Tax Account 010-040-39

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Owners

SHELLEY, JEFFREY L
75 RIVER BIRCH LOOP
SMITHS GROVE, KY 42171

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

Account Summary

Account ID	010-040-39
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$438.31
Total	$438.31
Paid	$438.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$438.31

Total

$438.31

Paid

$438.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$111.31	$0.00	$111.31	$111.31	$0.00
2	10/06/2025	10/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/05/2026	01/15/2026	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/02/2026	03/12/2026	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$405.84	$0.00	$405.84	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$375.78	$3.76	$379.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$375.78	$3.72	$379.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	SHELLEY, SALLY CREDIT	$-438.31	$0.00
07/17/2025	BILL	SHELLEY, JEFFREY L	$438.31	$438.31
08/08/2024	PAYMENT	SHELLEY, SALLY P CREDIT CC	$-405.84	$0.00
07/15/2024	BILL	SHELLEY, JEFFREY L	$405.84	$405.84
08/09/2023	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/11/2023	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
08/03/2022	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/14/2022	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
08/17/2021	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/19/2021	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
08/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
09/23/2019	PAYMENT	PULLIAM, DEAYDRE CREDIT: D BANK: CC NUM: C	$-281.82	$0.00
08/23/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-93.96	$281.82
07/14/2019	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
11/29/2018	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-285.58	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.58
08/24/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-93.96	$281.82
07/11/2018	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/19/2017	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
08/15/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/14/2016	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
03/21/2016	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-189.72	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
10/12/2015	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC	$-93.00	$186.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3216	$-96.78	$279.00
07/09/2015	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
11/25/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3297	$-186.00	$0.00
08/05/2014	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3321	$-189.78	$186.00
07/09/2014	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
10/14/2013	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3110	$-186.00	$0.00
09/09/2013	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3068	$-93.00	$186.00
08/13/2013	PAYMENT	SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3100	$-96.78	$279.00
07/11/2013	BILL	SHELLEY, JEFFREY L C/S	$375.78	$375.78
08/06/2012	PAYMENT	CRAIG,BRIAN CASH	$-362.54	$0.00
07/13/2012	BILL	SHELLEY, JEFFREY L C/S	$362.54	$362.54
08/19/2011	PAYMENT	SHELLEY, JEFFREY L C/S CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-43.77	$0.00
07/13/2011	BILL	SHELLEY, JEFFREY L C/S	$43.77	$43.77
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1329	$-40.54	$0.00
07/08/2010	BILL	LAND GIFT 4U LLC	$40.54	$40.54
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1136	$-37.54	$0.00
07/13/2009	BILL	LAND GIFT 4U LLC	$37.54	$37.54
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1209	$-34.76	$0.00
07/14/2008	BILL	LAND GIFT 4U LLC	$34.76	$34.76
09/05/2007	PAYMENT	LAND GIFT 4U LLC/MUTALIB,AHMED CHECK BANK: 11-35 NUM: 1297	$-32.85	$0.00
07/13/2007	BILL	LAND GIFT 4U LLC	$32.85	$32.85
08/01/2006	PAYMENT	MUTALIB, AHMED CHECK BANK: 11-35 NUM: 479	$-30.87	$0.00
07/16/2006	BILL	LAND GIFT 4U LLC	$30.87	$30.87
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-30.20	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$30.20	$30.20
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-31.67	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$31.67	$31.67
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-29.79	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$29.79	$29.79
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-32.21	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-33.46	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$33.46	$33.46
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-30.43	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$30.43	$30.43
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-28.74	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$28.74	$28.74
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88