Tax Account 006-56B-007

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Owners

HARDY, LAUREL E
17576 BRYAN ST
SOUTH BEND, IN 46635-1823

736771

Account Summary

Account ID	006-56B-007
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56B-007

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
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

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

Due

$0.00

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	Paid	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"CULLEN HARDY" ONLINE	$-37.48	$0.00
07/10/2024	BILL	HARDY, LAUREL E	$37.48	$37.48
08/21/2023	PAYMENT	HARDY, CULLEN CREDIT: D BANK: OP INTERNET NUM: 459092	$-37.48	$0.00
07/12/2023	BILL	HARDY, LAUREL E	$37.48	$37.48
08/01/2022	PAYMENT	HARDY, CULLEN CREDIT: D BANK: OP INTERNET NUM: 482354	$-37.48	$0.00
07/12/2022	BILL	HARDY, LAUREL E	$37.48	$37.48
07/27/2021	PAYMENT	HARDY, CULLEN CREDIT: D BANK: OP INTERNET NUM: 469116	$-39.97	$0.00
07/14/2021	BILL	HARDY, LAUREL E	$39.97	$39.97
08/04/2020	PAYMENT	HARDY, CULLEN CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	HARDY, LAUREL E	$39.51	$39.51
08/20/2019	PAYMENT	HARDY, CULLEN CREDIT: D BANK: OP INTERNET NUM: 377540	$-39.51	$0.00
07/10/2019	BILL	HARDY, LAUREL E	$39.51	$39.51
07/25/2018	PAYMENT	HARDY, LAUREL E & CULLEN P CHECK NUM: 403	$-39.37	$0.00
07/09/2018	BILL	HARDY, LAUREL E	$39.37	$39.37
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-35.87	$0.00
07/07/2017	BILL	APPM LLC	$35.87	$35.87
07/29/2016	PAYMENT	FARIS, LINDWOOD E & EMILY SUE CHECK NUM: 617	$-35.87	$0.00
07/08/2016	BILL	FARIS, LINDWOOD E	$35.87	$35.87
09/08/2015	PAYMENT	FARIS, LINDWOOD E & EMILY SUE CHECK NUM: 00598	$-35.87	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.43	$35.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	FARIS, LINDWOOD E	$35.87	$35.87
08/12/2014	PAYMENT	FARIS, LINDWOOD E & EMILY SUE CHECK NUM: 568	$-35.87	$0.00
07/10/2014	BILL	FARIS, LINDWOOD E	$35.87	$35.87
08/26/2013	PAYMENT	FARIS, LINDWOOD E & EMILY SUE CHECK NUM: 547	$-35.87	$0.00
07/16/2013	BILL	FARIS, LINDWOOD E	$35.87	$35.87
07/24/2012	PAYMENT	FARIS, LINDWOOD E & EMILY SUE CHECK NUM: 526	$-35.87	$0.00
07/10/2012	BILL	FARIS, LINDWOOD E	$35.87	$35.87
08/04/2011	PAYMENT	FARIS, LINDWOOD E & EMILY SUE CHECK NUM: 501	$-35.87	$0.00
07/14/2011	BILL	FARIS, LINDWOOD E	$35.87	$35.87
08/12/2010	PAYMENT	FARIS, LINDWOOD E & EMILY SUE CHECK NUM: 0453	$-36.07	$0.00
07/14/2010	BILL	FARIS, LINDWOOD E	$36.07	$36.07
08/11/2009	PAYMENT	FARIS, LINDWOOD E CHECK NUM: 422	$-36.07	$0.00
07/21/2009	BILL	FARIS, LINDWOOD E	$36.07	$36.07
08/01/2008	PAYMENT	FARIS, LINDWOOD E CHECK NUM: 369	$-36.07	$0.00
07/14/2008	BILL	FARIS, LINDWOOD E	$36.07	$36.07
08/09/2007	PAYMENT	FARIS, LINDWOOD E CHECK NUM: 313	$-36.07	$0.00
07/13/2007	BILL	FARIS, LINDWOOD E	$36.07	$36.07
03/14/2007	AMENDMENT	short paid 6 cents	$-0.06	$0.00
08/21/2006	PAYMENT	FARIS, LINDWOOD E CHECK NUM: 276	$-36.00	$0.06
08/21/2006	ADJUSTMENT	wrong amount NUM: 276	$36.06	$36.06
08/21/2006	VOID	FARIS, LINDWOOD E CHECK NUM: 276	$-36.06	$0.00
07/19/2006	BILL	FARIS, LINDWOOD E	$36.06	$36.06
08/30/2005	PAYMENT	FARIS, LINDWOOD E CHECK NUM: 141	$-36.02	$0.00
07/21/2005	BILL	FARIS, LINDWOOD E	$36.02	$36.02
07/29/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	FARIS, LINDWOOD E @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	FARIS, LINDWOOD E @	$36.07	$36.07