Tax Account 017-116-03

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Owners

ANDERSON, PUJA
7302 N BARKER CIR
FORT CAMPBELL, KY 42223-0000

Account Summary

Account ID	017-116-03
Account Type	Real Estate
Location	2660 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-03

Account Type

Real Estate

Location

2660 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	PUJA ANDERSON PNP PNP - 139810491	$-120.21	$0.00
07/17/2023	BILL	ANDERSON, PUJA	$120.21	$120.21
08/08/2022	PAYMENT	PUJA ANDERSON PNP PNP - 118611027	$-97.85	$0.00
07/15/2022	BILL	ANDERSON, PUJA	$97.85	$97.85
09/01/2021	PAYMENT	BUSH, EDWARD & JESSICA CHECK 152	$-90.74	$0.00
07/14/2021	BILL	BUSH, EDWARD JOHN ET AL TRS	$90.74	$90.74
08/11/2020	PAYMENT	BUSH, EDWARD J & JESSICA A CHECK NUM: 14553	$-83.31	$0.00
07/09/2020	BILL	BUSH, EDWARD JOHN ET AL TRS	$83.31	$83.31
07/25/2019	PAYMENT	BUSH, EDWARD & JESSICA CHECK NUM: 14300	$-78.17	$0.00
07/10/2019	BILL	BUSH, EDWARD JOHN ET AL TRS	$78.17	$78.17
07/31/2018	PAYMENT	BUSH, EDWARD JOHN ET AL TRS CHECK NUM: 14048	$-74.49	$0.00
07/10/2018	BILL	BUSH, EDWARD JOHN ET AL TRS	$74.49	$74.49
08/15/2017	PAYMENT	BUSH, EDWARD & JESSICA CHECK NUM: 13794	$-71.52	$0.00
07/10/2017	BILL	BUSH, EDWARD JOHN ET AL TRS	$71.52	$71.52
08/16/2016	PAYMENT	BUSH, EDWARD JOHN ET AL TRS CHECK NUM: 13565	$-69.78	$0.00
07/11/2016	BILL	BUSH, EDWARD JOHN ET AL TRS	$69.78	$69.78
07/21/2015	PAYMENT	BUSH, EDWARD JOHN ET AL TRS CHECK NUM: 13336	$-69.48	$0.00
07/07/2015	BILL	BUSH, EDWARD JOHN ET AL TRS	$69.48	$69.48
07/30/2014	PAYMENT	BUSH, EDWARD J & JESSICA A CHECK NUM: 13106	$-69.31	$0.00
07/08/2014	BILL	BUSH, EDWARD JOHN ET AL TRS	$69.31	$69.31
07/25/2013	PAYMENT	BUSH, EDWARD JOHN ET AL TRS CHECK NUM: 12820	$-69.31	$0.00
07/08/2013	BILL	BUSH, EDWARD JOHN ET AL TRS	$69.31	$69.31
08/10/2012	PAYMENT	BUSH, EDWARD J/JESSICA A CHECK NUM: 12478	$-109.02	$0.00
07/10/2012	BILL	BUSH, EDWARD JOHN ET AL TRS	$109.02	$109.02
08/09/2011	PAYMENT	BUSH, EDWARD JOHN ET AL TRS CHECK NUM: 12132	$-102.45	$0.00
07/08/2011	BILL	BUSH, EDWARD JOHN ET AL TRS	$102.45	$102.45
08/10/2010	PAYMENT	BUSH, EDWARD J & JESSICA CHECK BANK: 11-4288 NUM: 11778	$-94.75	$0.00
07/08/2010	BILL	BUSH, EDWARD J	$94.75	$94.75
08/10/2009	PAYMENT	BUSH, EDWARD J ET AL CHECK BANK: 11-4288 NUM: 11386	$-87.89	$0.00
07/06/2009	BILL	BUSH, EDWARD J ET AL	$87.89	$87.89
08/02/2008	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 5961	$-81.38	$0.00
07/15/2008	BILL	BUSH, CORINNE TR	$81.38	$81.38
07/25/2007	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 5729	$-75.34	$0.00
07/12/2007	BILL	BUSH, CORINNE TR	$75.34	$75.34
08/10/2006	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 5510	$-69.76	$0.00
07/12/2006	BILL	BUSH, CORINNE TR	$69.76	$69.76
08/17/2005	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 5250	$-64.59	$0.00
07/15/2005	BILL	BUSH, CORINNE TR	$64.59	$64.59
08/10/2004	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 5003	$-59.81	$0.00
07/08/2004	BILL	BUSH, CORINNE TR	$59.81	$59.81
08/04/2003	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 4751	$-59.19	$0.00
07/18/2003	BILL	BUSH, CORINNE TR	$59.19	$59.19
08/05/2002	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 4494	$-57.27	$0.00
07/12/2002	BILL	BUSH, CORINNE TR	$57.27	$57.27
08/06/2001	PAYMENT	BUSH, CORINNE TR CHECK BANK: 90-78 NUM: 4251	$-56.29	$0.00
07/12/2001	BILL	BUSH, CORINNE TR	$56.29	$56.29
08/16/2000	PAYMENT	BUSH, CORINNE TRUSTEE CHECK BANK: 90-78 NUM: 4030	$-55.17	$0.00
07/17/2000	BILL	BUSH, CORINNE TRUSTEE	$55.17	$55.17
08/03/1999	PAYMENT	BUSH, CORINNE TRUSTEE CHECK BANK: 90-78 NUM: 3796	$-58.25	$0.00
07/17/1999	BILL	BUSH, CORINNE TRUSTEE	$58.25	$58.25
07/23/1998	PAYMENT	BUSH, CORINNE TRUSTEE CHECK	$-59.31	$0.00
07/13/1998	BILL	BUSH, CORINNE TRUSTEE	$59.31	$59.31
08/05/1997	PAYMENT	BUSH, CORINNE TRUSTEE CHECK	$-58.89	$0.00
07/14/1997	BILL	BUSH, CORINNE TRUSTEE	$58.89	$58.89
08/12/1996	PAYMENT	BUSH, CORINNE TRUSTEE	$-58.57	$0.00
07/18/1996	BILL	BUSH, CORINNE TRUSTEE	$58.57	$58.57