Tax Account 1319-30-716-004

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Owners

PRESTON, SAMUEL
1593 CREEK LP
FORT CAMPBELL, KY 42223

Account Summary

Account ID	1319-30-716-004
Account Type	Real Estate
Location	428 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,363.23
Currently Due	$454.41

Account ID

1319-30-716-004

Account Type

Real Estate

Location

428 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,363.23

Currently Due

$454.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.97
Total	$1,817.97
Paid	$454.74
Balance	$1,363.23
Due	$454.41
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

$1,817.97

Total

$1,817.97

Paid

$454.74

Balance

$1,363.23

Due

$454.41

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	$454.74	$0.00	$454.74	$454.74	$0.00
2	10/07/2024	10/17/2024	Due	$454.41	$0.00	$454.41	$0.00	$454.41
3	01/06/2025	01/16/2025	Due	$454.41	$0.00	$454.41	$0.00	$908.82
4	03/03/2025	03/13/2025	Due	$454.41	$0.00	$454.41	$0.00	$1,363.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.13	$302.92	$2,187.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,561.26	$70.25	$1,631.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,445.32	$14.45	$1,459.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,399.18	$0.00	$1,399.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,348.76	$0.00	$1,348.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,285.76	$0.00	$1,285.76	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,235.44	$12.84	$1,248.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,203.40	$0.00	$1,203.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,201.28	$12.01	$1,213.29	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,162.88	$52.33	$1,215.21	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,125.17	$256.21	$1,381.38	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHECK ACH - 30007	$-2,642.34	$1,363.23
07/15/2024	BILL	428D QUAKING ASPEN REALTY LLC	$1,817.97	$4,005.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.47	$2,187.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.47	$2,173.13
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,158.66
06/04/2024	INTEREST	INTEREST FOR 06/2024	$169.61	$2,118.66
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,949.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.03	$1,939.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.88	$1,821.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.16	$1,745.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.87	$1,703.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.58	$1,686.13
07/14/2023	BILL	428D QUAKING ASPEN REALTY LLC	$1,710.71	$1,710.71
05/03/2023	PAYMENT	HOLLY FARNSWORTH GOV GOVOLUTION - 304736830	$-405.92	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.61	$405.92
11/16/2022	PAYMENT	428D QUAKING ASPEN REALTY LLC GOV GOVOLUTION - 297538846	$-1,225.59	$390.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.03	$1,615.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.61	$1,576.87
07/19/2022	BILL	428D QUAKING ASPEN REALTY LLC	$1,561.26	$1,561.26
10/07/2021	PAYMENT	RAYOMND JAMES TRUST CHECK	$-14.45	$0.00
09/17/2021	PAYMENT	MCLAREN, MARY CHECK	$-1,445.32	$14.45
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.45	$1,459.77
07/14/2021	BILL	MCLAREN, MARY	$1,445.32	$1,445.32
08/22/2020	PAYMENT	MCLAREN, MARY CHECK	$-1,399.18	$0.00
07/13/2020	BILL	MCLAREN, MARY	$1,399.18	$1,399.18
08/29/2019	PAYMENT	MCLAREN, MARY CHECK	$-1,348.76	$0.00
07/15/2019	BILL	MCLAREN, MARY	$1,348.76	$1,348.76
08/21/2018	PAYMENT	MCLAREN, MARY CHECK	$-1,285.76	$0.00
07/12/2018	BILL	MCLAREN, MARY	$1,285.76	$1,285.76
03/26/2018	PAYMENT	MCLAREN, MARY CHECK	$-12.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.49	$12.84
02/12/2018	PAYMENT	MCLAREN, MARY CHECK	$-617.72	$12.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.35	$630.07
10/02/2017	PAYMENT	MCLAREN, MARY CHECK	$-308.86	$617.72
08/02/2017	PAYMENT	MCLAREN, MARY CHECK	$-308.86	$926.58
07/14/2017	BILL	MCLAREN, MARY	$1,235.44	$1,235.44
01/13/2017	PAYMENT	MCLAREN, MARY CHECK	$-601.70	$0.00
08/21/2016	PAYMENT	MCLAREN, MARY CHECK	$-601.70	$601.70
07/12/2016	BILL	MCLAREN, MARY	$1,203.40	$1,203.40
03/15/2016	PAYMENT	MCLAREN, MARY CHECK	$-612.65	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.01	$612.65
08/25/2015	PAYMENT	MCLAREN, MARY CHECK	$-600.64	$600.64
07/14/2015	BILL	MCLAREN, MARY	$1,201.28	$1,201.28
03/02/2015	PAYMENT	MCLAREN, MARY CHECK	$-1,215.21	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.33	$1,215.21
01/05/2015	AMENDMENT	waive 1 & 2 pen assessor error	$-40.70	$1,162.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.07	$1,203.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.63	$1,174.51
07/24/2014	PAYMENT	MCLAREN, MARY CHECK	$-1,088.83	$1,162.88
07/17/2014	BILL	MCLAREN, MARY	$1,162.88	$2,251.71
07/01/2014	INTEREST	Monthly Interest	$7.03	$1,088.83
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,081.80
06/03/2014	INTEREST	Monthly Interest	$84.39	$1,067.80
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$983.41
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.63	$973.26
02/13/2014	PAYMENT	MCLAREN, MARY CHECK	$-292.55	$922.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.63	$1,215.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.13	$1,164.55
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.25	$1,136.42
07/16/2013	BILL	MCLAREN, MARY	$1,125.17	$1,125.17
05/20/2013	PAYMENT	MCLAREN, MARY CHECK	$-578.27	$0.00
05/20/2013	AMENDMENT	remove publish to post lmt	$-8.75	$578.27
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$587.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.02	$578.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.81	$551.25
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-540.45	$540.44
07/13/2012	BILL	MCLAREN, MARY	$1,080.89	$1,080.89
09/08/2011	PAYMENT	MCLAREN, MARY CHECK	$-1,038.62	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.28	$1,038.62
07/15/2011	BILL	MCLAREN, MARY	$1,028.34	$1,028.34
12/02/2010	PAYMENT	MCLAREN, MARY CHECK	$-1,015.17	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.52	$1,015.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.81	$990.65
07/14/2010	BILL	MCLAREN, MARY	$980.84	$980.84
04/09/2010	PAYMENT	MCLAREN, MARY CHECK	$-241.27	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.28	$241.27
01/15/2010	PAYMENT	MCLAREN, MARY CHECK	$-231.99	$231.99
08/28/2009	PAYMENT	MCLAREN, MARY CHECK	$-463.99	$463.98
07/13/2009	BILL	MCLAREN, MARY	$927.97	$927.97
07/30/2008	PAYMENT	MCLAREN LAND CO LLC CHECK	$-2,441.39	$0.00
07/18/2008	BILL	MCLAREN LAND CO LLC	$806.84	$2,441.39
07/08/2008	INTEREST	Interest to date	$181.23	$1,634.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.30	$1,453.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.62	$1,401.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.68	$1,367.40
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.47	$1,348.72
07/01/2007	BILL	MCLAREN LAND CO LLC	$747.11	$1,341.25
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.13	$594.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.29	$543.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.92	$525.72
08/07/2006	PAYMENT	MCLAREN, THOMAS TRUSTEE	$-172.93	$518.80
07/01/2006	BILL	MCLAREN, THOMAS TRUSTEE	$691.73	$691.73
04/24/2006	PAYMENT	MCLAREN LAND CO	$-736.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.83	$736.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.82	$691.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.01	$662.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.40	$646.89
07/01/2005	BILL	MCLAREN, THOMAS TRUSTEE	$640.49	$640.49
03/17/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-644.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.86	$644.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.92	$617.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.97	$602.86
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$596.89	$596.89
06/01/2004	PAYMENT	MCLAREN, THOMAS TRUS	$-1,483.91	$0.00
06/01/2004	INTEREST	Interest to date	$112.51	$1,483.91
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.35	$1,371.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.58	$1,330.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.77	$1,303.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.91	$1,288.70
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$590.70	$1,282.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.52	$692.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.40	$633.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.67	$607.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.87	$592.50
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$586.63	$586.63
02/14/2002	PAYMENT	DAVIDSON, JUDY	$-127.97	$0.00
01/14/2002	PAYMENT	DAVIDSON, JUDY	$-127.97	$127.97
09/19/2001	PAYMENT	DAVIDSON, JUDY	$-127.97	$255.94
08/07/2001	PAYMENT	DAVIDSON, JUDY	$-127.97	$383.91
07/01/2001	BILL	DAVIDSON, JUDY	$511.88	$511.88
02/20/2001	PAYMENT	HOMES & CONDOS	$-127.94	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-127.94	$127.94
09/08/2000	PAYMENT	HOMES & CONDOS	$-127.94	$255.88
08/07/2000	PAYMENT	HOMES & CONDOS	$-127.94	$383.82
07/01/2000	BILL	DAVIDSON, JUDY	$511.76	$511.76
03/07/2000	PAYMENT	HOMES & CONDOS	$-127.17	$0.00
12/09/1999	PAYMENT	HOMES CONDOS	$-127.17	$127.17
11/05/1999	PAYMENT	HOMES & CONDOS	$-132.26	$254.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$386.60
08/11/1999	PAYMENT	HOMES & CONDOS	$-127.17	$381.51
07/01/1999	BILL	DAVIDSON, JUDY	$508.68	$508.68
02/05/1999	PAYMENT	TAHOE MGMT	$-128.49	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-128.47	$128.49
10/07/1998	PAYMENT	AT-TAHOE	$-128.47	$256.96
08/10/1998	PAYMENT	AT-TAHOE	$-128.47	$385.43
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$513.90	$513.90
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-119.49	$0.00
01/09/1998	PAYMENT	VIERA, EVIE & DAVIDS	$-119.46	$119.49
10/09/1997	PAYMENT	TAHOE MGMT	$-119.46	$238.95
08/08/1997	PAYMENT	TAHOE MGMT	$-119.46	$358.41
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$477.87	$477.87
03/06/1997	PAYMENT	TAHOE MGMT	$-132.40	$0.00
01/10/1997	PAYMENT	VIERA, EVIE	$-132.39	$132.40
10/10/1996	PAYMENT	TAHOE MGMT	$-132.39	$264.79
08/20/1996	PAYMENT	TAHOE MGMT	$-132.39	$397.18
07/01/1996	BILL	VIERA, EVIE	$529.57	$529.57
03/07/1996	PAYMENT		$-135.93	$0.00
01/10/1996	PAYMENT		$-135.92	$135.93
10/03/1995	PAYMENT		$-135.92	$271.85
08/04/1995	PAYMENT		$-135.92	$407.77
07/01/1995	BILL	VIERA, EVIE	$543.69	$543.69
03/08/1995	PAYMENT		$-135.09	$0.00
01/05/1995	PAYMENT		$-135.08	$135.09
10/11/1994	PAYMENT		$-135.08	$270.17
08/12/1994	PAYMENT		$-135.08	$405.25
07/01/1994	BILL	VIERA, EVIE	$540.33	$540.33
03/04/1994	PAYMENT		$-132.68	$0.00
01/10/1994	PAYMENT		$-132.66	$132.68
09/10/1993	PAYMENT		$-132.66	$265.34
08/11/1993	PAYMENT		$-132.66	$398.00
07/01/1993	BILL	VIERA, EVIE	$530.66	$530.66
02/05/1993	PAYMENT		$-130.66	$0.00
01/06/1993	PAYMENT		$-130.66	$130.66
09/10/1992	PAYMENT		$-130.66	$261.32
08/10/1992	PAYMENT		$-130.66	$391.98
07/01/1992	BILL	MICHELSEN, MARK & VIERA, EVIE	$522.64	$522.64
03/04/1992	PAYMENT		$-123.82	$0.00
12/09/1991	PAYMENT		$-123.80	$123.82
10/01/1991	PAYMENT		$-123.80	$247.62
08/09/1991	PAYMENT		$-123.80	$371.42
07/01/1991	BILL	MICHELSEN, MARK & VIERA, EVIE	$495.22	$495.22
02/08/1991	PAYMENT		$-116.31	$0.00
12/05/1990	PAYMENT		$-116.31	$116.31
09/12/1990	PAYMENT		$-116.31	$232.62
08/01/1990	PAYMENT		$-116.31	$348.93
07/01/1990	BILL	MICHELSEN, MARK & VIERA, EVIE	$465.24	$465.24
02/13/1990	PAYMENT		$-106.66	$0.00
12/06/1989	PAYMENT		$-106.64	$106.66
09/26/1989	PAYMENT		$-106.64	$213.30
09/19/1989	PAYMENT		$-110.91	$319.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.27	$430.85
07/01/1989	BILL	LANSBURGH, LEONARD ETAL	$426.58	$426.58
03/14/1989	PAYMENT		$-98.24	$0.00
01/17/1989	PAYMENT		$-98.21	$98.24
11/01/1988	PAYMENT		$-102.14	$196.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.93	$298.59
09/08/1988	PAYMENT		$-102.14	$294.66
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.93	$396.80
07/01/1988	BILL	LANSBURGH, LEONARD ETAL	$392.87	$392.87
06/06/1988	PAYMENT		$-123.46	$0.00
06/06/1988	INTEREST	Interest to date	$9.05	$123.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.02	$114.41
01/07/1988	PAYMENT		$-315.20	$100.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.04	$415.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.02	$405.55
07/01/1987	BILL	LANSBURGH, LEONARD ETAL	$401.53	$401.53
01/05/1987	PAYMENT		$-161.23	$0.00
07/15/1986	PAYMENT		$-161.20	$161.23
07/01/1986	BILL	LANSBURGH,LEONARD ETAL	$322.43	$322.43