Tax Account 006-54A-012

Print Page · · Payments Cart · New Search

Owners

KROS, BRANDON
5585 RICHARDSVILLE RD
BOWLING GREEN, KY 42101-0433

812942

Account Summary

Account ID	006-54A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54A-012

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.98
Total	$29.98
Paid	$29.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.98

Total

$29.98

Paid

$29.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$29.98	$0.00	$29.98	$29.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.98	$6.60	$36.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.22	$0.00	$30.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.64	$0.00	$27.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.27	$0.00	$26.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.10	$0.00	$20.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BRANDON KROS ONLINE	$-29.98	$0.00
07/10/2024	BILL	KROS, BRANDON	$29.98	$29.98
03/29/2024	PAYMENT	BRANDON KROS ONLINE	$-36.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$36.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$34.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$32.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.18
07/12/2023	BILL	KROS, BRANDON	$29.98	$29.98
08/15/2022	PAYMENT	KROS, BRANDON CREDIT: D BANK: OP INTERNET NUM: 004706	$-29.98	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$29.98	$29.98
07/23/2021	PAYMENT	KROS, BRANDON CREDIT: D BANK: OP INTERNET NUM: 00161B	$-30.22	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$30.22	$30.22
07/28/2020	PAYMENT	BRANDON KROS CHECK NUM: ACH	$-28.62	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$28.62	$28.62
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-27.64	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$27.64	$27.64
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-26.27	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$26.27	$26.27
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-22.63	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$22.63	$22.63
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.38	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.38	$21.38
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-20.10	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$20.10	$20.10
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-18.70	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$18.70	$18.70
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-17.34	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$17.34	$17.34
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-16.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$16.07	$16.07
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-15.10	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.60	$15.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.70
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$15.10	$15.10
08/11/2010	PAYMENT	RYAN LIM CREDIT: D BANK: OP INTERNET NUM: 05465Z	$-14.33	$0.00
07/14/2010	BILL	LIM, RYAN SEUNGWOOK	$14.33	$14.33
08/11/2009	PAYMENT	LIM, RYAN SEUNGWOOK CREDIT: D BANK: INTERNET PMT	$-13.60	$0.00
07/21/2009	BILL	LIM, RYAN SEUNGWOOK	$13.60	$13.60
08/05/2008	PAYMENT	LIM, RYAN SEUNGWOOK CREDIT: D	$-12.63	$0.00
07/14/2008	BILL	LIM, RYAN SEUNGWOOK	$12.63	$12.63
08/17/2007	PAYMENT	LIM, RYAN SEUNGWOOK CREDIT: D	$-12.63	$0.00
07/13/2007	BILL	LIM, RYAN SEUNGWOOK	$12.63	$12.63
08/23/2006	PAYMENT	MITCHELL, GRANT L CHECK NUM: 2062	$-12.62	$0.00
07/19/2006	BILL	MITCHELL, GRANT L	$12.62	$12.62
08/18/2005	PAYMENT	MITCHELL, GRANT L CHECK NUM: 1891	$-12.61	$0.00
07/21/2005	BILL	MITCHELL, GRANT L	$12.61	$12.61
07/28/2004	PAYMENT	@	$-12.63	$0.00
07/01/2004	BILL	MITCHELL, GRANT L @	$12.63	$12.63
08/12/2003	PAYMENT	@	$-12.62	$0.00
07/01/2003	BILL	MITCHELL, GRANT L @	$12.62	$12.62