Tax Account 012-050-001

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Owners

CLARK, EDWARD
2312 E TENNESSEE ST
EVANSVILLE, IN 47711-4840

Account Summary

Account ID	012-050-001
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.45
Total	$15.45
Paid	$15.45
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	$15.45	$0.00	$15.45	$15.45	$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	$15.45	$0.00	$15.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.47	$0.53	$17.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.23	$0.00	$16.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CLARK, ZONIA E CHECK 1256	$-15.45	$0.00
07/10/2024	BILL	CLARK, EDWARD	$15.45	$15.45
08/09/2023	PAYMENT	CLARK, ZONIA E CHECK NUM: 1210	$-15.45	$0.00
07/12/2023	BILL	CLARK, EDWARD	$15.45	$15.45
08/17/2022	PAYMENT	CLARK, ZONIA E CHECK NUM: 1097	$-15.45	$0.00
07/12/2022	BILL	CLARK, EDWARD	$15.45	$15.45
08/03/2021	PAYMENT	CLARK, EDWARD CHECK NUM: 1024	$-17.00	$0.00
08/03/2021	AMENDMENT	Amended to amt paid.	$0.53	$17.00
07/14/2021	BILL	CLARK, EDWARD	$16.47	$16.47
07/30/2020	PAYMENT	CLARK, EDWARD E SR CHECK NUM: 1263	$-16.28	$0.00
07/15/2020	BILL	CLARK, EDWARD	$16.28	$16.28
08/06/2019	PAYMENT	CLARK, EDWARD SR CHECK NUM: 1113	$-16.28	$0.00
07/10/2019	BILL	CLARK, EDWARD	$16.28	$16.28
07/24/2018	PAYMENT	CLARK, EDWARD & ZONIA CHECK NUM: 1117	$-16.23	$0.00
07/09/2018	BILL	CLARK, EDWARD	$16.23	$16.23
07/19/2017	PAYMENT	CLARK, EDWARD & ZONIA CHECK NUM: 1088	$-14.78	$0.00
07/07/2017	BILL	CLARK, EDWARD	$14.78	$14.78
07/28/2016	PAYMENT	CLARK, EDWARD E & ZONIA E CHECK NUM: 3428	$-14.78	$0.00
07/08/2016	BILL	CLARK, EDWARD	$14.78	$14.78
07/29/2015	PAYMENT	CLARK, EDWARD E & ZONIA E CHECK NUM: 3778	$-14.78	$0.00
07/08/2015	BILL	CLARK, EDWARD	$14.78	$14.78
07/30/2014	PAYMENT	CLARK, EDWARD E & ZONIA E CHECK NUM: 3651	$-14.78	$0.00
07/10/2014	BILL	CLARK, EDWARD	$14.78	$14.78
08/07/2013	PAYMENT	CLARK, EDWARD & ZONIA E CHECK NUM: 3261	$-14.78	$0.00
07/16/2013	BILL	CLARK, EDWARD	$14.78	$14.78
08/07/2012	PAYMENT	CLARK, ZONIA & EDWARD CHECK NUM: 2871	$-14.78	$0.00
07/10/2012	BILL	CLARK, EDWARD	$14.78	$14.78
08/17/2011	PAYMENT	CLARK, EDWARD & ZONIA CHECK NUM: 2524	$-1.12	$0.00
07/29/2011	PAYMENT	CLARK, EDWARD CHECK NUM: 2511	$-13.66	$1.12
07/14/2011	BILL	CLARK, EDWARD	$14.78	$14.78
08/13/2010	PAYMENT	CLARK, EDWARD CHECK NUM: 2096	$-14.87	$0.00
07/14/2010	BILL	CLARK, EDWARD	$14.87	$14.87
08/19/2009	PAYMENT	CLARK, EDWARD CHECK NUM: 1844	$-14.71	$0.00
07/21/2009	BILL	CLARK, EDWARD	$14.71	$14.71
10/20/2008	AMENDMENT	to small to rebille	$-0.68	$0.00
10/20/2008	PAYMENT	ED CLARK CHECK NUM: 1806	$-14.21	$0.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CROSSLEY, DAVID J	$13.66	$13.66
08/20/2007	PAYMENT	CROSSLEY, DAVID J CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	CROSSLEY, DAVID J	$13.66	$13.66
03/15/2007	AMENDMENT	short paid 35 cents	$-0.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.31
08/02/2006	PAYMENT	CROSSLEY, DAVID J CHECK	$-13.35	$0.30
07/19/2006	BILL	CROSSLEY, DAVID J	$13.65	$13.65
08/10/2005	PAYMENT	DAVID J CROSSLEY CHECK NUM: 3246	$-13.64	$0.00
07/21/2005	BILL	CROSSLEY, DAVID J	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CROSSLEY, DAVID J @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CROSSLEY, DAVID J @	$13.65	$13.65