Tax Account 014-027-008
Owners
BIERS, DANIEL
6116 CRITTER LN
FREEDOM, IN 47431-7068
Account Summary
Account ID | 014-027-008 |
---|---|
Account Type | Real Estate |
Location | 0 7TH ST |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $23.11 |
Total | $23.11 |
Paid | $23.11 |
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 | $23.11 | $0.00 | $23.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $23.12 | $0.00 | $23.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $23.91 | $0.00 | $23.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $22.87 | $0.00 | $22.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $21.92 | $0.00 | $21.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $21.84 | $0.00 | $21.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $21.69 | $0.00 | $21.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $18.91 | $0.00 | $18.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $20.20 | $0.84 | $21.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .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 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .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 |
---|---|---|---|---|
08/14/2024 | PAYMENT | BIERS, DANIEL C & RITA R CHECK 1069 | $-23.11 | $0.00 |
07/10/2024 | BILL | BIERS, DANIEL | $23.11 | $23.11 |
08/08/2023 | PAYMENT | BIERS, DANIEL CHECK NUM: 981 | $-23.11 | $0.00 |
07/12/2023 | BILL | BIERS, DANIEL | $23.11 | $23.11 |
08/11/2022 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 923 | $-23.12 | $0.00 |
07/12/2022 | BILL | BIERS, DANIEL | $23.12 | $23.12 |
08/03/2021 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 0854 | $-23.91 | $0.00 |
07/14/2021 | BILL | BIERS, DANIEL | $23.91 | $23.91 |
08/07/2020 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 794 | $-22.87 | $0.00 |
07/15/2020 | BILL | BIERS, DANIEL | $22.87 | $22.87 |
08/13/2019 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 732 | $-21.92 | $0.00 |
07/10/2019 | BILL | BIERS, DANIEL | $21.92 | $21.92 |
08/08/2018 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 654 | $-21.84 | $0.00 |
07/09/2018 | BILL | BIERS, DANIEL | $21.84 | $21.84 |
08/01/2017 | PAYMENT | BIERS, DANIEL OR RITA CHECK NUM: 520 | $-21.69 | $0.00 |
07/07/2017 | BILL | BIERS, DANIEL | $21.69 | $21.69 |
08/19/2016 | PAYMENT | BIERS, DANIEL & RITA R CHECK NUM: 466 | $-18.91 | $0.00 |
07/08/2016 | BILL | BIERS, DANIEL | $18.91 | $18.91 |
07/21/2015 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 439 | $-17.94 | $0.00 |
07/08/2015 | BILL | BIERS, DANIEL | $17.94 | $17.94 |
09/02/2014 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 1078 | $-21.04 | $0.00 |
09/02/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.84 | $21.04 |
07/10/2014 | BILL | BIERS, DANIEL | $20.20 | $20.20 |
08/07/2013 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 1046 | $-17.94 | $0.00 |
07/16/2013 | BILL | BIERS, DANIEL | $17.94 | $17.94 |
07/23/2012 | PAYMENT | BIERS, DANIEL & RITA R CHECK NUM: 133 | $-17.94 | $0.00 |
07/10/2012 | BILL | BIERS, DANIEL | $17.94 | $17.94 |
08/22/2011 | PAYMENT | BIERS, DANIEL C & RITA R CHECK NUM: 0968 | $-17.94 | $0.00 |
07/14/2011 | BILL | BIERS, DANIEL | $17.94 | $17.94 |
08/09/2010 | PAYMENT | BIERS, DANIEL & RITA CHECK NUM: 648 | $-18.04 | $0.00 |
07/14/2010 | BILL | BIERS, DANIEL | $18.04 | $18.04 |
08/05/2009 | PAYMENT | BIERS, DANIEL CHECK NUM: 418 | $-19.30 | $0.00 |
07/21/2009 | BILL | BIERS, DANIEL | $19.30 | $19.30 |
08/06/2008 | PAYMENT | BIERS, DANIEL CHECK NUM: 548 | $-19.30 | $0.00 |
07/14/2008 | BILL | BIERS, DANIEL | $19.30 | $19.30 |
10/03/2007 | PAYMENT | BIERS, DANIEL CHECK NUM: 273 | $-18.04 | $0.00 |
10/03/2007 | AMENDMENT | REMOVE PEN | $-0.72 | $18.04 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.72 | $18.76 |
07/13/2007 | BILL | BIERS, DANIEL | $18.04 | $18.04 |
08/28/2006 | PAYMENT | BIERS, DANIEL CHECK NUM: 164 | $-18.03 | $0.00 |
07/19/2006 | BILL | BIERS, DANIEL | $18.03 | $18.03 |
08/31/2005 | PAYMENT | COL JOHN TROMMERSHAUSSER CHECK NUM: 4846 | $-18.01 | $0.00 |
07/21/2005 | BILL | TROMMERSHAUSSER, JOHN& VERNA L | $18.01 | $18.01 |
07/30/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | TROMMERSHAUSSER, JOHN @ | $18.04 | $18.04 |
08/07/2003 | PAYMENT | @ | $-20.35 | $0.00 |
07/01/2003 | BILL | TROMMERSHAUSSER, JOHN @ | $20.35 | $20.35 |