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Tax Account 07-0621-05

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Owners

BROWN PAMELA ANN TTE
734 GREENLAWN AVE
BOWLING GREEN, KY 42103

BROWN PAMELA ANN TRUSTEE

Account Summary

Account ID 07-0621-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $73.43
Paid $73.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$2.34$58.55$60.89$0.00
210/07/202410/17/2024Paid$0.00$2.93$0.00$2.93$0.00
301/06/202501/16/2025Paid$0.00$3.51$0.00$3.51$0.00
403/03/202503/13/2025Paid$0.00$6.10$0.00$6.10$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/08/2025PAYMENTPAMELA A. BROWN EC WF - 025040803098587$-73.43$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$73.43
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.10$71.43
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.51$67.33
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.93$63.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLBROWN PAMELA ANN TTE$58.55$58.55
08/21/2023PAYMENTPAMELA A. BROWN EC WF - 023082103075493$-56.01$0.00
07/06/2023BILLBROWN PAMELA ANN TTE$56.01$56.01
08/15/2022PAYMENTPAMELA A. BROWN EC WF - 022081503097904$-51.86$0.00
07/07/2022BILLBROWN PAMELA ANN TR$51.86$51.86
08/10/2021PAYMENTPAMELA A. BROWN CHECK BANK: WF INTERNET NUM: 021081003142330$-48.02$0.00
07/08/2021BILLBROWN PAMELA ANN TR$48.02$48.02
08/14/2020PAYMENTPAMELA A. BROWN CHECK BANK: WF INTERNET NUM: 020081403166642$-45.85$0.00
07/10/2020BILLBROWN PAMELA ANN TR$45.85$45.85
08/16/2019PAYMENTPAMELA A. BROWN CHECK BANK: WF INTERNET NUM: 019081603112898$-44.26$0.00
07/08/2019BILLBROWN PAMELA A TRUST$44.26$44.26
08/16/2018PAYMENTPAMELA A. BROWN CHECK BANK: WF INTERNET NUM: 018081603053858$-42.22$0.00
07/05/2018BILLBROWN PAMELA A TRUST$42.22$42.22
08/17/2017PAYMENTPAMELA A. BROWN CHECK BANK: WF INTERNET NUM: 017081703045808$-39.80$0.00
07/11/2017BILLBROWN PAMELA A TRUST$39.80$39.80
08/15/2016PAYMENTPAMELA A. BROWN CHECK BANK: WF INTERNET NUM: 016081503073389$-37.34$0.00
07/07/2016BILLBROWN PAMELA A TRUST$37.34$37.34
08/17/2015PAYMENTPAMELA A. BROWN CHECK BANK: WF INTERNET NUM: 015081703056937$-35.13$0.00
07/02/2015BILLBROWN PAMELA A TRUST$35.13$35.13
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12583$-35.13$0.00
07/03/2014BILLFINANCE ALL LLC$35.13$35.13
08/20/2013PAYMENTAMATO-Y LLC CHECK NUM: 12329$-35.13$0.00
07/02/2013BILLFINANCE ALL LLC$35.13$35.13
08/27/2012PAYMENTAMATO-Y LLC CHECK NUM: 12053$-35.13$0.00
07/10/2012BILLFINANCE ALL LLC$35.13$35.13
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-35.13$0.00
07/11/2011BILLFINANCE ALL LLC$35.13$35.13
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-34.32$0.00
07/09/2010BILLFINANCE ALL LLC$34.32$34.32
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-32.33$0.00
07/10/2009BILLFINANCE ALL LLC$32.33$32.33
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-30.02$0.00
07/10/2008BILLFINANCE ALL LLC$30.02$30.02
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-28.37$0.00
07/12/2007BILLFINANCE ALL LLC$28.37$28.37
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-26.69$0.00
07/06/2006BILLFINANCE ALL LLC$26.69$26.69
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-26.69$0.00
07/18/2005BILLFINANCE ALL LLC$26.69$26.69
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-26.51$0.00
07/06/2004BILLFINANCE ALL LLC$26.51$26.51