Tax Account 011-006-039

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Owners

STEVENS, CHRIS
619 CRICKLEWOOD DR
LEXINGTON, KY 40505-2727

744788

Account Summary

Account ID	011-006-039
Account Type	Real Estate
Location	0 BEECH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-039

Account Type

Real Estate

Location

0 BEECH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.90	$0.72	$8.62	$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
08/20/2024	PAYMENT	STEVENS, CHRIS CHECK MO	$-31.21	$0.00
07/10/2024	BILL	STEVENS, CHRIS	$31.21	$31.21
08/18/2023	PAYMENT	STEVENS, CHRIS CHECK NUM: MO	$-31.21	$0.00
07/12/2023	BILL	STEVENS, CHRIS	$31.21	$31.21
08/02/2022	PAYMENT	STEVENS, CHRIS CHECK NUM: MO	$-31.21	$0.00
07/12/2022	BILL	STEVENS, CHRIS	$31.21	$31.21
08/16/2021	PAYMENT	STEVENS, CHRIS CHECK NUM: MO	$-32.65	$0.00
07/14/2021	BILL	STEVENS, CHRIS	$32.65	$32.65
08/18/2020	PAYMENT	STEVENS, CHRIS CHECK NUM: MO	$-17.44	$0.00
07/15/2020	BILL	STEVENS, CHRIS	$17.44	$17.44
08/08/2019	PAYMENT	STEVENS, CHRIS CHECK NUM: 17-906611133	$-17.44	$0.00
07/10/2019	BILL	STEVENS, CHRIS	$17.44	$17.44
10/05/2018	PAYMENT	STEVENS, CHRIS CHECK NUM: MO	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	LEXINGTEAM LLC	$17.38	$17.38
01/22/2018	PAYMENT	SCHWARTZ, ERIK CREDIT: D BANK: OP INTERNET NUM: 030926	$-18.17	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	WARE, ROBERT ALLAN	$15.80	$15.80
07/13/2016	PAYMENT	WARE, ROBERT ALLAN CREDIT: D BANK: OP INTERNET NUM: 144610	$-15.80	$0.00
07/08/2016	BILL	WARE, ROBERT ALLAN	$15.80	$15.80
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 4723	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	REID, PHILIP H TR	$15.80	$15.80
11/24/2014	PAYMENT	REID, DIANE CHECK NUM: 0366	$-0.72	$0.00
11/06/2014	PAYMENT	REID, DIANE CHECK NUM: 0360	$-7.90	$0.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$8.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$8.22
07/10/2014	BILL	REID, PHILIP H TR	$7.90	$7.90
01/10/2014	PAYMENT	REID, DIANE CHECK NUM: 335	$-8.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.40	$8.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$8.22
07/16/2013	BILL	REID, PHILIP H TR	$7.90	$7.90
08/09/2012	PAYMENT	KEYLA CORPORATION CHECK NUM: 1094	$-7.90	$0.00
07/10/2012	BILL	REID, PHILIP H TR	$7.90	$7.90
09/15/2011	PAYMENT	REID, DIANE CHECK NUM: 132	$-8.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.22
07/14/2011	BILL	REID, PHILIP H TR	$7.90	$7.90
08/12/2010	PAYMENT	KEYLA CORPORATION CHECK NUM: 2851	$-7.90	$0.00
07/14/2010	BILL	REID, PHILIP H TR	$7.90	$7.90
10/07/2009	PAYMENT	REID, PHILIP H TR CHECK NUM: 1088	$-8.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.22
07/21/2009	BILL	REID, PHILIP H TR	$7.90	$7.90
08/22/2008	PAYMENT	REID, PHILIP H TR CHECK NUM: 2180	$-7.90	$0.00
07/14/2008	BILL	REID, PHILIP H TR	$7.90	$7.90
08/28/2007	PAYMENT	S.K. DABY, LLC CHECK NUM: 1990	$-7.90	$0.00
07/13/2007	BILL	REID, PHILIP H TR	$7.90	$7.90
08/25/2006	PAYMENT	S.K. DABY, LLC CHECK NUM: 1604	$-8.78	$0.00
07/19/2006	BILL	REID, PHILIP H TR	$8.78	$8.78
08/30/2005	PAYMENT	SK DABY LLC CHECK NUM: 1447	$-8.78	$0.00
07/21/2005	BILL	REID, PHILIP H TR	$8.78	$8.78
08/12/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	REID, PHILIP H TR @	$8.79	$8.79
08/18/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	REID, PHILIP H TR @	$8.79	$8.79