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HALL COUNTY TREASURER <br /> ADMINISTRATION BUILDING <br /> 121 SOUTH PINE STREET-- SUITE 2 <br /> GRAND ISLAND,NEBRASKA 68801-6099 <br /> 308-385-5025-Real Estate 308-385-5030-Auto License <br /> 308-385-5043-Fax <br /> TREASURER DEPUTY <br /> ALAINA VERPLANK STACEY SLIVA <br /> July 16, 2018 <br /> Honorable Members of the Hall County Board <br /> 121 South Pine <br /> Grand Island,Nebraska 68801 <br /> SUBJECT: Settlement of Hall County Treasurer with the Hall County Board per Section 77-1745 RRS <br /> Of Nebraska 1943. <br /> Balance on Hand in office Checking Accounts,Money Market Accounts,Time Certificates, <br /> Treasury Notes,Investment Trusts&Savings Accounts as of December 31, 2017 $35,195,523.79 <br /> Total Receipts for the period of January 1,2018 through June 30,2018 $88,642,688.15 <br /> Total Disbursements for the period of January 1,2018 through June 30,2018 $93,620,690.88 <br /> Money on hand as of June 30,2018 in all funds as shown on attached Semi-Annual <br /> Statement as of June 30,2018 530,217,521.06 <br /> Recap on Personal and Real Estate taxes <br /> 2015 certified for collection as of 6/30/18 $93,919,903.61 <br /> 2015 collected as of 6/30/18 $93,921,002.04 <br /> 2015 unpaid as of 6/30/18 ($1,098.43) <br /> 2016 certified for collection as of 6/30/18 $96,503,579.70 <br /> 2016 collected as of 6/30/2018 $96,472,420.41 <br /> 2016 unpaid as of 6/30/2018 $31,159.29 <br /> 2017 certified for collection as of 6/30/2018 $99,337,040.18 <br /> 2017 collected as of 6/30/2018 $59,959,182.53 <br /> 2017 unpaid as of 6/30/2018 $39,377,857.65 <br /> Total unpaid taxes(all years)as of 6/30/2018 $39,418,791.25 <br /> Less 2017 unpaid $39,377,857.65 <br /> Unpaid taxes through 2016 levy year $40,933.60 <br /> Respectfully submitted, <br /> Alain Verplank <br /> Hall County Treasurer <br /> AV/cp <br />