Tax Account 037-041-001

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Owners

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

Account Summary

Account ID	037-041-001
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/20/2024	PAYMENT	SCHELL, CATHERINE M TR CHECK 04808	$-44.01	$0.00
07/10/2024	BILL	SCHELL, JOHN M & CATHERINE M	$44.01	$44.01
08/08/2023	PAYMENT	SCHELL, CATHERINE M TR CHECK NUM: 04650	$-44.01	$0.00
07/12/2023	BILL	SCHELL, JOHN M & CATHERINE M	$44.01	$44.01
08/04/2022	PAYMENT	CATHERINE M SCHELL LIV TR CHECK NUM: 4437	$-44.02	$0.00
07/12/2022	BILL	SCHELL, JOHN M & CATHERINE M	$44.02	$44.02
08/13/2021	PAYMENT	SCHELL, CATHERINE M TR CHECK NUM: 04189	$-46.78	$0.00
07/14/2021	BILL	SCHELL, JOHN M & CATHERINE M	$46.78	$46.78
11/03/2020	PAYMENT	ECT CASH	$-0.04	$0.00
07/30/2020	PAYMENT	CATHERINE M SCHELL LIVING TRST CHECK NUM: 3968	$-45.56	$0.04
07/15/2020	BILL	SCHELL, JOHN M & CATHERINE M	$45.60	$45.60
08/02/2019	PAYMENT	SCHELL, CATHERINE M TR CHECK NUM: 3710	$-45.31	$0.00
07/10/2019	BILL	SCHELL, JOHN M & CATHERINE M	$45.31	$45.31
08/02/2018	PAYMENT	SCHELL, CATHERINE M LVG TR CHECK NUM: 3408	$-45.14	$0.00
07/09/2018	BILL	SCHELL, JOHN M & CATHERINE M	$45.14	$45.14
08/09/2017	PAYMENT	SCHELL, CATHERINE M LIVING TR CHECK NUM: 3148	$-41.23	$0.00
07/07/2017	BILL	SCHELL, JOHN M & CATHERINE M	$41.23	$41.23
07/22/2016	PAYMENT	SCHELL, CATHERINE M LV TR CHECK NUM: 2825	$-41.20	$0.00
07/08/2016	BILL	SCHELL, JOHN M & CATHERINE M	$41.20	$41.20
08/19/2015	PAYMENT	SCHELL, CATHERINE M TR CHECK NUM: 2557	$-40.23	$0.00
07/08/2015	BILL	SCHELL, JOHN M & CATHERINE M	$40.23	$40.23
08/07/2014	PAYMENT	SCHELL, CATHERINE M LIV TRUST CHECK	$-41.23	$0.00
07/10/2014	BILL	SCHELL, JOHN M & CATHERINE M	$41.23	$41.23
08/13/2013	PAYMENT	SCHELL, CATHERINE M LIVING TRU CHECK NUM: 2045	$-40.23	$0.00
07/16/2013	BILL	SCHELL, JOHN M & CATHERINE M	$40.23	$40.23
08/09/2012	PAYMENT	SCHELL, CATHERINE M CHECK NUM: 1814	$-40.23	$0.00
07/10/2012	BILL	SCHELL, JOHN M & CATHERINE M	$40.23	$40.23
08/05/2011	PAYMENT	SCHELL, CATHERINE M CHECK NUM: 1561	$-40.23	$0.00
07/14/2011	BILL	SCHELL, JOHN M & CATHERINE M	$40.23	$40.23
08/17/2010	PAYMENT	SCHELL, CATHERINE M CHECK NUM: 1349	$-40.45	$0.00
07/14/2010	BILL	SCHELL, JOHN M & CATHERINE M	$40.45	$40.45
08/26/2009	PAYMENT	SCHELL, JOHN M & CATHERINE M CHECK NUM: 1113	$-40.45	$0.00
07/21/2009	BILL	SCHELL, JOHN M & CATHERINE M	$40.45	$40.45
08/05/2008	PAYMENT	SCHELL, JOHN M & CATHERINE M CHECK NUM: 819	$-40.45	$0.00
07/14/2008	BILL	SCHELL, JOHN M & CATHERINE M	$40.45	$40.45
07/25/2007	PAYMENT	SCHELL, CATHERINE M CHECK NUM: 561	$-40.45	$0.00
07/13/2007	BILL	SCHELL, JOHN M & CATHERINE M	$40.45	$40.45
08/30/2006	PAYMENT	SCHELL, CATHERINE M CHECK NUM: 322	$-40.44	$0.00
07/19/2006	BILL	SCHELL, JOHN M & CATHERINE M	$40.44	$40.44
08/11/2005	PAYMENT	CATHERINE SCHELL CHECK NUM: 9065	$-40.39	$0.00
07/21/2005	BILL	SCHELL, JOHN M & CATHERINE M	$40.39	$40.39
07/29/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SCHELL, JOHN M & CATHE @	$40.45	$40.45
08/13/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	SCHELL, JOHN M & CATHE @	$40.45	$40.45