Tax Account 017-094-15

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Owners

RAE VALLEY HOLDING LLC
9808 S 148TH ST
OMAHA, NE 68138

Account Summary

Account ID	017-094-15
Account Type	Real Estate
Location	5590 LEMON ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-15

Account Type

Real Estate

Location

5590 LEMON ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	RAE VALLEY HOLDING LLC	$129.66	$129.66
09/08/2023	PAYMENT	WALNUT ACRES CHECK 11055	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	RAE VALLEY HOLDING LLC	$120.21	$120.21
08/25/2022	PAYMENT	WALNUT ACRES, LLC CHECK 10869	$-97.85	$0.00
07/15/2022	BILL	RAE VALLEY HOLDING LLC	$97.85	$97.85
08/30/2021	PAYMENT	WALNUT ACRES LLC CHECK 10708	$-90.74	$0.00
07/14/2021	BILL	RAE VALLEY HOLDING LLC	$90.74	$90.74
08/12/2020	PAYMENT	WALNUT ACRES LLC CHECK NUM: 10579	$-83.31	$0.00
07/09/2020	BILL	RAE VALLEY HOLDING LLC	$83.31	$83.31
08/05/2019	PAYMENT	WALNUT ACRES CHECK NUM: 10509	$-78.17	$0.00
07/10/2019	BILL	RAE VALLEY HOLDING LLC	$78.17	$78.17
08/08/2018	PAYMENT	WALNUT ACRES LLC CHECK NUM: 10439	$-74.49	$0.00
07/10/2018	BILL	RAE VALLEY HOLDING LLC	$74.49	$74.49
08/01/2017	PAYMENT	WALNUT ACRES LLC CHECK NUM: 10391	$-71.52	$0.00
07/10/2017	BILL	RAE VALLEY HOLDING LLC	$71.52	$71.52
08/02/2016	PAYMENT	RAE VALLEY HOLDING LLC CHECK NUM: 10312	$-69.78	$0.00
07/11/2016	BILL	RAE VALLEY HOLDING LLC	$69.78	$69.78
07/28/2015	PAYMENT	WALNUT ACRES LLC CHECK NUM: 10195	$-69.48	$0.00
07/07/2015	BILL	RAE VALLEY HOLDING LLC	$69.48	$69.48
07/31/2014	PAYMENT	WALNUT ACRES LLC CHECK NUM: 10069	$-69.31	$0.00
07/08/2014	BILL	RAE VALLEY HOLDING LLC	$69.31	$69.31
08/01/2013	PAYMENT	WALNUT ACRES LLC CHECK NUM: 12166	$-69.31	$0.00
07/08/2013	BILL	RAE VALLEY HOLDING LLC	$69.31	$69.31
08/10/2012	PAYMENT	WALNUT ACRES LLC CHECK NUM: 2002	$-120.24	$0.00
07/10/2012	BILL	RAE VALLEY HOLDING LLC	$120.24	$120.24
08/01/2011	PAYMENT	WALNUT ACRES LLC CHECK NUM: 11901	$-119.37	$0.00
07/08/2011	BILL	RAE VALLEY HOLDING LLC	$119.37	$119.37
08/09/2010	PAYMENT	WALNUT ACRES CHECK BANK: 33-54 NUM: 11676	$-110.52	$0.00
07/08/2010	BILL	RAE VALLEY HOLDING LLC	$110.52	$110.52
08/12/2009	PAYMENT	WALNUT ACRES CHECK BANK: 33-54 NUM: 11446	$-102.51	$0.00
07/06/2009	BILL	RAE VALLEY HOLDING LLC	$102.51	$102.51
08/18/2008	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 1932	$-94.91	$0.00
07/15/2008	BILL	BAKER, DONALD & JUDITH D	$94.91	$94.91
07/27/2007	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 1755	$-87.89	$0.00
07/12/2007	BILL	BAKER, DONALD & JUDITH D	$87.89	$87.89
08/05/2006	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 3445	$-81.39	$0.00
07/12/2006	BILL	BAKER, DONALD & JUDITH D	$81.39	$81.39
08/16/2005	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 1457	$-75.35	$0.00
07/15/2005	BILL	BAKER, DONALD & JUDITH D	$75.35	$75.35
07/26/2004	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 1298	$-69.77	$0.00
07/08/2004	BILL	BAKER, DONALD & JUDITH D	$69.77	$69.77
08/28/2003	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 1138	$-69.05	$0.00
07/18/2003	BILL	BAKER, DONALD & JUDITH D	$69.05	$69.05
08/13/2002	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 2633	$-66.82	$0.00
07/12/2002	BILL	BAKER, DONALD & JUDITH D	$66.82	$66.82
08/24/2001	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 9725	$-65.70	$0.00
07/12/2001	BILL	BAKER, DONALD & JUDITH D	$65.70	$65.70
08/10/2000	PAYMENT	BAKER, DONALD & JUDITH D CHECK BANK: 76-1013 NUM: 9529	$-64.37	$0.00
07/17/2000	BILL	BAKER, DONALD & JUDITH D	$64.37	$64.37
08/30/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 76-1013 NUM: 9262	$-696.88	$0.00
08/06/1999	INTEREST	Monthly Interest	$3.20	$696.88
07/17/1999	BILL	BAKER, ZELOTES & DONALD	$56.58	$693.68
07/13/1999	INTEREST	Monthly Interest	$3.20	$637.10
07/01/1999	INTEREST	Monthly Interest	$3.20	$633.90
06/07/1999	INTEREST	Monthly Interest	$7.52	$630.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$623.18
04/30/1999	INTEREST	Monthly Interest	$2.72	$618.18
03/24/1999	INTEREST	Monthly Interest	$2.72	$615.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.03	$612.74
03/03/1999	INTEREST	Monthly Interest	$2.72	$608.71
02/02/1999	INTEREST	Monthly Interest	$2.72	$605.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$603.27
01/05/1999	INTEREST	Monthly Interest	$2.72	$599.81
12/02/1998	INTEREST	Monthly Interest	$2.72	$597.09
11/04/1998	INTEREST	Monthly Interest	$2.72	$594.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$591.65
10/05/1998	INTEREST	Monthly Interest	$2.72	$588.77
09/01/1998	INTEREST	Monthly Interest	$2.72	$586.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$583.33
07/31/1998	INTEREST	Monthly Interest	$2.72	$581.03
07/13/1998	BILL	BAKER, ZELOTES & DONALD	$57.60	$578.31
07/02/1998	INTEREST	Monthly Interest	$2.72	$520.71
07/02/1998	INTEREST	Monthly Interest	$2.72	$517.99
06/02/1998	INTEREST	Monthly Interest	$7.01	$515.27
05/01/1998	INTEREST	Monthly Interest	$2.24	$508.26
03/25/1998	INTEREST	Monthly Interest	$2.24	$506.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$503.78
03/04/1998	INTEREST	Monthly Interest	$2.24	$499.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$497.54
01/02/1998	INTEREST	Monthly Interest	$2.24	$494.11
12/03/1997	INTEREST	Monthly Interest	$2.24	$491.87
11/06/1997	INTEREST	Monthly Interest	$2.24	$489.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$487.39
10/02/1997	INTEREST	Monthly Interest	$2.24	$484.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$482.29
09/02/1997	INTEREST	Monthly Interest	$2.24	$480.00
08/01/1997	INTEREST	Monthly Interest	$2.24	$477.76
07/14/1997	BILL	BAKER, ZELOTES & DONALD	$57.21	$475.52
07/01/1997	INTEREST	Monthly Interest	$2.24	$418.31
06/03/1997	INTEREST	Monthly Interest	$6.51	$416.07
05/02/1997	INTEREST	Monthly Interest	$1.77	$409.56
03/26/1997	INTEREST	Monthly Interest	$1.77	$407.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.98	$406.02
03/04/1997	INTEREST	Monthly Interest	$1.77	$402.04
02/03/1997	INTEREST	Monthly Interest	$1.77	$400.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$398.50
01/07/1997	INTEREST	Monthly Interest	$1.77	$395.09
12/03/1996	INTEREST	Monthly Interest	$1.77	$393.32
11/15/1996	INTEREST	Monthly Interest	$1.77	$391.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$389.78
10/02/1996	INTEREST	Monthly Interest	$1.77	$386.93
09/11/1996	INTEREST	Monthly Interest	$1.77	$385.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$383.39
08/02/1996	INTEREST	Monthly Interest	$1.77	$381.11
07/18/1996	BILL	BAKER, ZELOTES & DONALD	$56.90	$379.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.40	$322.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.12	$302.04
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$28.88	$274.92
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.11	$246.04
07/01/1995	BILL	BAKER, ZELOTES & DONALD	$55.43	$212.93
07/01/1994	BILL	BAKER, ZELOTES & DONALD	$53.18	$157.50
07/01/1993	BILL	BAKER, ZELOTES & DONALD	$51.99	$104.32
07/01/1992	BILL	BAKER, ZELOTES & DONALD	$52.33	$52.33