Tax Account 1319-30-520-017

Print Page · · Payments Cart · New Search

Owners

MCCORD, DEBRA
642 SOUTH 2ND ST #1112
LOUISVILLE, KY 40202

Account Summary

Account ID	1319-30-520-017
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$312.86
Currently Due	$0.00

Account ID

1319-30-520-017

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$312.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.82
Total	$1,251.82
Paid	$938.96
Balance	$312.86
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,251.82

Total

$1,251.82

Paid

$938.96

Balance

$312.86

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.24	$0.00	$313.24	$313.24	$0.00
2	10/07/2024	10/17/2024	Paid	$312.86	$0.00	$312.86	$312.86	$0.00
3	01/06/2025	01/16/2025	Paid	$312.86	$0.00	$312.86	$312.86	$0.00
4	03/03/2025	03/13/2025	Due	$312.86	$0.00	$312.86	$0.00	$312.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.17	$0.00	$1,216.17	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,179.74	$0.00	$1,179.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,144.25	$0.00	$1,144.25	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,105.77	$0.00	$1,105.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,065.81	$0.00	$1,065.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,016.50	$0.00	$1,016.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$977.38	$0.00	$977.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$952.39	$0.00	$952.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$947.10	$0.00	$947.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$916.99	$0.00	$916.99	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 30017	$-312.86	$312.86
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.86	$625.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-313.24	$938.58
07/15/2024	BILL	HARRIS, LARRY Q & PAMELA D	$1,251.82	$1,251.82
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.98	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.98	$303.98
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.84	$607.96
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-306.37	$909.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.47	$1,216.17
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208796. REASON: AMENDMENT TO RE 2024	$306.37	$1,224.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.37	$918.27
07/14/2023	BILL	HARRIS, LARRY Q & PAMELA D	$1,224.64	$1,224.64
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.93	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.93	$294.93
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.93	$589.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.95	$884.79
07/19/2022	BILL	HARRIS, LARRY Q & PAMELA D	$1,179.74	$1,179.74
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.06	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.06	$286.06
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.06	$572.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.07	$858.18
07/14/2021	BILL	HARRIS, LARRY Q & PAMELA D	$1,144.25	$1,144.25
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.43	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.43	$276.43
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.43	$552.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.48	$829.29
07/13/2020	BILL	HARRIS, LARRY Q & PAMELA D	$1,105.77	$1,105.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-266.45	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-266.45	$266.45
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-266.45	$532.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-266.46	$799.35
07/15/2019	BILL	HARRIS, LARRY Q & PAMELA D	$1,065.81	$1,065.81
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-254.12	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-254.12	$254.12
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-254.12	$508.24
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-254.14	$762.36
07/12/2018	BILL	HARRIS, LARRY Q & PAMELA D	$1,016.50	$1,016.50
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-244.34	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-244.34	$244.34
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-244.34	$488.68
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-244.36	$733.02
07/14/2017	BILL	HARRIS, LARRY Q & PAMELA D	$977.38	$977.38
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.09	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.09	$238.09
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.09	$476.18
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.12	$714.27
07/12/2016	BILL	HARRIS, LARRY Q & PAMELA D	$952.39	$952.39
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.77	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.77	$236.77
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.77	$473.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.79	$710.31
07/14/2015	BILL	HARRIS, LARRY Q & PAMELA D	$947.10	$947.10
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-229.24	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-229.24	$229.24
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-229.24	$458.48
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-229.27	$687.72
07/17/2014	BILL	HARRIS, LARRY Q & PAMELA D	$916.99	$916.99
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.16	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.16	$222.16
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.16	$444.32
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.17	$666.48
07/16/2013	BILL	HARRIS, LARRY Q & PAMELA D	$888.65	$888.65
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.01	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.01	$222.01
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.01	$444.02
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.01	$666.03
07/13/2012	BILL	HARRIS, LARRY Q & PAMELA D	$888.04	$888.04
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-209.57	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-209.57	$209.57
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-209.57	$419.14
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-209.57	$628.71
07/15/2011	BILL	HARRIS, LARRY Q & PAMELA D	$838.28	$838.28
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-199.03	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-199.03	$199.03
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-199.03	$398.06
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-199.04	$597.09
07/14/2010	BILL	HARRIS, LARRY Q & PAMELA D	$796.13	$796.13
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.62	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.62	$186.62
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.62	$373.24
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.62	$559.86
07/13/2009	BILL	HARRIS, LARRY Q & PAMELA D	$746.48	$746.48
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-167.30	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-167.30	$167.30
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-167.30	$334.60
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-167.32	$501.90
07/18/2008	BILL	HARRIS, LARRY Q & PAMELA D	$669.22	$669.22
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-154.94	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-154.91	$154.94
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-154.91	$309.85
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-154.91	$464.76
07/01/2007	BILL	HARRIS, LARRY Q & PAMELA D	$619.67	$619.67
01/24/2007	PAYMENT	33	$-143.44	$0.00
12/20/2006	PAYMENT	LUCAS, ALLEN & CAROL	$-143.44	$143.44
10/04/2006	PAYMENT	LUCAS, ALLEN & CAROL	$-143.44	$286.88
08/07/2006	PAYMENT	LUCAS, ALLEN & CAROL	$-143.44	$430.32
07/01/2006	BILL	LUCAS, ALLEN & CAROLE	$573.76	$573.76
02/21/2006	PAYMENT	LUCAS, ALLEN & CAROL	$-132.83	$0.00
12/13/2005	PAYMENT	LUCAS, ALLEN & CAROL	$-132.81	$132.83
09/12/2005	PAYMENT	LUCAS, ALLEN & CAROL	$-132.81	$265.64
08/15/2005	PAYMENT	LUCAS, ALLEN & CAROL	$-132.81	$398.45
07/01/2005	BILL	LUCAS, ALLEN & CAROLE	$531.26	$531.26
02/22/2005	PAYMENT	LUCAS, ALLEN & CAROL	$-123.79	$0.00
12/29/2004	PAYMENT	LUCAS, ALLEN & CAROL	$-123.77	$123.79
09/09/2004	PAYMENT	LUCAS, ALLEN & CAROL	$-123.77	$247.56
08/03/2004	PAYMENT	LUCAS, ALLEN & CAROL	$-123.77	$371.33
07/01/2004	BILL	LUCAS, ALLEN & CAROLE	$495.10	$495.10
08/06/2003	PAYMENT	LUCAS, ALLEN & CAROL	$-490.08	$0.00
07/01/2003	BILL	LUCAS, ALLEN & CAROLE	$490.08	$490.08
08/01/2002	PAYMENT	LUCAS, ALLEN & CAROL	$-486.48	$0.00
07/01/2002	BILL	LUCAS, ALLEN & CAROLE	$486.48	$486.48
08/01/2001	PAYMENT	LUCAS, ALLEN & CAROL	$-441.54	$0.00
07/01/2001	BILL	LUCAS, ALLEN & CAROLE	$441.54	$441.54
08/01/2000	PAYMENT	LUCAS, ALLEN & CAROL	$-441.42	$0.00
07/01/2000	BILL	LUCAS, ALLEN & CAROLE	$441.42	$441.42
08/12/1999	PAYMENT	LUCAS, ALLEN & CAROL	$-438.76	$0.00
07/01/1999	BILL	LUCAS, ALLEN & CAROLE	$438.76	$438.76
03/16/1999	PAYMENT	REED, THOMAS S & CHR	$-226.13	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$226.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.43	$226.13
10/02/1998	PAYMENT	LIBERTY LENDING SERV	$-110.85	$221.70
08/17/1998	PAYMENT	LIBERTY LENDING SERV	$-110.85	$332.55
07/01/1998	BILL	REED, THOMAS S & CHRISTINE L	$443.40	$443.40
03/02/1998	PAYMENT	LIBERTY LENDING SERV	$-103.10	$0.00
01/05/1998	PAYMENT	LIBERTY LENDING SERV	$-103.10	$103.10
10/06/1997	PAYMENT	LIBERTY LENDING SERV	$-103.10	$206.20
08/18/1997	PAYMENT	LIBERTY LENDING SERV	$-103.10	$309.30
07/01/1997	BILL	REED, THOMAS S & CHRISTINE L	$412.40	$412.40
03/03/1997	PAYMENT	LIBERTY LENDING SERV	$-104.74	$0.00
01/06/1997	PAYMENT	LIBERTY LENDING SERV	$-104.72	$104.74
10/07/1996	PAYMENT	TRANSAMERICA	$-104.72	$209.46
08/13/1996	PAYMENT	TRANSAMERICA	$-104.72	$314.18
07/01/1996	BILL	REED, THOMAS S & CHRISTINE L	$418.90	$418.90
03/04/1996	PAYMENT		$-107.54	$0.00
01/01/1996	PAYMENT		$-107.52	$107.54
10/02/1995	PAYMENT		$-107.52	$215.06
08/21/1995	PAYMENT		$-107.52	$322.58
07/01/1995	BILL	REED, THOMAS S & CHRISTINE L	$430.10	$430.10
01/02/1995	PAYMENT		$-213.74	$0.00
08/15/1994	PAYMENT		$-213.74	$213.74
07/01/1994	BILL	REED, THOMAS S & CHRISTINE L	$427.48	$427.48
01/03/1994	PAYMENT		$-209.92	$0.00
08/16/1993	PAYMENT		$-209.92	$209.92
07/01/1993	BILL	REED, THOMAS S & CHRISTINE L	$419.84	$419.84
07/30/1992	PAYMENT		$-413.51	$0.00
07/01/1992	BILL	REED, THOMAS S & CHRISTINE L	$413.51	$413.51
01/27/1992	PAYMENT		$-211.11	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.14	$211.11
08/20/1991	PAYMENT		$-206.94	$206.97
07/01/1991	BILL	REED, THOMAS S & CHRISTINE L	$413.91	$413.91
01/03/1991	PAYMENT		$-202.86	$0.00
08/09/1990	PAYMENT		$-202.84	$202.86
07/01/1990	BILL	REED, THOMAS S & CHRISTINE L	$405.70	$405.70
01/03/1990	PAYMENT		$-186.07	$0.00
08/28/1989	PAYMENT		$-186.04	$186.07
07/01/1989	BILL	REED, THOMAS S & CHRISTINE L	$372.11	$372.11
03/07/1989	PAYMENT		$-85.70	$0.00
01/09/1989	PAYMENT		$-85.67	$85.70
10/04/1988	PAYMENT		$-85.67	$171.37
07/29/1988	PAYMENT		$-85.67	$257.04
07/01/1988	BILL	GONSALVES, MYRON S & SHERRY L	$342.71	$342.71
01/04/1988	PAYMENT		$-175.11	$0.00
08/25/1987	PAYMENT		$-175.08	$175.11
07/01/1987	BILL	GONSALVES, MYRON S & SHERRY L	$350.19	$350.19
01/05/1987	PAYMENT		$-163.96	$0.00
07/15/1986	PAYMENT		$-163.94	$163.96
07/01/1986	BILL	GONSALVES,MYRON S & SHERRY L	$327.90	$327.90