Tax Account 062-028-001

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Owners

CRAIG, CECILE
15092 DECOURSEY PIKE
MORNING VIEW, KY 41063-9691

CRAIG, CECILE 670265

Account Summary

Account ID	062-028-001
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-028-001

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.16
Total	$17.16
Paid	$17.16
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

$17.16

Total

$17.16

Paid

$17.16

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	$17.16	$0.00	$17.16	$17.16	$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	$17.16	$0.00	$17.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.17	$4.06	$21.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.15	$0.00	$18.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.29	$3.80	$21.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.00	$0.00	$17.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.94	$0.00	$16.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.53	$0.00	$15.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.53	$0.00	$15.53	$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
08/06/2024	PAYMENT	TEEGARDEN, TROY & NEVA CHECK 06669	$-17.16	$0.00
07/10/2024	BILL	CRAIG, CECILE	$17.16	$17.16
09/06/2023	PAYMENT	CRAIG, CECILE CHECK 6652	$-38.39	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - REMOVE INT, TOO SMALL TO BILL	$-0.14	$38.39
08/01/2023	INTEREST	Monthly Interest	$0.14	$38.53
07/12/2023	BILL	CRAIG, CECILE	$17.16	$38.39
07/03/2023	INTEREST	Monthly Interest	$0.14	$21.23
06/01/2023	INTEREST	Monthly Interest	$0.14	$21.09
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$20.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$27.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.20	$20.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.03	$19.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.86	$18.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$17.86
07/12/2022	BILL	CRAIG, CECILE	$17.17	$17.17
08/12/2021	PAYMENT	TEEGARDEN, TROY & NEVA CHECK NUM: 6598	$-18.15	$0.00
07/14/2021	BILL	CRAIG, CECILE	$18.15	$18.15
05/10/2021	PAYMENT	TEEGARDEN TROY & NEVA CASH	$-21.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.21	$21.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.04	$19.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.86	$18.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.69	$17.98
07/15/2020	BILL	CRAIG, CECILE	$17.29	$17.29
07/26/2019	PAYMENT	TEEGARDEN, TROY & NEVA CHECK NUM: 6516	$-17.00	$0.00
07/10/2019	BILL	CRAIG, CECILE	$17.00	$17.00
08/08/2018	PAYMENT	POE, RUTH K ET AL CHECK NUM: 8852	$-16.94	$0.00
07/09/2018	BILL	CRAIG, CECILE	$16.94	$16.94
08/02/2017	PAYMENT	TEEGARDEN, TROY OR NEVA CHECK NUM: 6351	$-15.53	$0.00
07/07/2017	BILL	CRAIG, CECILE	$15.53	$15.53
07/26/2016	PAYMENT	TEEGARDEN, TROY & NEVA CHECK NUM: 6259	$-15.50	$0.00
07/08/2016	BILL	CRAIG, CECILE	$15.50	$15.50
07/22/2015	PAYMENT	TEEGARDEN, TROY & NEVA CHECK NUM: 6156	$-14.53	$0.00
07/08/2015	BILL	CRAIG, CECILE	$14.53	$14.53
08/05/2014	PAYMENT	TEEGARDEN, TROY & NEVA CHECK NUM: 1074	$-15.53	$0.00
07/10/2014	BILL	CRAIG, CECILE	$15.53	$15.53
08/06/2013	PAYMENT	POE, RUTH K & TEEGARDEN, NEVA CHECK NUM: 8227	$-13.47	$0.00
07/16/2013	BILL	CRAIG, CECILE	$13.47	$13.47
04/02/2013	PAYMENT	POE, RUTH/TEEGARDEN, NEVA CHECK NUM: 8157	$-200.00	$0.00
04/02/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.49	$200.00
04/01/2013	INTEREST	Monthly Interest	$0.28	$200.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.87	$200.21
03/01/2013	INTEREST	Monthly Interest	$0.28	$199.34
02/01/2013	INTEREST	Monthly Interest	$0.28	$199.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.75	$198.78
01/02/2013	INTEREST	Monthly Interest	$0.28	$198.03
12/03/2012	INTEREST	Monthly Interest	$0.28	$197.75
11/01/2012	INTEREST	Monthly Interest	$0.28	$197.47
10/24/2012	AMENDMENT	CERTIFIED LETTER LAST NOTICEX2	$11.50	$197.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.62	$185.69
10/01/2012	INTEREST	Monthly Interest	$0.28	$185.07
09/04/2012	INTEREST	Monthly Interest	$0.28	$184.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$184.51
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$184.01
08/01/2012	INTEREST	Monthly Interest	$0.28	$84.01
07/10/2012	BILL	ELKO CO TREAS TR	$12.47	$83.73
07/02/2012	INTEREST	Monthly Interest	$0.28	$71.26
06/01/2012	INTEREST	Monthly Interest	$0.28	$70.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$70.70
05/01/2012	INTEREST	Monthly Interest	$0.18	$63.70
04/02/2012	INTEREST	Monthly Interest	$0.18	$63.52
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$63.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$57.59
03/01/2012	INTEREST	Monthly Interest	$0.18	$56.77
02/01/2012	INTEREST	Monthly Interest	$0.18	$56.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$56.41
01/03/2012	INTEREST	Monthly Interest	$0.18	$55.71
12/01/2011	INTEREST	Monthly Interest	$0.18	$55.53
11/01/2011	INTEREST	Monthly Interest	$0.18	$55.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$55.17
10/03/2011	INTEREST	Monthly Interest	$0.18	$54.58
09/01/2011	INTEREST	Monthly Interest	$0.18	$54.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$54.22
08/01/2011	INTEREST	Monthly Interest	$0.18	$53.75
07/14/2011	BILL	CRAIG, CECILE	$11.71	$53.57
07/05/2011	INTEREST	Monthly Interest	$0.18	$41.86
06/01/2011	INTEREST	Monthly Interest	$0.18	$41.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$41.50
05/02/2011	INTEREST	Monthly Interest	$0.09	$34.50
04/01/2011	INTEREST	Monthly Interest	$0.09	$34.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.78	$34.32
03/01/2011	INTEREST	Monthly Interest	$0.09	$33.54
02/01/2011	INTEREST	Monthly Interest	$0.09	$33.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.67	$33.36
01/03/2011	INTEREST	Monthly Interest	$0.09	$32.69
12/01/2010	INTEREST	Monthly Interest	$0.09	$32.60
11/01/2010	INTEREST	Monthly Interest	$0.09	$32.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$32.42
10/01/2010	INTEREST	Monthly Interest	$0.09	$31.86
09/01/2010	INTEREST	Monthly Interest	$0.09	$31.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.44	$31.68
08/02/2010	INTEREST	Monthly Interest	$0.09	$31.24
07/14/2010	BILL	CRAIG, CECILE	$11.11	$31.15
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.04
06/01/2010	INTEREST	Monthly Interest	$0.09	$19.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.74	$12.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.63	$12.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.53	$11.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.42	$10.96
07/21/2009	BILL	CRAIG, CECILE	$10.54	$10.54
08/11/2008	PAYMENT	JANET TWEHEUES CHECK NUM: 3765	$-9.79	$0.00
07/14/2008	BILL	CRAIG, CECILE	$9.79	$9.79
07/27/2007	PAYMENT	ATWEHUES, JANET CHECK NUM: 3669	$-9.79	$0.00
07/13/2007	BILL	CRAIG, CECILE	$9.79	$9.79
08/10/2006	PAYMENT	CRAIG, CECILE CHECK NUM: 1762	$-9.79	$0.00
07/19/2006	BILL	CRAIG, CECILE	$9.79	$9.79
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1498	$-9.78	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.88	$9.78
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1498	$9.78	$10.66
10/31/2005	VOID	CRAIG, CECILE CHECK NUM: 1498	$-9.78	$0.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.49	$10.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$10.17
07/21/2005	BILL	CRAIG, CECILE	$9.78	$9.78
02/14/2005	PAYMENT	@	$-10.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.78	$10.57
07/01/2004	BILL	CRAIG, CECILE @	$9.79	$9.79
04/02/2004	PAYMENT	@	$-11.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.47	$11.26
07/01/2003	BILL	CRAIG, CECILE @	$9.79	$9.79