Tax Account 009-090-002

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Owners

CAIN, BETTYE H & HARRY R
1708 GRIFFITH AVE
OWENSBORO, KY 42301-3507

CAIN, BETTYE H & DARRY R

758163

Account Summary

Account ID	009-090-002
Account Type	Real Estate
Location	0 TWP 34N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-090-002

Account Type

Real Estate

Location

0 TWP 34N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.95
Total	$573.95
Paid	$573.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.95

Total

$573.95

Paid

$573.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$143.69	$0.00	$143.69	$143.69	$0.00
2	10/07/2024	10/17/2024	Paid	$143.42	$0.00	$143.42	$143.42	$0.00
3	01/06/2025	01/16/2025	Paid	$143.42	$0.00	$143.42	$143.42	$0.00
4	03/03/2025	03/13/2025	Paid	$143.42	$0.00	$143.42	$143.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.95	$0.00	$573.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$573.95	$0.00	$573.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$624.76	$6.25	$631.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$617.51	$0.00	$617.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$615.28	$31.23	$646.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$559.52	$25.19	$584.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$559.52	$53.33	$612.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$559.52	$11.20	$570.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$559.52	$62.52	$622.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"DARRY R CAIN" ONLINE	$-573.95	$0.00
07/10/2024	BILL	CAIN, BETTYE H & HARRY R	$573.95	$573.95
07/27/2023	PAYMENT	CAIN, DARRY CREDIT: D BANK: OP INTERNET NUM: 05386D	$-573.95	$0.00
07/12/2023	BILL	CAIN, BETTYE H & DARRY R	$573.95	$573.95
07/22/2022	PAYMENT	CAIN, DARRY R CREDIT: D BANK: OP INTERNET NUM: 05660D	$-573.95	$0.00
07/12/2022	BILL	CAIN, BETTYE H & DARRY R	$573.95	$573.95
09/09/2021	PAYMENT	CAIN, DARRY R CREDIT: D BANK: OP INTERNET NUM: 06083D	$-631.01	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.25	$631.01
07/14/2021	BILL	CAIN, BETTYE H & DARRY R	$624.76	$624.76
08/25/2020	PAYMENT	CAIN, DARRY R CHECK NUM: 3	$-617.51	$0.00
07/15/2020	BILL	CAIN, BETTYE H & DARRY R	$617.51	$617.51
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12716	$-627.21	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.07	$627.21
07/10/2019	BILL	FAVIS, GLORIA	$617.51	$627.14
07/01/2019	INTEREST	Monthly Interest	$0.07	$9.63
06/11/2019	PAYMENT	FAVIS, GLORIA CHECK NUM: 2178	$-329.17	$9.56
06/03/2019	INTEREST	Monthly Interest	$2.56	$338.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$336.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.38	$329.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.15	$313.79
10/02/2018	PAYMENT	FAVIS, GLORIA C CHECK NUM: 2017	$-153.82	$307.64
08/28/2018	PAYMENT	FAVIS, GLORIA C CHECK NUM: 2001	$-153.82	$461.46
07/09/2018	BILL	FAVIS, GLORIA	$615.28	$615.28
04/16/2018	PAYMENT	FAVIS, GLORIA CHECK NUM: MO	$-299.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.99	$299.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.60	$285.36
09/18/2017	PAYMENT	FAVIS, GLORIA CHECK NUM: MO	$-285.36	$279.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.60	$565.12
07/07/2017	BILL	FAVIS, GLORIA	$559.52	$559.52
05/30/2017	PAYMENT	FAVIS, GLORIA CHECK NUM: 1056	$-7.00	$0.00
05/17/2017	PAYMENT	FAVIS, GLORIA CHECK NUM: 1049	$-336.09	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$343.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.40	$336.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.34	$317.69
10/18/2016	PAYMENT	FAVIS, GLORIA CHECK NUM: 1037	$-269.76	$309.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.99	$579.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.60	$565.12
07/08/2016	BILL	FAVIS, GLORIA	$559.52	$559.52
04/04/2016	PAYMENT	FAVIS, LAURELL C CREDIT: D BANK: OP INTERNET NUM: 050113	$-145.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.60	$145.48
12/11/2015	PAYMENT	FAVIS, GLORIA C CHECK NUM: 1092	$-285.36	$139.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.60	$425.24
08/07/2015	PAYMENT	FAVIS, GLORIA CHECK NUM: MO	$-139.88	$419.64
07/08/2015	BILL	FAVIS, GLORIA	$559.52	$559.52
03/31/2015	PAYMENT	FAVIS, GLORIA C CHECK NUM: 1096	$-142.28	$0.00
03/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$142.28
03/16/2015	PAYMENT	FAVIS, GLORIA C CHECK NUM: 1078	$-200.00	$142.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.85	$342.38
02/23/2015	PAYMENT	FAVIS, GLORIA C CHECK NUM: 1049	$-279.76	$324.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.18	$604.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.99	$579.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.60	$565.12
07/10/2014	BILL	FAVIS, GLORIA	$559.52	$559.52
12/27/2013	PAYMENT	GF DOLLAR DISCOUNT CHECK NUM: 1089	$-279.76	$0.00
11/05/2013	PAYMENT	FAVIS, GLORIA CHECK NUM: 5129	$-299.35	$279.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.99	$579.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.60	$565.12
07/16/2013	BILL	FAVIS, GLORIA	$559.52	$559.52
03/06/2013	PAYMENT	FAVIS, GLORIA CHECK NUM: NONE	$-294.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.34	$294.26
11/01/2012	PAYMENT	FAVIS, GLORIA CREDIT: D BANK: OP INTERNET NUM: 024217	$-139.88	$286.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.00	$426.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$419.80
08/21/2012	PAYMENT	GF DOLLAR DISCOUNT LLC CHECK NUM: 1344	$-166.77	$419.79
08/21/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 1344	$166.92	$586.56
08/17/2012	VOID	GF DOLLAR DISCOUNT LLC CHECK NUM: 1344	$-166.92	$419.64
08/01/2012	INTEREST	Monthly Interest	$0.15	$586.56
07/10/2012	BILL	FAVIS, GLORIA	$559.52	$586.41
07/02/2012	INTEREST	Monthly Interest	$0.15	$26.89
06/01/2012	INTEREST	Monthly Interest	$0.15	$26.74
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.59
04/12/2012	PAYMENT	FAVIS, GLORIA MS. CHECK NUM: 1619	$-279.76	$19.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.99	$299.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$285.36
08/03/2011	PAYMENT	GF DOLLAR DISCOUNT LLC CHECK NUM: 1077	$-279.76	$279.76
07/14/2011	BILL	FAVIS, GLORIA	$559.52	$559.52
03/31/2011	PAYMENT	FAVIS, GLORIA CHECK NUM: 1577	$-145.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.60	$145.48
12/16/2010	PAYMENT	HUMAN SHELTER CORPORATION CHECK NUM: 1032	$-139.88	$139.88
08/04/2010	PAYMENT	HUMAN SHELTER CORPORATION CHECK NUM: 5129	$-279.76	$279.76
07/14/2010	BILL	FAVIS, GLORIA	$559.52	$559.52
03/30/2010	PAYMENT	HUMAN SHELTER CORPORATION CHECK NUM: 5082	$-464.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.18	$464.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.99	$439.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$425.24
10/19/2009	PAYMENT	FAVIS, GLORIA CHECK NUM: MO	$-170.48	$419.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.60	$590.12
09/15/2009	AMENDMENT	Returned check charge - #6493	$25.00	$584.52
09/15/2009	ADJUSTMENT	Returned check #6493 NUM: 6493	$139.88	$559.52
09/01/2009	VOID	FAVIS, GLORIA CHECK NUM: 6493	$-139.88	$419.64
07/21/2009	BILL	FAVIS, GLORIA	$559.52	$559.52
02/13/2009	PAYMENT	1 COMMERCIAL PROPERTY LLC CHECK NUM: 6451	$-604.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.18	$604.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.99	$579.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.60	$565.12
07/14/2008	BILL	VAN LAER, CHARLES	$559.52	$559.52
11/29/2007	PAYMENT	CHARLES E VAN LAER CHECK NUM: 5330	$-13.81	$0.00
11/16/2007	PAYMENT	VAN LAER, CHARLES CHECK NUM: 5322	$-557.81	$13.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.81	$571.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.52	$557.81
07/13/2007	BILL	USALANDSALE LLC	$552.29	$552.29
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.76	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.76	$24.76
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.98	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.98	$23.98
08/10/2004	PAYMENT	@	$-25.77	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.77	$25.77
08/15/2003	PAYMENT	@	$-24.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$24.64	$24.64