Tax Account 013-025-010

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Owners

DARR, CHARLES L & RACHEL S
6817 NE SUBURBAN DR
MICHIGAN CITY, IN 46360-9611

Account Summary

Account ID	013-025-010
Account Type	Real Estate
Location	0 HUMBOLDT AVE
Balance	$71.47
Currently Due	$71.47

$71.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$71.47
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.21	$1.13	$28.21	$0.00	$71.47	Pay $71.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$0.00	$42.13	$42.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.22	$21.31	$49.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$16.07	$45.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$18.46	$45.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$71.23
07/10/2024	BILL	DARR, CHARLES L & RACHEL S	$28.21	$70.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$41.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	DARR, CHARLES L & RACHEL S	$28.21	$28.21
05/11/2023	PAYMENT	GAULT, CATHERINE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-49.53	$0.00
05/11/2023	PAYMENT	GAULT, CATHERINE A CREDIT: D BANK: OP INTERNET NUM: 244700	$-90.69	$49.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$140.22
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$133.22
05/01/2023	INTEREST	Monthly Interest	$0.47	$125.12
04/03/2023	INTEREST	Monthly Interest	$0.47	$124.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$124.18
03/01/2023	INTEREST	Monthly Interest	$0.47	$122.20
02/01/2023	INTEREST	Monthly Interest	$0.47	$121.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$121.26
01/03/2023	INTEREST	Monthly Interest	$0.47	$119.57
12/01/2022	INTEREST	Monthly Interest	$0.47	$119.10
11/01/2022	INTEREST	Monthly Interest	$0.47	$118.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$118.16
10/04/2022	INTEREST	Monthly Interest	$0.47	$116.75
09/01/2022	INTEREST	Monthly Interest	$0.47	$116.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$115.81
08/01/2022	INTEREST	Monthly Interest	$0.47	$114.68
07/12/2022	BILL	DARR, CHARLES L & RACHEL S	$28.22	$114.21
07/01/2022	INTEREST	Monthly Interest	$0.47	$85.99
06/01/2022	INTEREST	Monthly Interest	$0.47	$85.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$85.05
05/02/2022	INTEREST	Monthly Interest	$0.23	$78.05
04/01/2022	INTEREST	Monthly Interest	$0.23	$77.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$77.59
03/01/2022	INTEREST	Monthly Interest	$0.23	$75.55
02/01/2022	INTEREST	Monthly Interest	$0.23	$75.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$75.09
01/03/2022	INTEREST	Monthly Interest	$0.23	$73.34
12/01/2021	INTEREST	Monthly Interest	$0.23	$73.11
11/01/2021	INTEREST	Monthly Interest	$0.23	$72.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$72.65
10/01/2021	INTEREST	Monthly Interest	$0.23	$71.19
09/01/2021	INTEREST	Monthly Interest	$0.23	$70.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$70.73
08/02/2021	INTEREST	Monthly Interest	$0.23	$69.56
07/14/2021	BILL	DARR, CHARLES L & RACHEL S	$29.14	$69.33
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	DARR, CHARLES L & RACHEL S	$27.02	$27.02
08/28/2019	PAYMENT	DARR, CHARLES L CHECK NUM: 347	$-25.85	$0.00
07/10/2019	BILL	DARR, CHARLES L & RACHEL S	$25.85	$25.85
07/25/2018	PAYMENT	DARR, CHARLES L CHECK NUM: 285	$-24.61	$0.00
07/09/2018	BILL	DARR, CHARLES L & RACHEL S	$24.61	$24.61
08/02/2017	PAYMENT	DARR, CHARLES L CHECK NUM: 235	$-22.52	$0.00
07/07/2017	BILL	DARR, CHARLES L & RACHEL S	$22.52	$22.52
08/19/2016	PAYMENT	DARR, CHARLES L CHECK NUM: 171	$-22.49	$0.00
07/08/2016	BILL	DARR, CHARLES L & RACHEL S	$22.49	$22.49
07/22/2015	PAYMENT	DARR, CHARLES L CHECK NUM: 2210	$-21.52	$0.00
07/08/2015	BILL	DARR, CHARLES L & RACHEL S	$21.52	$21.52
08/25/2014	PAYMENT	GAULT, CATHERINE A CREDIT: D BANK: OP INTERNET NUM: 317376	$-22.52	$0.00
07/10/2014	BILL	DARR, CHARLES L & RACHEL S	$22.52	$22.52
08/01/2013	PAYMENT	DARR, CHARLES L CHECK NUM: 2139	$-21.52	$0.00
07/16/2013	BILL	DARR, CHARLES L & RACHEL S	$21.52	$21.52
07/31/2012	PAYMENT	DARR, CHARLES L CHECK NUM: 2108	$-21.52	$0.00
07/10/2012	BILL	DARR, CHARLES L & RACHEL S	$21.52	$21.52
08/04/2011	PAYMENT	DARR, CHARLES L & RACHEL S CHECK NUM: 2071	$-21.52	$0.00
07/14/2011	BILL	DARR, CHARLES L & RACHEL S	$21.52	$21.52
08/04/2010	PAYMENT	DARR, CHARLES L & RACHEL S CHECK NUM: 2029	$-21.64	$0.00
07/14/2010	BILL	DARR, CHARLES L & RACHEL S	$21.64	$21.64
08/13/2009	PAYMENT	DARR, CHARLES L & RACHEL S CHECK NUM: 1983	$-21.64	$0.00
07/21/2009	BILL	DARR, CHARLES L & RACHEL S	$21.64	$21.64
08/20/2008	PAYMENT	DARR, CHARLES CHECK NUM: 1936	$-21.64	$0.00
07/14/2008	BILL	DARR, CHARLES L & RACHEL S	$21.64	$21.64
08/06/2007	PAYMENT	DARR, CHARLES L & RACHEL S CHECK NUM: 1892	$-21.64	$0.00
07/13/2007	BILL	DARR, CHARLES L & RACHEL S	$21.64	$21.64
08/30/2006	PAYMENT	DARR, CHARLES CHECK NUM: 1846	$-21.64	$0.00
07/19/2006	BILL	DARR, CHARLES L & RACHEL S	$21.64	$21.64
08/19/2005	PAYMENT	DARR, CHARLES L & RACHEL S CHECK NUM: 1788	$-21.61	$0.00
07/21/2005	BILL	DARR, CHARLES L & RACHEL S	$21.61	$21.61
09/20/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	DARR, CHARLES L & RACH @	$21.64	$21.64
08/12/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	DARR, CHARLES L & RACH @	$21.64	$21.64