Tax Account 010-15A-026

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Owners

URSAL, D J VASANT
321 ALBANY ST
INDIANAPOLIS, IN 46225-2415

668723~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15A-026
Account Type	Real Estate
Location	0 SEC 3 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15A-026

Account Type

Real Estate

Location

0 SEC 3 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	URSAL, DJ VASANT CHECK 8328	$-28.64	$0.00
07/10/2024	BILL	URSAL, D J VASANT	$28.64	$28.64
07/26/2023	PAYMENT	URSAL, DJ VASANT CREDIT: D BANK: OP INTERNET NUM: 00872D	$-28.64	$0.00
07/12/2023	BILL	URSAL, D J VASANT	$28.64	$28.64
07/26/2022	PAYMENT	URSAL, DJ CREDIT: D BANK: OP INTERNET NUM: 09901D	$-28.64	$0.00
07/12/2022	BILL	URSAL, D J VASANT	$28.64	$28.64
07/26/2021	PAYMENT	URSAL, DJ CREDIT: D BANK: OP INTERNET NUM: 01893D	$-29.85	$0.00
07/14/2021	BILL	URSAL, D J VASANT	$29.85	$29.85
07/24/2020	PAYMENT	URSAL, D J VASANT CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	URSAL, D J VASANT	$14.67	$14.67
03/25/2020	PAYMENT	DJ VASANT URSAL CHECK NUM: ACH	$-1.03	$0.00
03/25/2020	PAYMENT	DJ VASANT URSAL CHECK NUM: ACH	$-0.88	$1.03
03/25/2020	PAYMENT	DJ VASANT URSAL CHECK NUM: ACH	$-0.73	$1.91
03/25/2020	PAYMENT	DJ VASANT URSAL CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	URSAL, D J VASANT	$14.67	$14.67
07/27/2018	PAYMENT	URSAL, DJ VASANT CREDIT: D BANK: OP INTERNET NUM: 00623B	$-14.62	$0.00
07/09/2018	BILL	URSAL, D J VASANT	$14.62	$14.62
07/13/2017	PAYMENT	URSAL, DJ VASANT CREDIT: D BANK: OP INTERNET NUM: 07821D	$-13.30	$0.00
07/07/2017	BILL	URSAL, D J VASANT	$13.30	$13.30
07/14/2016	PAYMENT	URSAL 258, DJ VASANT CREDIT: D BANK: OP INTERNET NUM: 04409D	$-13.30	$0.00
07/08/2016	BILL	URSAL, D J VASANT	$13.30	$13.30
07/16/2015	PAYMENT	URSAL, DJ CREDIT: D BANK: OP INTERNET NUM: 04700D	$-13.30	$0.00
07/08/2015	BILL	URSAL, D J VASANT	$13.30	$13.30
07/22/2014	PAYMENT	URSAL, DJ VASANT CREDIT: D BANK: OP INTERNET NUM: 015141	$-13.30	$0.00
07/10/2014	BILL	URSAL, D J VASANT	$13.30	$13.30
07/26/2013	PAYMENT	URSAL, DJ VASANT CREDIT: D BANK: OP INTERNET NUM: 015399	$-13.30	$0.00
07/16/2013	BILL	URSAL, D J VASANT	$13.30	$13.30
08/07/2012	PAYMENT	JONES, RON CHECK NUM: 1258	$-13.30	$0.00
07/10/2012	BILL	JONES, RON	$13.30	$13.30
08/18/2011	PAYMENT	JONES, RON CHECK NUM: 1138	$-13.30	$0.00
07/14/2011	BILL	JONES, RON	$13.30	$13.30
08/31/2010	PAYMENT	JONES, RON CHECK NUM: 1046	$-13.30	$0.00
07/14/2010	BILL	JONES, RON	$13.30	$13.30
09/04/2009	PAYMENT	JONES, R CHECK NUM: 1134	$-13.30	$0.00
07/21/2009	BILL	JONES, RON	$13.30	$13.30
09/11/2008	PAYMENT	R JONES CHECK NUM: 1047	$-13.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	JONES, RON	$13.30	$13.30
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-13.30	$0.00
07/13/2007	BILL	JONES, RON	$13.30	$13.30
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-13.04	$0.00
07/19/2006	BILL	JONES, RON	$13.04	$13.04
08/31/2005	PAYMENT	FONALD D JONES CHECK NUM: 5507	$-13.04	$0.00
07/21/2005	BILL	JONES, RON	$13.04	$13.04
02/18/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	JONES, RON @	$13.06	$13.06
05/20/2004	PAYMENT	@	$-25.16	$0.00
05/20/2004	PAYMENT	JONES, RON @	$-12.88	$25.16
07/01/2003	PENALTY	Penalty 03-04	$12.10	$38.04
07/01/2003	BILL	JONES, RON @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88