Tax Account 004-071-34

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Owners

HANSEN, JOSEPH & TAMARA
1511 ALLEN AVE
GRAND ISLAND, NE 68803

Account Summary

Account ID	004-071-34
Account Type	Real Estate
Location	164 BROADWAY STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-34

Account Type

Real Estate

Location

164 BROADWAY STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.06
Total	$102.06
Paid	$102.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.06

Total

$102.06

Paid

$102.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$36.06	$0.00	$36.06	$36.06	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/03/2025	03/13/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$388.44	$0.00	$388.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$388.44	$0.00	$388.44	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$398.44	$0.00	$398.44	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$378.22	$0.00	$378.22	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$384.51	$0.00	$384.51	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$356.05	$0.00	$356.05	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	20.00	20.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	9.78	9.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HANSEN, JOSEPH & TAMARA CHECK 1719	$-102.06	$0.00
07/03/2024	BILL	HANSEN, JOSEPH & TAMARA	$102.06	$102.06
07/31/2023	PAYMENT	HANSEN, TAMARA CHECK 1671	$-102.06	$0.00
07/13/2023	BILL	HANSEN, JOSEPH & TAMARA	$102.06	$102.06
08/09/2022	PAYMENT	HANSEN, JOSEPH & TAMARA CHECK NUM: 1621	$-102.06	$0.00
07/07/2022	BILL	HANSEN, JOSEPH & TAMARA	$102.06	$102.06
08/05/2021	PAYMENT	HANSEN, JOSEPH & TAMARA CHECK NUM: 1585	$-102.06	$0.00
07/12/2021	BILL	HANSEN, JOSEPH & TAMARA	$102.06	$102.06
11/17/2020	PAYMENT	HANSEN, JOSEPH & TAMARA CHECK NUM: 1535	$-102.06	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET - SPEC ASSESS	$10.00	$102.06
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-171.01	$92.06
10/21/2020	BILL	HANSEN, JOSEPH & TAMARA	$263.07	$263.07
08/12/2019	PAYMENT	HANSEN, TAMARA CHECK NUM: 1473	$-194.22	$0.00
08/12/2019	PAYMENT	HANSEN, TAMARA CHECK NUM: 1473	$-194.22	$194.22
07/03/2019	BILL	HANSEN, JOSEPH & TAMARA	$194.22	$388.44
07/03/2019	BILL	HANSEN, JOSEPH & TAMARA	$194.22	$194.22
08/13/2018	PAYMENT	HANSEN, TAMARA CHECK NUM: 1409	$-194.22	$0.00
08/13/2018	PAYMENT	HANSEN, TAMARA CHECK NUM: 1409	$-194.22	$194.22
07/03/2018	BILL	HANSEN, JOSEPH & TAMARA	$194.22	$388.44
07/03/2018	BILL	HANSEN, JOSEPH & TAMARA	$194.22	$194.22
07/24/2017	PAYMENT	HANSEN, TAMARA CHECK NUM: 1344	$-199.22	$0.00
07/24/2017	PAYMENT	HANSEN, TAMARA CHECK NUM: 1344	$-199.22	$199.22
07/03/2017	BILL	HANSEN, JOSEPH & TAMARA	$199.22	$398.44
07/03/2017	BILL	HANSEN, JOSEPH & TAMARA	$199.22	$199.22
08/04/2016	PAYMENT	HANSEN, TAMARA CHECK NUM: 1279	$-189.11	$0.00
08/04/2016	PAYMENT	HANSEN, TAMARA CHECK NUM: 1279	$-189.11	$189.11
07/01/2016	BILL	HANSEN, JOSEPH & TAMARA	$189.11	$378.22
07/01/2016	BILL	HANSEN, JOSEPH & TAMARA	$189.11	$189.11
07/30/2015	PAYMENT	HANSEN, TAMARA CHECK NUM: 1235	$-209.36	$0.00
07/30/2015	PAYMENT	HANSEN, TAMARA CHECK NUM: 1235	$-175.15	$209.36
07/01/2015	BILL	HANSEN, JOSEPH & TAMARA	$209.36	$384.51
07/01/2015	BILL	HANSEN, JOSPEH & TAMARA	$175.15	$175.15
08/04/2014	PAYMENT	HANSEN, TAMARA CHECK NUM: 1179	$-193.86	$0.00
08/04/2014	PAYMENT	HANSEN, TAMARA CHECK NUM: 1179	$-162.19	$193.86
07/07/2014	BILL	HANSEN, JOSEPH & TAMARA	$193.86	$356.05
07/07/2014	BILL	HANSEN, JOSPEH & TAMARA	$162.19	$162.19
07/26/2013	PAYMENT	HANSEN, TAMARA CHECK NUM: 1114	$-179.51	$0.00
07/26/2013	PAYMENT	HANSEN, TAMARA CHECK NUM: 1114	$-150.17	$179.51
07/01/2013	BILL	HANSEN, JOSEPH & TAMARA	$179.51	$329.68
07/01/2013	BILL	HANSEN, JOSPEH & TAMARA	$150.17	$150.17
07/25/2012	PAYMENT	HANSEN, TAMARA CHECK BANK: 30-7426/3140 NUM: 1040	$-166.21	$0.00
07/25/2012	PAYMENT	HANSEN, TAMARA CHECK BANK: 30-7426/3140 NUM: 1040	$-139.06	$166.21
07/06/2012	BILL	HANSEN, JOSEPH & TAMARA	$166.21	$305.27
07/06/2012	BILL	HANSEN, JOSPEH & TAMARA	$139.06	$139.06
08/05/2011	PAYMENT	HANSEN, JOSEPH & TAMARA CHECK BANK: 94-8401 NUM: 1478	$-153.91	$0.00
08/05/2011	PAYMENT	HANSEN, JOSEPH & TAMARA CHECK BANK: 94-8401 NUM: 1478	$-128.76	$153.91
07/06/2011	BILL	HANSEN, JOSEPH & TAMARA	$153.91	$282.67
07/06/2011	BILL	HANSEN, JOSPEH & TAMARA	$128.76	$128.76
08/04/2010	PAYMENT	HANSEN, JOSEPH CHECK BANK: 94-8401/3224 NUM: 1332	$-142.51	$0.00
08/04/2010	PAYMENT	HANSEN, JOSEPH CHECK BANK: 94-8401/3224 NUM: 1332	$-132.91	$142.51
07/08/2010	BILL	HANSEN, JOSEPH & TAMARA	$142.51	$275.42
07/08/2010	BILL	HANSEN, JOSPEH & TAMARA	$132.91	$132.91
07/24/2009	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7717	$-131.94	$0.00
07/24/2009	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7717	$-110.41	$131.94
07/09/2009	BILL	LEAVITT, FAMILY TRUST	$131.94	$242.35
07/09/2009	BILL	LEAVITT FAMILY TRUST	$110.41	$110.41
01/08/2009	PAYMENT	LEAVITT, FAMILY TRUST CASH	$-1.23	$0.00
01/08/2009	PAYMENT	LEAVITT FAMILY TRUST CASH	$-1.03	$1.23
10/07/2008	PAYMENT	LEAVITT, FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 60689	$-122.52	$2.26
10/07/2008	PAYMENT	LEAVITT FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 6067	$-102.50	$124.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$227.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$226.05
07/10/2008	BILL	LEAVITT, FAMILY TRUST	$122.52	$225.02
07/10/2008	BILL	LEAVITT FAMILY TRUST	$102.50	$102.50
07/25/2007	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7375	$-113.45	$0.00
07/25/2007	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7375	$-94.91	$113.45
07/05/2007	BILL	LEAVITT, FAMILY TRUST	$113.45	$208.36
07/05/2007	BILL	LEAVITT FAMILY TRUST	$94.91	$94.91
12/06/2006	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7141	$-52.52	$0.00
10/05/2006	PAYMENT	EMERINE, SHIRLEY CASH	$-26.26	$52.52
09/07/2006	PAYMENT	LOGHRY, LINDA CREDIT: B BANK: 77-278 NUM: 2744	$-91.41	$78.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$170.19
08/21/2006	PAYMENT	EMERINE, SHIRLEY CASH	$-26.26	$166.67
07/11/2006	BILL	EMERINE, SHIRLEY & CHEENEY R M	$105.04	$192.93
07/11/2006	BILL	LOGHRY, LINDA	$87.89	$87.89
08/15/2005	PAYMENT	GRAVES, ROSE & NICHOLAS CHECK BANK: 94-72 NUM: 552	$-48.50	$0.00
08/15/2005	PAYMENT	EMERINE, SHIRLEY CASH	$-49.21	$48.50
08/05/2005	PAYMENT	LOGHRY, LINDA CHECK BANK: 77-278/913 NUM: 2502	$-81.77	$97.71
07/15/2005	BILL	EMERINE, SHIRLEY & CHEENEY R M	$97.71	$179.48
07/15/2005	BILL	LOGHRY, LINDA	$81.77	$81.77
08/09/2004	PAYMENT	LOGHRY, LINDA CHECK BANK: 77-278 NUM: 2298	$-77.58	$0.00
08/06/2004	PAYMENT	EMERINE, SHIRLEY & CHEENEY R M CREDIT: B BANK: 15/800/000 NUM: 919326339	$-92.70	$77.58
07/07/2004	BILL	EMERINE, SHIRLEY & CHEENEY R M	$92.70	$170.28
07/07/2004	BILL	LOGHRY, LINDA	$77.58	$77.58
10/06/2003	PAYMENT	LOGHRY, LINDA CHECK BANK: 77-278/913 NUM: 2041	$-80.87	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.11	$80.87
08/05/2003	PAYMENT	EMERINE, SHIRLEY CREDIT: B BANK: 15-800 NUM: 460042	$-92.93	$77.76
07/09/2003	BILL	EMERINE, SHIRLEY & CHEENEY R M	$92.93	$170.69
07/09/2003	BILL	LOGHRY, LINDA	$77.76	$77.76
09/26/2002	PAYMENT	LOGHRY, LINDA CHECK BANK: 99-8661/3070 NUM: 7125	$-3.07	$0.00
09/10/2002	PAYMENT	LOGHRY, LINDA CHECK BANK: 99-8661/3070 NUM: 7103	$-76.69	$3.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.07	$79.76
08/19/2002	PAYMENT	EMERINE, SHIRLEY CASH	$-91.69	$76.69
07/08/2002	BILL	EMERINE, SHIRLEY & CHEENEY R M	$91.69	$168.38
07/08/2002	BILL	LOGHRY, LINDA	$76.69	$76.69
08/20/2001	PAYMENT	EMERINE, SHIRLEY CASH	$-68.54	$0.00
08/16/2001	PAYMENT	LOGHRY, LINDA CHECK BANK: 99-8661/3070 NUM: 6598	$-68.86	$68.54
07/10/2001	BILL	EMERINE, SHIRLEY & CHEENEY R M	$68.54	$137.40
07/10/2001	BILL	LOGHRY, LINDA	$68.86	$68.86
08/21/2000	PAYMENT	EMERINE, SHIRLEY CASH	$-65.01	$0.00
08/07/2000	PAYMENT	LOGHRY, LINDA CHECK BANK: 99-8661/3070 NUM: 6001	$-51.00	$65.01
07/11/2000	BILL	EMERINE, SHIRLEY & CHEENEY R M	$65.01	$116.01
07/11/2000	BILL	LOGHRY, LINDA	$51.00	$51.00
08/06/1999	PAYMENT	LOGHRY, LINDA CHECK BANK: 99/3070 NUM: 5459	$-50.79	$0.00
08/05/1999	PAYMENT	EMERINE, SHIRLEY & CHEENEY R M CASH	$-64.71	$50.79
07/13/1999	BILL	EMERINE, SHIRLEY & CHEENEY R M	$64.71	$115.50
07/13/1999	BILL	LOGHRY, LINDA	$50.79	$50.79
02/08/1999	PAYMENT	LOGHRY, LINDA CHECK	$-4.60	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.12	$4.60
01/13/1999	PAYMENT	LOGHRY, LINDA CHECK	$-49.84	$4.48
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$54.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$51.83
08/10/1998	PAYMENT	EMERINE, SHIRLEY CASH	$-63.66	$49.84
07/14/1998	BILL	EMERINE, SHIRLEY & CHEENEY R M	$63.66	$113.50
07/14/1998	BILL	LOGHRY, LINDA	$49.84	$49.84
01/06/1998	PAYMENT	EMERINE, SHIRLEY CASH	$-22.64	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.04	$22.64
10/06/1997	PAYMENT	EMERINE, SHIRLEY CASH	$-20.00	$21.60
09/08/1997	PAYMENT	LOGHRY, LINDA CREDIT: B	$-53.29	$41.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$94.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.05	$93.29
08/07/1997	PAYMENT	ABLE, JOANN CHECK	$-24.72	$91.24
07/14/1997	BILL	EMERINE, SHIRLEY & CHEENEY R M	$64.72	$115.96
07/14/1997	BILL	LOGHRY, LINDA	$51.24	$51.24
09/12/1996	PAYMENT	KAZE, CHESTER	$-77.31	$0.00
09/12/1996	ADJUSTMENT	incorrect payor	$77.31	$77.31
08/16/1996	VOID	ABLE, JOANN	$-77.31	$0.00
08/08/1996	PAYMENT	LOGHRY, LINDA & RALPH	$-62.34	$77.31
07/15/1996	BILL	KAZE, CHESTER	$77.31	$139.65
07/15/1996	BILL	KAZE, JOHN A.	$62.34	$62.34