Tax Account 46-301-07-202

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Owners

BURESH MARILYN C TR
2412 N 161ST ST
OMAHA, NE 68116-2083

BURESH MARILYN C REV TRUST

Account Summary

Account ID	46-301-07-202
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-301-07-202

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$40.55
Total Account Balance**	$40.96
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$20.28	$0.41	$20.69	$0.00	$20.69	$20.69	$20.69
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.32	$2.70	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$1.20	$3.53	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$2.05	$4.22	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$10.00	$6.17	$18.37	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.04	$2.16	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.04	$2.22	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$12.15	$0.13	$14.49	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.01	$2.13	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.19	$9.74	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BURESH MARILYN C TR	$40.55	$40.55
03/19/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
03/19/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/06/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
03/06/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/22/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
01/27/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
03/01/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/28/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/25/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
01/25/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
01/26/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
01/28/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/26/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
01/30/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
01/28/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
01/28/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
01/23/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
01/25/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/17/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/23/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
01/28/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/18/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/17/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
01/27/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
10/25/2004	PAYMENT	2003 - Bill Payment	$-2.70	$0.00
10/25/2004	PAYMENT	2002 - Bill Payment	$-3.53	$2.70
10/25/2004	PAYMENT	2001 - Bill Payment	$-4.22	$6.23
10/25/2004	PAYMENT	2000 - Bill Payment	$-10.00	$10.45
10/25/2004	PAYMENT	2000 - Bill Payment	$-8.37	$20.45
10/25/2004	INTEREST	2003 Interest/Penalty	$0.32	$28.82
10/25/2004	LIEN	2003 County Held Redemption Payment	$-0.22	$28.50
10/25/2004	LIEN	2003 County Held Redemption Interest/Fee	$0.22	$28.72
10/25/2004	INTEREST	2002 Interest/Penalty	$1.20	$28.50
10/25/2004	LIEN	2002 County Held Redemption Payment	$-1.11	$27.30
10/25/2004	LIEN	2002 County Held Redemption Interest/Fee	$1.11	$28.41
10/25/2004	INTEREST	2001 Interest/Penalty	$2.05	$27.30
10/25/2004	LIEN	2001 County Held Redemption Payment	$-1.96	$25.25
10/25/2004	LIEN	2001 County Held Redemption Interest/Fee	$1.96	$27.21
10/25/2004	INTEREST	2000 Interest/Penalty	$10.00	$25.25
10/25/2004	INTEREST	2000 Interest/Penalty	$6.17	$15.25
10/25/2004	LIEN	2000 County Held Redemption Payment	$-13.04	$9.08
10/25/2004	LIEN	2000 County Held Redemption Interest/Fee	$13.04	$22.12
10/25/2004	LIEN	1999 Redemption Payment	$-11.59	$9.08
10/25/2004	LIEN	1999 Redemption Interest/Fee	$4.43	$20.67
10/25/2004	LIEN	1998 Redemption Payment	$-12.70	$16.24
10/25/2004	LIEN	1998 Redemption Interest/Fee	$5.48	$28.94
10/25/2004	LIEN	1997 Redemption Payment	$-41.24	$23.46
10/25/2004	LIEN	1997 Redemption Interest/Fee	$22.75	$64.70
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$41.95
01/01/2004	Bill	2003 Tax Bill	$2.38	$41.95
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$39.57
01/01/2003	Bill	2002 Tax Bill	$2.33	$39.57
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$37.24
01/01/2002	Bill	2001 Tax Bill	$2.17	$37.24
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$35.07
01/01/2001	Bill	2000 Tax Bill	$2.20	$35.07
06/30/2000	PAYMENT	1999 - Bill Payment	$-2.16	$32.87
06/30/2000	INTEREST	1999 Interest/Penalty	$0.04	$35.03
06/20/2000	LIEN	1999 Tax Lien	$7.16	$34.99
01/01/2000	Bill	1999 Tax Bill	$2.12	$27.83
06/30/1999	PAYMENT	1998 - Bill Payment	$-2.22	$25.71
06/30/1999	INTEREST	1998 Interest/Penalty	$0.04	$27.93
06/20/1999	LIEN	1998 Tax Lien	$7.22	$27.89
01/01/1999	Bill	1998 Tax Bill	$2.18	$20.67
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$18.49
10/22/1998	PAYMENT	1997 - Bill Payment	$-2.34	$30.64
10/22/1998	INTEREST	1997 Interest/Penalty	$0.13	$32.98
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$32.85
10/20/1998	LIEN	1997 Tax Lien	$18.49	$20.70
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/27/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/22/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
07/28/1995	PAYMENT	1994 - Bill Payment	$-2.18	$0.00
07/28/1995	INTEREST	1994 Interest/Penalty	$0.06	$2.18
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
02/07/1994	PAYMENT	1992 - Bill Payment	$-2.13	$0.00
02/07/1994	INTEREST	1992 Interest/Penalty	$0.01	$2.13
01/21/1994	PAYMENT	1993 - Bill Payment	$-2.12	$2.12
01/01/1994	Bill	1993 Tax Bill	$2.12	$4.24
10/22/1993	LIEN	1992 County Held Tax Lien - Canceled	$0.00	$2.12
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$2.12
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
06/23/1992	PAYMENT	1991 - Bill Payment	$-0.19	$0.00
06/23/1992	INTEREST	1991 Interest/Penalty	$0.19	$0.19
06/08/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
03/04/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19