Tax Account 010-57Q-021
Owners
PENNINGTON, CHAD ET AL
124 JAMES LYON RD
TOMPKINSVILLE, KY 42167-1827
PENNINGTON, AUSTIN ET AL
PENNINGTON, KENNA ET AL
PENNINGTON, KARTER ET AL
PENNINGTON, KENNETH ET AL
657564
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Account Summary
| Account ID | 010-57Q-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $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 | $0.00 | $21.07 | $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 | $4.62 | $25.69 | $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 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | PENNINGTON, KENNETH W CHECK 488 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | PENNINGTON, CHAD ET AL | $36.62 | $36.62 |
| 08/07/2023 | PAYMENT | PENNINGTON, KENNETH W CHECK NUM: 389 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | PENNINGTON, CHAD ET AL | $36.62 | $36.62 |
| 04/10/2023 | PAYMENT | PENNINGTON, KENNETH W CREDIT: D BANK: OP INTERNET NUM: 991516 | $-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 | PENNINGTON, CHAD ET AL | $36.62 | $36.62 |
| 08/12/2021 | PAYMENT | PENNINGTON, KENNETH W CHECK NUM: 188 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | PENNINGTON, CHAD ET AL | $38.53 | $38.53 |
| 08/27/2020 | PAYMENT | PENNINGTON, KENNETH W CHECK NUM: 166 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | PENNINGTON, CHAD ET AL | $23.26 | $23.26 |
| 08/28/2019 | PAYMENT | PENNINGTON, KENNETH W CHECK NUM: 104 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | PENNINGTON, CHAD ET AL | $23.26 | $23.26 |
| 08/20/2018 | PAYMENT | RICH, CHERI CHECK BANK: OP INTERNET NUM: 130115591 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | PENNINGTON, CHAD ET AL | $23.17 | $23.17 |
| 08/16/2017 | PAYMENT | SCOTT, BETTY CHECK NUM: 2196 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | PENNINGTON, CHAD ET AL | $21.07 | $21.07 |
| 07/27/2016 | PAYMENT | SCOTT, BETTY CHECK NUM: 2095 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | PENNINGTON, CHAD ET AL | $21.07 | $21.07 |
| 07/17/2015 | PAYMENT | SCOTT, BETTY CHECK NUM: 1952 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | PENNINGTON, CHAD ET AL | $21.07 | $21.07 |
| 04/13/2015 | PAYMENT | SCOTT, BETTY CHECK NUM: 1978 | $-25.69 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.47 | $25.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.26 | $24.22 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.05 | $22.96 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $21.91 |
| 07/10/2014 | BILL | PENNINGTON, CHAD ET AL | $21.07 | $21.07 |
| 06/26/2014 | PAYMENT | SCOTT, BETTY CREDIT: D NUM: OP 515263 | $-67.90 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.36 | $67.90 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.54 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.18 | $60.54 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.18 | $60.36 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.47 | $60.18 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.18 | $58.71 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.18 | $58.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.26 | $58.35 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.18 | $57.09 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.18 | $56.91 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.18 | $56.73 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $56.55 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.18 | $55.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $55.32 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.18 | $54.48 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.18 | $54.30 |
| 07/16/2013 | BILL | PENNINGTON, CHAD ET AL | $21.07 | $54.12 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.18 | $33.05 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.18 | $32.87 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.47 | $25.69 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.26 | $24.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $22.96 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.91 |
| 07/10/2012 | BILL | PENNINGTON, CHAD ET AL | $21.07 | $21.07 |
| 06/11/2012 | PAYMENT | PENNINGTON, KENNETH CREDIT: D NUM: OP 041854 | $-109.00 | $0.00 |
| 06/11/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.84 | $109.00 |
| 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 | PENNINGTON, CHAD ET AL | $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 | PENNINGTON, CHAD ET AL | $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 | PENNINGTON, CHAD ET AL | $21.07 | $21.07 |
| 08/14/2008 | PAYMENT | GOODLIGHT, LOUISE CHECK NUM: MO | $-21.07 | $0.00 |
| 07/14/2008 | BILL | GOODLIGHT, LOUISE | $21.07 | $21.07 |
| 08/22/2007 | PAYMENT | GOODLIGHT, LOUISE CHECK NUM: MO | $-21.07 | $0.00 |
| 07/13/2007 | BILL | GOODLIGHT, LOUISE | $21.07 | $21.07 |
| 08/29/2006 | PAYMENT | GOODLIGHT, LOUISE CHECK NUM: MO | $-21.07 | $0.00 |
| 07/19/2006 | BILL | GOODLIGHT, LOUISE | $21.07 | $21.07 |
| 08/24/2005 | PAYMENT | GOODLIGHT, LOUISE CHECK NUM: MO | $-21.07 | $0.00 |
| 07/21/2005 | BILL | GOODLIGHT, LOUISE | $21.07 | $21.07 |
| 08/10/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | GOODLIGHT, LOUISE @ | $21.10 | $21.10 |
| 09/02/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | PERKINS, CHARLES O ETA @ | $35.17 | $35.17 |
