Tax Account 037-019-007

Owners

SCHELL, JOHN M & CATHERINE M
195 MARK AVE
MOUNT WASHINGTON, KY 40047-7341

Account Summary

Account ID 037-019-007
Account Type Real Estate
Location 0 HOLLYHOCK ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $82.56
Total $82.56
Paid $82.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$82.56$0.00$82.56$82.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$82.56$0.00$82.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$82.57$0.00$82.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$87.89$0.00$87.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$86.24$0.00$86.24$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$85.95$0.00$85.95$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$85.64$0.00$85.64$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$78.13$0.00$78.13$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$78.10$0.00$78.10$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$77.13$0.00$77.13$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$78.13$0.00$78.13$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTSCHELL, CATHERINE M TR CHECK 04808$-82.56$0.00
07/10/2024BILLSCHELL, JOHN M & CATHERINE M$82.56$82.56
08/08/2023PAYMENTSCHELL, CATHERINE M TR CHECK NUM: 04650$-82.56$0.00
07/12/2023BILLSCHELL, JOHN M & CATHERINE M$82.56$82.56
08/04/2022PAYMENTCATHERINE M SCHELL LIV TR CHECK NUM: 4437$-82.57$0.00
07/12/2022BILLSCHELL, JOHN M & CATHERINE M$82.57$82.57
08/13/2021PAYMENTSCHELL, CATHERINE M TR CHECK NUM: 04189$-87.89$0.00
07/14/2021BILLSCHELL, JOHN M & CATHERINE M$87.89$87.89
07/30/2020PAYMENTCATHERINE M SCHELL LIVING TRST CHECK NUM: 3968$-86.24$0.00
07/15/2020BILLSCHELL, JOHN M & CATHERINE M$86.24$86.24
08/02/2019PAYMENTSCHELL, CATHERINE M TR CHECK NUM: 3710$-85.95$0.00
07/10/2019BILLSCHELL, JOHN M & CATHERINE M$85.95$85.95
08/02/2018PAYMENTSCHELL, CATHERINE M LVG TR CHECK NUM: 3408$-85.64$0.00
07/09/2018BILLSCHELL, JOHN M & CATHERINE M$85.64$85.64
08/09/2017PAYMENTSCHELL, CATHERINE M LIVING TR CHECK NUM: 3148$-78.13$0.00
07/07/2017BILLSCHELL, JOHN M & CATHERINE M$78.13$78.13
07/22/2016PAYMENTSCHELL, CATHERINE M LV TR CHECK NUM: 2825$-78.10$0.00
07/08/2016BILLSCHELL, JOHN M & CATHERINE M$78.10$78.10
08/19/2015PAYMENTSCHELL, CATHERINE M TR CHECK NUM: 2557$-77.13$0.00
07/08/2015BILLSCHELL, JOHN M & CATHERINE M$77.13$77.13
08/07/2014PAYMENTSCHELL, CATHERINE M LIV TRUST CHECK$-78.13$0.00
07/10/2014BILLSCHELL, JOHN M & CATHERINE M$78.13$78.13
08/13/2013PAYMENTSCHELL, CATHERINE M LIVING TRU CHECK NUM: 2043$-77.13$0.00
07/16/2013BILLSCHELL, JOHN M & CATHERINE M$77.13$77.13
08/09/2012PAYMENTSCHELL, CATHERINE M CHECK NUM: 1814$-77.13$0.00
07/10/2012BILLSCHELL, JOHN M & CATHERINE M$77.13$77.13
08/05/2011PAYMENTSCHELL, CATHERINE M CHECK NUM: 1561$-77.13$0.00
07/14/2011BILLSCHELL, JOHN M & CATHERINE M$77.13$77.13
08/17/2010PAYMENTSCHELL, CATHERINE M CHECK NUM: 1349$-77.56$0.00
07/14/2010BILLSCHELL, JOHN M & CATHERINE M$77.56$77.56
08/26/2009PAYMENTSCHELL, JOHN M & CATHERINE M CHECK NUM: 1113$-77.56$0.00
07/21/2009BILLSCHELL, JOHN M & CATHERINE M$77.56$77.56
08/05/2008PAYMENTSCHELL, JOHN M & CATHERINE M CHECK NUM: 819$-77.56$0.00
07/14/2008BILLSCHELL, JOHN M & CATHERINE M$77.56$77.56
07/25/2007PAYMENTSCHELL, CATHERINE M CHECK NUM: 561$-77.56$0.00
07/13/2007BILLSCHELL, JOHN M & CATHERINE M$77.56$77.56
08/30/2006PAYMENTSCHELL, CATHERINE M CHECK NUM: 322$-77.53$0.00
07/19/2006BILLSCHELL, JOHN M & CATHERINE M$77.53$77.53
08/11/2005PAYMENTCATHERINE SCHELL CHECK NUM: 9065$-77.44$0.00
07/21/2005BILLSCHELL, JOHN M & CATHERINE M$77.44$77.44
07/29/2004PAYMENT@$-98.17$0.00
07/01/2004BILLSCHELL, JOHN M & CATHE @$98.17$98.17
08/13/2003PAYMENT@$-98.15$0.00
07/01/2003BILLSCHELL, JOHN M & CATHE @$98.15$98.15