Tax Account 08-0112-06

Owners

SABESKY GRANT
82379 HIGHWAY 45
NEWMAN GROVE, NE 68758

Account Summary

Account ID 08-0112-06
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $8.16
Total $8.16
Paid $8.16
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$8.16$0.00$8.16$8.16$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$0.00$6.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.00$6.40$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.00$6.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.00$5.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.00$5.56$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.38$0.18$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTWALLIN BRADLEY & REBECCA CHECK 2909$-8.16$0.00
07/03/2025BILLSABESKY GRANT$8.16$8.16
07/29/2024PAYMENTWALLIN, BECK AND BRAD CHECK 7736$-7.81$0.00
07/05/2024BILLSABESKY GRANT$7.81$7.81
07/21/2023PAYMENTWALLIN BECKY & BRAD CHECK 7634$-7.81$0.00
07/06/2023BILLSABESKY GRANT$7.81$7.81
07/21/2022PAYMENTWALLIN BECKY & BRAD CHECK NUM: 7523$-7.23$0.00
07/07/2022BILLSABESKY GRANT$7.23$7.23
08/11/2021PAYMENTBECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 021081103088767$-6.70$0.00
07/08/2021BILLSABESKY GRANT$6.70$6.70
07/23/2020PAYMENTBECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 020072303073258$-6.40$0.00
07/10/2020BILLSABESKY GRANT$6.40$6.40
07/26/2019PAYMENTBECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 019072603109060$-6.17$0.00
07/08/2019BILLSABESKY GRANT$6.17$6.17
07/19/2018PAYMENTBECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 018071803046629$-5.89$0.00
07/05/2018BILLSABESKY GRANT$5.89$5.89
07/25/2017PAYMENTSABESKY GRANT CHECK NUM: 6846$-5.56$0.00
07/11/2017BILLSABESKY GRANT$5.56$5.56
07/22/2016PAYMENTWALLIN, BRADLEY K & REBECCA L CHECK NUM: 1412$-5.22$0.00
07/07/2016BILLSABESKY GRANT$5.22$5.22
07/20/2015PAYMENTWALLIN BRADLEY K & REBECCA L CHECK NUM: 1344$-4.91$0.00
07/02/2015BILLSABESKY GRANT$4.91$4.91
09/18/2014AMENDMENTremove under $5 balance...pb$-0.18$0.00
09/02/2014PAYMENTBECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 014090203095301$-4.56$0.18
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.18$4.74
07/03/2014BILLSABESKY GRANT$4.56$4.56
08/07/2013PAYMENTWALLIN, BECKY CHECK NUM: 0097912208$-4.21$0.00
07/02/2013BILLSABESKY GRANT$4.21$4.21
07/23/2012PAYMENTWALLIN, BRADLEY K OR BECK L CHECK NUM: 14667$-3.90$0.00
07/10/2012BILLSABESKY GRANT$3.90$3.90
08/09/2011PAYMENTWALLIN, BECKY & BRAD CHECK NUM: 0003230900$-3.90$0.00
07/11/2011BILLSABESKY GRANT$3.90$3.90
04/15/2011PAYMENTSABESKY GRANT CHECK NUM: 51748375$-7.01$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$7.01
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.27$4.76
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.23$4.49
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.20$4.26
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.16$4.06
07/09/2010BILLSABESKY GRANT$3.90$3.90
08/24/2009PAYMENTSABESKY GRANT CHECK BANK: 16*24 NUM: 8387$-3.90$0.00
07/10/2009BILLSABESKY GRANT$3.90$3.90
07/28/2008PAYMENTSABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667$-3.90$0.00
07/10/2008BILLSABESKY GRANT$3.90$3.90