Tax Account 024-040-005

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Owners

WOOD, VAUGHN E & DEBRA K
2362 KING ST
SIDNEY, NE 69162-1858

665170~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-040-005
Account Type	Real Estate
Location	0 4TH ST
Balance	$45.76
Currently Due	$45.76

Account ID

024-040-005

Account Type

Real Estate

Location

0 4TH ST

Balance

$45.76

Currently Due

$45.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$48.00
Paid	$2.24
Balance	$45.76
Due	$45.76
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

$44.22

Total

$48.00

Paid

$2.24

Balance

$45.76

Due

$45.76

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	Past due	$44.22	$1.68	$44.22	$2.24	$43.66
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$3.49	$42.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$7.92	$43.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$7.33	$40.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$2.84	$34.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$6.70	$37.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$2.61	$31.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$13.76	$38.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$2.00	$24.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$1.85	$22.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	WOOD, VAUGHN E & DEBRA K	$41.98	$41.98
11/20/2023	PAYMENT	WOOD, VAUGHN E CHECK 1006	$-42.35	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	WOOD, VAUGHN E & DEBRA K	$38.86	$38.86
04/25/2023	PAYMENT	WOOD, VAUGHN EUGENE CHECK NUM: 5213	$-43.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	WOOD, VAUGHN E & DEBRA K	$35.99	$35.99
05/03/2022	PAYMENT	WOOD, VAUGHN E CREDIT: D BANK: OP INTERNET NUM: 024612	$-40.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$40.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$38.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	WOOD, VAUGHN E & DEBRA K	$33.32	$33.32
01/07/2021	PAYMENT	WOOD, VAUGHN CHECK NUM: 01134	$-34.39	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	WOOD, VAUGHN E & DEBRA K	$31.55	$31.55
05/01/2020	PAYMENT	VAUGHN EUGENE WOOD CHECK NUM: ACH	$-2.13	$0.00
05/01/2020	PAYMENT	VAUGHN EUGENE WOOD CHECK NUM: ACH	$-1.83	$2.13
05/01/2020	PAYMENT	VAUGHN EUGENE WOOD CHECK NUM: ACH	$-1.52	$3.96
05/01/2020	PAYMENT	VAUGHN EUGENE WOOD CHECK NUM: ACH	$-31.66	$5.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	WOOD, VAUGHN E & DEBRA K	$30.44	$30.44
12/17/2018	PAYMENT	WOOD, VAUGHN CHECK NUM: MO	$-70.26	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.21	$70.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$70.05
10/01/2018	INTEREST	Monthly Interest	$0.21	$68.60
09/04/2018	INTEREST	Monthly Interest	$0.21	$68.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$68.18
08/01/2018	INTEREST	Monthly Interest	$0.21	$67.02
07/09/2018	BILL	WOOD, VAUGHN E & DEBRA K	$28.95	$66.81
07/02/2018	INTEREST	Monthly Interest	$0.21	$37.86
06/01/2018	INTEREST	Monthly Interest	$0.21	$37.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$37.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	WOOD, VAUGHN E & DEBRA K	$24.94	$24.94
08/24/2016	PAYMENT	WOOD, VAUGHN EUGENE CHECK NUM: 681	$-23.56	$0.00
07/08/2016	BILL	WOOD, VAUGHN E & DEBRA K	$23.56	$23.56
12/11/2015	PAYMENT	WOOD, VAUGHN EUGENE CHECK NUM: 571	$-24.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	WOOD, VAUGHN E & DEBRA K	$22.15	$22.15
11/25/2014	PAYMENT	WOOD, VAUGHN E CHECK NUM: 1130	$-22.45	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	WOOD, VAUGHN E & DEBRA K	$20.60	$20.60
08/13/2013	PAYMENT	WOOD, VAUGHN E CHECK NUM: 943	$-19.11	$0.00
07/16/2013	BILL	WOOD, VAUGHN E & DEBRA K	$19.11	$19.11
11/26/2012	PAYMENT	WOOD, VAUGHN E CHECK NUM: 0863	$-143.81	$0.00
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$17.25	$143.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$126.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$125.67
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$124.96
07/10/2012	BILL	ELKO CO TREAS TR	$17.71	$24.96
05/10/2012	PAYMENT	WOOD, VAUGHN E CHECK NUM: 782	$-81.74	$7.25
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$88.99
05/01/2012	INTEREST	Monthly Interest	$0.25	$81.99
04/02/2012	INTEREST	Monthly Interest	$0.25	$81.74
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$81.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$75.74
03/01/2012	INTEREST	Monthly Interest	$0.25	$74.58
02/01/2012	INTEREST	Monthly Interest	$0.25	$74.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$74.08
01/03/2012	INTEREST	Monthly Interest	$0.25	$73.08
12/01/2011	INTEREST	Monthly Interest	$0.25	$72.83
11/01/2011	INTEREST	Monthly Interest	$0.25	$72.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$72.33
10/03/2011	INTEREST	Monthly Interest	$0.25	$71.50
09/01/2011	INTEREST	Monthly Interest	$0.25	$71.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$71.00
08/01/2011	INTEREST	Monthly Interest	$0.25	$70.34
07/14/2011	BILL	WOOD, VAUGHN E & DEBRA K	$16.62	$70.09
07/05/2011	INTEREST	Monthly Interest	$0.25	$53.47
06/01/2011	INTEREST	Monthly Interest	$0.25	$53.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.97
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.97
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$45.73
03/01/2011	INTEREST	Monthly Interest	$0.12	$44.63
02/01/2011	INTEREST	Monthly Interest	$0.12	$44.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$44.39
01/03/2011	INTEREST	Monthly Interest	$0.12	$43.44
12/01/2010	INTEREST	Monthly Interest	$0.12	$43.32
11/01/2010	INTEREST	Monthly Interest	$0.12	$43.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$43.08
10/01/2010	INTEREST	Monthly Interest	$0.12	$42.29
09/01/2010	INTEREST	Monthly Interest	$0.12	$42.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$42.05
08/02/2010	INTEREST	Monthly Interest	$0.12	$41.42
07/14/2010	BILL	WOOD, VAUGHN E & DEBRA K	$15.78	$41.30
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.52
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	WOOD, VAUGHN E & DEBRA K	$14.98	$14.98
11/10/2008	PAYMENT	WOOD, VAUGHN E & DEBRA K CHECK NUM: 2966	$-15.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	WOOD, VAUGHN E & DEBRA K	$13.91	$13.91
02/05/2008	PAYMENT	WOOD, VAUGHN E & DEBRA K CHECK NUM: 2708	$-16.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	WOOD, VAUGHN E & DEBRA K	$13.91	$13.91
04/02/2007	PAYMENT	WOOD, VAUGHN E DEBRA K CREDIT: D	$-16.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	WOOD, VAUGHN E & DEBRA K	$13.91	$13.91
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3136	$-13.89	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.59	$13.89
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3136	$13.89	$14.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.59
10/12/2005	VOID	WOOD, VAUGHN E & DEBRA K CHECK NUM: 3136	$-13.89	$0.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	WOOD, VAUGHN E & DEBRA K	$13.89	$13.89
09/14/2004	PAYMENT	@	$-24.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.14	$24.05
07/01/2004	BILL	WOOD, VAUGHN E & DEBRA @	$13.91	$13.91
08/13/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$13.91	$13.91