Tax Account 025-059-008

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Owners

REBEL LAND LLC
4297 LOCUST LN
BROWNSBURG, IN 46112-8697

800026

Account Summary

Account ID	025-059-008
Account Type	Real Estate
Location	0 16TH ST/PIERCE AVE
Balance	$19.49
Currently Due	$19.49

Account ID

025-059-008

Account Type

Real Estate

Location

0 16TH ST/PIERCE AVE

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$11.12	$29.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	REBEL LAND LLC	$18.74	$18.74
02/15/2024	PAYMENT	NICOLE TATE ONLINE	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	REBEL LAND LLC	$18.74	$18.74
05/02/2023	PAYMENT	TATE, NICOLE D CREDIT: D BANK: OP INTERNET NUM: 011517	$-29.86	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	REBEL LAND LLC	$18.74	$18.74
07/27/2021	PAYMENT	O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 091943	$-19.98	$0.00
07/14/2021	BILL	O'NEILL, DEBRA	$19.98	$19.98
07/30/2020	PAYMENT	O'NEILL, DEBRA CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	O'NEILL, DEBRA	$19.76	$19.76
07/24/2019	PAYMENT	O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 766015	$-19.76	$0.00
07/10/2019	BILL	O'NEILL, DEBRA	$19.76	$19.76
07/25/2018	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1027	$-18.80	$0.00
07/09/2018	BILL	O'NEILL, DEBRA	$18.80	$18.80
07/17/2017	PAYMENT	ONEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 527783	$-16.20	$0.00
07/07/2017	BILL	O'NEILL, DEBRA	$16.20	$16.20
07/18/2016	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1076	$-15.29	$0.00
07/08/2016	BILL	O'NEILL, DEBRA	$15.29	$15.29
08/03/2015	PAYMENT	O'NEILL, CHARLES CHECK NUM: 1153	$-14.38	$0.00
07/08/2015	BILL	O'NEILL, DEBRA	$14.38	$14.38
04/22/2015	PAYMENT	O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 119358	$-16.31	$0.00
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	O'NEILL, DEBRA	$13.37	$13.37
07/22/2013	PAYMENT	O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 110999	$-12.39	$0.00
07/16/2013	BILL	O'NEILL, DEBRA	$12.39	$12.39
07/27/2012	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1303	$-11.49	$0.00
07/10/2012	BILL	O'NEILL, DEBRA	$11.49	$11.49
08/03/2011	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1192	$-10.78	$0.00
07/14/2011	BILL	O'NEILL, DEBRA	$10.78	$10.78
08/09/2010	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1128	$-10.23	$0.00
07/14/2010	BILL	O'NEILL, DEBRA	$10.23	$10.23
08/06/2009	PAYMENT	DEBRA ONEILL CHECK NUM: 1057	$-9.71	$0.00
07/21/2009	BILL	O'NEILL, DEBRA	$9.71	$9.71
07/30/2008	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1025	$-9.02	$0.00
07/14/2008	BILL	O'NEILL, DEBRA	$9.02	$9.02
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-207.97	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.31	$207.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$207.66
10/01/2007	INTEREST	Monthly Interest	$0.31	$207.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$206.90
09/04/2007	INTEREST	Monthly Interest	$0.31	$206.54
08/01/2007	INTEREST	Monthly Interest	$0.31	$206.23
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$205.92
07/02/2007	INTEREST	Monthly Interest	$0.31	$196.90
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$196.59
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$191.38
06/01/2007	INTEREST	Monthly Interest	$0.31	$66.38
05/01/2007	INTEREST	Monthly Interest	$0.23	$66.07
04/02/2007	INTEREST	Monthly Interest	$0.23	$65.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$65.61
03/02/2007	INTEREST	Monthly Interest	$0.23	$64.98
02/01/2007	INTEREST	Monthly Interest	$0.23	$64.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$64.52
01/02/2007	INTEREST	Monthly Interest	$0.23	$63.98
12/01/2006	INTEREST	Monthly Interest	$0.23	$63.75
11/01/2006	INTEREST	Monthly Interest	$0.23	$63.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$63.29
10/02/2006	INTEREST	Monthly Interest	$0.23	$62.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$62.61
09/05/2006	INTEREST	Monthly Interest	$0.23	$62.25
08/02/2006	INTEREST	Monthly Interest	$0.23	$62.02
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$61.79
07/03/2006	INTEREST	Monthly Interest	$0.23	$52.78
06/01/2006	INTEREST	Monthly Interest	$0.23	$52.55
05/02/2006	INTEREST	Monthly Interest	$0.16	$52.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$45.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$45.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$40.00
03/01/2006	INTEREST	Monthly Interest	$0.16	$39.37
02/09/2006	INTEREST	Monthly Interest	$0.16	$39.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$39.05
01/04/2006	INTEREST	Monthly Interest	$0.16	$38.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$38.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$38.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$38.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$37.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	BURCHETT, ROLAND J	$9.00	$36.74
07/01/2004	BILL	BURCHETT, ROLAND J @	$9.02	$27.74
07/01/2003	BILL	BURCHETT, ROLAND J @	$18.72	$18.72