Tax Account 017-015-007

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Owners

SHAW, CLARENCE D & S
1450 E 9TH ST
FREMONT, NE 68025-4467

Account Summary

Account ID	017-015-007
Account Type	Real Estate
Location	6927 25TH ST
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

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	$0.75	$19.49
07/10/2024	BILL	SHAW, CLARENCE D & S	$18.74	$18.74
08/29/2023	PAYMENT	DENNIS SHAW CHECK NUM: 023082910026145	$-42.08	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	SHAW, CLARENCE D & S	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	SHAW, CLARENCE D & S	$18.74	$18.74
08/17/2021	PAYMENT	DENNIS SHAW CHECK BANK: WF INTERNET NUM: 021081710031516	$-19.98	$0.00
07/14/2021	BILL	SHAW, CLARENCE D & S	$19.98	$19.98
06/16/2021	PAYMENT	ECT CASH	$-0.79	$0.00
08/31/2020	PAYMENT	DENNIS SHAW CHECK NUM: 0083110030144	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SHAW, CLARENCE D & S	$19.76	$19.76
08/01/2019	PAYMENT	DENNIS SHAW CHECK BANK: WF INTERNET NUM: 019080110030234	$-19.76	$0.00
07/10/2019	BILL	SHAW, CLARENCE D & S	$19.76	$19.76
07/24/2018	PAYMENT	DENNIS SHAW CHECK BANK: WF INTERNET NUM: 018072410025659	$-18.80	$0.00
07/09/2018	BILL	SHAW, CLARENCE D & S	$18.80	$18.80
07/25/2017	PAYMENT	DENNIS SHAW CHECK BANK: WF INTERNET NUM: 017072510027838	$-16.20	$0.00
07/07/2017	BILL	SHAW, CLARENCE D & S	$16.20	$16.20
08/15/2016	PAYMENT	DENNIS SHAW CHECK BANK: WF INTERNET NUM: 016081510023640	$-15.29	$0.00
07/08/2016	BILL	SHAW, CLARENCE D & S	$15.29	$15.29
08/18/2015	PAYMENT	DENNIS SHAW CHECK BANK: WF INTERNET NUM: 015081810028922	$-14.38	$0.00
07/08/2015	BILL	SHAW, CLARENCE D & S	$14.38	$14.38
09/19/2014	PAYMENT	SHAW, MELANIE CHECK NUM: 0000009009	$-13.37	$0.00
09/19/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SHAW, CLARENCE D & S	$13.37	$13.37
08/07/2013	PAYMENT	SHAW MELANIE CHECK BANK: WF INTERNET NUM: 013080709025078	$-12.39	$0.00
07/16/2013	BILL	SHAW, CLARENCE D & S	$12.39	$12.39
08/01/2012	PAYMENT	SHAW MELANIE CHECK BANK: WF INTERNET NUM: 012080109024705	$-11.49	$0.00
07/10/2012	BILL	SHAW, CLARENCE D & S	$11.49	$11.49
08/01/2011	PAYMENT	SHAW, CLARENCE D & S CHECK NUM: 223190320	$-10.78	$0.00
07/14/2011	BILL	SHAW, CLARENCE D & S	$10.78	$10.78
03/02/2011	PAYMENT	ECT CASH	$-0.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.24
08/30/2010	PAYMENT	SHAW, DENNIS & MELANIE CHECK NUM: 194687761	$-10.00	$0.23
07/14/2010	BILL	SHAW, CLARENCE D & S	$10.23	$10.23
08/10/2009	PAYMENT	MELANIE & DENNIS SHAW CHECK NUM: 53261916	$-9.71	$0.00
07/21/2009	BILL	SHAW, CLARENCE D & S	$9.71	$9.71
07/28/2008	PAYMENT	SHAW, CLARENCE D & S CHECK NUM: 99817882	$-10.00	$0.00
07/28/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.98	$10.00
07/14/2008	BILL	SHAW, CLARENCE D & S	$9.02	$9.02
08/06/2007	PAYMENT	SHAW, MELANIE CHECK NUM: 5624	$-10.00	$0.00
08/06/2007	AMENDMENT	overpay to small to refund	$0.98	$10.00
07/13/2007	BILL	SHAW, CLARENCE D & S	$9.02	$9.02
08/16/2006	PAYMENT	SHAW, MELANIE & DENNIS CHECK NUM: 201883937	$-9.01	$0.00
07/19/2006	BILL	SHAW, CLARENCE D & S	$9.01	$9.01
09/07/2005	PAYMENT	SHAW, CLARENCE D & S CHECK NUM: 398	$-9.00	$0.00
07/21/2005	BILL	SHAW, CLARENCE D & S	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SHAW, CLARENCE D & S @	$9.02	$9.02
10/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHAW, CLARENCE D & S @	$9.02	$9.02