Tax Account 017-182-09

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Owners

KELLY, PATRICK L
200 WILLOW STONE WAY
LOUISVILLE, KY 40223-0000

Account Summary

Account ID	017-182-09
Account Type	Real Estate
Location	3990 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-09

Account Type

Real Estate

Location

3990 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/26/2024	PAYMENT	PATRICK L KELLY PNP PNP - 159857386	$-188.16	$0.00
07/16/2024	BILL	KELLY, PATRICK L	$188.16	$188.16
07/27/2023	PAYMENT	PATRICK KELLY PNP PNP - 139858977	$-174.36	$0.00
07/17/2023	BILL	KELLY, PATRICK L	$174.36	$174.36
08/08/2022	PAYMENT	PATRICK L KELLY PNP PNP - 118763151	$-139.21	$0.00
07/15/2022	BILL	KELLY, PATRICK L	$139.21	$139.21
11/24/2021	PAYMENT	PATRICK L KELLY PNP PNP - 104069807	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	KELLY, PATRICK L	$129.06	$129.06
08/13/2020	PAYMENT	PATRICK KELLY CORK: D BANK: PNP INTERNET NUM: 79600525	$-118.79	$0.00
07/09/2020	BILL	KELLY, PATRICK L	$118.79	$118.79
07/23/2019	PAYMENT	PATRICK KELLY CORK: D BANK: PNP INTERNET NUM: 61582846	$-111.39	$0.00
07/10/2019	BILL	KELLY, PATRICK L	$111.39	$111.39
07/30/2018	PAYMENT	PATRICK KELLY CORK: D BANK: PNP INTERNET NUM: 46680612	$-106.12	$0.00
07/10/2018	BILL	KELLY, PATRICK L	$106.12	$106.12
08/15/2017	PAYMENT	PATRICK KELLY CORK: D BANK: PNP INTERNET NUM: 34753049	$-101.89	$0.00
07/10/2017	BILL	KELLY, PATRICK L	$101.89	$101.89
08/25/2016	PAYMENT	KELLY, PATRICK & PATRICIA CHECK NUM: 197	$-99.38	$0.00
07/11/2016	BILL	KELLY, PATRICK L	$99.38	$99.38
08/10/2015	PAYMENT	PATRICIA KELLY CORK: D BANK: PNP INTERNET NUM: 19495610	$-99.02	$0.00
07/07/2015	BILL	KELLY, PATRICK L	$99.02	$99.02
08/04/2014	PAYMENT	KELLY, PATRICK L CORK: D NUM: V14629420	$-98.85	$0.00
07/08/2014	BILL	KELLY, PATRICK L	$98.85	$98.85
07/29/2013	PAYMENT	PATRICK KELLY CORK: D BANK: PNP INTERNET NUM: 10953256	$-98.85	$0.00
07/08/2013	BILL	KELLY, PATRICK L	$98.85	$98.85
07/23/2012	PAYMENT	PATRICK KELLY CORK: D BANK: PNP INTERNET NUM: 8538709	$-171.38	$0.00
07/10/2012	BILL	KELLY, PATRICK L	$171.38	$171.38
08/01/2011	PAYMENT	PATRICK KELLY CHECK BANK: PNP INTERNET NUM: 6855826	$-170.19	$0.00
07/08/2011	BILL	KELLY, PATRICK L	$170.19	$170.19
08/16/2010	PAYMENT	KELLY, PATRICIA N/PATRICK L CHECK BANK: 21-5 NUM: 1168	$-157.87	$0.00
07/08/2010	BILL	KELLY, PATRICK L	$157.87	$157.87
08/11/2009	PAYMENT	KELLY, PATRICIA N/PATRICK L CHECK BANK: 21-5 NUM: 1135	$-146.46	$0.00
07/06/2009	BILL	KELLY, BERNICE F TRS	$146.46	$146.46
08/16/2008	PAYMENT	KELLY, BERNICE F TRS CHECK BANK: 21-234 NUM: 1524	$-135.60	$0.00
07/15/2008	BILL	KELLY, BERNICE F TRS	$135.60	$135.60
08/22/2007	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK BANK: 90-8168 NUM: 6454	$-125.56	$0.00
07/12/2007	BILL	KELLY, WAYNE A & BERNICE F TRS	$125.56	$125.56
08/18/2006	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK BANK: 90-8186 NUM: 6288	$-116.26	$0.00
07/12/2006	BILL	KELLY, WAYNE A & BERNICE F TRS	$116.26	$116.26
08/08/2005	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK BANK: 90-8186 NUM: 6168	$-107.65	$0.00
07/15/2005	BILL	KELLY, WAYNE A & BERNICE F TRS	$107.65	$107.65
07/25/2004	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK BANK: 90-8186 NUM: 6000	$-99.68	$0.00
07/08/2004	BILL	KELLY, WAYNE A & BERNICE F TRS	$99.68	$99.68
08/12/2003	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK BANK: 90-8186 NUM: 5786	$-98.65	$0.00
07/18/2003	BILL	KELLY, WAYNE A & BERNICE F TRS	$98.65	$98.65
08/23/2002	PAYMENT	KELLY, WAYNE A & BERNICE F CHECK BANK: 90-8186 NUM: 5601	$-95.45	$0.00
07/12/2002	BILL	KELLY, WAYNE A & BERNICE F TRS	$95.45	$95.45
07/30/2001	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK BANK: 90-7038 NUM: 5412	$-93.82	$0.00
07/12/2001	BILL	KELLY, WAYNE A & BERNICE F TRS	$93.82	$93.82
08/22/2000	PAYMENT	KELLY, WAYNE A & BERNICE F CHECK BANK: 90-7038 NUM: 5173	$-91.95	$0.00
07/17/2000	BILL	KELLY, WAYNE A & BERNICE F TRS	$91.95	$91.95
08/06/1999	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK BANK: 90-7038 NUM: 4746	$-87.39	$0.00
07/17/1999	BILL	KELLY, WAYNE A & BERNICE F TRS	$87.39	$87.39
08/06/1998	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK	$-88.98	$0.00
07/13/1998	BILL	KELLY, WAYNE A & BERNICE F TRS	$88.98	$88.98
08/05/1997	PAYMENT	KELLY, WAYNE A & BERNICE F TRS CHECK	$-88.36	$0.00
07/14/1997	BILL	KELLY, WAYNE A & BERNICE F TRS	$88.36	$88.36
08/30/1996	PAYMENT	KELLY, WAYNE A & BERNICE F TRS	$-87.88	$0.00
07/18/1996	BILL	KELLY, WAYNE A & BERNICE F TRS	$87.88	$87.88