Tax Account 064-012-013

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Owners

STUART, ROSE MARIE
876 SPANKEM CAT FORK RD
LOUISA, KY 41230-7068

784515

Account Summary

Account ID	064-012-013
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-012-013

Account Type

Real Estate

Location

0 PURCELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
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

$26.04

Total

$26.04

Paid

$26.04

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	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$28.52	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$10.44	$24.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$11.52	$25.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	STUART, ROSE OR JASON ET AL SYS 1124 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	STUART, ROSE OR JASON ET AL CHECK 1124 VOIDED PAYMENT: 927755. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/13/2024	PAYMENT	STUART, ROSE OR JASON ET AL CHECK 1124	$-21.84	$0.00
07/10/2024	BILL	STUART, ROSE MARIE	$21.84	$21.84
08/08/2023	PAYMENT	STUART, ROSE MARIE CHECK NUM: 763	$-20.37	$0.00
07/12/2023	BILL	STUART, ROSE MARIE	$20.37	$20.37
07/26/2022	PAYMENT	STUART, ROSE & JASON H & CYRUS CHECK NUM: 419	$-19.01	$0.00
07/12/2022	BILL	STUART, ROSE MARIE	$19.01	$19.01
08/18/2021	PAYMENT	STUART, ROSE ETAL CHECK NUM: 243	$-17.73	$0.00
07/14/2021	BILL	STUART, ROSE MARIE	$17.73	$17.73
07/29/2020	PAYMENT	STUART, BENNY J & ROSE CHECK NUM: 3684	$-16.22	$0.00
07/15/2020	BILL	STUART, KATHERINE J	$16.22	$16.22
03/20/2020	PAYMENT	STUART, BENNY J & ROSE CHECK NUM: 3562	$-44.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$44.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$43.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$42.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$41.57
08/12/2019	AMENDMENT	Returned Check Charge	$25.00	$40.93
08/12/2019	ADJUSTMENT	Returned Check-Unable to Locat NUM: 176	$15.93	$15.93
08/02/2019	VOID	STUART, KATHERINE J CHECK NUM: 176	$-15.93	$0.00
07/10/2019	BILL	STUART, KATHERINE J	$15.93	$15.93
11/26/2018	PAYMENT	STUART, KATHERINE J CHECK NUM: 1109	$-15.87	$0.00
11/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$15.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	STUART, KATHERINE J	$15.87	$15.87
07/20/2017	PAYMENT	STUART, KATHERINE J CHECK NUM: 169	$-64.58	$0.00
07/07/2017	BILL	STUART, KATHERINE J	$14.55	$64.58
07/03/2017	INTEREST	Monthly Interest	$0.23	$50.03
06/01/2017	INTEREST	Monthly Interest	$0.23	$49.80
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.57
05/01/2017	INTEREST	Monthly Interest	$0.11	$42.57
04/03/2017	INTEREST	Monthly Interest	$0.11	$42.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$42.35
03/01/2017	INTEREST	Monthly Interest	$0.11	$41.33
02/01/2017	INTEREST	Monthly Interest	$0.11	$41.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$41.11
01/03/2017	INTEREST	Monthly Interest	$0.11	$40.24
12/01/2016	INTEREST	Monthly Interest	$0.11	$40.13
11/01/2016	INTEREST	Monthly Interest	$0.11	$40.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$39.91
10/05/2016	INTEREST	Monthly Interest	$0.11	$39.18
09/01/2016	INTEREST	Monthly Interest	$0.11	$39.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$38.96
08/01/2016	INTEREST	Monthly Interest	$0.11	$38.38
07/08/2016	BILL	STUART, KATHERINE J	$14.52	$38.27
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	STUART, KATHERINE J	$13.55	$13.55
07/31/2014	PAYMENT	STUART, KATHERINE J CHECK NUM: 1169	$-14.55	$0.00
07/10/2014	BILL	STUART, KATHERINE J	$14.55	$14.55
08/13/2013	PAYMENT	STUART, KATHERINE J CHECK NUM: 1039	$-13.55	$0.00
07/16/2013	BILL	STUART, KATHERINE J	$13.55	$13.55
04/02/2013	PAYMENT	STUART, KATHERINE J CHECK NUM: 1036	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	STUART, KATHERINE J	$13.55	$13.55
10/10/2011	PAYMENT	STUART, KATHERINE J CHECK NUM: 117	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	STUART, KATHERINE J	$13.01	$13.01
08/25/2010	PAYMENT	STUART, KATHERINE J CHECK NUM: 45667863	$-12.33	$0.00
07/14/2010	BILL	STUART, KATHERINE J	$12.33	$12.33
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.49
09/30/2009	PAYMENT	STUART, KATHERINE J CHECK NUM: 578	$-11.69	$0.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	STUART, KATHERINE J	$11.69	$11.69
08/06/2008	PAYMENT	STUART, KATHERINE J CHECK NUM: 530	$-10.84	$0.00
07/14/2008	BILL	STUART, KATHERINE J	$10.84	$10.84
08/08/2007	PAYMENT	STUART, KATHERINE J CHECK NUM: 471	$-10.23	$0.00
07/13/2007	BILL	STUART, KATHERINE J	$10.23	$10.23
08/29/2006	PAYMENT	STUART, KATHERINE J CHECK NUM: 415	$-9.61	$0.00
07/19/2006	BILL	STUART, KATHERINE J	$9.61	$9.61
09/02/2005	PAYMENT	STUART, KATHERINE J CHECK NUM: 348	$-9.00	$0.00
07/21/2005	BILL	STUART, KATHERINE J	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STUART, KATHERINE J @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STUART, KATHERINE J @	$9.02	$9.02