Tax Account 018-386-01

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Owners

BARNEY, MICHAEL S & JEAN M TRS
3402 COLSON CT
LOUISVILLE, KY 40220-0000

BARNEY, JEAN M TR

Account Summary

Account ID	018-386-01
Account Type	Real Estate
Location	3425 W SPRUCE AVE SILVER SPRINGS
Balance	$250.87
Currently Due	$64.87

Account ID

018-386-01

Account Type

Real Estate

Location

3425 W SPRUCE AVE
SILVER SPRINGS

Balance

$250.87

Currently Due

$64.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.87
Total	$250.87
Paid	$0.00
Balance	$250.87
Due	$64.87
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

$250.87

Total

$250.87

Paid

$0.00

Balance

$250.87

Due

$64.87

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	Due	$64.87	$0.00	$64.87	$0.00	$64.87
2	10/07/2024	10/17/2024	Due	$62.00	$0.00	$62.00	$0.00	$126.87
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$188.87
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$250.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.44	$0.00	$232.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$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	.00	2.04	.66
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
07/16/2024	BILL	BARNEY, MICHAEL S & JEAN M TRS	$250.87	$250.87
08/22/2023	PAYMENT	BARNEY, MICHAEL S & JEAN M CHECK 5215	$-232.44	$0.00
07/17/2023	BILL	BARNEY, MICHAEL S & JEAN M TRS	$232.44	$232.44
08/17/2022	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK 5076	$-188.52	$0.00
07/15/2022	BILL	BARNEY, MICHAEL S & JEAN M TRS	$188.52	$188.52
08/19/2021	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK 3025	$-174.68	$0.00
07/14/2021	BILL	BARNEY, MICHAEL S & JEAN M TRS	$174.68	$174.68
08/13/2020	PAYMENT	BARNEY, MICHAEL S & JEAN CHECK NUM: 2877	$-161.02	$0.00
07/09/2020	BILL	BARNEY, MICHAEL S & JEAN M TRS	$161.02	$161.02
08/06/2019	PAYMENT	BARNEY, MICHAEL CHECK NUM: 2731	$-150.97	$0.00
07/10/2019	BILL	BARNEY, MICHAEL S & JEAN M TRS	$150.97	$150.97
08/07/2018	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 2575	$-143.84	$0.00
07/10/2018	BILL	BARNEY, MICHAEL S & JEAN M TRS	$143.84	$143.84
08/10/2017	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 2411	$-138.09	$0.00
07/10/2017	BILL	BARNEY, MICHAEL S & JEAN M TRS	$138.09	$138.09
08/12/2016	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 2239	$-134.64	$0.00
07/11/2016	BILL	BARNEY, MICHAEL S & JEAN M TRS	$134.64	$134.64
08/06/2015	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 2052	$-134.21	$0.00
07/07/2015	BILL	BARNEY, MICHAEL S & JEAN M TRS	$134.21	$134.21
12/04/2014	PAYMENT	BARNEY, MICHAEL S & JEAN M CHECK NUM: 1922	$-66.00	$0.00
08/06/2014	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 1857	$-68.04	$66.00
07/08/2014	BILL	BARNEY, MICHAEL S & JEAN M TRS	$134.04	$134.04
08/08/2013	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 1674	$-134.04	$0.00
07/08/2013	BILL	BARNEY, MICHAEL S & JEAN M TRS	$134.04	$134.04
03/06/2013	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 1593	$-45.00	$0.00
01/04/2013	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 1563	$-45.00	$45.00
09/18/2012	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 292	$-45.00	$90.00
08/08/2012	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 256	$-46.07	$135.00
07/10/2012	BILL	BARNEY, MICHAEL S & JEAN M TRS	$181.07	$181.07
08/04/2011	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK NUM: 1329	$-170.19	$0.00
07/08/2011	BILL	BARNEY, MICHAEL S & JEAN M TRS	$170.19	$170.19
08/03/2010	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 21-7947 NUM: 1033	$-157.87	$0.00
07/08/2010	BILL	BARNEY, MICHAEL S & JEAN M TRS	$157.87	$157.87
03/05/2010	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 73-17 NUM: 2080	$-36.00	$0.00
12/28/2009	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 93-17 NUM: 2008	$-36.00	$36.00
10/05/2009	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 73-17 NUM: 1937	$-36.00	$72.00
08/04/2009	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 73-17 NUM: 1896	$-38.46	$108.00
07/06/2009	BILL	BARNEY, MICHAEL S & JEAN M TRS	$146.46	$146.46
02/19/2009	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 73-17 NUM: 1753	$-33.00	$0.00
12/08/2008	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 73-17 NUM: 1716	$-34.32	$33.00
10/23/2008	PAYMENT	BARNEY, MICHAEL & JEAN CHECK BANK: 73-17 NUM: 1690	$-33.00	$67.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/12/2008	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 73-17 NUM: 1660	$-36.60	$99.00
07/15/2008	BILL	BARNEY, MICHAEL S & JEAN M TRS	$135.60	$135.60
01/04/2008	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 685	$-62.00	$0.00
08/02/2007	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 632	$-63.56	$62.00
07/12/2007	BILL	BARNEY, MICHAEL S & JEAN M TRS	$125.56	$125.56
01/05/2007	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 552	$-58.00	$0.00
08/22/2006	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 503	$-58.26	$58.00
07/12/2006	BILL	BARNEY, MICHAEL S & JEAN M TRS	$116.26	$116.26
01/06/2006	PAYMENT	BARNEY, MICHAEL S & JEAN M CHECK BANK: 2-7132 NUM: 585	$-52.00	$0.00
08/30/2005	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 2-7132 NUM: 522	$-55.65	$52.00
08/30/2005	AMENDMENT	postmarked 8/25/05	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	BARNEY, MICHAEL S & JEAN M TRS	$107.65	$107.65
08/12/2004	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 9035	$-99.68	$0.00
07/08/2004	BILL	BARNEY, MICHAEL S & JEAN M TRS	$99.68	$99.68
08/04/2003	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 8450	$-98.65	$0.00
07/18/2003	BILL	BARNEY, MICHAEL S & JEAN M TRS	$98.65	$98.65
08/02/2002	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 8061	$-95.45	$0.00
07/12/2002	BILL	BARNEY, MICHAEL S & JEAN M TRS	$95.45	$95.45
08/07/2001	PAYMENT	BARNEY, MICHAEL S & JEAN M TRS CHECK BANK: 90-7526 NUM: 7236	$-93.82	$0.00
07/12/2001	BILL	BARNEY, MICHAEL S & JEAN M TRS	$93.82	$93.82
08/17/2000	PAYMENT	BARNEY, MICHAEL & JEAN CHECK BANK: 90-7526 NUM: 6930	$-91.95	$0.00
07/17/2000	BILL	BIEHLER, JEAN MARIE ET AL	$91.95	$91.95
08/04/1999	PAYMENT	BARNEY, MICHAEL CHECK BANK: 90-7526 NUM: 6564	$-87.39	$0.00
07/17/1999	BILL	BIEHLER, JEAN MARIE ET AL	$87.39	$87.39
07/28/1998	PAYMENT	BARNEY, MICHAEL CHECK	$-88.98	$0.00
07/13/1998	BILL	BIEHLER, JEAN MARIE ET AL	$88.98	$88.98
07/30/1997	PAYMENT	BARNEY, MICHAEL CHECK	$-88.36	$0.00
07/14/1997	BILL	BIEHLER, JEAN MARIE ET AL	$88.36	$88.36
04/11/1997	PAYMENT	BARNEY, MICHAEL & JEAN CHECK	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	BIEHLER, JEAN MARIE ET AL	$87.88	$87.88