Tax Account 05-0694-04
Owners
TAYLOR JOSEPH D & SHERRY L
1320 STUMP BLUFF RD
BOWLING GREEN, KY 42101
TAYLOR JOSEPH DALE
TAYLOR SHERRY LYNN
Account Summary
| Account ID | 05-0694-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $30.22 | $19.15 | $49.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | TAYLOR, DALE CHECK 1533 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TAYLOR JOSEPH D & SHERRY L | $38.53 | $38.53 |
| 08/14/2023 | PAYMENT | TAYLOR DALE CHECK 1504 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TAYLOR JOSEPH D & SHERRY L | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | TAYLOR DALE SYS 1471 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
| 05/02/2023 | ADJUSTMENT | TAYLOR DALE CHECK 1471 VOIDED PAYMENT: 277629. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
| 09/09/2022 | PAYMENT | TAYLOR DALE CHECK 1471 | $-38.53 | $1.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | TAYLOR JOSEPH D & SHERRY L | $38.53 | $38.53 |
| 11/10/2021 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 10/19/2021 | PAYMENT | TAYLOR DALE CHECK NUM: 1447 | $-38.53 | $1.54 |
| 10/19/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.93 | $40.07 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | TAYLOR JOSEPH D & SHERRY L | $38.53 | $38.53 |
| 08/11/2020 | PAYMENT | TAYLOR DALE CHECK NUM: 1399 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | TAYLOR JOSEPH D & SHERRY L | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | TAYLOR DALE CHECK NUM: 1364 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | TAYLOR JOSEPH D & SHERRY L | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | TAYLOR, DALE CHECK NUM: 1333 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | TAYLOR JOSEPH D & SHERRY L | $37.05 | $37.05 |
| 08/11/2017 | PAYMENT | TAYLOR, DALE CHECK NUM: 1287 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | TAYLOR JOSEPH D & SHERRY L | $34.92 | $34.92 |
| 08/08/2016 | PAYMENT | TAYLOR, DALE CHECK NUM: 1240 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | TAYLOR JOSEPH D & SHERRY L | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | TAYLOR JOSEPH D & SHERRY L CHECK NUM: 1207 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | TAYLOR JOSEPH D & SHERRY L | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | TAYLOR, DALE CHECK NUM: 1154 | $-40.57 | $0.00 |
| 07/03/2014 | BILL | TAYLOR JOSEPH D & SHERRY L | $30.82 | $40.57 |
| 05/12/2014 | PAYMENT | TAYLOR DALE CHECK NUM: 1145 | $-39.62 | $9.75 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.37 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $39.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.12 | $36.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.81 | $34.75 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | TAYLOR JOSEPH D & SHERRY L | $30.22 | $30.22 |
| 08/07/2012 | PAYMENT | TAYLOR, DALE CHECK NUM: 1061 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | TAYLOR JOSEPH D & SHERRY L | $27.98 | $27.98 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |