Tax Account 017-262-06

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Owners

STEIN, THOMAS E
121 E EVERETT ST
ONEIL, NE 68763-0000

Account Summary

Account ID	017-262-06
Account Type	Real Estate
Location	1095 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-06

Account Type

Real Estate

Location

1095 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
Balance	$0.00
Due	$0.00
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

$155.42

Total

$155.42

Paid

$155.42

Balance

$0.00

Due

$0.00

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	Paid	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$8.16	$109.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$33.40	$123.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$20.08	$106.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	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
08/27/2024	PAYMENT	STEIN, THOMAS E CHECK 26898384508	$-155.42	$0.00
07/16/2024	BILL	STEIN, THOMAS E	$155.42	$155.42
09/26/2023	PAYMENT	STEIN, THOMAS E CHECK 28417971273	$-144.06	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-TIMELY PMT	$-1.44	$144.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	STEIN, THOMAS E	$144.06	$144.06
08/25/2022	PAYMENT	STEIN, THOMAS E CHECK 27953468098	$-118.60	$0.00
07/15/2022	BILL	STEIN, THOMAS E	$118.60	$118.60
08/31/2021	PAYMENT	STEIN, THOMAS E CHECK 27468408857	$-109.94	$0.00
07/14/2021	BILL	STEIN, THOMAS E	$109.94	$109.94
02/24/2021	PAYMENT	STEIN, THOMAS E CHECK 25834821300	$-109.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	STEIN, THOMAS E	$101.09	$101.09
08/12/2019	PAYMENT	STEIN, THOMAS E CHECK NUM: 25564428325	$-94.81	$0.00
07/10/2019	BILL	STEIN, THOMAS E	$94.81	$94.81
06/24/2019	PAYMENT	STEIN, THOMAS E CHECK NUM: 25552092960	$-123.73	$0.00
06/03/2019	INTEREST	Monthly Interest	$7.53	$123.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	STEIN, THOMAS E	$90.33	$90.33
04/09/2018	PAYMENT	STEIN, THOMAS E CHECK NUM: 24719499134	$-106.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	STEIN, THOMAS E	$86.71	$86.71
08/03/2016	PAYMENT	STEIN, THOMAS E CHECK NUM: 23503887685	$-84.58	$0.00
07/11/2016	BILL	STEIN, THOMAS E	$84.58	$84.58
03/25/2016	PAYMENT	STEIN, TOM CHECK NUM: 23503881330	$-102.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	STEIN, THOMAS E	$84.25	$84.25
08/15/2014	PAYMENT	STEIN, TOM CORK: B NUM: 22165855007	$-84.08	$0.00
07/08/2014	BILL	STEIN, THOMAS E	$84.08	$84.08
08/19/2013	PAYMENT	STEIN, THOMAS E CHECK NUM: 21322527041	$-84.08	$0.00
07/08/2013	BILL	STEIN, THOMAS E	$84.08	$84.08
08/20/2012	PAYMENT	STEIN, TOM CHECK NUM: 20430601323	$-145.02	$0.00
07/10/2012	BILL	STEIN, THOMAS E	$145.02	$145.02
03/20/2012	PAYMENT	STEIN, TOM CHECK NUM: 19920707188	$-156.77	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	STEIN, THOMAS E	$136.30	$136.30
04/01/2011	PAYMENT	STEIN, THOMAS E CHECK NUM: 18740354681	$-145.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$145.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	STEIN, THOMAS E	$126.31	$126.31
04/19/2010	PAYMENT	STEIN, THOMAS E CHECK BANK: MONEY ORDER NUM: 723972902	$-134.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$134.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$126.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	STEIN, THOMAS E	$117.16	$117.16
03/27/2009	PAYMENT	STEIN, THOMAS E CHECK BANK: MONEY ORDER NUM: 910560348	$-57.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.70	$57.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$55.08
09/25/2008	PAYMENT	STEIN, THOMAS E CHECK BANK: 15-800 NUM: 855249753	$-27.00	$54.00
08/22/2008	PAYMENT	STEIN, TOM CHECK BANK: 15-800 NUM: 858888870	$-27.48	$81.00
07/15/2008	BILL	STEIN, THOMAS E	$108.48	$108.48
09/25/2007	PAYMENT	STEIN, THOMAS E CHECK BANK: 15-800 NUM: 7512635	$-101.46	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	STEIN, THOMAS E	$100.44	$100.44
10/18/2006	PAYMENT	STEIN, THOMAS E CHECK BANK: 15-800 NUM: 4473006	$-101.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	STEIN, THOMAS E	$93.01	$93.01
05/16/2006	PAYMENT	STEIN, THOMAS E CHECK BANK: 15-800 NUM: 59941806	$-10.32	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.32
03/23/2006	PAYMENT	STEIN, THOMAS E CHECK BANK: 15-800 NUM: 1898894	$-100.00	$5.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$105.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.17	$99.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	STEIN, THOMAS E	$86.12	$86.12
03/30/2005	PAYMENT	STEIN, THOMAS E CHECK BANK: 15-800 NUM: 844063	$-97.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$97.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	STEIN, THOMAS E	$79.74	$79.74
04/02/2004	PAYMENT	STEIN, THOMAS E CHECK BANK: 75-53 NUM: 449880547	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	STEIN, THOMAS E	$78.92	$78.92
03/12/2003	PAYMENT	STEIN, THOMAS E CHECK BANK: 86-1055 NUM: 876368753	$-87.81	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$87.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$83.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	STEIN, THOMAS E	$76.36	$76.36
04/22/2002	PAYMENT	STEIN, THOMAS E CHECK BANK: 16-49 NUM: 206857594	$-6.32	$0.00
03/11/2002	PAYMENT	STEIN, THOMAS E CHECK BANK: 16-49 NUM: 205651882	$-80.00	$6.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$86.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	STEIN, THOMAS E	$75.07	$75.07
09/11/2000	PAYMENT	STEIN, THOMAS E CHECK BANK: 76-1324 NUM: 518	$-76.49	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	STEIN, THOMAS E	$73.55	$73.55
08/23/1999	PAYMENT	STEIN, THOMAS E CHECK BANK: 91-504 NUM: 23872	$-48.57	$0.00
07/17/1999	BILL	STEIN, THOMAS E	$48.57	$48.57
09/21/1998	PAYMENT	STEIN, THOMAS E CHECK	$-49.43	$0.00
09/21/1998	AMENDMENT	under 2.00	$-1.98	$49.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	STEIN, THOMAS E	$49.43	$49.43
05/04/1998	PAYMENT	STEIN, THOMAS E CHECK	$-10.80	$0.00
05/04/1998	AMENDMENT	remove publ/postage	$-6.00	$10.80
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$16.80
03/25/1998	PENALTY	Postage Costs	$1.00	$11.80
03/25/1998	PAYMENT	STEIN, THOMAS E CHECK	$-49.09	$10.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	STEIN, THOMAS E	$49.09	$49.09
09/20/1996	PAYMENT	BILL DAVIS	$-25.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54