Tax Account 017-443-06

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Owners

ECHAN, MICHAEL J & AMY R TRS
180 HARDIN LN
WILLISBURG, KY 40078

ECHAN, AMY R TR

Account Summary

Account ID	017-443-06
Account Type	Real Estate
Location	1650 E DEER ST SILVER SPRINGS
Balance	$6.82
Currently Due	$0.00

Account ID

017-443-06

Account Type

Real Estate

Location

1650 E DEER ST
SILVER SPRINGS

Balance

$6.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$194.98
Paid	$188.16
Balance	$6.82
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

$194.98

Paid

$188.16

Balance

$6.82

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	$2.01	$50.16	$52.17	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$4.81	$46.00	$50.81	$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	Due	$46.00	$0.00	$46.00	$39.18	$6.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$1.81	$176.17	$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	$9.98	$116.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$16.41	$118.30	$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
2015/2016 SECURED TAXES	$99.02	$27.78	$126.80	$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	1.97	.07	.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
10/18/2024	PAYMENT	MICHAEL ECHAN EC WF - 024101803145820	$-188.16	$6.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$194.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	ECHAN, MICHAEL J & AMY R TRS	$188.16	$188.16
09/27/2023	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK 7012	$-176.17	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	ECHAN, MICHAEL J & AMY R TRS	$174.36	$174.36
08/12/2022	PAYMENT	ECHAN MICHAEL EC WF - 022081109010878	$-139.21	$0.00
07/15/2022	BILL	ECHAN, MICHAEL J & AMY R TRS	$139.21	$139.21
12/06/2021	PAYMENT	ECHAN, M.J. OR A.R. CHECK 6928	$-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	ECHAN, MICHAEL J & AMY R TRS	$129.06	$129.06
07/23/2020	PAYMENT	MICHAEL J ECHAN CHECK BANK: WF INTERNET NUM: 020072218058929	$-118.79	$0.00
07/09/2020	BILL	ECHAN, MICHAEL J & AMY R TRS	$118.79	$118.79
08/27/2019	PAYMENT	ECHAN, MJ OR AR CHECK NUM: 6893	$-111.39	$0.00
07/10/2019	BILL	ECHAN, MICHAEL J & AMY R TRS	$111.39	$111.39
05/21/2019	PAYMENT	ECHAN, MICHAEL J & AMY R CHECK NUM: 6887	$-9.98	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.98
04/04/2019	PENALTY	Postage	$1.00	$4.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$3.98
10/23/2018	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK NUM: 6869	$-106.12	$3.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	ECHAN, MICHAEL J & AMY R TRS	$106.12	$106.12
04/09/2018	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK NUM: 6761	$-118.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$118.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$117.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$110.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	ECHAN, MICHAEL J & AMY R TRS	$101.89	$101.89
08/17/2016	PAYMENT	ECHAN, M J & A R CHECK NUM: 6745	$-104.38	$0.00
07/11/2016	BILL	ECHAN, MICHAEL J & AMY R TRS	$99.38	$104.38
05/04/2016	PAYMENT	ECHAN, MJ OR AR CHECK NUM: 6738	$-121.80	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$126.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$125.11
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	ECHAN, MICHAEL J & AMY R TRS	$99.02	$99.02
04/30/2015	PAYMENT	MICHAEL ECHAN CORK: D BANK: PNP INTERNET NUM: 18009525	$-121.59	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$120.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$113.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	ECHAN, MICHAEL J & AMY R TRS	$98.85	$98.85
01/21/2014	PAYMENT	ECHAN, M J/A R CHECK NUM: 6348	$-7.00	$0.00
01/09/2014	PAYMENT	ECHAN, M J OR A R CHECK NUM: 6342	$-100.74	$7.00
01/09/2014	ADJUST	Wrtn/num amts differ adj NUM: 6342	$107.74	$107.74
12/17/2013	VOID	ECHAN, MICHAEL J & AMY R CHECK NUM: 6342	$-107.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	ECHAN, MICHAEL J & AMY R TRS	$98.85	$98.85
04/22/2013	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK NUM: 6321	$-197.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$197.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$185.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	ECHAN, MICHAEL J & AMY R TRS	$171.38	$171.38
12/02/2011	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK NUM: 6242	$-1.77	$0.00
10/05/2011	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK NUM: 6103	$-170.19	$1.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	ECHAN, MICHAEL J & AMY R TRS	$170.19	$170.19
09/30/2010	PAYMENT	CASH CASH	$-1.63	$0.00
09/30/2010	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK BANK: 90-7162 NUM: 6075	$-157.87	$1.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	ECHAN, MICHAEL J & AMY R TRS	$157.87	$157.87
08/18/2009	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK BANK: 90-7162 NUM: 5976	$-146.46	$0.00
07/06/2009	BILL	ECHAN, MICHAEL J & AMY R TRS	$146.46	$146.46
03/27/2009	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK BANK: 90-7162 NUM: 5870	$-156.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	ECHAN, MICHAEL J & AMY R TRS	$135.60	$135.60
02/28/2008	PAYMENT	MICHAEL ECHAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-4.48	$0.00
12/17/2007	PAYMENT	ECHAN, MICHAEL J & AMY R TRS CHECK BANK: 90-7162 NUM: 5750	$-125.56	$4.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	ECHAN, MICHAEL J & AMY R TRS	$125.56	$125.56
08/01/2006	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1423	$-116.26	$0.00
07/12/2006	BILL	THOMPSON, BETTY J	$116.26	$116.26
08/17/2005	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1307	$-107.65	$0.00
07/15/2005	BILL	THOMPSON, BETTY J	$107.65	$107.65
08/02/2004	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1150	$-99.68	$0.00
07/08/2004	BILL	THOMPSON, BETTY J	$99.68	$99.68
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1094	$-98.65	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$98.65	$98.65
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1019	$-95.45	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$95.45	$95.45
08/23/2001	PAYMENT	PARKER, RICHARD A CHECK BANK: 11-4288 NUM: 1459	$-93.82	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$93.82	$93.82
11/28/2000	PAYMENT	PARKER, RICHARD A CORK: B BANK: 11-4288 NUM: 1232	$-3.86	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/27/2000	PAYMENT	RICHARD PARKER CHECK BANK: 11-7288 NUM: 1213	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$91.95	$91.95
09/24/1999	PAYMENT	THOMPSON, ALFRED J III & BETTY CHECK BANK: 91-119 NUM: 750	$-90.89	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$87.39	$87.39
08/19/1998	PAYMENT	PARKER, RICHARD A. CHECK	$-88.98	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$88.98	$88.98
09/25/1997	PAYMENT	PARKER, RICHARD CHECK	$-3.53	$0.00
09/05/1997	PAYMENT	PARKER, RICHARD CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$88.36	$88.36
08/27/1996	PAYMENT	THOMPSON, ALFRED J III & BETTY	$-87.88	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$87.88	$87.88