Tax Account 05-0202-13

Owners

BOOK BETTY J
4415 WILDERNESS TRACE
OWENSBORO, KY 42323

Account Summary

Account ID 05-0202-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$10.48$49.01$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBOOK BETTY J$40.76$40.76
04/22/2025PAYMENTBRENDLINGER LINDA & BOOK BRIAN CHECK 1107$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLBOOK BETTY J$38.53$38.53
07/21/2023PAYMENTBOOK, DOUGLAS CHECK 5104$-38.53$0.00
07/06/2023BILLBOOK BETTY J$38.53$38.53
08/12/2022PAYMENTBOOK, BETTY J & RALPH R CHECK 3424$-38.53$0.00
07/07/2022BILLBOOK BETTY J$38.53$38.53
07/29/2021PAYMENTBOOK, BETTY J & RALPH R CHECK NUM: 3322$-38.53$0.00
07/08/2021BILLBOOK BETTY J$38.53$38.53
08/03/2020PAYMENTBOOK BETTY & RALPH CHECK NUM: 3209$-38.53$0.00
07/10/2020BILLBOOK BETTY J$38.53$38.53
07/17/2019PAYMENTBOOK BETTY & RALPH CHECK NUM: 3099$-38.53$0.00
07/08/2019BILLBOOK BETTY J$38.53$38.53
07/23/2018PAYMENTBOOK, BETTY J & RALPH R CHECK NUM: 2984$-37.05$0.00
07/05/2018BILLBOOK BETTY J$37.05$37.05
07/24/2017PAYMENTBOOK, BETTY J & RALPH R CHECK NUM: 2816$-34.92$0.00
07/11/2017BILLBOOK BETTY J$34.92$34.92
07/21/2016PAYMENTBOOK BETTY J & RALPH R CHECK NUM: 2734$-32.76$0.00
07/07/2016BILLBOOK BETTY J$32.76$32.76
07/24/2015PAYMENTBOOK BETTY J & RALPH R CHECK NUM: 2551$-30.82$0.00
07/02/2015BILLBOOK BETTY J$30.82$30.82
08/06/2014PAYMENTBOOK BETTY J & RALPH R CHECK NUM: 2395$-30.82$0.00
07/03/2014BILLBOOK BETTY J$30.82$30.82
07/24/2013PAYMENTBOOK BETTY J & RALPH R CHECK NUM: 2233$-29.65$0.00
07/02/2013BILLBOOK BETTY J$29.65$29.65
07/25/2012PAYMENTBOOK, BETTY J & RALPH R CHECK NUM: 2055$-27.46$0.00
07/10/2012BILLBOOK BETTY J$27.46$27.46
07/29/2011PAYMENTBOOK, DOUGLAS CHECK NUM: 1069$-25.42$0.00
07/11/2011BILLBOOK BETTY J$25.42$25.42
08/04/2010PAYMENTBOOK BETTY J CHECK NUM: 1769$-23.76$0.00
07/09/2010BILLBOOK BETTY J$23.76$23.76
02/05/2010PAYMENTCOW COUNTY TITLE CHECK NUM: 31430$-25.71$0.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.34$25.71
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.12$24.37
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.89$23.25
07/10/2009BILLBOOKOUT JON$22.36$22.36