Tax Account 1220-17-512-019
Owners
EDWARDS-ELLIS, J A & ELLIS, A W
PO BOX 1347
RUSSELLVILLE, KY 42276
EDWARDS-ELLIS, JUDITH A
ELLIS, ADAM W
Account Summary
| Account ID | 1220-17-512-019 |
|---|---|
| Account Type | Real Estate |
| Location | 981 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $4,046.18 |
| Currently Due | $2,043.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,006.11 |
| Total | $4,046.18 |
| Paid | $0.00 |
| Balance | $4,046.18 |
| Due | $2,043.26 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,709.38 | $0.00 | $3,709.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,434.62 | $0.00 | $3,434.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,180.19 | $0.00 | $3,180.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,075.63 | $0.00 | $3,075.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,968.74 | $0.00 | $2,968.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,832.76 | $0.00 | $2,832.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,718.59 | $0.00 | $2,718.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,649.69 | $0.00 | $2,649.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,644.40 | $0.00 | $2,644.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,630.53 | $0.00 | $2,630.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.07 | $4,046.18 |
| 07/15/2024 | BILL | EDWARDS-ELLIS, J A & ELLIS, A W | $4,006.11 | $4,006.11 |
| 08/25/2023 | PAYMENT | EDWARDS, WILMA, J A & A W ELLIS CHECK 2423 | $-3,709.38 | $0.00 |
| 07/14/2023 | BILL | EDWARDS-ELLIS, J A & ELLIS, A W | $3,709.38 | $3,709.38 |
| 08/16/2022 | PAYMENT | ADAM W. ELLIS GOV GOVOLUTION - 293784760 | $-3,434.62 | $0.00 |
| 07/19/2022 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $3,434.62 | $3,434.62 |
| 08/11/2021 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-3,180.19 | $0.00 |
| 07/14/2021 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $3,180.19 | $3,180.19 |
| 08/10/2020 | PAYMENT | EDWARDS, WILMA & ELLIS, A & J CHECK | $-3,075.63 | $0.00 |
| 07/13/2020 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $3,075.63 | $3,075.63 |
| 08/06/2019 | PAYMENT | ELLIS, J CHECK | $-2,968.74 | $0.00 |
| 07/15/2019 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $2,968.74 | $2,968.74 |
| 11/06/2018 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-2,124.57 | $0.00 |
| 11/06/2018 | AMENDMENT | Major medical | $-28.33 | $2,124.57 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.33 | $2,152.90 |
| 08/29/2018 | PAYMENT | JUDITH ELLIS CHECK | $-708.19 | $2,124.57 |
| 07/12/2018 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $2,832.76 | $2,832.76 |
| 02/21/2018 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-679.64 | $0.00 |
| 12/27/2017 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-679.64 | $679.64 |
| 10/09/2017 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-679.64 | $1,359.28 |
| 08/11/2017 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-679.67 | $2,038.92 |
| 07/14/2017 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $2,718.59 | $2,718.59 |
| 03/13/2017 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-662.42 | $0.00 |
| 01/13/2017 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-662.42 | $662.42 |
| 10/04/2016 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-662.42 | $1,324.84 |
| 08/23/2016 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-662.43 | $1,987.26 |
| 07/12/2016 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $2,649.69 | $2,649.69 |
| 03/10/2016 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-661.10 | $0.00 |
| 01/13/2016 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-661.10 | $661.10 |
| 10/13/2015 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-661.10 | $1,322.20 |
| 08/18/2015 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-661.10 | $1,983.30 |
| 07/14/2015 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $2,644.40 | $2,644.40 |
| 03/12/2015 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-657.63 | $0.00 |
| 01/14/2015 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-657.63 | $657.63 |
| 10/06/2014 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-657.63 | $1,315.26 |
| 08/12/2014 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-657.64 | $1,972.89 |
| 07/17/2014 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $2,630.53 | $2,630.53 |
| 03/05/2014 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-621.94 | $0.00 |
| 12/30/2013 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-621.94 | $621.94 |
| 10/02/2013 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-621.94 | $1,243.88 |
| 08/22/2013 | PAYMENT | EDWARDS-ELLIS, J A & ELLIS, A CHECK | $-621.96 | $1,865.82 |
| 07/16/2013 | BILL | EDWARDS-ELLIS, J A & ELLIS, A | $2,487.78 | $2,487.78 |
| 03/06/2013 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-737.77 | $0.00 |
| 01/04/2013 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-737.77 | $737.77 |
| 10/02/2012 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-737.77 | $1,475.54 |
| 08/14/2012 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-737.77 | $2,213.31 |
| 07/13/2012 | BILL | EDWARDS-ELLIS, JUDITH A | $2,951.08 | $2,951.08 |
| 02/27/2012 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-726.17 | $0.00 |
| 01/18/2012 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-726.17 | $726.17 |
| 10/10/2011 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-726.17 | $1,452.34 |
| 08/12/2011 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-726.18 | $2,178.51 |
| 07/15/2011 | BILL | EDWARDS-ELLIS, JUDITH A | $2,904.69 | $2,904.69 |
| 03/10/2011 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-705.01 | $0.00 |
| 01/03/2011 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-705.01 | $705.01 |
| 10/05/2010 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-705.01 | $1,410.02 |
| 08/11/2010 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-705.01 | $2,115.03 |
| 07/14/2010 | BILL | EDWARDS-ELLIS, JUDITH A | $2,820.04 | $2,820.04 |
| 03/01/2010 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-684.50 | $0.00 |
| 01/08/2010 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-684.50 | $684.50 |
| 10/05/2009 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-684.50 | $1,369.00 |
| 08/14/2009 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-684.52 | $2,053.50 |
| 07/13/2009 | BILL | EDWARDS-ELLIS, JUDITH A | $2,738.02 | $2,738.02 |
| 02/23/2009 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-664.57 | $0.00 |
| 12/30/2008 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-664.57 | $664.57 |
| 10/03/2008 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-664.57 | $1,329.14 |
| 08/08/2008 | PAYMENT | EDWARDS-ELLIS, JUDITH A CHECK | $-664.57 | $1,993.71 |
| 07/18/2008 | BILL | EDWARDS-ELLIS, JUDITH A | $2,658.28 | $2,658.28 |
| 02/28/2008 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-645.16 | $0.00 |
| 12/28/2007 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-645.15 | $645.16 |
| 09/27/2007 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-645.15 | $1,290.31 |
| 08/14/2007 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-645.15 | $1,935.46 |
| 07/01/2007 | BILL | EDWARDS-ELLIS, JUDITH A | $2,580.61 | $2,580.61 |
| 03/01/2007 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-626.42 | $0.00 |
| 12/27/2006 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-626.41 | $626.42 |
| 09/25/2006 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-626.41 | $1,252.83 |
| 08/02/2006 | PAYMENT | EDWARDS-ELLIS, JUDIT | $-626.41 | $1,879.24 |
| 07/01/2006 | BILL | EDWARDS-ELLIS, JUDITH A | $2,505.65 | $2,505.65 |
| 03/02/2006 | PAYMENT | ELLIS, JUDITH A EDWA | $-580.02 | $0.00 |
| 12/15/2005 | PAYMENT | ELLIS, JUDITH A EDWA | $-580.01 | $580.02 |
| 09/23/2005 | PAYMENT | ELLIS, JUDITH A EDWA | $-580.01 | $1,160.03 |
| 08/10/2005 | PAYMENT | ELLIS, JUDITH A EDWA | $-580.01 | $1,740.04 |
| 07/01/2005 | BILL | ELLIS, JUDITH A EDWARDS- | $2,320.05 | $2,320.05 |
| 03/04/2005 | PAYMENT | ELLIS, JUDITH A EDWA | $-584.83 | $0.00 |
| 01/03/2005 | PAYMENT | ELLIS, JUDITH A EDWA | $-584.82 | $584.83 |
| 09/30/2004 | PAYMENT | ELLIS, JUDITH A EDWA | $-584.82 | $1,169.65 |
| 08/02/2004 | PAYMENT | ELLIS, JUDITH A EDWA | $-584.82 | $1,754.47 |
| 07/01/2004 | BILL | ELLIS, JUDITH A EDWARDS- | $2,339.29 | $2,339.29 |
| 03/19/2004 | PAYMENT | JUDITH ELLIS | $-1,470.60 | $0.00 |
| 03/18/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,470.60 |
| 08/06/2003 | PAYMENT | SHARP, CARBERT & ELA | $-490.20 | $1,470.60 |
| 07/01/2003 | BILL | SHARP, CARBERT & ELAINE TRUSTE | $1,960.80 | $1,960.80 |
| 08/06/2002 | PAYMENT | SHARP, CARBERT & ELA | $-1,939.12 | $0.00 |
| 07/01/2002 | BILL | SHARP, CARBERT & ELAINE TRUSTE | $1,939.12 | $1,939.12 |
| 07/24/2001 | PAYMENT | SHARP, CARBERT & ELA | $-1,871.46 | $0.00 |
| 07/01/2001 | BILL | SHARP, CARBERT & ELAINE TRUSTE | $1,871.46 | $1,871.46 |
| 08/01/2000 | PAYMENT | SHARP, CARBERT & ELA | $-1,816.68 | $0.00 |
| 07/01/2000 | BILL | SHARP, CARBERT & ELAINE TRUSTE | $1,816.68 | $1,816.68 |
| 07/28/1999 | PAYMENT | SHARP, CARBERT & ELA | $-1,808.97 | $0.00 |
| 07/01/1999 | BILL | SHARP, CARBERT & ELAINE TRUSTE | $1,808.97 | $1,808.97 |
| 08/17/1998 | PAYMENT | SHARP, CARBERT L & E | $-1,832.16 | $0.00 |
| 07/01/1998 | BILL | SHARP, CARBERT L & ELAINE | $1,832.16 | $1,832.16 |
| 08/19/1997 | PAYMENT | SHARP, CARBERT L & E | $-1,822.07 | $0.00 |
| 07/01/1997 | BILL | SHARP, CARBERT L & ELAINE | $1,822.07 | $1,822.07 |
| 12/12/1996 | PAYMENT | HEIL CORPORATION | $-613.65 | $0.00 |
| 11/04/1996 | PAYMENT | FIRST AMERICAN TITLE | $-656.59 | $613.65 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.68 | $1,270.24 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.27 | $1,239.56 |
| 07/01/1996 | BILL | HEIL CORPORATION | $1,227.29 | $1,227.29 |
| 01/18/1996 | PAYMENT | $-119.92 | $0.00 | |
| 01/04/1996 | PAYMENT | $-119.92 | $119.92 | |
| 10/09/1995 | PAYMENT | $-119.92 | $239.84 | |
| 08/18/1995 | PAYMENT | $-119.92 | $359.76 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $479.68 | $479.68 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |