Tax Account 037-026-007

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Owners

HAYS, DEBRA D ET AL
212 SPRINGWOOD DR
HENDERSON, KY 42420-2343

MOORE, ANNETTE H ET AL

819123

Account Summary

Account ID	037-026-007
Account Type	Real Estate
Location	0 RABBITBRUSH ST
Balance	$40.38
Currently Due	$40.38

Account ID

037-026-007

Account Type

Real Estate

Location

0 RABBITBRUSH ST

Balance

$40.38

Currently Due

$40.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$40.38
Paid	$0.00
Balance	$40.38
Due	$40.38
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

$37.05

Total

$40.38

Paid

$0.00

Balance

$40.38

Due

$40.38

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	Past due	$37.05	$1.48	$37.05	$0.00	$38.53
2	10/07/2024	10/17/2024	Past due	$0.00	$1.85	$0.00	$0.00	$40.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$40.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.53
07/10/2024	BILL	HAYS, DEBRA D ET AL	$37.05	$37.05
08/16/2023	PAYMENT	HAYS, DEBRA CREDIT: D BANK: OP INTERNET NUM: 153453	$-37.05	$0.00
07/12/2023	BILL	HAYS, DEBRA D ET AL	$37.05	$37.05
08/17/2022	PAYMENT	HUMPSTON, BETTY C & HAYS, DEBR CHECK NUM: 1014	$-37.06	$0.00
07/12/2022	BILL	HUMPSTON, BETTY C	$37.06	$37.06
08/19/2021	PAYMENT	HUMPSTON, BETTY CHECK NUM: 2586	$-39.36	$0.00
07/14/2021	BILL	HUMPSTON, BETTY C	$39.36	$39.36
07/28/2020	PAYMENT	HUMPSTON, BERRY CHECK NUM: 2560	$-38.26	$0.00
07/15/2020	BILL	HUMPSTON, BETTY C	$38.26	$38.26
07/25/2019	PAYMENT	HUMPSTON,BETTY CHECK NUM: 2466	$-37.97	$0.00
07/10/2019	BILL	HUMPSTON, DELBERT B &BETTY C	$37.97	$37.97
07/25/2018	PAYMENT	HUMPSTON, BETTY CHECK NUM: 2391	$-37.83	$0.00
07/09/2018	BILL	HUMPSTON, DELBERT B &BETTY C	$37.83	$37.83
07/21/2017	PAYMENT	HUMPSTON, BETTY CHECK NUM: 2311	$-34.57	$0.00
07/07/2017	BILL	HUMPSTON, DELBERT B &BETTY C	$34.57	$34.57
07/25/2016	PAYMENT	HUMPSTON, BETTY C CHECK NUM: 2254	$-34.54	$0.00
07/08/2016	BILL	HUMPSTON, DELBERT B &BETTY C	$34.54	$34.54
07/23/2015	PAYMENT	HUMPSTON, BETTT CHECK NUM: 2179	$-33.57	$0.00
07/08/2015	BILL	HUMPSTON, DELBERT B &BETTY C	$33.57	$33.57
07/28/2014	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 2105	$-34.57	$0.00
07/10/2014	BILL	HUMPSTON, DELBERT B &BETTY C	$34.57	$34.57
07/23/2013	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 1989	$-33.57	$0.00
07/16/2013	BILL	HUMPSTON, DELBERT B &BETTY C	$33.57	$33.57
07/26/2012	PAYMENT	HUMPSTON, DELBERT & BETTY CHECK NUM: 1857	$-33.57	$0.00
07/10/2012	BILL	HUMPSTON, DELBERT B &BETTY C	$33.57	$33.57
07/29/2011	PAYMENT	HUMPSTON, DELBERT & BETTY CHECK NUM: 1790	$-33.57	$0.00
07/14/2011	BILL	HUMPSTON, DELBERT B &BETTY C	$33.57	$33.57
07/29/2010	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 1712	$-33.75	$0.00
07/14/2010	BILL	HUMPSTON, DELBERT B &BETTY C	$33.75	$33.75
08/06/2009	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 1633	$-33.75	$0.00
07/21/2009	BILL	HUMPSTON, DELBERT B &BETTY C	$33.75	$33.75
07/28/2008	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 1540	$-33.75	$0.00
07/14/2008	BILL	HUMPSTON, DELBERT B &BETTY C	$33.75	$33.75
08/01/2007	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 1437	$-33.75	$0.00
07/13/2007	BILL	HUMPSTON, DELBERT B &BETTY C	$33.75	$33.75
08/08/2006	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 1348	$-33.74	$0.00
07/19/2006	BILL	HUMPSTON, DELBERT B &BETTY C	$33.74	$33.74
08/18/2005	PAYMENT	HUMPSTON, DELBERT B &BETTY C CHECK NUM: 1256	$-33.70	$0.00
07/21/2005	BILL	HUMPSTON, DELBERT B &BETTY C	$33.70	$33.70
08/06/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	HUMPSTON, DELBERT B & @	$33.75	$33.75
08/14/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	HUMPSTON, DELBERT B & @	$33.75	$33.75