Tax Account 07-0671-05
Owners
SHELLEY JEFFERY / BRIAN SHELLEY
75 RIVER BIRCH LOOP
SMITHS GROVE, KY 42171
SHELLEY JEFFERY L
SHELLEY BRIAN J
Account Summary
| Account ID | 07-0671-05 |
|---|---|
| Account Type | Real Estate |
| Location | BUFFALO VALLEY RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $41.67 |
| Total | $41.67 |
| Paid | $41.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.41 | $0.00 | $39.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $36.49 | $0.00 | $36.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $33.80 | $0.00 | $33.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.29 | $0.00 | $31.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $29.90 | $0.00 | $29.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $28.87 | $0.00 | $28.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.54 | $0.00 | $27.54 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $25.97 | $0.00 | $25.97 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.35 | $0.00 | $24.35 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $22.91 | $0.00 | $22.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.22 | $0.00 | $21.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | SHELLEY JEFFERY / BRIAN SHELLEY PNP PNP - 179303191 | $-41.67 | $0.00 |
| 07/03/2025 | BILL | SHELLEY JEFFERY / BRIAN SHELLEY | $41.67 | $41.67 |
| 07/15/2024 | PAYMENT | PNP PNP - 159091471 | $-39.41 | $0.00 |
| 07/05/2024 | BILL | SHELLEY JEFFERY / BRIAN SHELLEY | $39.41 | $39.41 |
| 08/02/2023 | PAYMENT | PNP PNP - 140314133 | $-36.49 | $0.00 |
| 07/06/2023 | BILL | SHELLEY JEFFERY / BRIAN SHELLEY | $36.49 | $36.49 |
| 08/02/2022 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 118664433 | $-33.80 | $0.00 |
| 07/07/2022 | BILL | SHELLEY JEFFERY / BRIAN SHELLE | $33.80 | $33.80 |
| 08/16/2021 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 98804447 | $-31.29 | $0.00 |
| 07/08/2021 | BILL | SHELLEY JEFFERY / BRIAN SHELLE | $31.29 | $31.29 |
| 08/07/2020 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 53DZ1VQLL | $-29.90 | $0.00 |
| 07/10/2020 | BILL | SHELLEY JEFFERY / BRIAN SHELLE | $29.90 | $29.90 |
| 08/21/2019 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 134517164 | $-28.87 | $0.00 |
| 07/08/2019 | BILL | SHELLEY JEFFERY / BRIAN SHELLE | $28.87 | $28.87 |
| 08/06/2018 | PAYMENT | SHELLEY RANCH AND LAND SALES CHECK NUM: 1047 | $-27.54 | $0.00 |
| 07/05/2018 | BILL | SHELLEY JEFFERY / BRIAN SHELLE | $27.54 | $27.54 |
| 08/14/2017 | PAYMENT | SHELLEY, SALLY PATRICIA CHECK BANK: OP INTERNET NUM: 125451648 | $-25.97 | $0.00 |
| 07/24/2017 | ADJUSTMENT | reversed by OP - pymnt removed BANK: OP INTERNET NUM: 125196057 | $25.97 | $25.97 |
| 07/21/2017 | VOID | SHELLEY, JEFFREY LEON CHECK BANK: OP INTERNET NUM: 125196057 | $-25.97 | $0.00 |
| 07/11/2017 | BILL | SHELLEY JEFFERY / BRIAN SHELLE | $25.97 | $25.97 |
| 07/21/2016 | PAYMENT | SHELLEY JEFFERY L CHECK NUM: 1061 | $-24.35 | $0.00 |
| 07/07/2016 | BILL | SHELLEY JEFFERY / BRIAN SHELLE | $24.35 | $24.35 |
| 07/30/2015 | PAYMENT | SHELLEY JEFFREY L CHECK NUM: 3047 | $-22.91 | $0.00 |
| 07/02/2015 | BILL | CLEARY DAVID & MEGAN | $22.91 | $22.91 |
| 07/17/2014 | PAYMENT | SHELLEY, JEFFREY L CHECK NUM: 3270 | $-21.22 | $0.00 |
| 07/03/2014 | BILL | CLEARY DAVID & MEGAN | $21.22 | $21.22 |
| 04/21/2014 | PAYMENT | SHELLEY JEFFREY CHECK NUM: 3230 | $-26.49 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $26.49 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.38 | $23.99 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.18 | $22.61 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.98 | $21.43 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.79 | $20.45 |
| 07/02/2013 | BILL | CLEARY DAVID & MEGAN | $19.66 | $19.66 |
| 08/17/2012 | PAYMENT | CLEARY, DAVID CREDIT: D BANK: OP INTERNET NUM: 00365Z | $-18.21 | $0.00 |
| 07/10/2012 | BILL | CLEARY DAVID & MEGAN | $18.21 | $18.21 |
| 08/31/2011 | PAYMENT | JEFFREY L SHELLEY CHECK NUM: 2645 | $-17.54 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.67 | $17.54 |
| 07/11/2011 | BILL | CLEARY DAVID & MEGAN | $16.87 | $16.87 |
| 11/04/2010 | PAYMENT | CLEARY, DAVID CREDIT: D BANK: OP INTERNET NUM: 61945B | $-17.20 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.20 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.41 |
| 07/09/2010 | BILL | CLEARY DAVID & MEGAN | $15.78 | $15.78 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-14.85 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.59 | $14.85 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.59 | $15.44 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $14.85 | $14.85 |