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Tax Account 08-0122-13

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Owners

KRENK KENNETH
3111 DENVER CT
LINCOLN, NE 68516

Account Summary

Account ID 08-0122-13
Account Type Real Estate
Location STANFORD ST
GOLCONDA
Balance $4.46
Currently Due $4.46

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.46
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$4.08$0.00$4.08$0.00$4.46
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.46
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.46
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.46

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$3.90$0.38$3.90$0.38$0.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.90$1.36$5.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.74$0.16$3.90$0.00$0.002.22424.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLKRENK KENNETH$4.08$4.46
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.38
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.37
11/19/2024PAYMENTKRENK, KENNETH L CHECK 11082$-3.90$0.36
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$4.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLKRENK KENNETH$3.90$3.90
01/05/2024PAYMENTPNP PNP - 148916652$-5.26$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$5.26
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.20$4.26
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.16$4.06
07/06/2023BILLKRENK KENNETH$3.90$3.90
07/22/2022PAYMENTKRENK KENNETH CHECK NUM: 1132$-3.90$0.00
07/07/2022BILLKRENK KENNETH$3.90$3.90
08/16/2021PAYMENTKRENK, KENNETH L CHECK NUM: 11036$-3.90$0.00
07/08/2021BILLKRENK KENNETH$3.90$3.90
10/06/2020AMENDMENTremove under $5 balance...pb$-0.16$0.00
09/24/2020PAYMENTKRENK KENNETH/MCCONNELL JULIA CHECK NUM: 11032$-3.90$0.16
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.16$4.06
07/10/2020BILLKRENK KENNETH$3.90$3.90
08/29/2019PAYMENTKRENK KENNETH & MCCONNEL JULIA CHECK NUM: 10126$-3.90$0.00
07/08/2019BILLKRENK KENNETH$3.90$3.90
07/31/2018PAYMENTKRENK, KENNETH/MCCONNEL, JULIA CHECK NUM: 10058$-3.90$0.00
07/05/2018BILLKRENK KENNETH$3.90$3.90
08/11/2017PAYMENTKRENK, KENNETH/MCCONNELL, JULI CHECK NUM: 10051$-3.90$0.00
07/11/2017BILLKRENK KENNETH$3.90$3.90
08/10/2016PAYMENTKRENK, KENNETH CREDIT: D NUM: OP V/MC$-3.90$0.00
07/07/2016BILLKRENK KENNETH$3.90$3.90
07/23/2015PAYMENTKRENK, KENNETH L/MCCONNELL, JU CHECK NUM: 9096$-3.90$0.00
07/02/2015BILLKRENK KENNETH$3.90$3.90
08/29/2014PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01168C$-3.90$0.00
08/29/2014AMENDMENTREMOVE PENALTY...GSR$-0.16$3.90
08/29/2014ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01168C$3.90$4.06
08/29/2014VOIDMCCONNELL, JULIA CREDIT: D BANK: OP INTERNET NUM: 01168C$-3.90$0.16
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.16$4.06
07/03/2014BILLKRENK KENNETH$3.90$3.90
08/28/2013PAYMENTKRENK KENNETH & MCCONNELL JULI CHECK NUM: 3019$-3.90$0.00
07/02/2013BILLKRENK KENNETH$3.90$3.90
03/20/2013AMENDMENTremove under $5 balance...pb$-0.38$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.01$0.38
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.01$0.37
11/15/2012PAYMENTKRENK KENNETH L/MCCONNELL JULI CHECK NUM: 8388$-3.90$0.36
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.20$4.26
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.16$4.06
07/10/2012BILLKRENK KENNETH$3.90$3.90
08/10/2011PAYMENTKRENK, KENNETH L/MCCONNELL, JU CHECK NUM: 8089$-3.90$0.00
07/11/2011BILLKRENK KENNETH$3.90$3.90
04/13/2011PAYMENTKRENK, KENNETH L/MCCONNELL, JU CHECK NUM: 8121$-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
07/09/2010BILLKRENK KENNETH$3.90$3.90
08/03/2009PAYMENTKRENK KENNETH CHECK BANK: 42*8268 NUM: 5135$-3.90$0.00
07/10/2009BILLKRENK KENNETH$3.90$3.90
08/25/2008PAYMENTKRENK KENNETH CHECK BANK: 43*8268 NUM: 5086$-3.90$0.00
07/10/2008BILLKRENK KENNETH$3.90$3.90