Tax Account 058-007-011
Owners
MORDHORST, LINDA M TR ET AL
810 ARLENE AVE
PAPILLION, NE 68046-2902
ANDREWS, RICHARD V TR ET AL
(MARJORIE ANDREWS REVOCABLE
TRUST)
658682
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 058-007-011 |
|---|---|
| Account Type | Real Estate |
| Location | 557 BLACKSTONE DR |
| Balance | $214.81 |
| Currently Due | $71.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $277.15 |
| Total | $277.15 |
| Paid | $62.34 |
| Balance | $214.81 |
| Due | $71.60 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $230.15 | $17.47 | $247.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $213.28 | $0.00 | $213.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $197.25 | $2.03 | $199.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $186.73 | $28.01 | $214.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $179.65 | $14.27 | $193.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $170.82 | $0.10 | $170.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $148.84 | $22.52 | $171.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $137.95 | $0.00 | $137.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $129.66 | $0.00 | $129.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $121.86 | $18.37 | $140.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .59 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ANDREWS, RICHARD V SYS 6451 ORIG: CHECK | $-62.34 | $214.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.78 | $277.15 |
| 08/30/2024 | ADJUSTMENT | ANDREWS, RICHARD V CHECK 6451 VOIDED PAYMENT: 945355. REASON: AMENDMENT TO RE 2025 | $62.34 | $248.37 |
| 08/21/2024 | PAYMENT | ANDREWS, RICHARD V CHECK 6451 | $-62.34 | $186.03 |
| 07/10/2024 | BILL | MORDHORST, LINDA M TR ET AL | $248.37 | $248.37 |
| 04/15/2024 | PAYMENT | ANDREWS, RICHARD V CHECK 6369 | $-183.29 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.95 | $183.29 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.44 | $173.34 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.08 | $167.90 |
| 08/17/2023 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 6286 | $-64.33 | $165.82 |
| 07/12/2023 | BILL | MORDHORST, LINDA M TR ET AL | $230.15 | $230.15 |
| 08/11/2022 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5996 | $-213.28 | $0.00 |
| 07/12/2022 | BILL | MORDHORST, LINDA M TR ET AL | $213.28 | $213.28 |
| 02/23/2022 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5854 | $-48.82 | $0.00 |
| 01/04/2022 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5817 | $-48.82 | $48.82 |
| 10/22/2021 | PAYMENT | ANDRES, RICHARD V CHECK NUM: 5770 | $-1.00 | $97.64 |
| 10/22/2021 | AMENDMENT | REMOVE 2ND PEN | $-0.04 | $98.64 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.04 | $98.68 |
| 10/07/2021 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5746 | $-49.85 | $98.64 |
| 09/07/2021 | PAYMENT | ANDREWS, RICHARD CHECK NUM: 5720 | $-50.79 | $148.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.03 | $199.28 |
| 07/14/2021 | BILL | MORDHORST, LINDA M TR ET AL | $197.25 | $197.25 |
| 04/21/2021 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5571 | $-214.74 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $13.07 | $214.74 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $8.40 | $201.67 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.67 | $193.27 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.87 | $188.60 |
| 07/15/2020 | BILL | MORDHORST, LINDA M TR ET AL | $186.73 | $186.73 |
| 04/10/2020 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5474 | $-148.13 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.03 | $148.13 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $140.10 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.46 | $140.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.78 | $135.64 |
| 08/08/2019 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 4938 | $-45.79 | $133.86 |
| 07/10/2019 | BILL | MORDHORST, LINDA M TR ET AL | $179.65 | $179.65 |
| 07/24/2018 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5270 | $-170.92 | $0.00 |
| 07/24/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.10 | $170.92 |
| 07/09/2018 | BILL | MORDHORST, LINDA M TR ET AL | $170.82 | $170.82 |
| 04/19/2018 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 5236 | $-171.36 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.42 | $171.36 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.74 | $160.94 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.79 | $154.20 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $150.41 |
| 07/07/2017 | BILL | MORDHORST, LINDA M TR ET AL | $148.84 | $148.84 |
| 07/15/2016 | PAYMENT | ANDREWS, RICHARD CHECK NUM: 4833 | $-137.95 | $0.00 |
| 07/08/2016 | BILL | MORDHORST, LINDA M TR ET AL | $137.95 | $137.95 |
| 07/23/2015 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 4486 | $-129.66 | $0.00 |
| 07/08/2015 | BILL | MORDHORST, LINDA M TR ET AL | $129.66 | $129.66 |
| 03/31/2015 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 4440 | $-140.23 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.53 | $140.23 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.50 | $131.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.08 | $126.20 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.26 | $123.12 |
| 07/10/2014 | BILL | MORDHORST, LINDA M TR ET AL | $121.86 | $121.86 |
| 08/15/2013 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 4302 | $-111.86 | $0.00 |
| 07/16/2013 | BILL | MORDHORST, LINDA M TR ET AL | $111.86 | $111.86 |
| 03/28/2013 | PAYMENT | ANDREWS, RICHARD V CHECK NUM: 4290 | $-86.02 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.66 | $86.02 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.59 | $81.36 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.04 | $78.77 |
| 08/13/2012 | PAYMENT | ANDREWS, MARJORIE V ESTATE CHECK NUM: 1312 | $-154.12 | $77.73 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.81 | $231.85 |
| 07/10/2012 | BILL | ANDREWS, MARJORIE V | $103.67 | $231.04 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.81 | $127.37 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.81 | $126.56 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $125.75 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.81 | $118.75 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.84 | $111.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.87 | $106.10 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.89 | $101.23 |
| 07/14/2011 | BILL | ANDREWS, MARJORIE V | $97.34 | $97.34 |
| 08/31/2010 | PAYMENT | MARJORIE V ANDREWS ESTATE CHECK NUM: 1014 | $-210.02 | $0.00 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.74 | $210.02 |
| 07/14/2010 | BILL | ANDREWS, MARJORIE V | $92.36 | $209.28 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.74 | $116.92 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.74 | $116.18 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $115.44 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.22 | $108.44 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.33 | $102.22 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.44 | $96.89 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.56 | $92.45 |
| 07/21/2009 | BILL | ANDREWS, MARJORIE V | $88.89 | $88.89 |
| 07/25/2008 | PAYMENT | ANDREWS, MARJORIE V CHECK NUM: 8434 | $-78.92 | $0.00 |
| 07/25/2008 | AMENDMENT | o/p to small to refund | $0.40 | $78.92 |
| 07/14/2008 | BILL | ANDREWS, MARJORIE V | $78.52 | $78.52 |
| 08/14/2007 | PAYMENT | ANDREWS, MARJORIE V CHECK NUM: 8215 | $-72.89 | $0.00 |
| 07/13/2007 | BILL | ANDREWS, MARJORIE V | $72.89 | $72.89 |
| 08/03/2006 | PAYMENT | ANDREWS, MARJORIE V CHECK NUM: 7908 | $-68.51 | $0.00 |
| 07/19/2006 | BILL | ANDREWS, MARJORIE V | $68.51 | $68.51 |
| 08/04/2005 | PAYMENT | MARJORIE V ANDREW CHECK NUM: 7619 | $-68.43 | $0.00 |
| 07/21/2005 | BILL | ANDREWS, MARJORIE V | $68.43 | $68.43 |
| 07/21/2004 | PAYMENT | @ | $-68.54 | $0.00 |
| 07/01/2004 | BILL | ANDREWS, MARJORIE V @ | $68.54 | $68.54 |
| 08/05/2003 | PAYMENT | @ | $-68.53 | $0.00 |
| 07/01/2003 | BILL | ANDREWS, MARJORIE V @ | $68.53 | $68.53 |
