Tax Account 20-060-00-006
Owners
WHISNAN LORRAINE A/WHISNAN WILLIAM G
2610 MONTEREY DR
SYNDEY, NE 69162-2439
Account Summary
| Account ID | 20-060-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 63315 HUCKLEBERRY RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $786.85 |
| Taxed incl Special Assessments | $786.85 |
| Paid | $786.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $786.85 | $0.00 | $0.00 | $786.85 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $418.38 | $0.00 | $0.00 | $418.38 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $422.36 | $0.00 | $0.00 | $422.36 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $402.76 | $0.00 | $0.00 | $402.76 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $412.64 | $0.00 | $0.00 | $412.64 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $262.02 | $0.00 | $0.00 | $262.02 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $261.82 | $0.00 | $0.00 | $261.82 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $203.76 | $0.00 | $0.00 | $203.76 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $207.30 | $0.00 | $0.00 | $207.30 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $206.08 | $0.00 | $0.00 | $206.08 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $231.44 | $0.00 | $0.00 | $231.44 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $235.04 | $0.00 | $0.00 | $235.04 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $248.05 | $0.00 | $0.00 | $248.05 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $474.92 | $0.00 | $0.00 | $474.92 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $551.92 | $0.00 | $0.00 | $551.92 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $548.90 | $0.00 | $0.00 | $548.90 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $571.44 | $0.00 | $0.00 | $571.44 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $588.08 | $12.15 | $23.52 | $623.75 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $564.10 | $12.15 | $39.49 | $615.74 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $502.60 | $0.00 | $10.05 | $512.65 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $523.04 | $0.00 | $0.00 | $523.04 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $424.00 | $0.00 | $0.00 | $424.00 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $428.08 | $0.00 | $0.00 | $428.08 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $15.27 | $13.50 | $1.07 | $29.84 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $15.19 | $0.00 | $0.00 | $15.19 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $15.08 | $0.00 | $0.00 | $15.08 | $0.00 | $0.00 | 7.9392 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-393.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-393.43 | $393.42 |
| 01/19/2026 | BILL | WHISNAN LORRAINE A/WHISNAN WILLIAM G | $786.85 | $786.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-200.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.84 | $200.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-200.35 | $209.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.84 | $409.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $418.38 | $418.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-202.34 | $8.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $211.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-202.34 | $220.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $422.36 | $422.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-195.45 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $195.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-195.45 | $201.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $396.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $402.76 | $402.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-200.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $200.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $206.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-200.39 | $212.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $412.64 | $412.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-126.62 | $4.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-126.62 | $131.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $257.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $262.02 | $262.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-126.52 | $4.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-126.52 | $130.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $257.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $261.82 | $261.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-98.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $98.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-98.86 | $101.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $200.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $203.76 | $203.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-99.25 | $3.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-99.25 | $102.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $201.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $204.54 | $204.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-101.54 | $2.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $103.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-101.54 | $105.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.30 | $207.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-100.93 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $100.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $103.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-100.93 | $105.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $206.08 | $206.08 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-226.76 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $226.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $231.44 | $231.44 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-115.18 | $2.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-115.18 | $117.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $232.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.04 | $235.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-121.55 | $2.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-121.55 | $124.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $245.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $248.05 | $248.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-237.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-237.46 | $237.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $474.92 | $474.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-275.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-275.96 | $275.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $551.92 | $551.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-274.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-274.45 | $274.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $548.90 | $548.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-283.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-283.21 | $283.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $566.42 | $566.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-285.72 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-285.72 | $285.72 |
| 01/23/2008 | LIEN | 2006 Redemption Payment | $-356.53 | $571.44 |
| 01/23/2008 | LIEN | 2006 Redemption Interest/Fee | $23.64 | $927.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.44 | $904.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-308.74 | $332.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $641.63 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $653.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.52 | $641.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $332.89 | $618.11 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-302.86 | $285.22 |
| 05/31/2007 | LIEN | 2005 Redemption Payment | $-680.97 | $588.08 |
| 05/31/2007 | LIEN | 2005 Redemption Interest/Fee | $61.23 | $1,269.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $588.08 | $1,207.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-603.59 | $619.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,223.33 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.49 | $1,235.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,195.99 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $619.74 | $1,183.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.10 | $564.10 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-512.65 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $10.05 | $512.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.60 | $502.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-248.08 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-248.08 | $248.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.16 | $496.16 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-265.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $530.34 | $530.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-261.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-261.52 | $261.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $523.04 | $523.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-212.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-212.00 | $212.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.00 | $424.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-214.04 | $0.00 |
| 05/25/2000 | LIEN | 1998 Redemption Payment | $-43.60 | $214.04 |
| 05/25/2000 | LIEN | 1998 Redemption Interest/Fee | $9.76 | $257.64 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-214.04 | $247.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $428.08 | $461.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-16.34 | $33.84 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $50.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $63.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.07 | $50.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $33.84 | $49.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.27 | $15.27 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-15.19 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.19 | $15.19 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-15.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.08 | $15.08 |