Tax Account 031-017-017

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Owners

CLARK, PENNY K & DANIEL P
8078 S RIVERVIEW CT
PEKIN, IN 47165-7609

823008

Account Summary

Account ID	031-017-017
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-017-017

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$12.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.74

Total

$12.74

Paid

$12.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.74	$0.00	$12.74	$12.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	DANIEL CLARK CHECK (LOCKBOX-LA) - 1899	$-12.74	$0.00
07/11/2025	BILL	CLARK, PENNY K & DANIEL P	$12.74	$12.74
08/05/2024	PAYMENT	CLARK, DANIEL CHECK 1933	$-12.70	$0.00
07/10/2024	BILL	CLARK, PENNY K & DANIEL P	$12.70	$12.70
08/30/2023	PAYMENT	CLARK DANIEL EBOX CK - 1809	$-12.70	$0.00
07/12/2023	BILL	NUNN LAND SALES	$12.70	$12.70
08/08/2022	PAYMENT	HOLLINS, MANUELA & PHILLIP CHECK NUM: 136	$-12.70	$0.00
07/12/2022	BILL	HOLLINS, PHILIP L & MANUELA	$12.70	$12.70
08/19/2021	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 0127	$-12.96	$0.00
07/14/2021	BILL	HOLLINS, PHILIP L & MANUELA	$12.96	$12.96
08/18/2020	PAYMENT	HOLLINS, MANUELA & PHILLIP CHECK NUM: 123	$-12.69	$0.00
07/15/2020	BILL	HOLLINS, PHILIP L & MANUELA	$12.69	$12.69
08/29/2019	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 119	$-12.03	$0.00
07/10/2019	BILL	HOLLINS, PHILIP L & MANUELA	$12.03	$12.03
09/17/2018	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 113	$-16.32	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	HOLLINS, PHILIP L & MANUELA	$16.32	$16.32
12/20/2017	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 109	$-16.56	$0.00
12/20/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.49	$16.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	HOLLINS, PHILIP L & MANUELA	$16.56	$16.56
08/22/2016	PAYMENT	HOLLINS, MANUELA CHECK NUM: 154	$-13.81	$0.00
07/08/2016	BILL	HOLLINS, PHILIP L & MANUELA	$13.81	$13.81
08/07/2015	PAYMENT	HOLLINS, P L & MANUELA CHECK NUM: 3603	$-13.81	$0.00
07/08/2015	BILL	HOLLINS, PHILIP L & MANUELA	$13.81	$13.81
08/08/2014	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 0121	$-15.07	$0.00
07/10/2014	BILL	HOLLINS, PHILIP L & MANUELA	$15.07	$15.07
08/21/2013	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 3410	$-13.81	$0.00
07/16/2013	BILL	HOLLINS, PHILIP L & MANUELA	$13.81	$13.81
07/31/2012	PAYMENT	HOLLINS, P.L. & MANUELA CHECK NUM: 3296	$-13.81	$0.00
07/10/2012	BILL	HOLLINS, PHILIP L & MANUELA	$13.81	$13.81
08/15/2011	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 101	$-13.81	$0.00
07/14/2011	BILL	HOLLINS, PHILIP L & MANUELA	$13.81	$13.81
08/17/2010	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 3049	$-13.89	$0.00
07/14/2010	BILL	HOLLINS, PHILIP L & MANUELA	$13.89	$13.89
08/10/2009	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 2925	$-13.89	$0.00
07/21/2009	BILL	HOLLINS, PHILIP L & MANUELA	$13.89	$13.89
07/24/2008	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 3016	$-13.66	$0.00
07/14/2008	BILL	HOLLINS, PHILIP L & MANUELA	$13.66	$13.66
08/10/2007	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 2664	$-13.66	$0.00
07/13/2007	BILL	HOLLINS, PHILIP L & MANUELA	$13.66	$13.66
08/03/2006	PAYMENT	HOLLINS, PHILIP L & MANUELA CHECK NUM: 2552	$-13.65	$0.00
07/19/2006	BILL	HOLLINS, PHILIP L & MANUELA	$13.65	$13.65
08/26/2005	PAYMENT	PATRICIA ESTEP CHECK NUM: 1898	$-13.64	$0.00
07/21/2005	BILL	ESTEY, PATRICIA L	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ESTEY, PATRICIA L @	$13.66	$13.66
09/12/2003	PAYMENT	@	$-13.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.79
07/01/2003	BILL	ESTEY, PATRICIA L @	$13.65	$13.65