Tax Account 031-009-007
Owners
WRIGHT, NELLIE ET AL
428 OLD BEEFHIDE RD
JENKINS, KY 41537-8494
WRIGHT, CHARLIE ET AL
MURRAY, GLADYS ET AL
BOWLING, SONJA ET AL
WRIGHT, DAVID ET AL
020900331
Account Summary
| Account ID | 031-009-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DIAMOND AVE |
| Balance | $13.64 |
| Currently Due | $13.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.64 |
| Paid | $0.00 |
| Balance | $13.64 |
| Due | $13.64 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.12 | $2.89 | $16.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.24 | $2.69 | $14.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.73 | $0.00 | $10.73 | $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 | $0.00 | $9.84 | $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 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/11/2025 | BILL | WRIGHT, NELLIE ET AL | $13.12 | $13.12 |
| 09/04/2024 | PAYMENT | WRIGHT, NELLIE ET AL CHECK 6446 | $-13.12 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.52 | $13.12 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | WRIGHT, NELLIE ET AL | $13.12 | $13.12 |
| 04/05/2024 | PAYMENT | WRIGHT, NELLIE ET AL CHECK 6413 | $-16.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $16.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $15.09 |
| 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 | WRIGHT, NELLIE ET AL | $13.12 | $13.12 |
| 04/24/2023 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 6347 | $-14.93 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.86 | $14.93 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.73 | $14.07 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.61 | $13.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
| 07/12/2022 | BILL | WRIGHT, NELLIE ET AL | $12.24 | $12.24 |
| 08/13/2021 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 6099 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, NELLIE ET AL | $11.32 | $11.32 |
| 07/29/2020 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 5867 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, NELLIE ET AL | $10.73 | $10.73 |
| 08/07/2019 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 5651 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, NELLIE ET AL | $10.35 | $10.35 |
| 07/25/2018 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 5343 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, NELLIE ET AL | $9.84 | $9.84 |
| 07/17/2017 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 5055 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, NELLIE ET AL | $8.97 | $8.97 |
| 08/15/2016 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 10415 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, NELLIE ET AL | $8.97 | $8.97 |
| 08/21/2015 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 10060 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, NELLIE ET AL | $8.97 | $8.97 |
| 08/25/2014 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 9679 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, NELLIE ET AL | $8.97 | $8.97 |
| 07/24/2013 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 9275 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, NELLIE ET AL | $8.97 | $8.97 |
| 08/01/2012 | PAYMENT | WRIGHT, NELLIE CHECK NUM: 8893 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, NELLIE ET AL | $8.97 | $8.97 |
| 08/23/2011 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 8536 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, NELLIE ET AL | $8.97 | $8.97 |
| 07/29/2010 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 8184 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | WRIGHT, NELLIE ET AL | $9.02 | $9.02 |
| 08/21/2009 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 7873 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | WRIGHT, NELLIE ET AL | $9.02 | $9.02 |
| 07/25/2008 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 7545 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WRIGHT, NELLIE ET AL | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 7194 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WRIGHT, NELLIE ET AL | $9.02 | $9.02 |
| 09/15/2006 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 6872 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WRIGHT, NELLIE ET AL | $9.01 | $9.01 |
| 08/24/2005 | PAYMENT | WRIGHT, NELLIE ET AL CHECK NUM: 6508 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WRIGHT, NELLIE ET AL | $9.00 | $9.00 |
| 08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WRIGHT, NELLIE ET AL @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WRIGHT, NELLIE ET AL @ | $9.02 | $9.02 |
