Tax Account 007-140-11

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Owners

COOK, MARGARET
2204 CREEKWOOD DRIVE
MURRAY, KY 42071

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-140-11
Account Type	Real Estate
Location	0 SW4SW4 15/30/47
Balance	$65.48
Currently Due	$65.48

Account ID

007-140-11

Account Type

Real Estate

Location

0 SW4SW4 15/30/47

Balance

$65.48

Currently Due

$65.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$0.00
Balance	$65.48
Due	$65.48
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$0.00

Balance

$65.48

Due

$65.48

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$65.48	$0.00	$65.48	$0.00	$65.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$10.34	$57.31	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$24.24	$71.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$28.14	$75.11	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$13.34	$60.31	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	COOK, MARGARET	$65.48	$65.48
08/06/2024	PAYMENT	COOK, MARGARET CHECK 19643	$-60.62	$0.00
07/15/2024	BILL	COOK, MARGARET	$60.62	$60.62
08/09/2023	PAYMENT	COOK, MARGARET CHECK BANK: 73-68 NUM: 19611	$-56.13	$0.00
07/11/2023	BILL	COOK, MARGARET	$56.13	$56.13
08/03/2022	PAYMENT	COOK, MARGARET CHECK BANK: 73068 NUM: 19483	$-51.96	$0.00
07/14/2022	BILL	COOK, MARGARET	$51.96	$51.96
08/03/2021	PAYMENT	COOK, MARGARET CHECK BANK: 73068 NUM: 19450	$-48.10	$0.00
07/19/2021	BILL	COOK, MARGARET	$48.10	$48.10
08/05/2020	PAYMENT	COOK, MARGARET CHECK BANK: 73068 NUM: 19356	$-46.97	$0.00
07/08/2020	BILL	COOK, MARGARET	$46.97	$46.97
08/05/2019	PAYMENT	COOK, MARGARET CHECK BANK: 73069 NUM: 19267	$-46.97	$0.00
07/14/2019	BILL	MOSS, JUANITA & COOK, CYNTHIA	$46.97	$46.97
04/30/2019	PAYMENT	COOK, MARGARET CHECK BANK: 7368 NUM: 19437	$-203.63	$0.00
04/09/2019	INTEREST	Monthly Interest	$0.78	$203.63
04/09/2019	INTEREST	Monthly Interest	$0.78	$202.85
04/09/2019	INTEREST	Monthly Interest	$0.78	$202.07
04/01/2019	INTEREST	Monthly Interest	$0.78	$201.29
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.29	$200.51
03/01/2019	INTEREST	Monthly Interest	$0.78	$197.22
02/01/2019	INTEREST	Monthly Interest	$0.78	$196.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$195.66
12/10/2018	INTEREST	Monthly Interest	$0.78	$192.84
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$192.06
10/16/2018	INTEREST	Monthly Interest	$0.78	$189.71
10/02/2018	INTEREST	Monthly Interest	$0.78	$188.93
09/06/2018	INTEREST	Monthly Interest	$0.78	$188.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$187.37
07/11/2018	BILL	MOSS, JUANITA & COOK, CYNTHIA	$46.97	$185.49
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$138.52
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$135.52
05/10/2018	INTEREST	Monthly Interest	$0.39	$128.52
03/29/2018	INTEREST	Monthly Interest	$0.39	$128.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.29	$127.74
03/19/2018	INTEREST	Monthly Interest	$0.39	$124.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.82	$124.06
01/09/2018	INTEREST	Monthly Interest	$0.39	$121.24
12/13/2017	INTEREST	Monthly Interest	$0.39	$120.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$120.46
10/10/2017	INTEREST	Monthly Interest	$0.39	$118.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$117.72
09/06/2017	INTEREST	Monthly Interest	$0.39	$115.84
08/03/2017	INTEREST	Monthly Interest	$0.39	$115.45
08/03/2017	INTEREST	Monthly Interest	$0.39	$115.06
07/19/2017	BILL	MOSS, JUANITA & COOK, CYNTHIA	$46.97	$114.67
06/02/2017	INTEREST	Monthly Interest	$0.39	$67.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$67.31
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$60.31
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.29	$57.31
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.82	$54.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$51.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$48.85
07/14/2016	BILL	MOSS, JUANITA & COOK, CYNTHIA	$46.97	$46.97
04/28/2016	PAYMENT	ROSE, CYNTHIA GALE CHECK BANK: 73-416 NUM: 2118	$-60.31	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$60.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.29	$57.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$54.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
09/16/2014	PAYMENT	ROSE, CYNTHIA GALE CHECK BANK: 73-416 NUM: 1976	$-46.97	$0.00
09/16/2014	AMENDMENT	adj pmt gp	$-1.88	$46.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/02/2013	PAYMENT	ROSE, CYNTHIA GALE CHECK BANK: 73-416 NUM: 1693	$-46.97	$0.00
07/11/2013	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/23/2012	PAYMENT	ROSE,CYNTHIA GALE CHECK BANK: 73-416 NUM: 1531	$-46.97	$0.00
07/13/2012	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/03/2011	PAYMENT	MOSS, JUANITA & COOK, V & C CHECK BANK: 73-416 NUM: 1318	$-46.97	$0.00
07/13/2011	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/24/2010	PAYMENT	ROSE, CYNTHIA GALE CHECK BANK: 73-416 NUM: 1178	$-46.97	$0.00
07/08/2010	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/28/2009	PAYMENT	ROSE, CYNTHIA CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-46.97	$0.00
07/13/2009	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/26/2008	PAYMENT	ROSE, CYNTHIA GALE CHECK BANK: 21-5 NUM: 422	$-46.97	$0.00
07/14/2008	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/27/2007	PAYMENT	COOK, VOCTOR CHECK BANK: 70-2266 NUM: 4008	$-46.97	$0.00
07/13/2007	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/10/2006	PAYMENT	COOK, VICTOR R & CYNTHIA GALE CHECK BANK: 73-332 NUM: 1538	$-46.97	$0.00
07/16/2006	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/19/2005	PAYMENT	COOK, VICTOR R & CYNTHIA GALE CHECK BANK: 73-758 NUM: 3406	$-46.97	$0.00
07/26/2005	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/23/2004	PAYMENT	COOK, VICTOR & CYNTHIA CHECK BANK: 73-332 NUM: 1248	$-46.97	$0.00
07/13/2004	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/25/2003	PAYMENT	COOK, VICTOR R & CYNTHIA GALE CHECK BANK: 73-758 NUM: 2565	$-46.97	$0.00
07/22/2003	BILL	MOSS, JUANITA & COOK, V & C	$46.97	$46.97
08/28/2002	PAYMENT	COOK, VICTOR R & CYNTHIA GALE CHECK BANK: 73-758 NUM: 2085	$-44.03	$0.00
07/11/2002	BILL	MOSS, JUANITA & COOK, V & C	$44.03	$44.03
08/29/2001	PAYMENT	COOK, VICTOR & CYNTHIA CHECK BANK: 73-758 NUM: 1598	$-44.02	$0.00
07/13/2001	BILL	COOK, VICTOR & CYNTHIA	$44.02	$44.02
08/18/2000	PAYMENT	COOK, VICTOR & CYNTHIA CHECK BANK: 73-758 NUM: 1260	$-44.01	$0.00
07/10/2000	BILL	COOK, VICTOR & CYNTHIA	$44.01	$44.01
09/07/1999	PAYMENT	COOK, VICTOR & CYNTHIA CHECK BANK: 73-758 NUM: 2016	$-45.70	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	COOK, VICTOR & CYNTHIA	$43.94	$43.94
09/01/1998	PAYMENT	COOK, VICTOR R. & CYNTHIA GALE CHECK	$-35.28	$0.00
07/10/1998	BILL	COOK, VICTOR R. & CYNTHIA GALE	$35.28	$35.28
10/20/1997	PAYMENT	MOSS, JUANITA CHECK	$-1.41	$0.00
09/18/1997	PAYMENT	MOSS, JUANITA CHECK	$-35.27	$1.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$36.68
07/20/1997	BILL	MOSS, JUANITA	$35.27	$35.27
09/09/1996	PAYMENT	MOSS, JUANITA	$-33.65	$0.00
07/15/1996	BILL	MOSS, JUANITA	$33.65	$33.65