Tax Account 57-102-31-041
Owners
WILLIAMSON HAL EUGENE TR
C/O JAN A WILLIAMSON
520 S 183RD AVE
ELKHORN, NE 68022-6605
WILLIAMSON DOROTHY MATILDA TR
Account Summary
| Account ID | 57-102-31-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.13 |
| Taxed incl Special Assessments | $76.13 |
| Paid | $0.00 |
| Bill Total | $77.65 |
| Interest | $1.52 |
| Bill Balance | $76.13 |
| Prior Billed* | $76.13 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 111.638 |
| Tax District | 70LO (70LO) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $155.16 | $5.00 | $6.21 | $0.00 | $166.37 | $0.00 |
| 2023 REAL ESTATE TAXES | $156.58 | $14.00 | $10.96 | $0.00 | $181.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $13.37 | $0.00 | $0.40 | $13.77 | $0.00 | $0.00 | 11.1404 | 70LO |
| 2021 REAL ESTATE TAXES | $13.34 | $0.00 | $0.00 | $13.34 | $0.00 | $0.00 | 11.1133 | 70LO |
| 2020 REAL ESTATE TAXES | $2.20 | $0.00 | $0.07 | $2.27 | $0.00 | $0.00 | 10.9880 | 70LO |
| 2019 REAL ESTATE TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 11.0738 | 70LO |
| 2018 REAL ESTATE TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 11.1034 | 70LO |
| 2017 REAL ESTATE TAXES | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 11.1174 | 70LO |
| 2016 REAL ESTATE TAXES | $2.56 | $0.00 | $0.08 | $2.64 | $0.00 | $0.00 | 11.1397 | 70LO |
| 2015 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5466 | 70LO |
| 2014 REAL ESTATE TAXES | $2.42 | $0.00 | $0.07 | $2.49 | $0.00 | $0.00 | 10.5190 | 70LO |
| 2013 REAL ESTATE TAXES | $2.40 | $0.00 | $0.00 | $2.40 | $0.00 | $0.00 | 10.4547 | 70LO |
| 2012 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5000 | 70LO |
| 2011 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 10.4942 | 70LO |
| 2010 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.5892 | 70LO |
| 2009 REAL ESTATE TAXES | $2.13 | $0.00 | $0.00 | $2.13 | $0.00 | $0.00 | 10.6729 | 70LO |
| 2008 REAL ESTATE TAXES | $2.14 | $0.00 | $0.06 | $2.20 | $0.00 | $0.00 | 10.6766 | 70LO |
| 2007 REAL ESTATE TAXES | $2.14 | $0.00 | $0.00 | $2.14 | $0.00 | $0.00 | 10.7015 | 70LO |
| 2006 REAL ESTATE TAXES | $2.31 | $0.00 | $0.00 | $2.31 | $0.00 | $0.00 | 11.5493 | 70LO |
| 2005 REAL ESTATE TAXES | $2.23 | $0.00 | $0.00 | $2.23 | $0.00 | $0.00 | 11.1356 | 70LO |
| 2004 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.9244 | 70LO |
| 2003 REAL ESTATE TAXES | $2.35 | $0.00 | $0.00 | $2.35 | $0.00 | $0.00 | 11.7647 | 70LO |
| 2002 REAL ESTATE TAXES | $2.30 | $0.00 | $0.02 | $2.32 | $0.00 | $0.00 | 11.5238 | 70LO |
| 2001 REAL ESTATE TAXES | $2.15 | $10.00 | $0.13 | $12.28 | $0.00 | $0.00 | 10.7252 | 70LO |
| 2000 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8772 | 70LO |
| 1999 REAL ESTATE TAXES | $2.10 | $0.00 | $0.00 | $2.10 | $0.00 | $0.00 | 10.4854 | 70LO |
| 1998 REAL ESTATE TAXES | $2.15 | $0.00 | $0.00 | $2.15 | $0.00 | $0.00 | 10.7453 | 70LO |
| 1997 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.9012 | 70LO |
| 1996 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 11.4894 | 70LO |
| 1995 REAL ESTATE TAXES | $2.29 | $0.00 | $0.09 | $2.38 | $0.00 | $0.00 | 11.4617 | 70LO |
| 1994 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4523 | 70LO |
| 1993 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4523 | 70LO |
| 1992 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4657 | 70LO |
| 1991 REAL ESTATE TAXES | $4.19 | $0.00 | $0.00 | $4.19 | $0.00 | $0.00 | 10.4657 | 70LO |
| 1990 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 10.0622 | 7LO |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 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 | WILLIAMSON HAL EUGENE TR | $76.13 | $424.04 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $347.91 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.21 | $342.91 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $336.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $155.16 | $336.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.96 | $181.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $170.58 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $160.58 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $160.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $156.58 | $156.58 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $0.00 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $0.40 | $13.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.37 | $13.37 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.34 | $13.34 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.27 | $0.00 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $0.07 | $2.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.20 | $2.20 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.55 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.55 | $2.55 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.55 | $2.55 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.56 | $2.56 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $2.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.56 | $2.56 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.43 | $2.43 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $2.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.42 | $2.42 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.40 | $2.40 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.43 | $2.43 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.41 | $2.41 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.44 | $2.44 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2.13 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.13 | $2.13 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.20 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $0.06 | $2.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.14 | $2.14 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.14 | $2.14 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-2.31 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.31 | $2.31 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.23 | $2.23 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.38 | $2.38 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2.35 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.35 | $2.35 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-2.32 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $0.02 | $2.32 |
| 05/21/2003 | LIEN | 2001 Redemption Payment | $-24.37 | $2.30 |
| 05/21/2003 | LIEN | 2001 Redemption Interest/Fee | $8.09 | $26.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.30 | $18.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.28 | $16.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $18.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $28.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $18.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $16.28 | $18.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.15 | $2.15 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-2.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.18 | $2.18 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-2.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.10 | $2.10 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-2.15 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.15 | $2.15 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.18 | $2.18 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-2.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.30 | $2.30 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-2.38 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $2.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.29 | $2.29 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.09 | $2.09 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.09 | $2.09 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.09 | $2.09 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-4.19 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.19 | $4.19 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-4.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.02 | $4.02 |