Tax Account 010-56D-003

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Owners

LOY, ALLISON M & ZACHARY D
4956 EBENEZER RD
GREENSBURG, KY 42743-8723

684352~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-56D-003
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-56D-003

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$3.93	$25.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	LOY, ALLISON M & ZACHARY D	$36.62	$36.62
10/05/2023	PAYMENT	WHITE, ALLISON CHECK 4943	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	LOY, ALLISON M & ZACHARY D	$36.62	$36.62
04/07/2023	PAYMENT	WHITE, ALLISON CHECK NUM: 4953	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	LOY, ALLISON M & ZACHARY D	$36.62	$36.62
08/12/2021	PAYMENT	WHITE, ALLISON & ZACHARY D LOY CHECK NUM: 4520	$-38.53	$0.00
07/14/2021	BILL	LOY, ALLISON M & ZACHARY D	$38.53	$38.53
08/03/2020	PAYMENT	WHITE, ALLISON CHECK NUM: 020080303171580	$-23.26	$0.00
07/15/2020	BILL	LOY, ALLISON M & ZACHARY D	$23.26	$23.26
07/31/2019	PAYMENT	WHITE, ALLISON CHECK NUM: 4407	$-23.26	$0.00
07/10/2019	BILL	LOY, ALLISON M & ZACHARY D	$23.26	$23.26
08/21/2018	PAYMENT	WHITE, ALLISON CHECK NUM: 4453	$-23.17	$0.00
07/09/2018	BILL	LOY, ALLISON M & ZACHARY D	$23.17	$23.17
08/29/2017	PAYMENT	WHITE, ALLISON CHECK NUM: 4436	$-21.07	$0.00
07/07/2017	BILL	LOY, ALLISON M & ZACHARY D	$21.07	$21.07
10/24/2016	PAYMENT	LOY, ALLISON M & ZACHARY D CHECK NUM: 4340	$-25.00	$0.00
10/24/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.04	$25.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	LOY, ALLISON M & ZACHARY D	$21.07	$21.07
08/27/2015	PAYMENT	LOY, ALLISON CREDIT: D BANK: OP INTERNET NUM: H32377	$-21.07	$0.00
07/08/2015	BILL	LOY, ALLISON M & ZACHARY D	$21.07	$21.07
08/07/2014	PAYMENT	LOY, ALLISON CHECK NUM: 4220	$-21.07	$0.00
07/10/2014	BILL	LOY, ALISON M & ZACHARY D	$21.07	$21.07
08/22/2013	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 163	$-21.07	$0.00
07/16/2013	BILL	RESERVE LAND MANAGEMENT INC	$21.07	$21.07
04/18/2013	PAYMENT	FRASER, JERAN CREDIT: D	$-359.18	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$359.18
04/01/2013	INTEREST	Monthly Interest	$0.54	$259.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$258.64
03/01/2013	INTEREST	Monthly Interest	$0.54	$257.17
02/01/2013	INTEREST	Monthly Interest	$0.54	$256.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$256.09
01/02/2013	INTEREST	Monthly Interest	$0.54	$254.83
12/03/2012	INTEREST	Monthly Interest	$0.54	$254.29
11/01/2012	INTEREST	Monthly Interest	$0.54	$253.75
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$17.25	$253.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$235.96
10/01/2012	INTEREST	Monthly Interest	$0.54	$234.91
09/04/2012	INTEREST	Monthly Interest	$0.54	$234.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$233.83
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$232.99
08/01/2012	INTEREST	Monthly Interest	$0.54	$132.99
07/10/2012	BILL	ELKO CO TREAS TR	$21.07	$132.45
07/02/2012	INTEREST	Monthly Interest	$0.54	$111.38
06/01/2012	INTEREST	Monthly Interest	$0.54	$110.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$110.30
05/01/2012	INTEREST	Monthly Interest	$0.36	$103.30
04/02/2012	INTEREST	Monthly Interest	$0.36	$102.94
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$102.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$96.83
03/01/2012	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2012	INTEREST	Monthly Interest	$0.36	$95.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$94.64
01/03/2012	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2011	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2011	INTEREST	Monthly Interest	$0.36	$92.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$92.30
10/03/2011	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2011	INTEREST	Monthly Interest	$0.36	$90.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$90.53
08/01/2011	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2011	BILL	ARRINGTON, ROBERT & DEBORAH ET	$21.07	$89.33
07/05/2011	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2011	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/02/2011	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2011	INTEREST	Monthly Interest	$0.18	$60.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$60.18
03/01/2011	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2011	INTEREST	Monthly Interest	$0.18	$58.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$58.35
01/03/2011	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2010	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$56.55
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$55.14
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	ARRINGTON, ROBERT & DEBORAH ET	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	ARRINGTON, ROBERT & DEBORAH ET	$21.07	$21.07
07/30/2008	PAYMENT	ANN'S PARTY SUPPLIES CHECK NUM: 15244	$-21.07	$0.00
07/14/2008	BILL	ARRINGTON, ROBERT & DEBORAH ET	$21.07	$21.07
08/21/2007	PAYMENT	ANN'S PARTY SUPPLIES CHECK NUM: 15059	$-21.07	$0.00
07/13/2007	BILL	ARRINGTON, ROBERT & DEBORAH ET	$21.07	$21.07
02/09/2007	PAYMENT	ARRINGTON, ROBERT CREDIT: D	$-24.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	ARRINGTON, ROBERT & DEBORAH ET	$21.07	$21.07
09/06/2005	PAYMENT	ARRINGTON, ROBERT & DEBORAH ET CHECK NUM: 1299	$-21.07	$0.00
07/21/2005	BILL	ARRINGTON, ROBERT & DEBORAH ET	$21.07	$21.07
08/24/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BUZZELLI, SCOTT & DONN @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00