Tax Account 15-014-07-018
Owners
MYERS DANIEL M
1009 S DEWEY ST
APT 201
NORTH PLATTE, NE 69101
Account Summary
| Account ID | 15-014-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.44 |
| Taxed incl Special Assessments | $958.44 |
| Paid | $958.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $715.30 | $0.00 | $0.00 | $715.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.48 | $10.00 | $51.09 | $912.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,225.04 | $10.00 | $30.62 | $1,265.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,265.52 | $10.00 | $75.93 | $1,351.45 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $10.00 | $19.36 | $803.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.50 | $0.00 | $23.24 | $797.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.98 | $10.00 | $35.82 | $642.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $602.94 | $10.00 | $36.17 | $649.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.90 | $10.00 | $33.05 | $593.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $574.82 | $0.00 | $11.50 | $586.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $674.76 | $0.00 | $0.00 | $674.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $790.40 | $0.00 | $3.95 | $794.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $756.42 | $0.00 | $0.00 | $756.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $719.34 | $0.00 | $14.39 | $733.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.92 | $0.00 | $6.10 | $616.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $608.54 | $0.00 | $0.00 | $608.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | STEVE ELLER CHECK 2034 C KW | $-958.44 | $0.00 |
| 01/19/2026 | Bill | MYERS DANIEL M | $958.44 | $958.44 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.30 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $681.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $715.30 | $715.30 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-866.53 | $36.04 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $902.57 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $51.09 | $912.57 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $861.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.48 | $851.48 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-692.87 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $23.73 | $692.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $669.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $681.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-630.71 | $691.57 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,322.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.62 | $1,312.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $669.14 | $1,281.66 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $612.52 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-600.68 | $624.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,225.04 | $1,225.04 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $0.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $25.10 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.35 | $35.10 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,351.45 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $75.93 | $1,341.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,265.52 | $1,265.52 |
| 12/27/2021 | LIEN | 2020 Redemption Payment | $-447.17 | $0.00 |
| 12/27/2021 | LIEN | 2020 Redemption Interest/Fee | $16.69 | $447.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-398.97 | $430.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $829.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $839.45 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $846.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $19.36 | $836.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $430.48 | $817.60 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $387.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $394.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.24 | $774.24 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-783.01 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $783.01 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $23.24 | $797.74 |
| 01/23/2020 | LIEN | 2018 Redemption Payment | $-690.07 | $774.50 |
| 01/23/2020 | LIEN | 2018 Redemption Interest/Fee | $33.27 | $1,464.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $774.50 | $1,431.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $656.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-619.87 | $669.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,289.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,299.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.82 | $1,289.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $656.80 | $1,253.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.98 | $596.98 |
| 10/29/2018 | LIEN | 2017 Redemption Payment | $-674.72 | $0.00 |
| 10/29/2018 | LIEN | 2017 Redemption Interest/Fee | $13.61 | $674.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-626.18 | $661.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $1,287.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,300.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,310.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.17 | $1,300.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $661.11 | $1,264.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $602.94 | $602.94 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.42 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $545.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.98 | $552.98 |
| 11/21/2016 | LIEN | 2015 Redemption Payment | $-623.06 | $0.00 |
| 11/21/2016 | LIEN | 2015 Redemption Interest/Fee | $17.11 | $623.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $605.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $613.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-575.94 | $623.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $33.05 | $1,199.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,166.85 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $605.95 | $1,156.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.90 | $550.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-578.30 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $578.30 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $11.50 | $586.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $574.82 | $574.82 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-568.26 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $568.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $576.12 | $576.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-665.62 | $9.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.76 | $674.76 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-652.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $652.24 | $652.24 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-825.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $825.84 | $825.84 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-800.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $800.98 | $800.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-833.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $833.44 | $833.44 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-424.19 | $0.00 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-424.19 | $424.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $848.38 | $848.38 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-399.15 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $3.95 | $399.15 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-395.20 | $395.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.40 | $790.40 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-756.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $756.42 | $756.42 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-733.73 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $14.39 | $733.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $719.34 | $719.34 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-709.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $709.26 | $709.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-775.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $775.14 | $775.14 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $349.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $699.66 | $699.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $302.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $605.12 | $605.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $297.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $594.42 | $594.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $265.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $531.72 | $531.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $268.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $537.04 | $537.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-484.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $484.72 | $484.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-248.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-248.10 | $248.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $496.20 | $496.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $550.30 | $550.30 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $550.30 | $550.30 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.92 | $609.92 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-311.06 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $6.10 | $311.06 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-304.96 | $304.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.92 | $609.92 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-304.27 | $0.00 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-304.27 | $304.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $608.54 | $608.54 |