15	$107.91
07/17/1999	BILL	GILLEN, CHARLES P & DIANE E	$144.06	$144.06
03/08/1999	PAYMENT	DIANE GILLEN CHECK	$-36.64	$0.00
01/13/1999	PAYMENT	GILLEN, DIANE CHECK	$-36.64	$36.64
10/12/1998	PAYMENT	GILLEN, DIANE CHECK	$-36.64	$73.28
08/06/1998	PAYMENT	DIANE GILLEN CHECK	$-36.77	$109.92
08/06/1998	ADJUST	wrong check amount	$36.77	$146.69
08/06/1998	VOID	GILLEN, CHARLES P & DIANE E CHECK	$-36.77	$109.92
07/13/1998	BILL	GILLEN, CHARLES P & DIANE E	$146.69	$146.69
03/09/1998	PAYMENT	D. GILLEN CHECK	$-36.39	$0.00
01/13/1998	PAYMENT	GILLEN, DIANE CHECK	$-36.39	$36.39
10/17/1997	PAYMENT	GILLEN, DIANE CHECK	$-36.39	$72.78
08/08/1997	PAYMENT	GILLEN, DIANE CHECK	$-36.50	$109.17
07/14/1997	BILL	GILLEN, CHARLES P & DIANE E	$145.67	$145.67
02/20/1997	PAYMENT	GILLEN, DIANE	$-36.18	$0.00
01/13/1997	PAYMENT	GILLEN, DIANE	$-36.18	$36.18
10/15/1996	PAYMENT	DIANE GILLEN	$-36.18	$72.36
08/21/1996	PAYMENT	DIANE GILLEN	$-36.33	$108.54
07/18/1996	BILL	GILLEN, CHARLES P & DIANE E	$144.87	$144.87