Tax Account 017-373-13

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Owners

RICHARD, KATHERINE ET AL
3000 LAURA LEE LN
HEBRON, KY 41048-0000

WORTLEY, MARY

Account Summary

Account ID	017-373-13
Account Type	Real Estate
Location	3285 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-373-13

Account Type

Real Estate

Location

3285 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$152.98
Paid	$152.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$152.98

Paid

$152.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$1.61	$0.00	$40.37	$41.98	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$26.25	$17.51	$183.64	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$18.04	$13.02	$151.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$27.52	$20.45	$145.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$25.29	$0.00	$108.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$27.61	$1.95	$107.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$39.75	$1.86	$116.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$0.00	$72.57	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$28.23	$0.00	$97.71	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2026	PAYMENT	FARROW, MARY CHECK 2114	$-336.62	$0.00
10/01/2026	INTEREST	INTEREST FOR 10/2026	$1.17	$336.62
09/01/2026	INTEREST	INTEREST FOR 09/2026	$1.17	$335.45
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.61	$334.28
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.17	$332.67
07/15/2026	BILL	RICHARD, KATHERINE ET AL	$151.37	$331.50
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.17	$180.13
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.17	$178.96
06/01/2026	INTEREST	INTEREST FOR 06/2026	$11.66	$177.79
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$166.13
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.13
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.79	$161.13
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.35	$151.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.59	$144.99
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.52	$141.40
07/11/2025	BILL	RICHARD, KATHERINE ET AL	$139.88	$139.88
03/07/2025	PAYMENT	MARY FARROW PNP PNP - 172250193	$-1.82	$0.00
09/04/2024	PAYMENT	FARROW, MARY CHECK 19-668422795	$-424.93	$1.82
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.35	$426.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.82	$428.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$426.28
07/16/2024	BILL	RICHARD, KATHERINE ET AL	$129.66	$424.93
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$295.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$293.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$291.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$281.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$280.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$279.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$279.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$270.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$269.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$269.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$263.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$262.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$262.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$261.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$258.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$257.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$256.58
07/17/2023	BILL	RICHARD, KATHERINE ET AL	$120.21	$255.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	RICHARD, KATHERINE ET AL	$97.85	$97.85
01/19/2022	PAYMENT	MARY FARROW PNP PNP - 107214277	$-90.74	$0.00
07/14/2021	BILL	RICHARD, KATHERINE ET AL	$90.74	$90.74
04/30/2021	PAYMENT	MARY FARROW CHECK R208969004475	$-317.10	$0.00
04/30/2021	PAYMENT	MARY FARROW CHECK 19-093867188	$-15.33	$317.10
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$332.43
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.27	$325.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$324.20
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.62	$318.37
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$317.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$317.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$312.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.62	$311.45
12/01/2020	INTEREST	Monthly Interest	$1.27	$310.83
11/09/2020	INTEREST	Monthly Interest	$1.27	$309.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$308.29
10/05/2020	INTEREST	Monthly Interest	$1.27	$304.12
09/01/2020	INTEREST	Monthly Interest	$1.27	$302.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$301.58
08/03/2020	INTEREST	Monthly Interest	$1.27	$298.25
07/09/2020	BILL	RICHARD, KATHERINE ET AL	$83.31	$296.98
07/01/2020	INTEREST	Monthly Interest	$1.27	$213.67
06/01/2020	INTEREST	Monthly Interest	$7.13	$212.40
05/01/2020	INTEREST	Monthly Interest	$0.62	$205.27
04/02/2020	INTEREST	Monthly Interest	$0.62	$204.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$204.03
03/03/2020	INTEREST	Monthly Interest	$0.62	$198.56
02/03/2020	INTEREST	Monthly Interest	$0.62	$197.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$197.32
01/01/2020	INTEREST	Monthly Interest	$0.62	$192.63
12/04/2019	INTEREST	Monthly Interest	$0.62	$192.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$191.39
10/01/2019	INTEREST	Monthly Interest	$0.62	$187.48
09/01/2019	INTEREST	Monthly Interest	$0.62	$186.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$186.24
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	RICHARD, KATHERINE ET AL	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	RICHARD, KATHERINE ET AL	$74.49	$74.49
07/27/2017	PAYMENT	FARROW, MARY CASH	$-71.52	$0.00
07/10/2017	BILL	RICHARD, KATHERINE ET AL	$71.52	$71.52
08/30/2016	PAYMENT	WORTLEY, MARY E CHECK NUM: 1705	$-170.28	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	RICHARD, KATHERINE ET AL	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	RICHARD, KATHERINE ET AL	$69.48	$69.48
08/19/2014	PAYMENT	CRAWFORD, CATHERINE CHECK NUM: 7799	$-69.31	$0.00
07/08/2014	BILL	RICHARD, KATHERINE ET AL	$69.31	$69.31
09/03/2013	PAYMENT	RICHARD, KATHERINE ET AL CHECK NUM: 7722	$-69.31	$0.00
09/03/2013	AMENDMENT	remove penalty pm ok	$-2.77	$69.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	RICHARD, KATHERINE ET AL	$69.31	$69.31
08/08/2012	PAYMENT	CRAWFORD, KATHERINE CORK: D NUM: CREDIT CARD	$-90.95	$0.00
07/10/2012	BILL	RICHARD, KATHERINE ET AL	$90.95	$90.95
08/16/2011	PAYMENT	CRAWFORD,KATHERINE CHECK NUM: 7626	$-85.48	$0.00
07/08/2011	BILL	RICHARD, KATHERINE ET AL	$85.48	$85.48
08/18/2010	PAYMENT	CRAWFORD, KATHERINE CHECK BANK: 56-91 NUM: 7556	$-78.95	$0.00
07/08/2010	BILL	RICHARD, KATHERINE ET AL	$78.95	$78.95
08/18/2009	PAYMENT	WORTLEY, MARY E. CHECK BANK: 71-7058 NUM: 1612	$-73.25	$0.00
07/06/2009	BILL	RICHARD, KATHERINE ET AL	$73.25	$73.25
08/21/2008	PAYMENT	MARY WORTLEY CHECK BANK: 71-7058 NUM: 1537	$-67.81	$0.00
07/15/2008	BILL	RICHARD, KATHERINE ET AL	$67.81	$67.81
08/16/2007	PAYMENT	RICHARD, KATHERINE CHECK BANK: 56-7079 NUM: 776	$-62.79	$0.00
07/12/2007	BILL	RICHARD, KATHERINE ET AL	$62.79	$62.79
07/31/2006	PAYMENT	WORTLEY, MARY CORK: D BANK: CREDIT CARD NUM: M/C	$-58.14	$0.00
07/12/2006	BILL	RICHARD, KATHERINE ET AL	$58.14	$58.14
08/16/2005	PAYMENT	WORTLEY, MARY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-53.83	$0.00
07/15/2005	BILL	RICHARD, FRED & KATHERINE	$53.83	$53.83
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84705	$-49.84	$0.00
07/08/2004	BILL	THE RIVER LINES LLC	$49.84	$49.84
01/26/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 38051	$-294.76	$0.00
01/23/2004	AMENDMENT	add title search fee	$100.00	$294.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$194.76
01/05/2004	INTEREST	Monthly Interest	$0.79	$191.80
12/18/2003	INTEREST	Monthly Interest	$0.79	$191.01
12/01/2003	INTEREST	Monthly Interest	$0.79	$190.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$189.43
10/02/2003	INTEREST	Monthly Interest	$0.79	$186.96
09/03/2003	INTEREST	Monthly Interest	$0.79	$186.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$185.38
08/01/2003	INTEREST	Monthly Interest	$0.79	$183.41
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$182.62
07/01/2003	INTEREST	Monthly Interest	$0.79	$133.30
06/02/2003	INTEREST	Monthly Interest	$4.37	$132.51
05/05/2003	INTEREST	Monthly Interest	$0.39	$128.14
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$127.75
03/29/2003	INTEREST	Monthly Interest	$0.39	$123.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$122.94
03/05/2003	INTEREST	Monthly Interest	$0.39	$119.60
02/04/2003	INTEREST	Monthly Interest	$0.39	$119.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$118.82
01/10/2003	INTEREST	Monthly Interest	$0.39	$115.96
12/03/2002	INTEREST	Monthly Interest	$0.39	$115.57
11/01/2002	INTEREST	Monthly Interest	$0.39	$115.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$114.79
10/02/2002	INTEREST	Monthly Interest	$0.39	$112.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$112.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$111.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$109.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$109.32
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$108.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$61.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
01/17/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 58433	$-67.99	$51.18
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83