Tax Account 014-017-008

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Owners

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

Account Summary

Account ID	014-017-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$55.72
Currently Due	$55.72

$55.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $55.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$55.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$54.68	Pay $54.68 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$55.72	Pay $55.72 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$33.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	.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
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: 090225	$-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	@	$-18.55	$0.00
07/01/2003	BILL	GORDON, LAWRENCE W JR @	$18.55	$18.55