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Home » DOUGLAS COUNTY PUBLIC NOTICES 7/22/22

DOUGLAS COUNTY PUBLIC NOTICES 7/22/22

DOUGLAS COUNTY

HOUSING AUTHORITY

NOTICE OF MEETING

The regular meeting of the Douglas County Housing Authority Board of Commissioners will be held in-person at the Douglas County Housing Authority office and online via Microsoft Teams Meeting beginning at 8:00 AM to 10:00 AM on Friday, July 29th, 2022. The agenda for this meeting is kept continuously current and available for inspection in the office of the Douglas County Housing Authority at 5404 N 107th Plaza, Omaha, NE during normal business hours. To request the registration link to join the meeting, please email adminasst@douglascountyhousing.com.

7/22           ZNEZ

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Notice of Public Meeting of the

Douglas County Board of Equalization,

and the Douglas County

Board of Commissioners

Notice is hereby given that on Tuesday, August 2, 2022, the Douglas County Board of Equalization, and the Douglas County Board of Commissioners will meet consecutively beginning at 9:00 a.m.  The meetings will be held at the Omaha-Douglas Civic Center, 1819 Farnam, Legislative Chamber, Omaha, NE.  The meetings will be open to the general public.

A list of applications from organizations seeking tax exemption, descriptions of the property, and recommendations of the Douglas County Assessor/Register of Deeds, to be heard by the Douglas County Board of Equalization on Tuesday, August 2, 2022, are available in the Douglas County Assessor/Register of Deeds office.

The meeting agendas, kept continually current, are readily available for public inspection in the Commissioners’ Office in the Civic Center during normal business hours.  Also available for public inspection will be any corresponding documentation that is provided to the Commissioners’ Office prior to the weekly County Board meeting.  Except for items of an emergency nature, the agendas shall not be enlarged later than 24 hours before the scheduled meeting commencement.  The Board has the right to modify its agenda to include items of an emergency nature only when the meeting is in session.

Committee meetings scheduled for the month will be listed on the County’s website at www.douglascounty-ne.gov and on the County Board Agenda.

Join the Board Meeting via Zoom:

https://zoom.us/j/94512986711?pwd=YU1NUnJwN1ZnZ2RIdDhlSDZGZVcyZz09

Meeting ID: 945 1298 6711

Passcode: 187214

- OR -

Dial 312 626 6799

Meeting ID: 945 1298 6711

Passcode: 187214

Mary Ann Borgeson

Chair, Board of County Commissioners

7/22           ZNEZ

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OFFICIAL NOTICE

Section 2-965, Reissue Revised Statutes of Nebraska, provides a control authority may direct and carry out projects of control for one or more specific noxious weeds without individual notice as prescribed in section 2-955 if the control authority has caused publication of such project.

The Lower Platte Weed Management Area partners which include the Butler, Dodge, Douglas, Cass, Colfax, Platte, Sarpy, Lancaster, Seward, Saunders, and Washington Counties’ Weed Control Authorities will be doing control work on selected sites of Purple loosestrife, Saltcedar, Phragmites, and associated invasive plants along the Platte River and its tributaries. These sites also include the Floodplain adjacent to the Platte River and its tributaries. Control work will be performed from July through October.

Riparian landowners (those landowners that own the bank of the river) are also owners of any accretion land and the stream bed to the center of the river even if not indicated in the riparian landowner’s deed. Contacts are being made with landowners in regards to these control efforts seeking their cooperation and commitments. Any questions should be directed to the appropriate county weed control authority.

DOUGLAS COUNTY NOXIOUS WEED CONTROL AUTHORITY

(402) 444-4583

www.dceservices.org

7/1, 7/8, 7/15, 7/22      ZNEZ

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DOUGLAS COUNTY TREASURER’S

SEMI-ANNUAL STATEMENT OF COLLECTIONS AND DISBURSEMENTS

FOR THE PERIOD JANUARY 1, 2022 THRU JUNE 30, 2022

Funds                                                                                                  Balance       COLLECTIONS     DISBURSEMENTS                 Balance

COUNTY GENERAL                                                      11111       $85,545,939.20      $203,192,677.07         $143,390,699.42       $145,347,916.85

COUNTY BRIDGE                                                        12511         $5,053,349.42            $810,443.58            $1,208,793.77          $4,654,999.23

COMMUNITY SERVICE                                                 12512         $2,299,512.38          $2,626,278.52            $2,133,780.66          $2,792,010.24

DO CO. HEALTH CENTER                                             12513         $7,547,981.82        $24,022,752.59          $20,015,947.26        $11,554,787.15

HEALTH DEPARTMENT                                                12514         $5,253,659.34        $10,713,623.41            $8,787,772.02          $7,179,510.73

INSTITUTIONS                                                           12515           $931,788.64              $84,774.13               $154,259.96             $862,302.81

VETERANS                                                                  12516           $764,960.59            $392,849.12               $237,940.57             $919,869.14

CMHC                                                                         12517         $2,186,472.49          $8,739,475.05            $6,489,216.20          $4,436,731.34

REG DEEDS TECHNOLOGY                                           12521         $1,715,952.78            $207,318.50                  $7,201.80          $1,916,069.48

DC JUSTICE CENTER                                                   12523       $11,467,481.58          $4,881,763.84            $4,236,375.26        $12,112,870.16

COUNTY LIBRARY                                                       12531           $186,025.16          $1,559,994.79            $1,489,336.43             $256,683.52

COUNTY ROADS                                                          12532       $17,747,210.92        $20,255,126.18          $12,374,753.59        $25,627,583.51

TOURISM                                                                   12533         $6,232,592.97          $3,884,946.31            $3,017,144.74          $7,100,394.54

FEDERAL FORFEITURE                                                12535         $1,222,109.44            $101,322.59               $126,934.14          $1,196,497.89

911 SURCHARGE                                                         12537           $950,436.58            $558,918.99               $500,000.00          $1,009,355.57

HOSPITAL SPECIAL SERV                                             12538           $332,898.23              $10,304.71                 $88,039.53             $255,163.41

LIABILITY INS ESCROW                                               12539         $1,700,052.06                           $-                  $4,000.00          $1,696,052.06

LAW ENFORCEMENT                                                   12542               $1,385.57                           $-                              $-                $1,385.57

ASSISTANCE ADM                                                       12543               $1,294.24                           $-                              $-                $1,294.24

911 WIRELESS SURCHARGE                                         12544           $402,941.21            $166,756.44                 $58,580.00             $511,117.65

DC DRUG LAW AND ENFORCEMENT AND ED                 12545           $752,704.40              $38,445.79               $180,853.82             $610,296.37

INVENTORY                                                                12581         $1,017,038.50          $2,222,124.32            $2,189,590.64          $1,049,572.18

EMPLOYEES MED INS                                                  12582       $10,620,116.22        $17,876,468.62          $19,987,172.84          $8,509,412.00

LOTTERY                                                                    12583           $699,938.86            $159,475.57               $250,100.00             $609,314.43

INHERITANCE TAX                                                      12584       $22,507,405.01          $9,191,521.02          $12,019,171.11        $19,679,754.92

HOSPITAL 3-CENTER CONSTRUCTION                          13715             $10,141.03                           $-                              $-               $10,141.03

DEBT SERVICE                                                            14512         $2,271,669.88          $2,239,882.59               $909,049.38          $3,602,503.09

CORRECTIONS BOND REDEMPTION                             14516           $727,570.13          $1,096,670.53            $1,810,364.00               $13,876.66

PUBLIC SAFETY BONDS                                               14518         $1,105,753.82          $4,322,248.93               $433,029.38          $4,994,973.37

L.R.C.                                                                         34519               $2,288.02              $23,275.72                 $23,275.65                $2,288.09

CITY-COUNTY BUILDING CONST.                                 40111           $100,019.07          $2,422,920.70            $2,433,714.68               $89,225.09

CITY-COUNTY BUILDING BOND                                   40112           $122,196.21          $2,941,436.01            $2,955,326.31             $108,305.91

SCHOOL DISTRICTS                                                    40211       $46,109,531.64      $458,114,428.90         $455,685,729.58        $48,538,230.96

E.S.U. #19 GENERAL                                                   40511             $91,600.69          $2,310,440.31            $2,308,777.04               $93,263.96

E.S.U. #2 GENERAL                                                     40521                  $207.10                $5,002.63                  $5,205.83                       $3.90

E.S.U #2 BOND                                                           40523                   $(0.06)                          $-                              $-                    $(0.06)

E.S.U. #3 GENERAL                                                     40531           $106,498.93          $2,460,334.29            $2,484,432.00               $82,401.22

METRO COMM COLL GEN                                             40611           $991,536.42        $23,879,082.44          $23,992,264.77             $878,354.09

METRO COMM COLL BUILD                                          40612           $264,401.82          $6,367,658.00            $6,397,837.98             $234,221.84

BENNINGTON GENERAL                                               40721             $11,413.85            $527,540.37               $515,651.44               $23,302.78

BENNINGTON BOND                                                    40722               $3,733.92            $264,821.85               $259,781.57                $8,774.20

WATERLOO ALL PURPOSE                                           40731             $12,858.75            $225,328.67               $230,494.95                $7,692.47

WATERLOO BOND                                                       40732               $6,765.88            $169,246.21               $172,128.99                $3,883.10

RALSTON GENERAL                                                     40741             $97,008.78          $1,866,506.81            $1,858,599.61             $104,915.98

RALSTON BOND                                                          40742             $21,536.84            $631,585.03               $629,713.48               $23,408.39

VALLEY GENERAL                                                        40751             $39,821.22            $979,985.14               $983,320.75               $36,485.61

VALLEY BOND                                                             40752               $5,885.49            $189,235.60               $190,961.76                $4,159.33

CITY OF OMAHA                                                         40761         $8,475,089.20      $138,528,963.11         $139,013,407.01          $7,990,645.30

MUD HYDRANT                                                           40811               $1,277.22                $1,275.08                  $2,552.30                            $-  

ELKHORN PROJECT                                                     40911                          $-              $19,926.69                 $19,911.10                     $15.59

PAPIO MISSOURI N.R.D.                                              40912           $392,439.29          $9,426,923.60            $9,472,696.08             $346,666.81

PAPIO NRD BOND                                                       40914             $79,851.11          $1,928,595.60            $1,937,503.57               $70,943.14

OMAHA TRANSIT                                                        41111           $529,428.57        $11,879,097.57          $11,947,258.98             $461,267.16

FIRE DISTRICTS                                                         41210           $173,790.57          $5,906,500.58            $5,912,677.30             $167,613.85

LEARNING CENTER DO CO CAPITAL PROJECTS             41513           $214,006.70          $5,154,386.47            $5,178,450.42             $189,942.75

SANITARY DISTRICTS                                                 42000       $72,898,694.70      $126,994,977.26         $110,725,671.42        $89,168,000.54

REDEVELOPMENT PROJECT                                         48910         $1,249,077.41        $26,493,805.04          $26,693,163.64          $1,049,718.81

DOUGLAS COUNTY HOLDING                                       49236           $383,937.98                    $(0.03)                             $-             $383,937.95

REGISTER OF DEEDS                                                   49241         $1,478,382.54          $4,539,048.03            $4,537,932.28          $1,479,498.29

CAPELLANO RESTITUTION                                           49243                          $-                $1,680.00                  $1,680.00                            $-  

CLERK REFUND TO BE MAILED                                    49351                   $10.00                           $-                       $10.00                            $-  

CASHIER REFUND MAILED                                           49353             $43,813.02          $1,045,766.94               $969,746.42             $119,833.54

LOCKBOX REFUNDS                                                    49356                          $-            $429,859.94               $413,334.88               $16,525.06

CST REIMBURSEMENT                                                 49358                          $-                   $292.45                     $292.45                            $-  

REAL ESTATE REFUND/REAPPLY HOLDING ACCOUNT    49361                          $-        $13,400,939.09          $13,400,939.09                            $-  

REDEMPTION                                                             49411           $444,318.12          $4,867,227.20            $5,047,123.11             $264,422.21

PARTIAL PAYMENT                                                      49412             $41,258.82                $7,063.35                     $131.15               $48,191.02

CASHIER ESCROW                                                      49414             $17,158.55            $135,416.98               $163,331.10            $(10,755.57)

COUNTY FINES & LICENSES                                         49418           $236,098.68            $(20,326.54)                             $-             $215,772.14

CITY-FINES & LICENSES                                              49419             $53,925.02             $(5,225.02)                             $-               $48,700.00

MUNI UNIVERSITY                                                      49421               $5,111.95                $5,103.39                 $10,215.34                            $-  

DUE TO OTHER ENTITIES                                            49425                  $529.73            $257,893.66               $258,423.39                            $-  

CHANGE ORDER                                                          49429                          $-            $186,018.00               $186,018.00                            $-  

LANDBANK                                                                 49432               $1,886.14              $98,692.90                 $99,523.22                $1,055.82

ESCROW INHERIT TAX                                                49500           $249,544.04                      $1.11                              $-             $249,545.15

STATE GENRL                                                             49711         $8,807,610.72        $62,105,032.43          $60,841,172.46        $10,071,470.69

STATE REGISTRATION                                                49729             $23,439.74              $33,336.84                 $55,014.08                $1,762.50

RID                                                                            49847           $100,357.58              $35,323.81                              $-             $135,681.39

GASB                                                                         60112           $413,875.00                           $-                              $-             $413,875.00

                                                                                            $335,558,599.44 $1,236,192,587.40  $1,140,115,501.70  $431,635,685.14

REGISTERED WARRANT AND/OR                                                       I, JOHN W EWING, JR, THE TREASURER OF DOUGLAS COUNTY,

 BONDS & COUPONS, JUN 30, 2022                                                 STATE OF NEBRASKA, DO HEREBY CERTIFY THAT THE FOREGOING                  Sanitary Districts Warrants:                           SHOWS THE BALANCE ON HAND JUNE 30th 2022 AND THE                                                                                                                        $233,829,137.27           COLLECTIONS AND DISBURSEMENTS OF THE SEVERAL FUNDS                                                     FROM JAN 1, 2022 THRU JUN 30, 2022 AND THE SAME IS     UNPAID 

 CLAIMS OF DOUGLAS COUNTY                                                               CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.

 in accordance with Nebraska Statue 23-1302                                                                          JOHN W EWING, JR                                                               $50,344,357.01          TREASURER OF DOUGLAS COUNTY                                                                                                                                                                          

7/22                                                                                          ZNEZ

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