Tax Account 010-600-03
Owners
SHELLY, JEFFREY & BRIAN J
75 RIVER BIRCH LOOP
SMITHS GROVE, KY 42171
BAKER LAND HOLDINGS C/S
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-600-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 IZZENHOOD ROAD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $210.40 |
| Total | $210.40 |
| Paid | $210.40 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $210.40 | $0.00 | $0.00 | $210.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $200.44 | $2.00 | $0.00 | $202.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $200.44 | $2.00 | $0.00 | $202.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $200.44 | $2.00 | $0.00 | $202.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $200.44 | $2.00 | $0.00 | $202.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $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 | $-210.40 | $0.00 |
| 07/17/2025 | BILL | SHELLY, JEFFREY & BRIAN J | $210.40 | $210.40 |
| 08/08/2024 | PAYMENT | SHELLY, SALLY CREDIT CC | $-210.40 | $0.00 |
| 07/15/2024 | BILL | SHELLY, JEFFREY & BRIAN J | $210.40 | $210.40 |
| 08/14/2023 | PAYMENT | SHELLY, SALLY CREDIT: D BANK: CC NUM: CC | $-100.00 | $0.00 |
| 08/09/2023 | PAYMENT | SALLY, SHELLEY CREDIT: D BANK: CC NUM: CC | $-100.44 | $100.00 |
| 07/11/2023 | BILL | BAKER LAND HOLDINGS C/S | $200.44 | $200.44 |
| 08/03/2022 | PAYMENT | SHELLY, SALLY CREDIT: D BANK: CC NUM: CC | $-200.44 | $0.00 |
| 07/14/2022 | BILL | SHELLY, JFFREY L & BRIAN J | $200.44 | $200.44 |
| 11/09/2021 | PAYMENT | SHELLY, SALLY CREDIT: D BANK: CC NUM: CC | $-152.33 | $0.00 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.00 | $152.33 |
| 08/17/2021 | PAYMENT | SHELLY, SALLY CREDIT: D BANK: CC NUM: CC | $-50.11 | $150.33 |
| 07/19/2021 | BILL | SHELLY, JFFREY L & BRIAN J | $200.44 | $200.44 |
| 08/06/2020 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-200.44 | $0.00 |
| 07/08/2020 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 03/13/2020 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-2.00 | $0.00 |
| 02/06/2020 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-100.22 | $2.00 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.00 | $102.22 |
| 10/14/2019 | PAYMENT | SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC | $-50.11 | $100.22 |
| 08/27/2019 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-50.11 | $150.33 |
| 07/14/2019 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 11/29/2018 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC | $-152.33 | $0.00 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.00 | $152.33 |
| 08/24/2018 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC | $-50.11 | $150.33 |
| 07/11/2018 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 09/22/2017 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC | $-150.33 | $0.00 |
| 08/29/2017 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC | $-50.11 | $150.33 |
| 07/19/2017 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 09/12/2016 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC | $-150.00 | $0.00 |
| 08/29/2016 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC | $-50.44 | $150.00 |
| 07/14/2016 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 03/21/2016 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC | $-102.00 | $0.00 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.00 | $102.00 |
| 10/12/2015 | PAYMENT | SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC | $-50.00 | $100.00 |
| 08/18/2015 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3218 | $-50.44 | $150.00 |
| 07/09/2015 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 11/25/2014 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3028 | $-100.00 | $0.00 |
| 08/05/2014 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 73-36 NUM: 3323 | $-100.44 | $100.00 |
| 07/09/2014 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 09/30/2013 | PAYMENT | SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3109 | $-100.00 | $0.00 |
| 09/09/2013 | PAYMENT | SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3069 | $-50.00 | $100.00 |
| 08/13/2013 | PAYMENT | SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3041 | $-50.44 | $150.00 |
| 07/11/2013 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 12/05/2012 | PAYMENT | SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 2928 | $-100.00 | $0.00 |
| 10/09/2012 | PAYMENT | SHELLEY, JEFFREY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-50.00 | $100.00 |
| 08/06/2012 | PAYMENT | SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811 | $-50.44 | $150.00 |
| 07/13/2012 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 12/20/2011 | PAYMENT | SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2726 | $-100.22 | $0.00 |
| 09/28/2011 | PAYMENT | SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659 | $-50.11 | $100.22 |
| 08/19/2011 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $-50.11 | $150.33 |
| 07/13/2011 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $200.44 | $200.44 |
| 03/18/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470 | $-50.00 | $0.00 |
| 01/05/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427 | $-50.00 | $50.00 |
| 10/05/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345 | $-50.00 | $100.00 |
| 08/19/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328 | $-50.44 | $150.00 |
| 07/08/2010 | BILL | MUTALIB, AHMED A H ETAL | $200.44 | $200.44 |
| 03/04/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247 | $-50.11 | $0.00 |
| 12/30/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216 | $-50.11 | $50.11 |
| 10/07/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161 | $-50.11 | $100.22 |
| 08/25/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137 | $-50.11 | $150.33 |
| 07/13/2009 | BILL | MUTALIB, AHMED A H ETAL | $200.44 | $200.44 |