Tax Account 06-0158-08

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Owners

REDMOND JOY JEANETTE
1014 MUDSOCK RD
HILLSBORO, KY 41049

Account Summary

Account ID	06-0158-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0158-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$83.16
Paid	$83.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.16

Total

$83.16

Paid

$83.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.16	$0.00	$83.16	$83.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$7.31	$88.57	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$7.06	$85.50	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$16.46	$91.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$74.85	$2.99	$77.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$74.85	$31.19	$106.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$83.16	$26.05	$109.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$81.42	$37.22	$118.64	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$75.39	$42.95	$118.34	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PNP PNP - 161645667	$-83.16	$0.00
07/05/2024	BILL	REDMOND JOY JEANETTE	$83.16	$83.16
08/22/2023	PAYMENT	PNP PNP - 141369787	$-83.16	$0.00
07/06/2023	BILL	REDMOND JOY JEANETTE	$83.16	$83.16
08/26/2022	PAYMENT	PNP PNP - 119933978	$-83.16	$0.00
07/07/2022	BILL	REDMOND JOY JEANETTE	$83.16	$83.16
08/27/2021	PAYMENT	REDMOND JOY JEANETTE CHECK NUM: 118	$-83.16	$0.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-3.33	$83.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$86.49
07/08/2021	BILL	REDMOND JOY JEANETTE	$83.16	$83.16
01/05/2021	PAYMENT	REDMOND, JOY CREDIT: D BANK: OP INTERNET NUM: 020239	$-88.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$88.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$84.51
07/10/2020	BILL	REDMOND JOY JEANETTE	$81.26	$81.26
01/07/2020	PAYMENT	REDMOND, JOY CHECK NUM: OP V/MC 01/02	$-85.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	REDMOND JOY JEANETTE	$78.44	$78.44
03/21/2019	PAYMENT	REDMOND, JOY J CREDIT: D BANK: OP INTERNET NUM: 071468	$-91.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.24	$91.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$86.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.74	$81.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$77.84
07/05/2018	BILL	REDMOND JOY J	$74.85	$74.85
09/13/2017	PAYMENT	PETERS, JOHN CREDIT: D BANK: OP INTERNET NUM: 008402	$-183.88	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$183.88
09/01/2017	INTEREST	Monthly Interest	$0.62	$180.89
08/01/2017	INTEREST	Monthly Interest	$0.62	$180.27
07/11/2017	BILL	REDMOND JOY J	$74.85	$179.65
07/03/2017	INTEREST	Monthly Interest	$0.62	$104.80
06/01/2017	INTEREST	Monthly Interest	$0.62	$104.18
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$103.56
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$93.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.24	$91.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.49	$86.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.74	$81.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$77.84
07/07/2016	BILL	REDMOND JOY J	$74.85	$74.85
05/05/2016	PAYMENT	REDMOND, JOY CREDIT: D BANK: OP INTERNET NUM: 002739	$-109.21	$0.00
04/26/2016	PAYMENT	REDMOND 385, JOY CREDIT: D BANK: OP INTERNET NUM: 199624	$-236.98	$109.21
04/01/2016	INTEREST	Monthly Interest	$1.31	$346.19
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$344.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.82	$337.13
03/01/2016	INTEREST	Monthly Interest	$1.31	$331.31
02/01/2016	INTEREST	Monthly Interest	$1.31	$330.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.99	$328.69
01/04/2016	INTEREST	Monthly Interest	$1.31	$323.70
12/01/2015	INTEREST	Monthly Interest	$1.31	$322.39
11/02/2015	INTEREST	Monthly Interest	$1.31	$321.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$319.77
10/01/2015	INTEREST	Monthly Interest	$1.31	$315.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$314.30
08/03/2015	INTEREST	Monthly Interest	$1.31	$310.97
07/02/2015	BILL	REDMOND JOY J	$83.16	$309.66
07/01/2015	INTEREST	Monthly Interest	$1.31	$226.50
06/01/2015	INTEREST	Monthly Interest	$1.31	$225.19
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$223.88
05/01/2015	INTEREST	Monthly Interest	$0.63	$213.88
04/01/2015	INTEREST	Monthly Interest	$0.63	$213.25
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$212.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$210.12
03/02/2015	INTEREST	Monthly Interest	$0.63	$204.42
02/02/2015	INTEREST	Monthly Interest	$0.63	$203.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.89	$203.16
01/02/2015	INTEREST	Monthly Interest	$0.63	$198.27
12/01/2014	INTEREST	Monthly Interest	$0.63	$197.64
11/05/2014	INTEREST	Monthly Interest	$0.63	$197.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.07	$196.38
10/02/2014	INTEREST	Monthly Interest	$0.63	$192.31
09/02/2014	INTEREST	Monthly Interest	$0.63	$191.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$191.05
08/01/2014	INTEREST	Monthly Interest	$0.63	$187.79
07/03/2014	BILL	REDMOND JOY J	$81.42	$187.16
07/01/2014	INTEREST	Monthly Interest	$0.63	$105.74
06/02/2014	INTEREST	Monthly Interest	$0.63	$105.11
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$104.48
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$94.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.28	$91.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$86.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.77	$82.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$78.41
07/02/2013	BILL	REDMOND JOY J	$75.39	$75.39
04/10/2013	PAYMENT	REDMOND JOY CASH	$-87.66	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$87.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.89	$85.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.19	$80.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.49	$76.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$72.59
07/10/2012	BILL	REDMOND JOY J & HARRISON ADAM	$69.80	$69.80
07/25/2011	PAYMENT	FITZGERALD, APRIL A & J A CHECK NUM: 2473	$-64.63	$0.00
07/11/2011	BILL	FITZGERALD APRIL B	$64.63	$64.63
08/10/2010	PAYMENT	BRINK KIMI CHECK NUM: 2306	$-60.39	$0.00
07/09/2010	BILL	FITZGERALD APRIL B	$60.39	$60.39
07/30/2009	PAYMENT	BRINK, F P CHECK BANK: 94 7074 NUM: 2706	$-56.87	$0.00
07/10/2009	BILL	BRINK FLORENCE & FITZGERALD A	$56.87	$56.87
07/31/2008	PAYMENT	FITZGERALD, APRIL A & J A CHECK BANK: 31 7955 NUM: 2097	$-54.29	$0.00
07/10/2008	BILL	BRINK FLORENCE & FITZGERALD A	$54.29	$54.29
08/09/2007	PAYMENT	FITZGERALD, APRIL A & J A CHECK BANK: 31 7955 NUM: 2018	$-51.40	$0.00
07/12/2007	BILL	BRINK FLORENCE & FITZGERALD A	$51.40	$51.40
07/19/2006	PAYMENT	APRIL FITZGERALD CHECK BANK: 94*8027 NUM: 1261	$-51.65	$0.00
07/06/2006	BILL	BRINK FLORENCE & FITZGERALD A	$51.65	$51.65
08/04/2005	PAYMENT	BRINK F P CHECK BANK: 947074 NUM: 1754	$-51.65	$0.00
07/18/2005	BILL	BRINK FLORENCE & FITZGERALD A	$51.65	$51.65
07/27/2004	PAYMENT	BRINK F P CHECK BANK: 94F7074 NUM: 1634	$-67.89	$0.00
07/06/2004	BILL	BRINK FLORENCE & FITZGERALD A	$67.89	$67.89
07/28/2003	PAYMENT	BRINK F P CHECK BANK: 94-7074 NUM: 1480	$-62.38	$0.00
07/18/2003	BILL	BRINK FLORENCE & FITZGERALD A	$62.38	$62.38
07/24/2002	PAYMENT	BRINK F.P. CHECK BANK: 94-7074 NUM: 1258	$-44.70	$0.00
07/08/2002	BILL	BRINK FLORENCE & FITZGERALD A	$44.70	$44.70
07/24/2001	PAYMENT	BRINK F P CHECK BANK: 94-7074 NUM: 1120	$-45.21	$0.00
07/11/2001	BILL	BRINK FLORENCE & FITZGERALD A	$45.21	$45.21
07/27/2000	PAYMENT	BRINK F P CHECK BANK: 94-204 NUM: 895	$-44.52	$0.00
07/06/2000	BILL	BRINK FLORENCE & FITZGERALD A	$44.52	$44.52
07/26/1999	PAYMENT	BRINK FLORENCE & FITZGERALD A CHECK BANK: 91-119 NUM: 579	$-48.63	$0.00
07/12/1999	BILL	BRINK FLORENCE & FITZGERALD A	$48.63	$48.63
08/04/1998	PAYMENT	BRINK FLORENCE & FITZGERALD A CHECK	$-49.74	$0.00
07/09/1998	BILL	BRINK FLORENCE & FITZGERALD A	$49.74	$49.74
07/24/1997	PAYMENT	BRINK FLORENCE & FITZGERALD A	$-47.34	$0.00
07/23/1997	BILL	BRINK FLORENCE & FITZGERALD A	$47.34	$47.34
08/05/1996	PAYMENT	BRINK FLORENCE & FITZGERALD A	$-49.48	$0.00
07/11/1996	BILL	BRINK FLORENCE & FITZGERALD A	$49.48	$49.48

Tax Account 06-0158-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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