Tax Account 030-020-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROSE, EYVETTE & JAN
5740 E DIVISION RD
LAPORTE, IN 46350-9017

Account Summary

Account ID	030-020-002
Account Type	Real Estate
Location	0 6TH ST
Balance	$86.68
Currently Due	$86.68

$86.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $86.68 (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	$33.89
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$86.68
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	$33.89	$1.36	$33.89	$0.00	$84.99	Pay $84.99 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$86.68	Pay $86.68 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.89	$14.45	$0.00	$49.74	$49.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$1.49	$36.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$86.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$86.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$84.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$84.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$84.15
07/10/2024	BILL	ROSE, EYVETTE & JAN	$33.89	$82.79
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$48.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$48.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$41.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$38.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	ROSE, EYVETTE & JAN	$33.89	$33.89
08/04/2022	PAYMENT	ROSE, EYVETTE K & JUDD D CHECK NUM: 1320	$-33.90	$0.00
07/12/2022	BILL	ROSE, EYVETTE & JAN	$33.90	$33.90
08/12/2021	PAYMENT	ROSE, EYVETTE K, JUDD D, JODY CHECK NUM: 1182	$-35.99	$0.00
07/14/2021	BILL	ROSE, EYVETTE & JAN	$35.99	$35.99
08/05/2020	PAYMENT	ROSE, EYVETTE, JUDD, JODY CHECK NUM: 1130	$-34.93	$0.00
07/15/2020	BILL	ROSE, EYVETTE & JAN	$34.93	$34.93
08/06/2019	PAYMENT	ROSE, EYVETTE K & JUDD D& JODY CHECK NUM: 1037	$-34.64	$0.00
07/10/2019	BILL	ROSE, EYVETTE & JAN	$34.64	$34.64
09/05/2018	PAYMENT	ROSE, EYVETTE K CHECK NUM: 6663	$-36.00	$0.00
09/05/2018	AMENDMENT	OVERPAYMENT ON PENALTY	$0.11	$36.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$35.89
07/09/2018	BILL	ROSE, EYVETTE & JAN	$34.51	$34.51
07/27/2017	PAYMENT	ROSE, EYVETTE K CHECK NUM: 6507	$-31.54	$0.00
07/07/2017	BILL	ROSE, EYVETTE & JAN	$31.54	$31.54
07/22/2016	PAYMENT	ROSE, EYVETTE K CHECK NUM: 6340	$-31.51	$0.00
07/08/2016	BILL	ROSE, EYVETTE & JAN	$31.51	$31.51
07/16/2015	PAYMENT	ROSE, EYVETTE K CHECK NUM: 6205	$-30.54	$0.00
07/08/2015	BILL	ROSE, EYVETTE & JAN	$30.54	$30.54
07/30/2014	PAYMENT	ROSE, EYVETTE K CHECK NUM: 6021	$-31.19	$0.00
07/10/2014	BILL	ROSE, EYVETTE & JAN	$31.19	$31.19
07/26/2013	PAYMENT	ROSE, EYVETTE K CHECK NUM: 5846	$-28.01	$0.00
07/16/2013	BILL	ROSE, EYVETTE & JAN	$28.01	$28.01
08/01/2012	PAYMENT	ROSE, EYVETTE K CHECK NUM: 5670	$-25.95	$0.00
07/10/2012	BILL	ROSE, EYVETTE & JAN	$25.95	$25.95
08/05/2011	PAYMENT	ROSE, EYVETTE & JAN CHECK NUM: 5489	$-24.36	$0.00
07/14/2011	BILL	ROSE, EYVETTE & JAN	$24.36	$24.36
08/04/2010	PAYMENT	ROSE, EYVETTE K CHECK NUM: 5333	$-23.11	$0.00
07/14/2010	BILL	ROSE, EYVETTE & JAN	$23.11	$23.11
08/19/2009	PAYMENT	ROSE, EYVETTE & JAN CHECK NUM: 5282	$-21.93	$0.00
07/21/2009	BILL	ROSE, EYVETTE & JAN	$21.93	$21.93
07/29/2008	PAYMENT	ROSE, EYVETTE & JAN CHECK NUM: 5122	$-20.36	$0.00
07/14/2008	BILL	ROSE, EYVETTE & JAN	$20.36	$20.36
07/27/2007	PAYMENT	ROSE, EYVETTE & JAN CHECK NUM: 4962	$-20.36	$0.00
07/13/2007	BILL	ROSE, EYVETTE & JAN	$20.36	$20.36
08/17/2006	PAYMENT	ROSE, EYVETTE & JAN CHECK NUM: 4792	$-20.35	$0.00
07/19/2006	BILL	ROSE, EYVETTE & JAN	$20.35	$20.35
08/17/2005	PAYMENT	ROSE, EYVETTE & JAN CHECK NUM: 4469	$-20.32	$0.00
07/21/2005	BILL	ROSE, EYVETTE & JAN	$20.32	$20.32
07/20/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	ROSE, EYVETTE & JAN @	$20.36	$20.36
08/15/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	ROSE, EYVETTE & JAN @	$20.61	$20.61