Tax Account 1420-05-426-002

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MENDOZA, MARIA TERESITA CANLAS & MOISES JOSE SAMONTE
3589 PIMLICO PKWY
LEXINGTON, KY 40517

Account ID

Account Type

Real Estate

Location

3637 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$716.80

Currently Due

$716.80

Description

2025/2026 REAL ESTATE TAXES

Original

$2,867.55

Total

$2,867.55

Paid

$2,150.75

Balance

$716.80

Due

$716.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$717.15	$0.00	$0.00	$717.15	$717.15	$0.00
2	10/06/2025	10/17/2025	Paid	$716.80	$0.00	$0.00	$716.80	$716.80	$0.00
3	01/05/2026	01/16/2026	Paid	$716.80	$0.00	$0.00	$716.80	$716.80	$0.00
4	03/02/2026	03/13/2026	Due	$716.80	$0.00	$0.00	$716.80	$0.00	$716.80

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,858.08	$0.00	$0.00	$2,858.08	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$854.37	$0.00	$0.00	$854.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	MENDOZA, MARIA TERESITA CANLAS & MOISES JOSE SAMONTE CHECK ACH - 100223	$-716.80	$716.80
10/09/2025	PAYMENT	MENDOZA, MARIA TERESITA CANLAS & MOISES JOSE SAMONTE CHECK 6264	$-716.80	$1,433.60
08/19/2025	PAYMENT	MENDOZA, MARIA TERESITA CANLAS & MOISES JOSE SAMONTE CHECK ACH - 100575	$-717.15	$2,150.40
07/16/2025	BILL	MENDOZA, MARIA TERESITA CANLAS & MOISES JOSE SAMONTE	$2,867.55	$2,867.55
03/06/2025	PAYMENT	CHECK ACH - 100035	$-714.44	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100335	$-714.44	$714.44
09/27/2024	PAYMENT	CHECK ACH - 100053	$-714.44	$1,428.88
08/06/2024	PAYMENT	CHECK ACH - 100074	$-714.76	$2,143.32
07/15/2024	BILL	MENDOZA, MARIA TERESITA CANLAS & MOISES JOSE SAMONTE	$2,858.08	$2,858.08
01/05/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 115478	$-427.04	$0.00
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-213.52	$427.04
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-213.81	$640.56
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$854.37	$854.37
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46