Tax Account 010-80H-032

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Owners

HOWARD, MONIQUE
629 BROOKSIDE LN
PLAINFIELD, IN 46168-2109

744839

Account Summary

Account ID	010-80H-032
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80H-032

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/12/2024	PAYMENT	HOWARD, MONIQUE OR PAUL CHECK 3342	$-28.38	$0.00
07/10/2024	BILL	HOWARD, MONIQUE	$28.38	$28.38
08/14/2023	PAYMENT	HOWARD, MONIQUE CHECK NUM: 1011	$-28.38	$0.00
07/12/2023	BILL	HOWARD, MONIQUE	$28.38	$28.38
08/10/2022	PAYMENT	HOWARD, MONIQUE A & PAUL L CHECK NUM: 03279	$-28.38	$0.00
07/12/2022	BILL	HOWARD, MONIQUE	$28.38	$28.38
07/29/2021	PAYMENT	HOWARD, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 017466	$-29.57	$0.00
07/14/2021	BILL	HOWARD, MONIQUE	$29.57	$29.57
08/06/2020	PAYMENT	HOWARD, MONIQUE A & PAUL L CHECK NUM: 03082	$-14.40	$0.00
07/15/2020	BILL	HOWARD, MONIQUE	$14.40	$14.40
08/14/2019	PAYMENT	HOWARD, MONIQUE A & PAUL L CHECK NUM: 3003	$-14.40	$0.00
07/10/2019	BILL	HOWARD, MONIQUE	$14.40	$14.40
08/08/2018	PAYMENT	LEBLANC, JOANN & SCOTT, DEBORA CHECK NUM: 5352	$-14.34	$0.00
07/09/2018	BILL	LEBLANC, HAROLD L JR & JO ANN	$14.34	$14.34
07/20/2017	PAYMENT	LEBLANC, JOANN& DEBORAH SCOTT CHECK NUM: 5297	$-13.04	$0.00
07/07/2017	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/22/2016	PAYMENT	LEBLANC, JOANN & DEBORAH CHECK NUM: 5239	$-13.04	$0.00
07/08/2016	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/24/2015	PAYMENT	LEBLANC, JOANN & DEBORAH SCOTT CHECK NUM: 5172	$-13.04	$0.00
07/08/2015	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/31/2014	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 5107	$-13.04	$0.00
07/10/2014	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/30/2013	PAYMENT	LEBLANC, JO ANN/SCOTT, DEBORAH CHECK NUM: 5042	$-13.04	$0.00
07/16/2013	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/24/2012	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 4585	$-13.04	$0.00
07/10/2012	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
08/12/2011	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 5006	$-13.04	$0.00
07/14/2011	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/28/2010	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 4929	$-13.04	$0.00
07/14/2010	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
08/10/2009	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 4813	$-13.04	$0.00
07/21/2009	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
08/21/2008	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 4724	$-13.04	$0.00
07/14/2008	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/24/2007	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 4571	$-13.04	$0.00
07/13/2007	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
08/07/2006	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 4464	$-13.04	$0.00
07/19/2006	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
08/19/2005	PAYMENT	LEBLANC, HAROLD L JR & JO ANN CHECK NUM: 4344	$-13.04	$0.00
07/21/2005	BILL	LEBLANC, HAROLD L JR & JO ANN	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEBLANC, HAROLD L JR & @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEBLANC, HAROLD L JR & @	$13.06	$13.06