Tax Account 01-000-98-119
Owners
GILLEY JOHN E
7131 WOOD CREEK LN
LINCOLN, NE 68516-3035
Account Summary
| Account ID | 01-000-98-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.93 |
| Taxed incl Special Assessments | $10.93 |
| Paid | $10.93 |
| 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 | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $11.67 | $0.00 | $0.00 | $11.67 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $11.69 | $0.00 | $0.00 | $11.69 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $11.64 | $0.00 | $0.00 | $11.64 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $11.66 | $0.00 | $0.00 | $11.66 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $11.78 | $0.00 | $0.00 | $11.78 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $11.78 | $0.00 | $0.00 | $11.78 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $11.63 | $0.00 | $0.00 | $11.63 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $11.70 | $0.00 | $0.00 | $11.70 | $0.00 | $0.00 | 7.6997 | 70AD |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003635 | $-10.93 | $0.00 |
| 01/19/2026 | Bill | GILLEY JOHN E | $10.93 | $10.93 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.67 | $11.67 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.82 | $11.82 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.69 | $11.69 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.64 | $11.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.66 | $11.66 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.78 | $11.78 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.78 | $11.78 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.81 | $11.81 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.84 | $11.84 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.77 | $11.77 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.73 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.73 | $11.73 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.63 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.63 | $11.63 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.70 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.70 | $11.70 |