Tax Account 026-051-007

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Owners

JONES, TRENT R TR
PO BOX 1066
PERU, IN 46970-4066

Account Summary

Account ID	026-051-007
Account Type	Real Estate
Location	0 RAILROAD 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$1.55	$11.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.99	$11.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$2.38	$13.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.88	$10.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.20	$9.18	$18.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	JONES, TRENT R DC PERISON FUND CHECK 404	$-10.31	$0.00
07/10/2024	BILL	JONES, TRENT R TR	$10.31	$10.31
02/29/2024	PAYMENT	JONES, TRENT R DC PENSION CHECK 380	$-11.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$11.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	JONES, TRENT R TR	$10.31	$10.31
08/17/2022	PAYMENT	JONES, TRENT R DC PENSION FUND CHECK NUM: 372	$-10.31	$0.00
07/12/2022	BILL	JONES, TRENT R TR	$10.31	$10.31
10/20/2021	PAYMENT	JONES, TRENT R DC PENSION FUND CHECK NUM: 357	$-11.98	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$11.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	JONES, TRENT R TR	$10.99	$10.99
08/07/2020	PAYMENT	JONES, TRENT R CHECK NUM: 330	$-10.87	$0.00
07/15/2020	BILL	JONES, TRENT R TR	$10.87	$10.87
05/04/2020	PAYMENT	TRENT JONES CHECK NUM: ACH	$-0.76	$0.00
05/04/2020	PAYMENT	TRENT JONES CHECK NUM: ACH	$-0.65	$0.76
05/04/2020	PAYMENT	TRENT JONES CHECK NUM: ACH	$-0.54	$1.41
05/04/2020	PAYMENT	TRENT JONES CHECK NUM: ACH	$-11.30	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	JONES, TRENT R TR	$10.87	$10.87
11/21/2018	PAYMENT	JONES, TRENT R CHECK NUM: 314	$-11.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	JONES, TRENT R TR	$10.83	$10.83
08/16/2017	PAYMENT	JONES, TRENT R DC PENISON FUND CHECK NUM: 295	$-9.86	$0.00
07/07/2017	BILL	JONES, TRENT R TR	$9.86	$9.86
12/30/2016	PAYMENT	JONES, TRENT R TR CHECK NUM: 279	$-10.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$10.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	JONES, TRENT R TR	$9.86	$9.86
08/20/2015	PAYMENT	JONES, TRENT R ET AL CHECK NUM: 0260	$-9.86	$0.00
07/08/2015	BILL	JONES, TRENT R TR	$9.86	$9.86
08/11/2014	PAYMENT	JONES, TRENT R PENSION FUND CHECK NUM: 239	$-28.24	$0.00
08/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$28.24
08/01/2014	INTEREST	Monthly Interest	$0.08	$28.32
07/10/2014	BILL	JONES, TRENT R TR	$9.86	$28.24
07/01/2014	INTEREST	Monthly Interest	$0.08	$18.38
06/02/2014	INTEREST	Monthly Interest	$0.08	$18.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$18.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$10.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	JONES, TRENT R TR	$9.20	$9.20
08/22/2012	PAYMENT	JONES, TRENT R D C PENSION FUN CHECK NUM: 0208	$-8.54	$0.00
07/10/2012	BILL	JONES, TRENT R TR	$8.54	$8.54
04/24/2012	PAYMENT	JONES, TRENT R D C PENSION FUN CHECK NUM: 195	$-9.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$9.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$9.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	JONES, TRENT R TR	$8.01	$8.01
10/12/2010	PAYMENT	JONES, TRENT R TR CHECK NUM: 172	$-24.01	$0.00
10/01/2010	INTEREST	Monthly Interest	$0.06	$24.01
09/01/2010	INTEREST	Monthly Interest	$0.06	$23.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$23.89
08/02/2010	INTEREST	Monthly Interest	$0.06	$23.59
07/14/2010	BILL	JONES, TRENT R TR	$7.60	$23.53
07/01/2010	INTEREST	Monthly Interest	$0.06	$15.93
06/01/2010	INTEREST	Monthly Interest	$0.06	$15.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$8.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$7.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	JONES, TRENT R TR	$7.22	$7.22
09/03/2008	PAYMENT	TRENT R JONES D C PENSION FUND CHECK NUM: 152	$-6.70	$0.00
07/14/2008	BILL	JONES, TRENT R TR	$6.70	$6.70
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3865	$-6.70	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.28	$6.70
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3865	$6.70	$6.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.28
09/06/2007	VOID	MIAMI COUNTY CHIROPRACTIC CHECK NUM: 3865	$-6.70	$0.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	JONES, TRENT R TR	$6.70	$6.70
09/13/2006	PAYMENT	JONES, TRENT R TR CHECK NUM: 3204	$-6.70	$0.00
07/19/2006	BILL	JONES, TRENT R TR	$6.70	$6.70
08/08/2005	PAYMENT	DR TRENT JONES CHECK NUM: 2468	$-6.69	$0.00
07/21/2005	BILL	JONES, TRENT R TR	$6.69	$6.69
07/26/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SMILE4U, INC @	$6.70	$6.70
08/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	FLANNERY, ELSIE M & JA @	$6.70	$6.70