Tax Account 013-022-006

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Owners

NOEL, JAMES W & AGNES H
405 MOSS DR
LEXINGTON, KY 40505-2252

039000476

Account Summary

Account ID	013-022-006
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$29.34
Currently Due	$29.34

Account ID

013-022-006

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$29.34

Currently Due

$29.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
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

$28.21

Total

$29.34

Paid

$0.00

Balance

$29.34

Due

$29.34

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	Past due	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$6.62	$32.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$26.01	$50.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$14.24	$36.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$14.75	$37.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$3.23	$24.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$3.38	$25.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	NOEL, JAMES W & AGNES H	$28.21	$28.21
08/31/2023	PAYMENT	CRAYCRAFT, CRISTY M CREDIT: D BANK: OP INTERNET NUM: OYA9HH	$-28.21	$0.00
07/12/2023	BILL	NOEL, JAMES W & AGNES H	$28.21	$28.21
08/24/2022	PAYMENT	NOEL CREDIT: D BANK: OP INTERNET NUM: 000001	$-28.22	$0.00
07/12/2022	BILL	NOEL, JAMES W & AGNES H	$28.22	$28.22
08/16/2021	PAYMENT	CRAYCRAFT, RICHARD CREDIT: D NUM: OPMC 122426	$-29.14	$0.00
07/14/2021	BILL	NOEL, JAMES W & AGNES H	$29.14	$29.14
10/28/2020	AMENDMENT	ADD ADJ	$0.94	$0.00
08/31/2020	PAYMENT	RICHARD CRAYCRAFT CHECK NUM: ACH	$-28.10	$-0.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$27.16
07/15/2020	BILL	NOEL, JAMES W & AGNES H	$27.02	$26.08
03/23/2020	PAYMENT	NOEL, AGNES & JAMES CHECK NUM: 2	$-32.47	$-0.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	NOEL, JAMES W & AGNES H	$25.85	$25.85
05/28/2019	PAYMENT	CRAYCRAFT, CRISTY CREDIT: D NUM: OP MC KGJHBM	$-109.62	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$109.62
05/01/2019	INTEREST	Monthly Interest	$0.26	$102.62
04/18/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$102.36
04/01/2019	INTEREST	Monthly Interest	$0.26	$95.56
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$95.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$88.50
03/01/2019	INTEREST	Monthly Interest	$0.26	$86.78
02/01/2019	INTEREST	Monthly Interest	$0.26	$86.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$86.26
01/10/2019	INTEREST	Monthly Interest	$0.26	$84.78
01/10/2019	INTEREST	Monthly Interest	$0.26	$84.52
11/01/2018	INTEREST	Monthly Interest	$0.26	$84.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$84.00
10/01/2018	INTEREST	Monthly Interest	$0.26	$82.77
09/04/2018	INTEREST	Monthly Interest	$0.26	$82.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$82.25
08/01/2018	INTEREST	Monthly Interest	$0.26	$81.27
07/09/2018	BILL	NOEL, JAMES W & AGNESH	$24.61	$81.01
07/02/2018	INTEREST	Monthly Interest	$0.26	$56.40
06/01/2018	INTEREST	Monthly Interest	$0.26	$56.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$55.88
05/01/2018	INTEREST	Monthly Interest	$0.07	$48.88
04/27/2018	PAYMENT	CRAYCROFT, CRISTY CHECK NUM: MO	$-15.00	$48.81
04/02/2018	INTEREST	Monthly Interest	$0.19	$63.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$63.62
03/01/2018	INTEREST	Monthly Interest	$0.19	$62.04
02/01/2018	INTEREST	Monthly Interest	$0.19	$61.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$61.66
12/01/2017	INTEREST	Monthly Interest	$0.19	$60.31
11/01/2017	INTEREST	Monthly Interest	$0.19	$60.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$59.93
10/02/2017	INTEREST	Monthly Interest	$0.19	$58.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$58.61
09/01/2017	INTEREST	Monthly Interest	$0.19	$57.71
08/01/2017	INTEREST	Monthly Interest	$0.19	$57.52
07/07/2017	BILL	NOEL, JAMES W & AGNESH	$22.52	$57.33
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.81
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	NOEL, JAMES W & AGNESH	$22.49	$22.49
02/02/2016	PAYMENT	NOEL, JAMES H CHECK NUM: 1160	$-24.75	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	NOEL, JAMES W & AGNESH	$21.52	$21.52
01/26/2015	PAYMENT	NOEL, JAMES H CHECK NUM: 1118	$-25.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	NOEL, JAMES W & AGNESH	$22.52	$22.52
01/30/2014	PAYMENT	NOEL, JAMES H CHECK NUM: 1068	$-24.75	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	NOEL, JAMES W & AGNESH	$21.52	$21.52
09/06/2012	PAYMENT	NOEL, JAMES H CHECK NUM: 1002	$-21.72	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$21.72
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.86	$21.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	NOEL, JAMES W & AGNESH	$21.52	$21.52
05/24/2012	PAYMENT	NOEL, JAMES CHECK NUM: MO	$-33.26	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	NOEL, JAMES W & AGNESH	$21.52	$21.52
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.51	$0.00
03/24/2011	PAYMENT	NOEL, JAMES W & AGNESH CHECK NUM: MO	$-24.89	$1.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	NOEL, JAMES W & AGNESH	$21.64	$21.64
03/23/2010	PAYMENT	NOEL, JAMES W & AGNESH CHECK NUM: MO	$-24.89	$0.00
03/23/2010	AMENDMENT	remove fourth pen	$-1.51	$24.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	NOEL, JAMES W & AGNESH	$21.64	$21.64
02/18/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.30	$0.00
02/18/2009	PAYMENT	NOEL, JAMES W & AGNESH CHECK NUM: MO	$-23.59	$1.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	NOEL, JAMES W & AGNESH	$21.64	$21.64
09/04/2007	PAYMENT	NOEL, JAMES W & AGNESH CHECK NUM: 1034	$-21.64	$0.00
07/13/2007	BILL	NOEL, JAMES W & AGNESH	$21.64	$21.64
11/06/2006	PAYMENT	NOEL, JAMES W & AGNESH CHECK NUM: 1020	$-23.59	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	NOEL, JAMES W & AGNESH	$21.64	$21.64
04/19/2006	PAYMENT	NOEL, JAMES CHECK NUM: MO	$-26.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	NOEL, JAMES W & AGNESH	$21.61	$21.61
04/25/2005	PAYMENT	@	$-24.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.25	$24.89
07/01/2004	BILL	NOEL, JAMES W & AGNES @	$21.64	$21.64
03/15/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	NOEL, JAMES W & AGNES @	$21.64	$21.64