Tax Account 016-003-005

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Owners

VINCENT, ANTHONY E
3532 MADISON ST
GARY, IN 46408-1512

Account Summary

Account ID	016-003-005
Account Type	Real Estate
Location	647 TAURUS AVE
Balance	$66.71
Currently Due	$66.71

Account ID

016-003-005

Account Type

Real Estate

Location

647 TAURUS AVE

Balance

$66.71

Currently Due

$66.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$31.83
Paid	$0.00
Balance	$31.83
Due	$66.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.74

Total

$31.83

Paid

$0.00

Balance

$31.83

Due

$66.71

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	Past due	$30.74	$1.09	$30.74	$0.00	$66.71
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$25.21	$12.54	$3.50	$34.88	$34.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.34	$3.50	$26.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$4.75	$26.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$4.50	$24.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$2.97	$22.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$3.60	$27.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$10.49	$25.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.17	$24.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$6.63	$20.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$66.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$70.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$70.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$66.50
07/10/2024	BILL	VINCENT, ANTHONY E	$27.24	$65.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$38.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$37.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$28.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	VINCENT, ANTHONY E	$25.21	$25.21
02/28/2023	PAYMENT	VINCENT, ANTHONY E CREDIT: D BANK: OP INTERNET NUM: H82977	$-26.84	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$26.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	VINCENT, ANTHONY E	$23.34	$23.34
03/22/2022	PAYMENT	VINCENT, ANTHONY EDWARD CREDIT: D BANK: OP INTERNET NUM: H64989	$-26.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.51	$26.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	VINCENT, ANTHONY E	$21.61	$21.61
03/16/2021	PAYMENT	VINCENT, ANTHONY E CHECK NUM: ACH	$-24.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.43	$24.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.23	$23.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.02	$22.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.29
07/15/2020	BILL	VINCENT, ANTHONY E	$20.47	$20.47
02/11/2020	PAYMENT	ANTHONY E VINCENT CHECK NUM: ACH	$-1.19	$0.00
02/11/2020	PAYMENT	ANTHONY E VINCENT CHECK NUM: ACH	$-0.99	$1.19
02/11/2020	PAYMENT	ANTHONY E VINCENT CHECK NUM: ACH	$-20.56	$2.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	VINCENT, ANTHONY E	$19.77	$19.77
02/26/2019	PAYMENT	VIENCENT, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H55631	$-27.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$27.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$26.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	VINCENT, ANTHONY E	$23.92	$23.92
02/27/2018	PAYMENT	VINCENT, ANTHONY E CREDIT: D BANK: OP INTERNET NUM: H54745	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	VINCENT, ANTHONY E	$16.20	$16.20
06/28/2017	PAYMENT	VINCENT, ANTHONY E CHECK NUM: 2186	$-25.78	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	VINCENT, ANTHONY E	$15.29	$15.29
05/23/2016	PAYMENT	VINCENT, ANTHONY E CHECK NUM: 2059	$-24.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	VINCENT, ANTHONY E	$14.38	$14.38
04/13/2015	PAYMENT	VINCENT, ANTHONY E CHECK NUM: 2010	$-20.00	$0.00
04/13/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.69	$20.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	VINCENT, ANTHONY E	$13.37	$13.37
03/03/2014	PAYMENT	VINCENT, ANTHONY E CREDIT: D BANK: OP INTERNET NUM: H32317	$-14.25	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	VINCENT, ANTHONY E	$12.39	$12.39
02/12/2013	PAYMENT	VINCENT, ANTHONY E CREDIT: D BANK: OP INTERNET NUM: H33142	$-13.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	VINCENT, ANTHONY E	$11.49	$11.49
03/12/2012	PAYMENT	VINCENT, ANTHONY E CHECK NUM: 1865	$-15.00	$0.00
03/12/2012	AMENDMENT	Adjusted to amount paid	$2.60	$15.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	VINCENT, ANTHONY E	$10.78	$10.78
02/24/2011	PAYMENT	VINCENT, ANTHONY E CHECK NUM: 1815	$-15.00	$0.00
02/24/2011	AMENDMENT	Adjusted to amount paid	$3.24	$15.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	VINCENT, ANTHONY E	$10.23	$10.23
01/25/2010	PAYMENT	VINCENT, ANTHONY E CREDIT: D	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	VINCENT, ANTHONY E	$9.71	$9.71
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1655	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1655	$9.02	$9.38
09/09/2008	VOID	VINCENT, ANTHONY E CHECK NUM: 1655	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	VINCENT, ANTHONY E	$9.02	$9.02
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-9.02	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89