Tax Account 026-037-010

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Owners

CARR, LARRY & GAYLA
6128 NW 12TH ST
LINCOLN, NE 68521-3720

Account Summary

Account ID	026-037-010
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$9.31	$0.00	$9.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.98	$0.00	$7.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.57	$0.00	$7.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.31	$0.00	$7.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.67	$0.00	$5.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.32	$0.00	$5.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.95	$0.00	$4.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.24	$0.00
08/30/2024	PAYMENT	CARR, LARRY SYS 2089 ORIG: CHECK	$-10.07	$0.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.24	$10.31
08/30/2024	ADJUSTMENT	CARR, LARRY CHECK 2089 VOIDED PAYMENT: 922553. REASON: AMENDMENT TO RE 2025	$10.07	$10.07
08/06/2024	PAYMENT	CARR, LARRY CHECK 2089	$-10.07	$0.00
07/10/2024	BILL	CARR, LARRY & GAYLA	$10.07	$10.07
07/27/2023	PAYMENT	CARR, LARRY CREDIT: D BANK: OP INTERNET NUM: 038846	$-9.31	$0.00
07/12/2023	BILL	CARR, LARRY & GAYLA	$9.31	$9.31
08/15/2022	PAYMENT	CARR, LARRY CHECK NUM: 2005	$-8.63	$0.00
07/12/2022	BILL	CARR, LARRY & GAYLA	$8.63	$8.63
08/05/2021	PAYMENT	CARR, GAYLA & LARRY G CHECK NUM: 3781	$-7.98	$0.00
07/14/2021	BILL	CARR, LARRY & GAYLA	$7.98	$7.98
08/18/2020	PAYMENT	CARR, GAYLA K & LARRY G CHECK NUM: 3737	$-7.57	$0.00
07/15/2020	BILL	CARR, LARRY & GAYLA	$7.57	$7.57
08/20/2019	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 3629	$-7.31	$0.00
07/10/2019	BILL	CARR, LARRY & GAYLA	$7.31	$7.31
08/08/2018	PAYMENT	CARR, GAYOLA K & LARRY G CHECK NUM: 3524	$-6.96	$0.00
07/09/2018	BILL	CARR, LARRY & GAYLA	$6.96	$6.96
08/03/2017	PAYMENT	CARR, LARRY & GAYLA K CHECK NUM: 3310	$-5.99	$0.00
07/07/2017	BILL	CARR, LARRY & GAYLA	$5.99	$5.99
08/01/2016	PAYMENT	CARR, GAYLA K CHECK NUM: 3061	$-5.67	$0.00
07/08/2016	BILL	CARR, LARRY & GAYLA	$5.67	$5.67
08/13/2015	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 1717	$-5.32	$0.00
07/08/2015	BILL	CARR, LARRY & GAYLA	$5.32	$5.32
08/07/2014	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 1443	$-4.95	$0.00
07/10/2014	BILL	CARR, LARRY & GAYLA	$4.95	$4.95
08/13/2013	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 1335	$-4.59	$0.00
08/13/2013	ADJUSTMENT	ENTERED INCORRECT AMNT NUM: 1335	$4.59	$4.59
08/13/2013	VOID	CARR, LARRY & GAYLA CHECK NUM: 1335	$-4.59	$0.00
07/16/2013	BILL	CARR, LARRY & GAYLA	$4.59	$4.59
08/07/2012	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 1367	$-4.26	$0.00
07/10/2012	BILL	CARR, LARRY & GAYLA	$4.26	$4.26
08/10/2011	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 1253	$-3.99	$0.00
07/14/2011	BILL	CARR, LARRY & GAYLA	$3.99	$3.99
08/25/2010	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 10986	$-3.80	$0.00
07/14/2010	BILL	CARR, LARRY & GAYLA	$3.80	$3.80
08/12/2009	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 10719	$-3.61	$0.00
07/21/2009	BILL	CARR, LARRY & GAYLA	$3.61	$3.61
07/25/2008	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 10424	$-3.35	$0.00
07/14/2008	BILL	CARR, LARRY & GAYLA	$3.35	$3.35
07/30/2007	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 10115	$-3.35	$0.00
07/13/2007	BILL	CARR, LARRY & GAYLA	$3.35	$3.35
09/11/2006	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 9816	$-3.35	$0.00
07/19/2006	BILL	CARR, LARRY & GAYLA	$3.35	$3.35
09/02/2005	PAYMENT	CARR, LARRY & GAYLA CHECK NUM: 9437	$-3.34	$0.00
07/21/2005	BILL	CARR, LARRY & GAYLA	$3.34	$3.34
08/03/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	CARR, LARRY & GAYLA @	$3.35	$3.35
08/21/2003	PAYMENT	@	$-3.35	$0.00
07/01/2003	BILL	CARR, LARRY & GAYLA @	$3.35	$3.35