Tax Account 010-81E-040

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Owners

THOMAS, MICHAEL C & BRITTANY T
1711 S 153RD AVENUE CIR
OMAHA, NE 68144-1926

714661

Account Summary

Account ID	010-81E-040
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$25.50
Currently Due	$25.50

Account ID

010-81E-040

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$25.50

Currently Due

$25.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.52
Total	$25.50
Paid	$0.00
Balance	$25.50
Due	$25.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.52

Total

$25.50

Paid

$0.00

Balance

$25.50

Due

$25.50

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$24.52	$0.98	$24.52	$0.00	$25.50
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.36	$1.01	$26.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.21	$2.24	$12.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.28	$2.04	$11.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.28	$222.26	$231.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.28	$16.40	$25.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$9.28	$10.88	$20.16	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$9.28	$11.84	$21.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.98	$25.50
07/10/2024	BILL	THOMAS, MICHAEL C & BRITTANY T	$24.52	$24.52
08/07/2023	PAYMENT	THOMAS, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 441878	$-24.52	$0.00
07/12/2023	BILL	THOMAS, MICHAEL C & BRITTANY T	$24.52	$24.52
08/15/2022	PAYMENT	THOMAS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 456264	$-24.52	$0.00
07/12/2022	BILL	THOMAS, MICHAEL C & BRITTANY T	$24.52	$24.52
09/29/2021	PAYMENT	THOMAS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06008C	$-26.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$26.37
07/14/2021	BILL	THOMAS, MICHAEL C & BRITTANY T	$25.36	$25.36
07/22/2020	PAYMENT	THOMAS, MICHAEL CHECK NUM: ACH	$-10.24	$0.00
07/15/2020	BILL	THOMAS, MICHAEL C & BRITTANY T	$10.24	$10.24
08/19/2019	PAYMENT	THOMAS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 561099	$-10.24	$0.00
07/10/2019	BILL	THOMAS, MICHAEL C & BRITTANY T	$10.24	$10.24
04/15/2019	PAYMENT	THOMAS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 679004	$-12.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.71	$12.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.61	$11.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.51	$11.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.41	$10.62
07/09/2018	BILL	THOMAS, MICHAEL C & BRITTANY T	$10.21	$10.21
04/18/2018	PAYMENT	THOMAS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 591220	$-11.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.65	$11.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.56	$10.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.46	$10.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.37	$9.65
07/07/2017	BILL	THOMAS, MICHAEL C & BRITTANY T	$9.28	$9.28
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-9.28	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$9.28	$9.28
04/18/2016	PAYMENT	REESE, JEFF CHECK NUM: 55630	$-298.50	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.24	$298.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.65	$298.26
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$297.61
03/01/2016	INTEREST	Monthly Interest	$0.24	$197.61
02/01/2016	INTEREST	Monthly Interest	$0.24	$197.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.56	$197.13
01/04/2016	INTEREST	Monthly Interest	$0.24	$196.57
12/01/2015	INTEREST	Monthly Interest	$0.24	$196.33
11/24/2015	AMENDMENT	CERTIFIED MAILING X3	$20.22	$196.09
11/02/2015	INTEREST	Monthly Interest	$0.24	$175.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.46	$175.63
10/02/2015	INTEREST	Monthly Interest	$0.24	$175.17
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$174.93
09/01/2015	INTEREST	Monthly Interest	$0.24	$74.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.37	$74.69
08/03/2015	INTEREST	Monthly Interest	$0.24	$74.32
07/08/2015	BILL	ELKO CO TREAS TR	$9.28	$74.08
07/01/2015	INTEREST	Monthly Interest	$0.24	$64.80
06/01/2015	INTEREST	Monthly Interest	$0.24	$64.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.32
05/01/2015	INTEREST	Monthly Interest	$0.16	$57.32
04/01/2015	INTEREST	Monthly Interest	$0.16	$57.16
03/16/2015	PENALTY	Certified mailing fee	$6.48	$57.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.65	$50.52
03/02/2015	INTEREST	Monthly Interest	$0.16	$49.87
02/02/2015	INTEREST	Monthly Interest	$0.16	$49.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.56	$49.55
01/02/2015	INTEREST	Monthly Interest	$0.16	$48.99
12/01/2014	INTEREST	Monthly Interest	$0.16	$48.83
11/03/2014	INTEREST	Monthly Interest	$0.16	$48.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.46	$48.51
10/01/2014	INTEREST	Monthly Interest	$0.16	$48.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.37	$47.89
09/02/2014	INTEREST	Monthly Interest	$0.16	$47.52
08/01/2014	INTEREST	Monthly Interest	$0.16	$47.36
07/10/2014	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$47.20
07/01/2014	INTEREST	Monthly Interest	$0.16	$37.92
06/02/2014	INTEREST	Monthly Interest	$0.16	$37.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$37.60
05/01/2014	INTEREST	Monthly Interest	$0.08	$30.60
04/01/2014	INTEREST	Monthly Interest	$0.08	$30.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.65	$30.44
03/03/2014	INTEREST	Monthly Interest	$0.08	$29.79
02/03/2014	INTEREST	Monthly Interest	$0.08	$29.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.56	$29.63
01/02/2014	INTEREST	Monthly Interest	$0.08	$29.07
12/02/2013	INTEREST	Monthly Interest	$0.08	$28.99
11/04/2013	INTEREST	Monthly Interest	$0.08	$28.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$28.83
10/01/2013	INTEREST	Monthly Interest	$0.08	$28.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$28.29
09/03/2013	INTEREST	Monthly Interest	$0.08	$27.92
08/01/2013	INTEREST	Monthly Interest	$0.08	$27.84
07/16/2013	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$27.76
07/01/2013	INTEREST	Monthly Interest	$0.08	$18.48
06/03/2013	INTEREST	Monthly Interest	$0.08	$18.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$18.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.65	$11.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.56	$10.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.46	$10.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.37	$9.65
07/10/2012	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.00
11/04/2011	PAYMENT	BRICKERT, CHARLES L &BETTY L CHECK	$-0.37	$0.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.39
10/11/2011	PAYMENT	BRICKERT, BETTY L CHECK NUM: 1181	$-9.28	$0.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.65
07/14/2011	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
08/10/2010	PAYMENT	BRICKERT, CHARLES L &BETTY L CHECK NUM: 1119	$-9.28	$0.00
07/14/2010	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
04/07/2010	PAYMENT	BRICKERT, SARAH CHECK NUM: 1509	$-11.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.65	$11.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$10.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.46	$10.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.37	$9.65
07/21/2009	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
11/03/2008	PAYMENT	BRICKERT, CHARLES L &BETTY L CHECK NUM: 1365	$-10.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$10.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
11/20/2007	AMENDMENT	amend to amount paid	$-0.39	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.39
10/02/2007	PAYMENT	BRICKERT, CYRUS CHECK NUM: 1470	$-9.28	$0.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.65
07/13/2007	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
04/09/2007	PAYMENT	BRICKERT, CHARLES L &BETTY L CHECK NUM: 1146	$-1.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.63
02/20/2007	PAYMENT	BRICKERT, CYRUS CHECK NUM: 1101	$-9.08	$1.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.56	$10.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.46	$10.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$9.65
07/19/2006	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 462	$-9.28	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.39	$9.28
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 462	$9.28	$9.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.39
09/22/2005	VOID	BRICKERT, CHARLES L &BETTY L CHECK NUM: 462	$-9.28	$0.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.37	$9.65
07/21/2005	BILL	BRICKERT, CHARLES L &BETTY L	$9.28	$9.28
08/09/2004	PAYMENT	@	$-9.29	$0.00
07/01/2004	BILL	BRICKERT, CHARLES L & @	$9.29	$9.29
04/08/2004	PAYMENT	@	$-10.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.39	$10.68
07/01/2003	BILL	BRICKERT, CHARLES L & @	$9.29	$9.29