Tax Account 47-242-01-005
Owners
PALAFOX NESTOR/PALAFOX MARILYN B
2607 NORTHWOOD CIR
PAPILLION, NE 68133-3353
Account Summary
| Account ID | 47-242-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $4.90 | $168.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $10.00 | $9.26 | $173.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $4.60 | $158.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $4.62 | $158.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $4.61 | $158.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.90 | $156.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $4.89 | $168.03 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $8.74 | $193.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $6.90 | $179.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $10.00 | $10.13 | $189.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $6.29 | $163.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $10.00 | $9.58 | $179.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $3.08 | $157.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $1.60 | $77.83 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.21 | $71.57 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $21.44 | $0.00 | $1.07 | $22.51 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | PALAFOX NESTOR/PALAFOX MARILYN B CHECK 54194925 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PALAFOX NESTOR/PALAFOX MARILYN B | $76.57 | $76.57 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $196.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $162.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $162.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 07/20/2018 | LIEN | 2016 Redemption Payment | $-192.11 | $0.00 |
| 07/20/2018 | LIEN | 2016 Redemption Interest/Fee | $18.79 | $192.11 |
| 07/20/2018 | LIEN | 2014 Redemption Payment | $-245.33 | $173.32 |
| 07/20/2018 | LIEN | 2014 Redemption Interest/Fee | $59.65 | $418.65 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $359.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $521.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $522.22 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $359.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.97 | $359.35 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.90 | $527.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $173.32 | $522.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $349.10 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $185.68 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $340.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $340.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.32 | $185.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $349.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $359.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $359.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.26 | $349.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $185.68 | $340.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $0.35 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $4.60 | $158.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-158.41 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $158.41 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $4.62 | $158.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-158.33 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $4.61 | $158.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-78.00 | $0.00 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $0.90 | $78.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-78.00 | $77.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $78.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 07/26/2006 | LIEN | 2004 Redemption Payment | $-223.91 | $0.00 |
| 07/26/2006 | LIEN | 2004 Redemption Interest/Fee | $25.47 | $223.91 |
| 07/26/2006 | LIEN | 2003 Redemption Payment | $-235.91 | $198.44 |
| 07/26/2006 | LIEN | 2003 Redemption Interest/Fee | $51.61 | $434.35 |
| 07/26/2006 | LIEN | 2002 Redemption Payment | $-271.00 | $382.74 |
| 07/26/2006 | LIEN | 2002 Redemption Interest/Fee | $76.97 | $653.74 |
| 07/26/2006 | LIEN | 2001 Redemption Payment | $-263.03 | $576.77 |
| 07/26/2006 | LIEN | 2001 Redemption Interest/Fee | $94.42 | $839.80 |
| 07/26/2006 | LIEN | 2000 Redemption Payment | $-309.05 | $745.38 |
| 07/26/2006 | LIEN | 2000 Redemption Interest/Fee | $124.73 | $1,054.43 |
| 07/26/2006 | LIEN | 1999 Redemption Payment | $-302.09 | $929.70 |
| 07/26/2006 | LIEN | 1999 Redemption Interest/Fee | $139.97 | $1,231.79 |
| 07/26/2006 | LIEN | 1998 Redemption Payment | $-132.34 | $1,091.82 |
| 07/26/2006 | LIEN | 1998 Redemption Interest/Fee | $66.28 | $1,224.16 |
| 07/26/2006 | LIEN | 1997 Redemption Payment | $-143.46 | $1,157.88 |
| 07/26/2006 | LIEN | 1997 Redemption Interest/Fee | $76.53 | $1,301.34 |
| 07/26/2006 | LIEN | 1996 Redemption Payment | $-118.37 | $1,224.81 |
| 07/26/2006 | LIEN | 1996 Redemption Interest/Fee | $68.58 | $1,343.18 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-168.03 | $1,274.60 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $4.89 | $1,442.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $1,437.74 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-183.44 | $1,274.60 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,458.04 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,468.04 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $8.74 | $1,458.04 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $198.44 | $1,449.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $1,250.86 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-179.30 | $1,076.16 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $1,255.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $184.30 | $1,248.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $1,064.26 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $891.86 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,070.89 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,080.89 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $1,070.89 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $194.03 | $1,060.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $866.73 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-163.61 | $697.83 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $6.29 | $861.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $168.61 | $855.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $686.54 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $529.22 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-169.32 | $539.22 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $708.54 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $9.58 | $698.54 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $184.32 | $688.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $504.64 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-157.12 | $344.90 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.08 | $502.02 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $162.12 | $498.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $336.82 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $182.78 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $243.84 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $242.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $176.58 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $116.72 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $178.65 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $177.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $110.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $49.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-33.64 | $61.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $95.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.60 | $83.43 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $49.79 | $81.83 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-61.57 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $61.57 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $71.57 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $3.21 | $61.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-22.51 | $0.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $1.07 | $22.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.44 | $21.44 |