Tax Account 1318-10-415-066

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Owners

KINCAR DEVELOPMENT LLC
3800 E US HIGHWAY 34
GRAND ISLAND, NE 68801

Account Summary

Account ID	1318-10-415-066
Account Type	Real Estate
Location	605 CANYON DR ZEPHYR HEIGHTS GID
Balance	$1,665.35
Currently Due	$0.00

Account ID

1318-10-415-066

Account Type

Real Estate

Location

605 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$1,665.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,661.69
Total	$6,661.69
Paid	$4,996.34
Balance	$1,665.35
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,661.69

Total

$6,661.69

Paid

$4,996.34

Balance

$1,665.35

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,665.64	$0.00	$1,665.64	$1,665.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,665.35	$0.00	$1,665.35	$1,665.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,665.35	$0.00	$1,665.35	$1,665.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,665.35	$0.00	$1,665.35	$0.00	$1,665.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,173.46	$0.00	$6,173.46	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,715.10	$0.00	$5,715.10	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,290.14	$52.90	$5,343.04	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,676.45	$0.00	$3,676.45	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,568.34	$124.89	$3,693.23	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,405.91	$0.00	$3,405.91	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,272.42	$0.00	$3,272.42	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,191.45	$73.34	$3,264.79	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,184.40	$0.00	$3,184.40	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,086.58	$0.00	$3,086.58	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100019	$-1,665.35	$1,665.35
09/25/2024	PAYMENT	CHECK ACH - 10011	$-1,665.35	$3,330.70
08/20/2024	PAYMENT	CHECK ACH - 100374	$-1,665.64	$4,996.05
07/15/2024	BILL	KINCAR DEVELOPMENT LLC	$6,661.69	$6,661.69
02/27/2024	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3440	$-1,543.29	$0.00
01/08/2024	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3424	$-1,543.29	$1,543.29
09/12/2023	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3390	$-1,541.07	$3,086.58
08/29/2023	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3379	$-1,545.81	$4,627.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.79	$6,173.46
07/14/2023	BILL	KINCAR DEVELOPMENT LLC	$6,182.25	$6,182.25
02/13/2023	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3335	$-1,428.77	$0.00
12/16/2022	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3314	$-1,428.77	$1,428.77
09/16/2022	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3287	$-1,428.77	$2,857.54
08/20/2022	PAYMENT	KINCAR DEVELOPMENT LLC CHECK 3276	$-1,428.79	$4,286.31
07/19/2022	BILL	KINCAR DEVELOPMENT LLC	$5,715.10	$5,715.10
02/18/2022	PAYMENT	KINCAR DEVELOPMENT CHECK	$-1,322.53	$0.00
12/15/2021	PAYMENT	KINCAR DEVELOPMENT CHECK	$-1,322.53	$1,322.53
10/20/2021	PAYMENT	KINCAR DEVELOPMENT CHECK	$-1,375.43	$2,645.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.90	$4,020.49
08/23/2021	PAYMENT	KINCAR DEVELOPMENT CHECK	$-1,322.55	$3,967.59
07/14/2021	BILL	BOSSELMAN, CHARLES & LAURA	$5,290.14	$5,290.14
08/10/2020	PAYMENT	WERBIN, LEONARD B TTEE CHECK	$-3,676.45	$0.00
07/13/2020	BILL	WERBIN, LEONARD B TTEE	$3,676.45	$3,676.45
04/20/2020	PAYMENT	WERBIN, NANCY & LEONARD CHECK	$-1,909.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.21	$1,909.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.68	$1,819.84
10/09/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-892.08	$1,784.16
08/21/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-892.10	$2,676.24
07/15/2019	BILL	MANCINELLI, ROBERT A & SANDRA	$3,568.34	$3,568.34
03/11/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-851.47	$0.00
01/10/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-851.47	$851.47
10/10/2018	PAYMENT	MANCINELLI, ROBERT CHECK	$-851.47	$1,702.94
08/31/2018	PAYMENT	MANCINELLI, ROBERT CHECK	$-851.50	$2,554.41
07/12/2018	BILL	MANCINELLI, ROBERT A & SANDRA	$3,405.91	$3,405.91
03/13/2018	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-818.10	$0.00
01/08/2018	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-818.10	$818.10
10/03/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-818.10	$1,636.20
08/22/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-818.12	$2,454.30
07/14/2017	BILL	MANCINELLI, ROBERT A & SANDRA	$3,272.42	$3,272.42
03/07/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-797.86	$0.00
01/27/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-871.20	$797.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.43	$1,669.06
01/12/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-797.86	$1,627.63
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.91	$2,425.49
08/22/2016	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-797.87	$2,393.58
07/12/2016	BILL	MANCINELLI, ROBERT A & SANDRA	$3,191.45	$3,191.45
03/15/2016	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-796.10	$0.00
01/14/2016	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-796.10	$796.10
10/16/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-796.10	$1,592.20
08/27/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-796.10	$2,388.30
07/14/2015	BILL	MANCINELLI, ROBERT A & SANDRA	$3,184.40	$3,184.40
03/12/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-771.64	$0.00
01/15/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-771.64	$771.64
10/20/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-771.64	$1,543.28
08/28/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-771.66	$2,314.92
07/17/2014	BILL	MANCINELLI, ROBERT A & SANDRA	$3,086.58	$3,086.58
03/13/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-749.31	$0.00
01/17/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-749.31	$749.31
10/15/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-749.31	$1,498.62
08/22/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-749.34	$2,247.93
07/16/2013	BILL	MANCINELLI, ROBERT A & SANDRA	$2,997.27	$2,997.27
03/14/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-719.74	$0.00
01/15/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-719.74	$719.74
10/12/2012	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-719.74	$1,439.48
07/26/2012	PAYMENT	STEWART TITLE CHECK	$-719.74	$2,159.22
07/13/2012	BILL	MANCINELLI, ROBERT A & SANDRA	$2,878.96	$2,878.96
03/14/2012	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-677.60	$0.00
01/13/2012	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-677.60	$677.60
10/14/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-677.60	$1,355.20
08/24/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-677.62	$2,032.80
07/15/2011	BILL	MANCINELLI, ROBERT A & SANDRA	$2,710.42	$2,710.42
03/16/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-644.34	$0.00
01/14/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-644.34	$644.34
10/15/2010	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-644.34	$1,288.68
08/20/2010	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-644.34	$1,933.02
07/14/2010	BILL	MANCINELLI, ROBERT A & SANDRA	$2,577.36	$2,577.36
03/10/2010	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-605.72	$0.00
01/12/2010	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-605.72	$605.72
10/16/2009	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-605.72	$1,211.44
08/26/2009	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-605.72	$1,817.16
07/13/2009	BILL	MANCINELLI, ROBERT A & SANDRA	$2,422.88	$2,422.88
02/26/2009	PAYMENT	JOHNSON, JAMES R & JANE CHECK	$-539.66	$0.00
01/02/2009	PAYMENT	JOHNSON, JAMES R & JANE CHECK	$-539.66	$539.66
10/09/2008	PAYMENT	JOHNSON, JAMES R & JANE CHECK	$-539.66	$1,079.32
09/09/2008	PAYMENT	STEWART TITLE CHECK	$-561.25	$1,618.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.59	$2,180.23
07/18/2008	BILL	JOHNSON, JAMES R & JANE	$2,158.64	$2,158.64
08/15/2007	PAYMENT	JOHNSON, JAMES R & J	$-2,095.75	$0.00
07/01/2007	BILL	JOHNSON, JAMES R & JANE	$2,095.75	$2,095.75
08/23/2006	PAYMENT	JOHNSON, JAMES R & J	$-2,034.73	$0.00
07/01/2006	BILL	JOHNSON, JAMES R & JANE	$2,034.73	$2,034.73
08/11/2005	PAYMENT	JOHNSON, JAMES R & J	$-1,975.47	$0.00
07/01/2005	BILL	JOHNSON, JAMES R & JANE	$1,975.47	$1,975.47
08/12/2004	PAYMENT	JOHNSON, JAMES R & J	$-1,917.93	$0.00
07/01/2004	BILL	JOHNSON, JAMES R & JANE	$1,917.93	$1,917.93
08/12/2003	PAYMENT	JOHNSON, JAMES R & J	$-1,873.99	$0.00
07/01/2003	BILL	JOHNSON, JAMES R & JANE	$1,873.99	$1,873.99
08/08/2002	PAYMENT	JOHNSON, JAMES R & J	$-1,870.55	$0.00
07/01/2002	BILL	JOHNSON, JAMES R & JANE	$1,870.55	$1,870.55
08/20/2001	PAYMENT	JOHNSON, JAMES R & J	$-1,853.25	$0.00
07/01/2001	BILL	JOHNSON, JAMES R & JANE	$1,853.25	$1,853.25
08/14/2000	PAYMENT	JOHNSON, JAMES R & J	$-1,520.51	$0.00
07/01/2000	BILL	JOHNSON, JAMES R & JANE	$1,520.51	$1,520.51
08/03/1999	PAYMENT	JOHNSON, JAMES R & J	$-1,518.27	$0.00
07/01/1999	BILL	JOHNSON, JAMES R & JANE	$1,518.27	$1,518.27
08/10/1998	PAYMENT	JOHNSON, JAMES R & J	$-1,537.23	$0.00
07/01/1998	BILL	JOHNSON, JAMES R & JANE	$1,537.23	$1,537.23
08/06/1997	PAYMENT	JOHNSON, JAMES R & J	$-1,509.86	$0.00
07/01/1997	BILL	JOHNSON, JAMES R & JANE	$1,509.86	$1,509.86
08/08/1996	PAYMENT	JOHNSON, JAMES R & J	$-1,548.64	$0.00
07/01/1996	BILL	JOHNSON, JAMES R & JANE	$1,548.64	$1,548.64
08/08/1995	PAYMENT		$-1,414.75	$0.00
07/01/1995	BILL	JOHNSON, JAMES R & JANE	$1,414.75	$1,414.75
08/12/1994	PAYMENT		$-1,328.83	$0.00
07/01/1994	BILL	JOHNSON, JAMES R & JANE	$1,328.83	$1,328.83
08/06/1993	PAYMENT		$-1,310.45	$0.00
07/01/1993	BILL	JOHNSON, JAMES R & JANE	$1,310.45	$1,310.45
07/30/1992	PAYMENT		$-1,287.78	$0.00
07/01/1992	BILL	JOHNSON, JAMES R & JANE	$1,287.78	$1,287.78
12/17/1991	PAYMENT		$-592.42	$0.00
08/27/1991	PAYMENT		$-592.42	$592.42
07/01/1991	BILL	JOHNSON, JAMES R & JANE	$1,184.84	$1,184.84
08/01/1990	PAYMENT		$-1,203.95	$0.00
07/01/1990	BILL	JOHNSON, JAMES R & JANE	$1,203.95	$1,203.95
08/30/1989	PAYMENT		$-1,061.61	$0.00
07/01/1989	BILL	JOHNSON, JAMES R & JANE	$1,061.61	$1,061.61
07/20/1988	PAYMENT		$-1,032.28	$0.00
07/01/1988	BILL	JOHNSON, JAMES R & JANE	$1,032.28	$1,032.28
10/12/1987	PAYMENT		$-509.35	$0.00
09/18/1987	PAYMENT		$-254.67	$509.35
08/11/1987	PAYMENT		$-254.67	$764.02
07/01/1987	BILL	JOHNSON, JAMES R & JANE	$1,018.69	$1,018.69
07/23/1986	PAYMENT		$-884.36	$0.00
07/01/1986	BILL	JOHNSON,JAMES R & JANE	$884.36	$884.36