Tax Account 007-12D-005
Owners
LICINA, BOSILKA ET AL
6415 E 129TH AVE
CROWN POINT, IN 46307-9087
LICINA, GREGORI ET AL
LICINA, MICHAEL ET AL
773910
Account Summary
| Account ID | 007-12D-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.22 | $0.00 | $49.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $9.86 | $54.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | "GREG LICINA" ONLINE | $-46.85 | $0.00 |
| 07/10/2024 | BILL | LICINA, BOSILKA ET AL | $46.85 | $46.85 |
| 08/02/2023 | PAYMENT | LICINA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03689D | $-46.85 | $0.00 |
| 07/12/2023 | BILL | LICINA, BOSILKA ET AL | $46.85 | $46.85 |
| 07/19/2022 | PAYMENT | LICINA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 222630 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | LICINA, BOSILKA ET AL | $46.85 | $46.85 |
| 07/28/2021 | PAYMENT | LICINA, MICHAEL & CARRIE L CHECK NUM: 2353 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | LICINA, BOSILKA ET AL | $49.96 | $49.96 |
| 07/28/2020 | PAYMENT | MICHAEL LICINA CHECK NUM: ACH | $-49.39 | $0.00 |
| 07/15/2020 | BILL | LICINA, BOSILKA ET AL | $49.39 | $49.39 |
| 08/20/2019 | PAYMENT | BRONTELL, BRAD CREDIT: D NUM: OP MC 02182C | $-49.39 | $0.00 |
| 07/10/2019 | BILL | THE SOCORROCOS CORPORATION | $49.39 | $49.39 |
| 07/30/2018 | PAYMENT | LICINA, BO CHECK NUM: 2286 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | THE SOCORROCOS CORPORATION | $49.22 | $49.22 |
| 04/19/2018 | PAYMENT | LICINA, BO CHECK NUM: 2267 | $-54.70 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.14 | $54.70 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.69 | $51.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.24 | $48.87 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.79 | $46.63 |
| 07/07/2017 | BILL | THE SOCORROCOS CORPORATION | $44.84 | $44.84 |
| 08/17/2016 | PAYMENT | BO LICINA CHECK NUM: 2133 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | THE SOCORROCOS CORPORATION | $44.84 | $44.84 |
| 07/31/2015 | PAYMENT | LICINA, BO CHECK NUM: 02055 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | THE SOCORROCOS CORPORATION | $44.84 | $44.84 |
| 08/08/2014 | PAYMENT | LICINA, BO CHECK NUM: 1968 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | THE SOCORROCOS CORPORATION | $44.84 | $44.84 |
| 08/06/2013 | PAYMENT | BO LICINA CHECK NUM: 1876 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | THE SOCORROCOS CORPORATION | $44.84 | $44.84 |
| 07/24/2012 | PAYMENT | LICINA, BO CHECK NUM: 1782 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | THE SOCORROCOS CORPORATION | $44.84 | $44.84 |
| 08/08/2011 | PAYMENT | BO LICINA CHECK NUM: 1695 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | THE SOCORROCOS CORPORATION | $44.84 | $44.84 |
| 08/24/2010 | PAYMENT | BO LICINA CHECK NUM: 1597 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | THE SOCORROCOS CORPORATION | $45.09 | $45.09 |
| 08/10/2009 | PAYMENT | BO LICINA CHECK NUM: 1474 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | THE SOCORROCOS CORPORATION | $45.09 | $45.09 |
| 08/26/2008 | PAYMENT | BO LICINA CHECK NUM: 1378 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | THE SOCORROCOS CORPORATION | $45.09 | $45.09 |
| 02/04/2008 | PAYMENT | BUSCH, RAYMOND KAREN CREDIT: D | $-51.85 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.71 | $51.85 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.25 | $49.14 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $46.89 |
| 07/13/2007 | BILL | BUSCH, RAYMOND & KAREN | $45.09 | $45.09 |
| 08/01/2006 | PAYMENT | BUSCH, RAYMOND KAREN CREDIT: D | $-45.07 | $0.00 |
| 07/19/2006 | BILL | BUSCH, RAYMOND & KAREN | $45.07 | $45.07 |
| 08/09/2005 | PAYMENT | BUSCH, RAYMOND & KAREN CHECK NUM: 1665 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | BUSCH, RAYMOND & KAREN | $45.02 | $45.02 |
| 08/23/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | BUSCH, RAYMOND & KAREN @ | $45.09 | $45.09 |
| 08/14/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | BUSCH, RAYMOND & KAREN @ | $45.08 | $45.08 |
