Tax Account 006-33G-040

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Owners

HONEYCUTT, MATTHEW
10318 HUESEMAN RD
AURORA, IN 47001-2257

699932

Account Summary

Account ID	006-33G-040
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$15.38
Currently Due	$15.38

Account ID

006-33G-040

Account Type

Real Estate

Location

0 SEC 27 TWP 36N RGE 56E MDB&M

Balance

$15.38

Currently Due

$15.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.11
Total	$15.38
Paid	$0.00
Balance	$15.38
Due	$15.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.11

Total

$15.38

Paid

$0.00

Balance

$15.38

Due

$15.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$14.11	$0.56	$14.11	$0.00	$14.67
2	10/07/2024	10/17/2024	Past due	$0.00	$0.71	$0.00	$0.00	$15.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.12	$1.27	$15.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.89	$0.48	$15.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.08	$3.57	$17.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.58	$0.00	$12.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.61	$3.39	$15.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.61	$1.13	$13.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$15.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$14.67
07/10/2024	BILL	HONEYCUTT, MATTHEW	$14.11	$14.11
08/09/2023	PAYMENT	KEAWYA CONCRETE INC CHECK NUM: 1819	$-14.11	$0.00
07/12/2023	BILL	HONEYCUTT, MATTHEW	$14.11	$14.11
01/03/2023	PAYMENT	BLACK, SHANNON CREDIT: D BANK: OP INTERNET NUM: 825894	$-15.39	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.71	$15.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.56	$14.68
07/12/2022	BILL	HONEYCUTT, MATTHEW	$14.12	$14.12
10/13/2021	PAYMENT	KEAWYA, CONCRETE INC CHECK NUM: 1545	$-33.02	$0.00
10/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.04	$33.02
10/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.08	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.12	$33.14
09/01/2021	INTEREST	Monthly Interest	$0.12	$33.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$32.90
08/02/2021	INTEREST	Monthly Interest	$0.12	$32.30
07/14/2021	BILL	HONEYCUTT, MATTHEW	$14.89	$32.18
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.99	$17.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.84	$16.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.70	$15.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$14.64
07/15/2020	BILL	HONEYCUTT, MATTHEW	$14.08	$14.08
08/26/2019	PAYMENT	KEAWYA CONCRETE' INC. CHECK NUM: 1080	$-13.79	$0.00
07/10/2019	BILL	HONEYCUTT, MATTHEW	$13.79	$13.79
08/24/2018	PAYMENT	KEAWYA CONCRETE INC CHECK NUM: 1127	$-13.73	$0.00
07/09/2018	BILL	HONEYCUTT, MATTHEW	$13.73	$13.73
07/14/2017	PAYMENT	KEAWYA CONCRETE INC CHECK NUM: 1081	$-12.61	$0.00
07/07/2017	BILL	HONEYCUTT, MATTHEW	$12.61	$12.61
07/22/2016	PAYMENT	HONEYCUTT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 274781	$-12.58	$0.00
07/08/2016	BILL	HONEYCUTT, MATTHEW	$12.58	$12.58
07/27/2015	PAYMENT	KEAWYA CONCRETE INC CHECK NUM: 1032	$-15.00	$0.00
07/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.39	$15.00
07/08/2015	BILL	HONEYCUTT, MATTHEW	$11.61	$11.61
12/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394257	$-13.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$13.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$13.11
07/10/2014	BILL	NEWELL, DANIEL A ET AL	$12.61	$12.61
08/05/2013	PAYMENT	NEWELL, DANIEL A ET AL CHECK NUM: 573	$-11.61	$0.00
07/16/2013	BILL	NEWELL, DANIEL A ET AL	$11.61	$11.61
01/11/2013	PAYMENT	NEWELL, DANIEL A CHECK NUM: 0561	$-1.04	$0.00
12/31/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 0499	$-11.61	$1.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.07
07/10/2012	BILL	NEWELL, DANIEL A ET AL	$11.61	$11.61
06/11/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 449	$-21.26	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.10	$21.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.07
07/14/2011	BILL	NEWELL, DANIEL A ET AL	$11.61	$11.61