Tax Account 73-040-40-058
Owners
HUBBEL CURTIS L/HUBBEL TERESA B
206 W RIVER RD
LEXINGTON, NE 68850-5607
Account Summary
| Account ID | 73-040-40-058 |
|---|---|
| Account Type | Real Estate |
| Location | 3085 62ND LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $234.78 |
| Taxed incl Special Assessments | $234.78 |
| Paid | $0.00 |
| Bill Total | $241.82 |
| Interest | $7.04 |
| Bill Balance | $234.78 |
| Prior Billed* | $234.78 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $134.82 | $64.00 | $9.44 | $0.00 | $208.26 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2020 REAL ESTATE TAXES | $64.34 | $0.00 | $3.22 | $67.56 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $64.10 | $60.80 | $4.49 | $129.39 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $88.02 | $0.00 | $0.00 | $88.02 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $88.38 | $0.00 | $0.00 | $88.38 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $97.54 | $0.00 | $0.00 | $97.54 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $105.96 | $0.00 | $0.00 | $105.96 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $111.92 | $0.00 | $0.00 | $111.92 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $123.84 | $0.00 | $0.00 | $123.84 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $123.14 | $0.00 | $0.00 | $123.14 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $130.22 | $0.00 | $0.00 | $130.22 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $131.38 | $0.00 | $0.00 | $131.38 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $141.34 | $0.00 | $0.00 | $141.34 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $135.58 | $0.00 | $0.00 | $135.58 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $115.06 | $0.00 | $0.00 | $115.06 | $0.00 | $0.00 | 8.1604 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUBBEL CURTIS L/HUBBEL TERESA B | $234.78 | $443.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $208.26 |
| 11/03/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $208.26 |
| 11/03/2022 | INTEREST | 2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $208.26 |
| 11/03/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $204.26 |
| 11/03/2022 | INTEREST | 2021 Interest/Penalty | $35.00 | $194.26 |
| 11/03/2022 | INTEREST | 2021 Interest/Penalty | $9.44 | $159.26 |
| 11/03/2022 | INTEREST | 2021 Interest/Penalty | $15.00 | $149.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $134.82 | $134.82 |
| 10/18/2021 | LIEN | 2020 Redemption Payment | $-73.65 | $0.00 |
| 10/18/2021 | LIEN | 2020 Redemption Interest/Fee | $1.09 | $73.65 |
| 10/18/2021 | LIEN | 2019 Redemption Payment | $-152.40 | $72.56 |
| 10/18/2021 | LIEN | 2019 Redemption Interest/Fee | $19.01 | $224.96 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-67.56 | $205.95 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $3.22 | $273.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $72.56 | $270.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.34 | $197.73 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $133.39 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-68.59 | $148.39 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $216.98 |
| 11/04/2020 | PAYMENT | 2019 - Bill Payment | $-35.00 | $227.78 |
| 11/04/2020 | LIEN | 2019 Tax Lien | $133.39 | $262.78 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $4.49 | $129.39 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $15.00 | $124.90 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $10.80 | $109.90 |
| 11/04/2020 | INTEREST | 2019 Interest/Penalty | $35.00 | $99.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.10 | $64.10 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-88.02 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $88.02 | $88.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-88.38 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $88.38 | $88.38 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-98.12 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.12 | $98.12 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-97.54 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $97.54 | $97.54 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-104.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.30 | $104.30 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-105.96 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.96 | $105.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-111.92 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $111.92 | $111.92 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-113.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $113.58 | $113.58 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-123.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $123.84 | $123.84 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-123.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $123.14 | $123.14 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-130.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $130.22 | $130.22 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-131.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.38 | $131.38 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-141.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $141.34 | $141.34 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-135.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $135.58 | $135.58 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-33.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.08 | $33.08 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-115.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $115.06 | $115.06 |