Tax Account 010-590-06
Owners
SHELLEY, JEFFREY L
75 RIVER BIRCH LOOP
SMITHS GROVE, KY 42171
SHELLEY, BRIAN J
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-590-06 |
|---|---|
| Account Type | Real Estate |
| Location | 9120 IZZENHOOD GAP RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $138.27 |
| Total | $138.27 |
| Paid | $138.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $138.27 | $0.00 | $0.00 | $138.27 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $138.27 | $0.00 | $0.00 | $138.27 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $131.76 | $1.32 | $0.00 | $133.08 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $131.76 | $1.32 | $0.00 | $133.08 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $131.76 | $1.28 | $0.00 | $133.04 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $131.76 | $0.00 | $0.00 | $131.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | SHELLEY, JEFFREY L CREDIT | $-138.27 | $0.00 |
| 07/13/2026 | BILL | SHELLEY, JEFFREY L | $138.27 | $138.27 |
| 08/07/2025 | PAYMENT | SHELLEY, SALLY CREDIT | $-138.27 | $0.00 |
| 07/17/2025 | BILL | SHELLEY, JEFFREY L | $138.27 | $138.27 |
| 08/08/2024 | PAYMENT | SHELLEY, SALLY P CREDIT CC | $-138.27 | $0.00 |
| 07/15/2024 | BILL | SHELLEY, JEFFREY L | $138.27 | $138.27 |
| 08/09/2023 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC | $-131.76 | $0.00 |
| 07/11/2023 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 08/03/2022 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC | $-131.76 | $0.00 |
| 07/14/2022 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 08/17/2021 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC | $-131.76 | $0.00 |
| 07/19/2021 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 08/06/2020 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-131.76 | $0.00 |
| 07/08/2020 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 03/13/2020 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC | $-1.32 | $0.00 |
| 02/06/2020 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-65.88 | $1.32 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.32 | $67.20 |
| 10/14/2019 | PAYMENT | SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC | $-32.94 | $65.88 |
| 08/23/2019 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-32.94 | $98.82 |
| 07/14/2019 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 11/29/2018 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC | $-100.14 | $0.00 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.32 | $100.14 |
| 08/24/2018 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-32.94 | $98.82 |
| 07/11/2018 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 11/30/2017 | PAYMENT | SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC | $-32.94 | $0.00 |
| 11/07/2017 | PAYMENT | SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC | $-32.94 | $32.94 |
| 10/09/2017 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-32.94 | $65.88 |
| 08/29/2017 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC | $-32.94 | $98.82 |
| 07/19/2017 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 11/08/2016 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC | $-64.00 | $0.00 |
| 09/12/2016 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC | $-32.00 | $64.00 |
| 08/29/2016 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC | $-35.76 | $96.00 |
| 07/14/2016 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 03/21/2016 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC | $-65.28 | $0.00 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.28 | $65.28 |
| 10/12/2015 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: CC NUM: CC | $-32.00 | $64.00 |
| 08/18/2015 | PAYMENT | SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3058 | $-35.76 | $96.00 |
| 07/09/2015 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 11/25/2014 | PAYMENT | SHELLEY, JEFFREY L C/S CHECK BANK: 9-32 NUM: 3020 | $-64.00 | $0.00 |
| 08/05/2014 | PAYMENT | SHELLEY, JEFFREY L C/S CHECK BANK: 73-36 NUM: 3314 | $-67.76 | $64.00 |
| 07/09/2014 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 10/14/2013 | PAYMENT | SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3111 | $-64.00 | $0.00 |
| 09/09/2013 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: 73-36 NUM: 3067 | $-32.00 | $64.00 |
| 08/13/2013 | PAYMENT | SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3099 | $-35.76 | $96.00 |
| 07/11/2013 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 12/05/2012 | PAYMENT | SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 2927 | $-64.00 | $0.00 |
| 10/09/2012 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-32.00 | $64.00 |
| 08/06/2012 | PAYMENT | SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2815 | $-35.76 | $96.00 |
| 07/13/2012 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 09/28/2011 | PAYMENT | SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659 | $-98.82 | $0.00 |
| 08/19/2011 | PAYMENT | SHELLEY, JEFFREY L C/S CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $-32.94 | $98.82 |
| 07/13/2011 | BILL | SHELLEY, JEFFREY L C/S | $131.76 | $131.76 |
| 03/11/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1471 | $-32.00 | $0.00 |
| 01/05/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1428 | $-32.00 | $32.00 |
| 10/05/2010 | PAYMENT | AHMED ABDUL MUTALIB CHECK BANK: 16-24 NUM: 1344 | $-32.00 | $64.00 |
| 08/19/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1330 | $-35.76 | $96.00 |
| 07/08/2010 | BILL | LAND GIFT 4U LLC | $131.76 | $131.76 |
| 03/04/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246 | $-32.94 | $0.00 |
| 12/30/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217 | $-32.94 | $32.94 |
| 10/07/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160 | $-32.94 | $65.88 |
| 08/25/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135 | $-32.94 | $98.82 |
| 07/13/2009 | BILL | LAND GIFT 4U LLC | $131.76 | $131.76 |
| 03/02/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021 | $-32.94 | $0.00 |
| 12/17/2008 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020 | $-32.94 | $32.94 |
| 10/02/2008 | PAYMENT | MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117 | $-32.94 | $65.88 |
| 08/25/2008 | PAYMENT | LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208 | $-32.94 | $98.82 |
| 07/14/2008 | BILL | LAND GIFT 4U LLC | $131.76 | $131.76 |