Tax Account 031-002-003

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Owners

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

724457

Account Summary

Account ID	031-002-003
Account Type	Real Estate
Location	0 RUBY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-002-003

Account Type

Real Estate

Location

0 RUBY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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

$13.12

Total

$13.12

Paid

$13.12

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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$1.21	$14.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$1.10	$13.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$3.12	$14.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.97	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$2.16	$12.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$221.38	$230.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$16.49	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$10.59	$19.56	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$11.43	$20.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RANDALL, JOHN J CHECK 180	$-13.12	$0.00
07/10/2024	BILL	RANDALL, JOHN	$13.12	$13.12
03/14/2024	PAYMENT	RANDALL, JOHN CHECK 0204	$-1.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$1.21
11/02/2023	PAYMENT	RANDALL, JOHN J CHECK 1590	$-13.12	$1.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	RANDALL, JOHN	$13.12	$13.12
12/09/2022	PAYMENT	RANDALL, JOHN CREDIT: D BANK: OP INTERNET NUM: 07862P	$-27.78	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.09	$27.78
11/01/2022	INTEREST	Monthly Interest	$0.09	$27.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$27.60
10/04/2022	INTEREST	Monthly Interest	$0.09	$26.99
09/01/2022	INTEREST	Monthly Interest	$0.09	$26.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$26.81
08/01/2022	INTEREST	Monthly Interest	$0.09	$26.32
07/12/2022	BILL	RANDALL, JOHN	$12.24	$26.23
07/01/2022	INTEREST	Monthly Interest	$0.09	$13.99
06/01/2022	INTEREST	Monthly Interest	$0.09	$13.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	RANDALL, JOHN	$11.32	$11.32
10/23/2020	PAYMENT	RANDALL JOHN CASH	$-11.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	RANDALL, JOHN	$10.73	$10.73
08/08/2019	PAYMENT	SYME, GARY CREDIT: D BANK: OP INTERNET NUM: 796065	$-10.35	$0.00
07/10/2019	BILL	RANDALL, JOHN	$10.35	$10.35
04/18/2019	PAYMENT	SYME, GARY ALLEN CHECK NUM: 4502	$-12.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	RANDALL, JOHN	$9.84	$9.84
07/26/2017	PAYMENT	RANDALL, JOHN J CHECK NUM: 1495	$-8.97	$0.00
07/07/2017	BILL	RANDALL, JOHN	$8.97	$8.97
04/14/2017	PAYMENT	RANDALL, JOHN J CHECK NUM: 1369	$-295.77	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.21	$295.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$295.56
03/01/2017	INTEREST	Monthly Interest	$0.21	$294.93
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$294.72
02/01/2017	INTEREST	Monthly Interest	$0.21	$194.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$194.51
01/03/2017	INTEREST	Monthly Interest	$0.21	$193.97
12/01/2016	INTEREST	Monthly Interest	$0.21	$193.76
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$193.55
11/01/2016	INTEREST	Monthly Interest	$0.21	$174.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$173.94
10/05/2016	INTEREST	Monthly Interest	$0.21	$173.49
09/01/2016	INTEREST	Monthly Interest	$0.21	$173.28
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$173.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$73.07
08/01/2016	INTEREST	Monthly Interest	$0.21	$72.71
07/08/2016	BILL	ELKO CO TREAS TR	$8.97	$72.50
07/01/2016	INTEREST	Monthly Interest	$0.21	$63.53
06/01/2016	INTEREST	Monthly Interest	$0.21	$63.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$63.11
05/02/2016	INTEREST	Monthly Interest	$0.14	$56.11
04/01/2016	INTEREST	Monthly Interest	$0.14	$55.97
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$55.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$49.09
03/01/2016	INTEREST	Monthly Interest	$0.14	$48.46
02/01/2016	INTEREST	Monthly Interest	$0.14	$48.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$48.18
01/04/2016	INTEREST	Monthly Interest	$0.14	$47.64
12/01/2015	INTEREST	Monthly Interest	$0.14	$47.50
11/02/2015	INTEREST	Monthly Interest	$0.14	$47.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$47.22
10/02/2015	INTEREST	Monthly Interest	$0.14	$46.77
09/01/2015	INTEREST	Monthly Interest	$0.14	$46.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$46.49
08/03/2015	INTEREST	Monthly Interest	$0.14	$46.13
07/08/2015	BILL	GARVEY, LOU ANN	$8.97	$45.99
07/01/2015	INTEREST	Monthly Interest	$0.14	$37.02
06/01/2015	INTEREST	Monthly Interest	$0.14	$36.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$36.74
05/01/2015	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2015	INTEREST	Monthly Interest	$0.07	$29.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$29.60
03/02/2015	INTEREST	Monthly Interest	$0.07	$28.97
02/02/2015	INTEREST	Monthly Interest	$0.07	$28.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$28.83
01/02/2015	INTEREST	Monthly Interest	$0.07	$28.29
12/01/2014	INTEREST	Monthly Interest	$0.07	$28.22
11/03/2014	INTEREST	Monthly Interest	$0.07	$28.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$28.08
10/01/2014	INTEREST	Monthly Interest	$0.07	$27.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$27.56
09/02/2014	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2014	BILL	GARVEY, LOU ANN	$8.97	$27.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GARVEY, LOU ANN	$8.97	$8.97
06/14/2013	PAYMENT	ELKO COUNTY TR-NSB REFUND ACCT CHECK NUM: 5268	$-19.05	$0.00
06/14/2013	AMENDMENT	Too small to refund	$1.03	$19.05
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GARVEY, LOU ANN	$8.97	$8.97
04/05/2012	PAYMENT	GARVEY, LOU ANN CHECK NUM: 4339	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	GARVEY, LOU ANN	$8.97	$8.97
04/12/2011	PAYMENT	GARVEY, LOU ANN CHECK NUM: 4003	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	GARVEY, LOU ANN	$9.02	$9.02
08/19/2009	PAYMENT	GARVEY, LOU ANN CHECK NUM: 3257	$-9.02	$0.00
07/21/2009	BILL	GARVEY, LOU ANN	$9.02	$9.02
07/29/2008	PAYMENT	GARVEY, LOU ANN CHECK NUM: 3077	$-9.02	$0.00
07/14/2008	BILL	GARVEY, LOU ANN	$9.02	$9.02
07/23/2007	PAYMENT	GARVEY, LOU ANN CHECK NUM: 2016	$-9.02	$0.00
07/13/2007	BILL	GARVEY, LOU ANN	$9.02	$9.02
08/08/2006	PAYMENT	GARVEY, LOU ANN CHECK NUM: 1322	$-9.01	$0.00
07/19/2006	BILL	GARVEY, LOU ANN	$9.01	$9.01
09/14/2005	PAYMENT	GARVEY, LOU ANN CHECK NUM: 1279	$-9.00	$0.00
07/21/2005	BILL	GARVEY, LOU ANN	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SWERKES, HENRY V & BAR @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00