Tax Account 012-015-006

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Owners

ASHLEY, KRISTINA LEE
430 S 15TH ST
FORT CALHOUN, NE 68023-5356

715709

Account Summary

Account ID	012-015-006
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-015-006

Account Type

Real Estate

Location

0 TYLER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$76.56
Paid	$76.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.56

Total

$76.56

Paid

$76.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$76.56	$0.00	$76.56	$76.56	$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	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ASHLEY, KRISTINA LEE CHECK 9451	$-76.56	$0.00
07/10/2024	BILL	ASHLEY, KRISTINA LEE	$76.56	$76.56
08/03/2023	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 9411	$-75.00	$0.00
07/12/2023	BILL	ASHLEY, KRISTINA LEE	$75.00	$75.00
07/22/2022	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 9365	$-69.43	$0.00
07/12/2022	BILL	ASHLEY, KRISTINA LEE	$69.43	$69.43
07/29/2021	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 9292	$-64.29	$0.00
07/14/2021	BILL	ASHLEY, KRISTINA LEE	$64.29	$64.29
08/03/2020	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 9208	$-60.88	$0.00
07/15/2020	BILL	ASHLEY, KRISTINA LEE	$60.88	$60.88
07/29/2019	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 9136	$-58.75	$0.00
07/10/2019	BILL	ASHLEY, KRISTINA LEE	$58.75	$58.75
08/01/2018	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 9094	$-55.85	$0.00
07/09/2018	BILL	ASHLEY, KRISTINA LEE	$55.85	$55.85
08/02/2017	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 9008	$-50.89	$0.00
07/07/2017	BILL	ASHLEY, KRISTINA LEE	$50.89	$50.89
07/28/2016	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 8860	$-50.89	$0.00
07/08/2016	BILL	EISINGER, KRISTINA LEE	$50.89	$50.89
07/23/2015	PAYMENT	EISINGER, KRISTINA LEE CHECK NUM: 8750	$-50.89	$0.00
07/08/2015	BILL	EISINGER, KRISTINA LEE	$50.89	$50.89
07/29/2014	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 8644	$-50.89	$0.00
07/10/2014	BILL	EISINGER, KRISTINA LEE	$50.89	$50.89
07/23/2013	PAYMENT	EISINGER, KRISTINA LEE CHECK NUM: 8570	$-50.89	$0.00
07/16/2013	BILL	EISINGER, KRISTINA LEE	$50.89	$50.89
08/07/2012	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 8149	$-50.89	$0.00
07/10/2012	BILL	EISINGER, KRISTINA LEE	$50.89	$50.89
08/17/2011	PAYMENT	ASHLEY, KRISTINA LEE CHECK NUM: 8300	$-50.89	$0.00
07/14/2011	BILL	EISINGER, KRISTINA LEE	$50.89	$50.89
09/27/2010	PAYMENT	KRISTINA LEE ASHLEY CHECK NUM: 7571	$-53.22	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	EISINGER, KRISTINA LEE	$51.17	$51.17
08/27/2009	PAYMENT	ASHLEY, KRISTA LEE CHECK NUM: 7313	$-51.17	$0.00
07/21/2009	BILL	EISINGER, KRISTINA LEE	$51.17	$51.17
08/13/2008	PAYMENT	EISINGER, KRISTINA LEE CHECK NUM: 6839	$-51.28	$0.00
07/14/2008	BILL	EISINGER, KRISTINA LEE	$51.28	$51.28
08/21/2007	PAYMENT	EISINGER, KRISTINA LEE CHECK NUM: 6423	$-51.28	$0.00
07/13/2007	BILL	EISINGER, KRISTINA LEE	$51.28	$51.28
09/20/2006	PAYMENT	WEIGELT, KRISTINA LEE CHECK NUM: 6031	$-53.31	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$53.31
07/19/2006	BILL	EISINGER, KRISTINA LEE	$51.26	$51.26
08/17/2005	PAYMENT	WEIGELT, KRISTINA LEE CHECK NUM: 5526	$-51.20	$0.00
07/21/2005	BILL	EISINGER, KRISTINA LEE	$51.20	$51.20
08/13/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	EISINGER, KRISTINA LEE @	$51.28	$51.28
08/08/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	EISINGER, KRISTINA LEE @	$51.27	$51.27