Tax Account 007-350-08

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Owners

VOGT, SUSAN E ET AL
2582 CERULEAN ROAD ROOM 8
CADIZ, KY 42211

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

Account Summary

Account ID	007-350-08
Account Type	Real Estate
Location	0 W2NW4 24/28/47 80 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-08

Account Type

Real Estate

Location

0 W2NW4 24/28/47 80 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.18
Total	$123.45
Paid	$123.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.18

Total

$123.45

Paid

$123.45

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$31.18	$1.25	$31.18	$32.43	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$1.02	$30.00	$31.02	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.19	$14.12	$127.23	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$24.78	$128.67	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$8.66	$104.86	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$3.76	$97.71	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$8.46	$102.41	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$8.46	$102.41	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$14.10	$108.05	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$14.10	$108.05	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$23.68	$117.63	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$23.68	$117.63	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	VOGT, COREY CREDIT	$-56.49	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$56.49
10/11/2024	PAYMENT		$-30.00	$55.47
09/20/2024	PAYMENT	VOGT, SUSAN E ET AL CREDIT	$-80.00	$85.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$165.47
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$164.22
07/15/2024	BILL	VOGT, SUSAN E ET AL	$121.18	$163.99
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$42.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$42.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$42.35
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$42.12
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$35.12
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$32.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
01/09/2024	PAYMENT	VOGT, SUSAN E ET AL CREDIT CC	$-28.00	$28.00
08/14/2023	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: CC NUM: CC	$-56.19	$56.00
07/20/2023	PAYMENT	VOGT, COREY CREDIT: D BANK: CC NUM: CC	$-73.08	$112.19
07/11/2023	BILL	VOGT, SUSAN E ET AL	$112.19	$185.27
07/03/2023	INTEREST	Monthly Interest	$0.43	$73.08
06/01/2023	INTEREST	Monthly Interest	$0.43	$72.65
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$72.22
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$65.22
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$62.22
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.60	$59.22
02/28/2023	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: CC NUM: CC	$-55.59	$56.62
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.68	$112.21
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$107.53
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$104.93
07/14/2022	BILL	VOGT, SUSAN E ET AL	$103.89	$103.89
12/07/2021	PAYMENT	VOGT, CORY CREDIT: D BANK: CC NUM: CC	$-104.86	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.81	$104.86
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$100.05
07/19/2021	BILL	VOGT, SUSAN E ET AL	$96.20	$96.20
09/08/2020	PAYMENT	VOGT, CORY CREDIT: D BANK: CC NUM: CC	$-97.71	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$97.71
07/08/2020	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
12/11/2019	PAYMENT	VOGT, COREY CREDIT: D BANK: CC NUM: CC	$-102.41	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.70	$102.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$97.71
07/14/2019	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
01/02/2019	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: CC NUM: CC	$-102.41	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$102.41
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$97.71
07/11/2018	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
01/30/2018	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: CC NUM: CC	$-108.05	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$108.05
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.70	$102.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$97.71
07/19/2017	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
02/01/2017	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: CC NUM: CC	$-108.05	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$108.05
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.70	$102.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$97.71
07/14/2016	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
05/05/2016	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: CC NUM: CC	$-117.63	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$117.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.58	$114.63
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$108.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.70	$102.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$97.71
07/09/2015	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
05/13/2015	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: CC NUM: CC	$-117.63	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$117.63
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.58	$114.63
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.64	$108.05
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.70	$102.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$97.71
07/09/2014	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
01/10/2014	PAYMENT	VOGT, COREY CREDIT: D BANK: CC NUM: CC	$-102.41	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.70	$102.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$97.71
07/11/2013	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
05/06/2013	PAYMENT	DURHAM, JEREMY & CHRISTY CHECK BANK: 73-7223 NUM: 1083	$-117.63	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$117.63
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.58	$114.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.64	$108.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.70	$102.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$97.71
07/13/2012	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
12/21/2011	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-102.41	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$102.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$97.71
07/13/2011	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
08/16/2010	PAYMENT	VOGT, SUSAN E ET AL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-93.95	$0.00
07/08/2010	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
03/05/2010	PAYMENT	DURHAM, JEREMY L & CHRISTY S CHECK BANK: 73-358 NUM: 844	$-108.05	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.64	$108.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$102.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$97.71
07/13/2009	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
09/22/2008	PAYMENT	VOGT, COREY CHECK BANK: 86-1267 NUM: 1110	$-97.70	$0.00
09/19/2008	AMENDMENT	adj pmt gp	$-0.01	$97.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$97.71
07/14/2008	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
04/29/2008	PAYMENT	VOGT, SUSAN E CREDIT: D BANK: 00 NUM: 00	$-116.63	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$116.63
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.58	$114.63
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.64	$108.05
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$102.41
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$97.71
07/13/2007	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
10/13/2006	PAYMENT	VOGT, SUSAN E ET AL CHECK BANK: 00-00 NUM: 64	$-97.71	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$97.71
07/16/2006	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
05/10/2006	PAYMENT	VOGT, SUSAN E ET AL CHECK BANK: 27-2 NUM: 1566	$-116.63	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$116.63
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.58	$114.63
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$108.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.70	$102.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$97.71
07/26/2005	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
09/08/2004	PAYMENT	VOGT, CHRISTY S CHECK BANK: 18-18 NUM: 534	$-97.71	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$97.71
07/13/2004	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
09/02/2003	PAYMENT	VOGT, SUSAN E CHECK BANK: 27-2 NUM: 1152	$-93.95	$0.00
07/22/2003	BILL	VOGT, SUSAN E ET AL	$93.95	$93.95
08/20/2002	PAYMENT	VOGT, SUSAN E ET AL CHECK BANK: 27-7208 NUM: 2211	$-88.07	$0.00
07/11/2002	BILL	VOGT, SUSAN E ET AL	$88.07	$88.07
09/04/2001	PAYMENT	VOGT, SUSAN E & LCT CHECK BANK: 94-7074 NUM: 1811	$-88.04	$0.00
07/13/2001	BILL	VOGT, SUSAN E ET AL	$88.04	$88.04
09/29/2000	PAYMENT	VOGT, SUSAN E ET AL CHECK BANK: 27-7208 NUM: 1124	$-91.54	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$91.54
07/10/2000	BILL	VOGT, SUSAN E ET AL	$88.02	$88.02
08/27/1999	PAYMENT	VOGT, SUSAN E ET AL CHECK BANK: 27-85 NUM: 3141	$-87.89	$0.00
07/17/1999	BILL	VOGT, SUSAN E ET AL	$87.89	$87.89
05/06/1999	PAYMENT	VOGT, SUSAN E ET AL CHECK BANK: 27-85 NUM: 2887	$-117.86	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$117.86
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.65	$115.86
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.70	$109.21
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.75	$103.51
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$98.76
07/10/1998	BILL	VOGT, SUSAN E ET AL	$94.96	$94.96
03/04/1998	PAYMENT	VOGT, SUSAN E ET AL CHECK	$-30.98	$0.00
01/13/1998	PAYMENT	VOGT, SUSAN E ET AL CHECK	$-30.98	$30.98
10/10/1997	PAYMENT	VOGT, SUSAN E ET AL CHECK	$-30.98	$61.96
09/03/1997	PAYMENT	VOGT, SUSAN E ET AL CHECK	$-31.18	$92.94
07/20/1997	BILL	VOGT, SUSAN E ET AL	$124.12	$124.12
03/13/1997	PAYMENT	VOGT, SUSAN E ET AL	$-29.55	$0.00
01/14/1997	PAYMENT	VOGT, SUSAN E ET AL	$-29.55	$29.55
11/15/1996	PAYMENT	VOGT, SUSAN E ET AL	$-30.73	$59.10
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.83
08/29/1996	PAYMENT	VOGT, SUSAN E ET AL	$-29.75	$88.65
07/15/1996	BILL	VOGT, SUSAN E ET AL	$118.40	$118.40