Tax Account 07-0674-02
Owners
SONNE LOWELL E & AMELIA
21150 MEREDITH AVE
ELKHORN, NE 68022
SONNE LOWELL E
SONNE AMELIA
Account Summary
| Account ID | 07-0674-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $49.84 |
| Total | $49.84 |
| Paid | $49.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $40.40 | $0.00 | $40.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.41 | $0.00 | $37.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.00 | $0.00 | $35.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.48 | $0.00 | $34.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $31.01 | $0.00 | $31.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $31.01 | $0.00 | $31.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $28.84 | $1.16 | $30.00 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.37 | $0.00 | $27.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $25.35 | $0.00 | $25.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SONNE LOWELL E EC WF - 025081818002981 | $-49.84 | $0.00 |
| 07/03/2025 | BILL | SONNE LOWELL E & AMELIA | $49.84 | $49.84 |
| 08/16/2024 | PAYMENT | SONNE LOWELL E EC WF - 024081618034274 | $-47.12 | $0.00 |
| 07/05/2024 | BILL | SONNE LOWELL E & AMELIA | $47.12 | $47.12 |
| 08/11/2023 | PAYMENT | SONNE, LOWELL E CHECK 0000005214 | $-43.63 | $0.00 |
| 07/06/2023 | BILL | SONNE LOWELL E & AMELIA | $43.63 | $43.63 |
| 08/12/2022 | PAYMENT | SONNE LOWELL E & AMELIA CHECK 5189 | $-40.40 | $0.00 |
| 07/07/2022 | BILL | SONNE LOWELL E & AMELIA | $40.40 | $40.40 |
| 08/13/2021 | PAYMENT | SONNE, LOWELL E CHECK NUM: 0000005159 | $-37.41 | $0.00 |
| 07/08/2021 | BILL | SONNE LOWELL E & AMELIA | $37.41 | $37.41 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-0.76 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.03 | $0.76 |
| 08/14/2020 | PAYMENT | SONNE LOWELL CHECK NUM: 5108 | $-35.00 | $0.73 |
| 07/10/2020 | BILL | SONNE LOWELL E & AMELIA | $35.73 | $35.73 |
| 08/15/2019 | PAYMENT | LOWELL E SONNE CHECK BANK: WF INTERNET NUM: 019081503099287 | $-34.48 | $0.00 |
| 07/08/2019 | BILL | SONNE LOWELL E & AMELIA | $34.48 | $34.48 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-1.97 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.08 | $1.97 |
| 08/15/2018 | PAYMENT | LOWELL E SONNE CHECK BANK: WF INTERNET NUM: 018081503067491 | $-31.01 | $1.89 |
| 07/05/2018 | BILL | SONNE LOWELL E & AMELIA | $32.90 | $32.90 |
| 08/15/2017 | PAYMENT | LOWELL E SONNE CHECK BANK: WF INTERNET NUM: 017081503096873 | $-31.01 | $0.00 |
| 07/11/2017 | BILL | SONNE LOWELL E & AMELIA | $31.01 | $31.01 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-0.28 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.02 | $0.28 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.01 | $0.26 |
| 08/30/2016 | PAYMENT | LOWELL E SONNE CHECK BANK: WF INTERNET NUM: 016083003073322 | $-30.00 | $0.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.25 |
| 07/07/2016 | BILL | SONNE LOWELL E & AMELIA | $29.09 | $29.09 |
| 07/27/2015 | PAYMENT | SONNE, LOWELL E CREDIT: D BANK: OP INTERNET NUM: 06031B | $-27.37 | $0.00 |
| 07/02/2015 | BILL | SONNE LOWELL E & AMELIA | $27.37 | $27.37 |
| 08/05/2014 | PAYMENT | LOWELL E SONNE CHECK BANK: WF INTERNET NUM: 014080503110407 | $-25.35 | $0.00 |
| 07/03/2014 | BILL | SONNE LOWELL E & AMELIA | $25.35 | $25.35 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-23.47 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $23.47 | $23.47 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-21.73 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $21.73 | $21.73 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-20.12 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $20.12 | $20.12 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-18.81 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $18.81 | $18.81 |