Tax Account 01-000-00-108
Owners
GILLEY CYNTHIA/GILLEY JOHN E
7131 WOODY CREEK LN
LINCOLN, NE 68516-3035
Account Summary
| Account ID | 01-000-00-108 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $104.37 |
| Taxed incl Special Assessments | $104.37 |
| Paid | $104.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $104.37 | $0.00 | $0.00 | $104.37 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $110.94 | $0.00 | $0.00 | $110.94 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $112.38 | $0.00 | $0.00 | $112.38 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $121.30 | $0.00 | $0.00 | $121.30 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $132.52 | $0.00 | $0.00 | $132.52 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $135.86 | $0.00 | $0.00 | $135.86 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $135.44 | $0.00 | $0.00 | $135.44 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $164.26 | $0.00 | $0.00 | $164.26 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $164.56 | $0.00 | $0.00 | $164.56 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $137.28 | $0.00 | $0.00 | $137.28 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $136.52 | $0.00 | $0.00 | $136.52 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $112.04 | $0.00 | $0.00 | $112.04 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $111.10 | $0.00 | $0.00 | $111.10 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $98.02 | $0.00 | $0.00 | $98.02 | $0.00 | $0.00 | 7.6997 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003635 | $-104.37 | $0.00 |
| 01/19/2026 | Bill | GILLEY CYNTHIA/GILLEY JOHN E | $104.37 | $104.37 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-110.44 | $0.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110.94 | $110.94 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-111.88 | $0.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $112.38 | $112.38 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-120.76 | $0.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $121.30 | $121.30 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-131.98 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $131.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.52 | $132.52 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-135.30 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $135.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.86 | $135.86 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-134.88 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $134.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.44 | $135.44 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-163.60 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $163.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $164.26 | $164.26 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-163.90 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $163.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $164.56 | $164.56 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-136.86 | $0.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.28 | $137.28 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-136.10 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.52 | $136.52 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-111.70 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $111.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $112.04 | $112.04 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-110.76 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $111.10 | $111.10 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-97.72 | $0.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.02 | $98.02 |