Tax Account 02-0081-01

Print Page · · Payments Cart · New Search

Owners

MULLER PERRY D
1155 FIRST ST
ROGERS, NE 68659

Account Summary

Account ID	02-0081-01
Account Type	Real Estate
Location	53790 RODEO DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0081-01

Account Type

Real Estate

Location

53790 RODEO DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.97
Total	$426.97
Paid	$426.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$426.97

Total

$426.97

Paid

$426.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.97	$0.00	$108.97	$108.97	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.91	$0.00	$406.91	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$388.32	$0.00	$388.32	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$381.82	$0.00	$381.82	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$377.26	$0.00	$377.26	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$369.57	$0.00	$369.57	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$401.76	$0.00	$401.76	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$398.55	$0.00	$398.55	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$282.38	$0.00	$282.38	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$277.13	$0.00	$277.13	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$269.45	$0.00	$269.45	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S20	Denio TV	40.00	40.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S20	Denio TV	40.00	40.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MULLER PERRY D CHECK 1407	$-426.97	$0.00
07/05/2024	BILL	MULLER PERRY D	$426.97	$426.97
08/31/2023	PAYMENT	MULLER PERRY D CHECK 1326	$-406.91	$0.00
07/06/2023	BILL	MULLER PERRY D	$406.91	$406.91
07/25/2022	PAYMENT	MULLER, PERRY CHECK NUM: 1229	$-388.32	$0.00
07/07/2022	BILL	MULLER PERRY D	$388.32	$388.32
08/02/2021	PAYMENT	MULLER PERRY D CHECK NUM: 1158	$-381.82	$0.00
07/08/2021	BILL	MULLER PERRY D	$381.82	$381.82
07/27/2020	PAYMENT	MULLER, PERRY CHECK NUM: 1088	$-377.26	$0.00
07/10/2020	BILL	MULLER PERRY D	$377.26	$377.26
07/25/2019	PAYMENT	MULLER PERRY D CHECK NUM: 1026	$-369.57	$0.00
07/08/2019	BILL	MULLER PERRY D	$369.57	$369.57
08/13/2018	PAYMENT	MULLER PERRY D CHECK NUM: 2024	$-401.76	$0.00
07/05/2018	BILL	MULLER PERRY D	$401.76	$401.76
08/30/2017	PAYMENT	MULLER PERRY D CHECK NUM: 1954	$-398.55	$0.00
07/11/2017	BILL	MULLER PERRY D	$398.55	$398.55
07/20/2016	PAYMENT	PERRY MULLER FARMS INC CHECK NUM: 3773	$-282.38	$0.00
07/07/2016	BILL	MULLER PERRY D	$282.38	$282.38
07/17/2015	PAYMENT	MULLER PERRY CHECK NUM: 1789	$-277.13	$0.00
07/02/2015	BILL	MULLER PERRY D	$277.13	$277.13
07/24/2014	PAYMENT	MULLER, PERRY CHECK NUM: 1723	$-269.45	$0.00
07/03/2014	BILL	MULLER PERRY D	$269.45	$269.45
07/11/2013	PAYMENT	MULLER PERRY D CHECK NUM: 106	$-242.17	$0.00
07/02/2013	BILL	MULLER PERRY D	$242.17	$242.17
07/24/2012	PAYMENT	MULLER, PERRY D CHECK NUM: 103	$-237.67	$0.00
07/10/2012	BILL	MULLER PERRY D	$237.67	$237.67
08/04/2011	PAYMENT	MULLER PERRY D CHECK NUM: 1592	$-225.84	$0.00
07/11/2011	BILL	MULLER PERRY D	$225.84	$225.84
08/30/2010	PAYMENT	MULLER PERRY D CHECK NUM: 1214	$-228.36	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$228.36
07/09/2010	BILL	MULLER PERRY D	$226.04	$226.04
08/25/2009	PAYMENT	MULLER PERRY D CHECK BANK: 94*7074 NUM: 1003	$-222.73	$0.00
07/10/2009	BILL	MULLER PERRY D	$222.73	$222.73
07/31/2008	PAYMENT	MULLER, PERRY CHECK BANK: 76 8 NUM: 1454	$-242.94	$0.00
07/10/2008	BILL	MULLER PERRY D	$242.94	$242.94
07/31/2007	PAYMENT	DAVIS JOHN D CASH	$-230.73	$0.00
07/12/2007	BILL	DAVIS JOHN D & MARGARET L	$230.73	$230.73
02/27/2007	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94*169 NUM: 674	$-55.00	$0.00
12/26/2006	PAYMENT	DAVIS, JOHN D OR MARGARET L CHECK BANK: 94 169 NUM: 665	$-55.00	$55.00
10/06/2006	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94*169 NUM: 648	$-55.00	$110.00
08/17/2006	PAYMENT	DAVIS, JOHN D OR MARGARET L CHECK BANK: 94 169 NUM: 644	$-58.23	$165.00
07/06/2006	BILL	DAVIS JOHN D & MARGARET L	$223.23	$223.23
08/05/2005	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94169 NUM: 600	$-209.73	$0.00
07/18/2005	BILL	DAVIS JOHN D & MARGARET L	$209.73	$209.73
03/08/2005	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94*169 NUM: 583	$-51.00	$0.00
01/11/2005	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94*169 NUM: 575	$-51.00	$51.00
10/11/2004	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 559	$-51.00	$102.00
08/10/2004	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 549	$-53.11	$153.00
08/03/2004	AMENDMENT	per Assessor - BB	$-60.00	$206.11
07/06/2004	BILL	DAVIS JOHN D & MARGARET L	$266.11	$266.11
03/12/2004	PAYMENT	DAVIS JOHN CHECK BANK: 94*169 NUM: 0497	$-36.00	$0.00
01/06/2004	PAYMENT	DAVIS JOHN D CHECK BANK: 94*169 NUM: 471	$-36.00	$36.00
10/09/2003	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94*169 NUM: 0452	$-36.00	$72.00
08/07/2003	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94F169 NUM: 0438	$-38.30	$108.00
07/18/2003	BILL	DAVIS JOHN D & MARGARET L	$146.30	$146.30
03/11/2003	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94F169 NUM: 0407	$-35.00	$0.00
01/08/2003	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 0392	$-35.00	$35.00
10/09/2002	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 0367	$-35.00	$70.00
08/08/2002	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 0352	$-37.06	$105.00
07/08/2002	BILL	DAVIS JOHN D & MARGARET L	$142.06	$142.06
03/06/2002	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 0324	$-35.72	$0.00
01/10/2002	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 0295	$-35.72	$35.72
10/09/2001	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 0275	$-35.72	$71.44
08/09/2001	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 0262	$-36.04	$107.16
07/11/2001	BILL	DAVIS JOHN D & MARGARET L	$143.20	$143.20
03/13/2001	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 231	$-35.39	$0.00
01/12/2001	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 210	$-35.39	$35.39
10/11/2000	PAYMENT	DAVIS JOHN D CHECK BANK: 94-169 NUM: 190	$-35.39	$70.78
08/10/2000	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94-169 NUM: 174	$-35.72	$106.17
07/06/2000	BILL	DAVIS JOHN D & MARGARET L	$141.89	$141.89
03/08/2000	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94-169 NUM: 137	$-38.07	$0.00
01/10/2000	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94*169 NUM: 0122	$-38.07	$38.07
10/06/1999	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 94-72 NUM: 1407	$-38.07	$76.14
08/16/1999	PAYMENT	DAVIS JOHN D & MARGARET L CHECK BANK: 82-40 NUM: 872417	$-38.38	$114.21
07/12/1999	BILL	DAVIS JOHN D & MARGARET L	$152.59	$152.59
03/12/1999	PAYMENT	DAVIS JOHN D & MARGARET L CHECK	$-30.62	$0.00
01/12/1999	PAYMENT	DAVIS JOHN D & MARGARET L CHECK	$-30.62	$30.62
10/09/1998	PAYMENT	DAVIS JOHN D & MARGARET L CHECK	$-30.62	$61.24
08/10/1998	PAYMENT	DAVIS JOHN D & MARGARET L CHECK	$-43.96	$91.86
07/09/1998	BILL	DAVIS JOHN D & MARGARET L	$135.82	$135.82
03/13/1998	PAYMENT	DAVIS JOHN D & MARGARET L	$-30.91	$0.00
01/06/1998	PAYMENT	DAVIS JOHN D & MARGARET L	$-30.91	$30.91
09/22/1997	PAYMENT	DAVIS JOHN D & MARGARET L	$-0.91	$61.82
09/12/1997	PAYMENT	DAVIS JOHN D & MARGARET L	$-30.00	$62.73
09/12/1997	PAYMENT	DAVIS JOHN D & MARGARET L	$-42.66	$92.73
09/12/1997	AMENDMENT	delete lf per assessor ss	$-120.00	$135.39
09/12/1997	AMENDMENT	delete penalty ss	$-1.20	$255.39
09/12/1997	ADJUSTMENT	to correct billing ss	$30.00	$256.59
09/12/1997	ADJUSTMENT	to correct billing ss	$42.66	$226.59
09/09/1997	VOID	DAVIS JOHN D & MARGARET L	$-30.00	$183.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$213.93
08/07/1997	VOID	DAVIS JOHN D & MARGARET L	$-42.66	$212.73
08/01/1997	AMENDMENT	remove tv - bb	$-68.00	$255.39
07/23/1997	BILL	DAVIS JOHN D & MARGARET L	$323.39	$323.39
04/17/1997	PAYMENT	DAVIS JOHN D & MARGARET L	$-35.82	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$35.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.30	$33.82
01/14/1997	PAYMENT	DAVIS JOHN D & MARGARET L	$-32.52	$32.52
10/21/1996	PAYMENT	DAVIS JOHN D & MARGARET L	$-32.52	$65.04
08/30/1996	PAYMENT	DAVIS JOHN D & MARGARET L	$-43.99	$97.56
08/12/1996	AMENDMENT	landfill & tv adjustment llh	$-270.00	$141.55
07/11/1996	BILL	DAVIS JOHN D & MARGARET L	$411.55	$411.55

Tax Account 02-0081-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links