Tax Account 030-008-001

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Owners

RANDALL, JOHN
955 OLD RUCKERVILLE RD
WINCHESTER, KY 40391-7580

724456

Account Summary

Account ID	030-008-001
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-008-001

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.98
Total	$18.98
Paid	$18.98
Balance	$0.00
Due	$0.00
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

$18.98

Total

$18.98

Paid

$18.98

Balance

$0.00

Due

$0.00

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	Paid	$18.98	$0.00	$18.98	$18.98	$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	$18.98	$1.68	$20.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.99	$1.71	$20.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.09	$5.61	$25.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.21	$1.73	$20.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.85	$4.14	$22.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.27	$0.00	$17.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.24	$223.19	$240.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.27	$18.86	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.05	$13.96	$31.01	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$14.88	$14.47	$29.35	$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	1.98	.00	.00
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
07/29/2024	PAYMENT	RANDALL, JOHN J CHECK 181	$-18.98	$0.00
07/10/2024	BILL	RANDALL, JOHN	$18.98	$18.98
03/14/2024	PAYMENT	RANDALL, JOHN CHECK 0204	$-1.68	$0.00
03/14/2024	PAYMENT	RANDALL, JOHN J SYS 1590 ORIG: CHECK	$-18.98	$1.68
03/14/2024	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$20.66
03/14/2024	ADJUSTMENT	RANDALL, JOHN J CHECK 1590 VOIDED PAYMENT: 860391. REASON: REMOVE PEN TOO SMALL TO BILL	$18.98	$20.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.75
11/02/2023	PAYMENT	RANDALL, JOHN J CHECK 1590	$-18.98	$1.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$20.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$19.74
07/12/2023	BILL	RANDALL, JOHN	$18.98	$18.98
12/09/2022	PAYMENT	RANDALL, JOHN CREDIT: D BANK: OP INTERNET NUM: 09099P	$-46.40	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.17	$46.40
11/01/2022	INTEREST	Monthly Interest	$0.17	$46.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$46.06
10/04/2022	INTEREST	Monthly Interest	$0.17	$45.11
09/01/2022	INTEREST	Monthly Interest	$0.17	$44.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$44.77
08/01/2022	INTEREST	Monthly Interest	$0.17	$44.01
07/12/2022	BILL	RANDALL, JOHN	$18.99	$43.84
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.85
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.41	$24.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.21	$23.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.89
07/14/2021	BILL	RANDALL, JOHN	$20.09	$20.09
10/23/2020	PAYMENT	RANDALL JOHN CASH	$-20.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$20.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$19.98
07/15/2020	BILL	RANDALL, JOHN	$19.21	$19.21
08/08/2019	PAYMENT	SYME, GARY CREDIT: D BANK: OP INTERNET NUM: 796065	$-18.92	$0.00
07/10/2019	BILL	RANDALL, JOHN	$18.92	$18.92
04/18/2019	PAYMENT	SYME, GARY ALLEN CHECK NUM: 4501	$-22.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.60
07/09/2018	BILL	RANDALL, JOHN	$18.85	$18.85
07/26/2017	PAYMENT	RANDALL, JOHN J CHECK NUM: 1495	$-17.27	$0.00
07/07/2017	BILL	RANDALL, JOHN	$17.27	$17.27
04/14/2017	PAYMENT	RANDALL, JOHN J CHECK NUM: 1369	$-335.92	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.40	$335.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.21	$335.52
03/01/2017	INTEREST	Monthly Interest	$0.40	$334.31
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$333.91
02/01/2017	INTEREST	Monthly Interest	$0.40	$233.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$233.51
01/03/2017	INTEREST	Monthly Interest	$0.40	$232.48
12/01/2016	INTEREST	Monthly Interest	$0.40	$232.08
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$19.40	$231.68
11/01/2016	INTEREST	Monthly Interest	$0.40	$212.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$211.88
10/05/2016	INTEREST	Monthly Interest	$0.40	$211.02
09/01/2016	INTEREST	Monthly Interest	$0.40	$210.62
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$210.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.69	$110.22
08/01/2016	INTEREST	Monthly Interest	$0.40	$109.53
07/08/2016	BILL	ELKO CO TREAS TR	$17.24	$109.13
07/01/2016	INTEREST	Monthly Interest	$0.40	$91.89
06/01/2016	INTEREST	Monthly Interest	$0.40	$91.49
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$91.09
05/02/2016	INTEREST	Monthly Interest	$0.26	$84.09
04/01/2016	INTEREST	Monthly Interest	$0.26	$83.83
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$83.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.14	$76.83
03/01/2016	INTEREST	Monthly Interest	$0.26	$75.69
02/01/2016	INTEREST	Monthly Interest	$0.26	$75.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.98	$75.17
01/04/2016	INTEREST	Monthly Interest	$0.26	$74.19
12/01/2015	INTEREST	Monthly Interest	$0.26	$73.93
11/02/2015	INTEREST	Monthly Interest	$0.26	$73.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$73.41
10/02/2015	INTEREST	Monthly Interest	$0.26	$72.60
09/01/2015	INTEREST	Monthly Interest	$0.26	$72.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$72.08
08/03/2015	INTEREST	Monthly Interest	$0.26	$71.43
07/08/2015	BILL	MCKNIGHT, JAMES	$16.27	$71.17
07/01/2015	INTEREST	Monthly Interest	$0.26	$54.90
06/01/2015	INTEREST	Monthly Interest	$0.26	$54.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$54.38
05/01/2015	INTEREST	Monthly Interest	$0.12	$47.38
04/01/2015	INTEREST	Monthly Interest	$0.12	$47.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.19	$47.14
03/02/2015	INTEREST	Monthly Interest	$0.12	$45.95
02/02/2015	INTEREST	Monthly Interest	$0.12	$45.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$45.71
01/02/2015	INTEREST	Monthly Interest	$0.12	$44.69
12/01/2014	INTEREST	Monthly Interest	$0.12	$44.57
11/03/2014	INTEREST	Monthly Interest	$0.12	$44.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$44.33
10/01/2014	INTEREST	Monthly Interest	$0.12	$43.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$43.36
09/02/2014	INTEREST	Monthly Interest	$0.12	$42.68
08/01/2014	INTEREST	Monthly Interest	$0.12	$42.56
07/10/2014	BILL	MCKNIGHT, JAMES	$17.05	$42.44
07/01/2014	INTEREST	Monthly Interest	$0.12	$25.39
06/02/2014	INTEREST	Monthly Interest	$0.12	$25.27
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$25.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$18.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.89	$17.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.74	$16.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.60	$15.48
07/16/2013	BILL	MCKNIGHT, JAMES	$14.88	$14.88
07/24/2012	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1038	$-13.78	$0.00
07/10/2012	BILL	MCKNIGHT, JAMES	$13.78	$13.78
08/18/2011	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 0448	$-12.95	$0.00
07/14/2011	BILL	MCKNIGHT, JAMES	$12.95	$12.95
08/19/2010	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1609	$-12.28	$0.00
07/14/2010	BILL	MCKNIGHT, JAMES	$12.28	$12.28
08/12/2009	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1556	$-11.65	$0.00
07/21/2009	BILL	MCKNIGHT, JAMES	$11.65	$11.65
08/13/2008	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1018	$-10.82	$0.00
07/14/2008	BILL	MCKNIGHT, JAMES	$10.82	$10.82
08/01/2007	PAYMENT	MCKNIGHT, JAMES CHECK NUM: 1009	$-31.29	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.09	$31.29
07/13/2007	BILL	MCKNIGHT, JAMES	$10.82	$31.20
07/02/2007	INTEREST	Monthly Interest	$0.09	$20.38
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.29
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$13.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$12.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$11.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$11.25
07/19/2006	BILL	MCKNIGHT, JAMES	$10.82	$10.82
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00