Tax Account 014-017-007

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Owners

GORDON, LAWRENCE W JR
760 KENNEDY BRASHER RD
GREENVILLE, KY 42345-3078

Account Summary

Account ID	014-017-007
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$107.90
Currently Due	$107.90

$107.90 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $107.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$35.71
Paid	$0.00
Balance	$35.71
Due	$107.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$19.73	$0.79	$0.00	$19.73	$0.00	$92.71	Pay $92.71 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.99	$0.00	$0.00	$0.00	$93.70	Pay $93.70 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.18	$0.00	$0.00	$0.00	$94.88	Pay $94.88 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$13.02	$0.00	$0.00	$0.00	$107.90	Pay $107.90 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$1.71	$0.00	$35.99	$72.19
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$3.92	$0.00	$36.20	$36.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$0.00	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
03/16/2026	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$107.90
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.38	$96.26
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.34	$94.88
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.34	$94.54
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.18	$94.20
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.34	$93.02
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.34	$92.68
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.34	$92.34
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.34	$92.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$91.66
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.34	$90.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$90.33
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.34	$89.54
07/11/2025	BILL	GORDON, LAWRENCE W JR	$19.73	$89.20
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.70	$69.47
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.17	$68.77
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.17	$68.60
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.43
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.17	$61.43
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$61.26
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$61.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$59.09
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$57.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$57.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$57.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$56.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	GORDON, LAWRENCE W JR	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	GORDON, LAWRENCE W JR	$20.72	$20.72
10/24/2022	PAYMENT	DAY, LAURA GORDON CREDIT: D BANK: OP INTERNET NUM: 084018	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	GORDON, LAWRENCE W JR	$20.73	$20.73
08/23/2021	PAYMENT	GORDON, LARRY & LINDA CHECK NUM: 1300	$-21.94	$0.00
07/14/2021	BILL	GORDON, LAWRENCE W JR	$21.94	$21.94
08/13/2020	PAYMENT	GORDON, LARRY OR LINDA CHECK NUM: 1214	$-21.05	$0.00
07/15/2020	BILL	GORDON, LAWRENCE W JR	$21.05	$21.05
08/19/2019	PAYMENT	GORDON, LARRY CHECK NUM: 1648	$-20.76	$0.00
07/10/2019	BILL	GORDON, LAWRENCE W JR	$20.76	$20.76
07/20/2018	PAYMENT	GORDON, LARRY CHECK NUM: 1606	$-20.68	$0.00
07/09/2018	BILL	GORDON, LAWRENCE W JR	$20.68	$20.68
08/24/2017	PAYMENT	GORDON, LARRY CHECK NUM: 1574	$-18.94	$0.00
07/07/2017	BILL	GORDON, LAWRENCE W JR	$18.94	$18.94
08/11/2016	PAYMENT	GORDON, LARRY CHECK NUM: 1493	$-18.91	$0.00
07/08/2016	BILL	GORDON, LAWRENCE W JR	$18.91	$18.91
08/14/2015	PAYMENT	GORDON, LARRY CHECK NUM: 1393	$-17.94	$0.00
07/08/2015	BILL	GORDON, LAWRENCE W JR	$17.94	$17.94
08/01/2014	PAYMENT	GORDON, LAWRENCE W JR CHECK NUM: 1281	$-18.94	$0.00
07/10/2014	BILL	GORDON, LAWRENCE W JR	$18.94	$18.94
09/30/2013	PAYMENT	GORDON, LARRY CHECK NUM: 1184	$-18.66	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	GORDON, LAWRENCE W JR	$17.94	$17.94
09/17/2012	PAYMENT	GORDON, LARRY CHECK NUM: 1064	$-17.94	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.72	$17.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	GORDON, LAWRENCE W JR	$17.94	$17.94
08/25/2011	PAYMENT	GORDON, LARRY CHECK NUM: 941	$-17.94	$0.00
07/14/2011	BILL	GORDON, LAWRENCE W JR	$17.94	$17.94
08/25/2010	PAYMENT	GORDON, LARRY CHECK NUM: 872	$-18.04	$0.00
07/14/2010	BILL	GORDON, LAWRENCE W JR	$18.04	$18.04
09/04/2009	PAYMENT	GORDON, LAWRENCE W JR CHECK NUM: 782	$-19.30	$0.00
07/21/2009	BILL	GORDON, LAWRENCE W JR	$19.30	$19.30
08/22/2008	PAYMENT	GORDON, LAWRENCE W JR CHECK NUM: 707	$-19.30	$0.00
07/14/2008	BILL	GORDON, LAWRENCE W JR	$19.30	$19.30
08/09/2007	PAYMENT	GORDON, LAWRENCE W JR CHECK NUM: 604	$-18.04	$0.00
07/13/2007	BILL	GORDON, LAWRENCE W JR	$18.04	$18.04
08/30/2006	PAYMENT	GORDON, LAWRENCE W JR CHECK NUM: 518	$-18.03	$0.00
07/19/2006	BILL	GORDON, LAWRENCE W JR	$18.03	$18.03
08/30/2005	PAYMENT	LARRY GORDON CHECK NUM: 245	$-18.01	$0.00
07/21/2005	BILL	GORDON, LAWRENCE W JR	$18.01	$18.01
08/02/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	GORDON, LAWRENCE W JR @	$18.04	$18.04
08/20/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	GORDON, LAWRENCE W JR @	$20.35	$20.35