Notice of Default in Payment of Rent as Warning Prior to Demand to Pay or Terminate for Nonresidential or Commercial Property - Nebraska 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the tenant's name(s) in the designated 'TO' field. This ensures that the notice is correctly addressed.
3. In the 'FROM' section, input your name as the landlord along with your contact information for clarity.
4. Fill in the 'Address of Leased Premises' where the tenant resides. This is crucial for proper identification of the property involved.
5. Specify the month for which rent has not been paid in the blank space provided. This highlights the specific payment issue.
6. Indicate the due date for rental payments in the appropriate field, reinforcing when payments are expected according to your lease agreement.
7. List any amounts due, including rent, late charges, and other fees. Ensure accuracy to avoid disputes later on.
8. Sign and date the notice at the bottom to validate it before sending it out.
9. Complete the 'Proof of Delivery' section by selecting how you delivered this notice and providing your signature and printed name.

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