Tax Account 015-291-26

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Owners

FITCH, STEVEN K
2113 MAYFLOWER RD
BELLEVUE, NE 68123-4703

Account Summary

Account ID	015-291-26
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-291-26

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$98.86
Total	$98.86
Paid	$98.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$98.86

Total

$98.86

Paid

$98.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.86	$0.00	$98.86	$98.86	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$92.30	$0.00	$92.30	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$92.34	$0.00	$92.34	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$91.41	$0.00	$91.41	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$91.37	$0.00	$91.37	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$91.26	$0.00	$91.26	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$90.52	$0.00	$90.52	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	STEVEN K FITCH EC WF - 023081603111219	$-98.86	$0.00
07/17/2023	BILL	FITCH, STEVEN K	$98.86	$98.86
08/15/2022	PAYMENT	STEVEN K FITCH EC WF - 022081203161476	$-92.30	$0.00
07/15/2022	BILL	FITCH, STEVEN K	$92.30	$92.30
08/20/2021	PAYMENT	STEVEN K FITCH EC WF - 021081703187033	$-92.34	$0.00
07/14/2021	BILL	FITCH, STEVEN K	$92.34	$92.34
08/17/2020	PAYMENT	STEVEN K FITCH CHECK BANK: WF INTERNET NUM: 020081403244191	$-91.41	$0.00
07/09/2020	BILL	FITCH, STEVEN K	$91.41	$91.41
08/19/2019	PAYMENT	STEVEN K FITCH CHECK BANK: WF INTERNET NUM: 019081603189133	$-91.37	$0.00
07/10/2019	BILL	FITCH, STEVEN K	$91.37	$91.37
08/20/2018	PAYMENT	STEVEN K FITCH CHECK BANK: WF INTERNET NUM: 018081703135655	$-91.26	$0.00
07/10/2018	BILL	FITCH, STEVEN K	$91.26	$91.26
07/25/2017	PAYMENT	STEVEN K FITCH CHECK BANK: WF INTERNET NUM: 017072503128726	$-90.52	$0.00
07/10/2017	BILL	FITCH, STEVEN K	$90.52	$90.52
08/12/2016	PAYMENT	STEVEN K FITCH CHECK BANK: WF INTERNET NUM: 016081203151683	$-88.28	$0.00
07/11/2016	BILL	FITCH, STEVEN K	$88.28	$88.28
08/24/2015	PAYMENT	FITCH, STEVEN K CHECK NUM: 0000995175	$-88.12	$0.00
07/07/2015	BILL	FITCH, STEVEN K	$88.12	$88.12
08/20/2014	PAYMENT	FITCH, STEVEN K CHECK NUM: 995132	$-87.95	$0.00
07/08/2014	BILL	FITCH, STEVEN K	$87.95	$87.95
08/19/2013	PAYMENT	FITCH, STEVEN K CHECK NUM: 995080	$-87.95	$0.00
07/08/2013	BILL	FITCH, STEVEN K	$87.95	$87.95
08/17/2012	PAYMENT	FITCH, STEVEN K CHECK NUM: 115030	$-167.59	$0.00
07/10/2012	BILL	FITCH, STEVEN K	$167.59	$167.59
12/21/2011	PAYMENT	FITCH, STEVEN K CHECK NUM: 1357	$-1.74	$0.00
09/15/2011	PAYMENT	FITCH, STEVEN K CHECK NUM: 1350	$-163.62	$1.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$165.36
07/08/2011	BILL	FITCH, STEVEN K	$163.62	$163.62
01/10/2011	PAYMENT	FITCH, STEVEN K CHECK NUM: 1326	$-5.85	$0.00
11/09/2010	PAYMENT	FITCH, STEVEN K CHECK BANK: 27-149 NUM: 1321	$-162.84	$5.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$168.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$164.55
07/08/2010	BILL	FITCH, STEVEN K	$162.84	$162.84
08/27/2009	PAYMENT	FITCH, STEVEN K CHECK BANK: 27-149 NUM: 1276	$-163.87	$0.00
07/06/2009	BILL	FITCH, STEVEN K	$163.87	$163.87
08/26/2008	PAYMENT	FITCH, STEVEN K CHECK BANK: 27-149 NUM: 1232	$-215.00	$0.00
07/15/2008	BILL	FITCH, STEVEN K	$215.00	$215.00
08/14/2007	PAYMENT	FITCH, STEVEN K CHECK BANK: 27-149 NUM: 1189	$-199.07	$0.00
07/12/2007	BILL	FITCH, STEVEN K	$199.07	$199.07
09/06/2006	PAYMENT	FITCH, SHARON CHECK BANK: 76-113 NUM: 3405	$-199.19	$0.00
09/06/2006	AMENDMENT	DEL PEN	$-2.09	$199.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$201.28
07/12/2006	BILL	FITCH, STEVEN K	$199.19	$199.19
10/11/2005	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 27-149 NUM: 1002	$-147.00	$0.00
08/18/2005	PAYMENT	FITCH, STEVEN CHECK BANK: 2/1040 NUM: 5094	$-50.25	$147.00
07/15/2005	BILL	FITCH, STEVEN K/FITCH, SHARON	$197.25	$197.25
12/27/2004	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 2/1040 NUM: 5009	$-2.01	$0.00
09/27/2004	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 79-148 NUM: 904659262	$-197.25	$2.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$199.26
07/08/2004	BILL	FITCH, STEVEN K/FITCH, SHARON	$197.25	$197.25
08/25/2003	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 76-113 NUM: 3150	$-195.20	$0.00
07/18/2003	BILL	FITCH, STEVEN K/FITCH, SHARON	$195.20	$195.20
12/31/2002	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 76-113 NUM: 3100	$-95.99	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$95.99
09/03/2002	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 27-5 NUM: 4002	$-94.80	$95.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$190.71
07/12/2002	BILL	FITCH, STEVEN K/FITCH, SHARON	$188.80	$188.80
12/03/2001	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CORK: B BANK: 76-113 NUM: 3045	$-140.84	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.85	$140.84
08/16/2001	PAYMENT	FITCH, SHARON CHECK BANK: 76-113 NUM: 3029	$-46.56	$138.99
07/12/2001	BILL	FITCH, STEVEN K/FITCH, SHARON	$185.55	$185.55
03/09/2001	PAYMENT	FITCH, SHARON CHECK BANK: 76-113 NUM: 3000	$-47.21	$0.00
01/22/2001	PAYMENT	FITCH, SHARON CHECK BANK: 76-113 NUM: 1489	$-45.39	$47.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.60
10/18/2000	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 76-113 NUM: 1473	$-45.39	$90.78
10/18/2000	AMENDMENT	under 2.00	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
08/25/2000	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 76-113 NUM: 1462	$-45.62	$136.17
07/17/2000	BILL	FITCH, STEVEN K/FITCH, SHARON	$181.79	$181.79
01/25/2000	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 76-113 NUM: 1435	$-6.74	$0.00
12/06/1999	PAYMENT	FITCH, STEVEN K/FITCH, SHARON CHECK BANK: 27-5 NUM: 2223	$-192.04	$6.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$198.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$193.97
07/17/1999	BILL	FITCH, STEVEN K/FITCH, SHARON	$192.04	$192.04
01/21/1999	PAYMENT	FITCH, SHARON A CHECK	$-97.68	$0.00
01/21/1999	AMENDMENT	under 2.00	$-1.95	$97.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.95	$99.63
10/19/1998	PAYMENT	FITCH, SHARON A/O'NEAL, LEE CHECK	$-48.84	$97.68
08/27/1998	PAYMENT	FITCH, SHARON A/O'NEAL, LEE CHECK	$-49.04	$146.52
07/13/1998	BILL	FITCH, SHARON A/O'NEAL, LEE	$195.56	$195.56
01/13/1998	PAYMENT	Sharon Fitch CHECK	$-97.00	$0.00
08/27/1997	PAYMENT	FITCH, SHARON CHECK	$-97.21	$97.00
07/14/1997	BILL	WENTLING, LLOYD M & L ET AL	$194.21	$194.21
10/15/1996	PAYMENT	FITCH, SHARON	$-144.69	$0.00
08/29/1996	PAYMENT	WENTLING, LLOYD M & L ET AL	$-48.43	$144.69
07/18/1996	BILL	WENTLING, LLOYD M & L ET AL	$193.12	$193.12