Tax Account 031-023-011

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Owners

COTAY, MICHAEL J
2515 SYCAMORE HILLS DR
FORT WAYNE, IN 46814-9391

Account Summary

Account ID	031-023-011
Account Type	Real Estate
Location	0 TOPAZ AVE
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	$12.70
Total	$12.70
Paid	$12.70
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	$12.70	$0.00	$12.70	$12.70	$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	$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
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
08/14/2024	PAYMENT	COTAY, MICHAEL J CHECK 1326	$-12.70	$0.00
07/10/2024	BILL	COTAY, MICHAEL J	$12.70	$12.70
08/15/2023	PAYMENT	COTAY, MICHAEL J CHECK NUM: 1292	$-12.70	$0.00
07/12/2023	BILL	COTAY, MICHAEL J	$12.70	$12.70
08/09/2022	PAYMENT	COTAY, MICHAEL J CHECK NUM: 1170	$-12.70	$0.00
07/12/2022	BILL	COTAY, MICHAEL J	$12.70	$12.70
08/06/2021	PAYMENT	COTAY, MICHAEL J CHECK NUM: 1214	$-12.96	$0.00
07/14/2021	BILL	COTAY, MICHAEL J	$12.96	$12.96
07/30/2020	PAYMENT	COTAY, MICHAEL J CHECK NUM: 1690	$-12.69	$0.00
07/15/2020	BILL	COTAY, MICHAEL J	$12.69	$12.69
08/16/2019	PAYMENT	COTAY, MICHAEL L CHECK NUM: 1671	$-12.03	$0.00
07/10/2019	BILL	COTAY, MICHAEL J	$12.03	$12.03
07/24/2018	PAYMENT	COTAY, MICHAEL J DBA ET AL CHECK NUM: 1435	$-16.32	$0.00
07/09/2018	BILL	COTAY, MICHAEL J	$16.32	$16.32
07/31/2017	PAYMENT	COTAY, MICHAEL J CHECK NUM: 1093	$-16.56	$0.00
07/07/2017	BILL	COTAY, MICHAEL J	$16.56	$16.56
07/19/2016	PAYMENT	COTAY, MICHAEL J CHECK NUM: 1467	$-13.81	$0.00
07/08/2016	BILL	COTAY, MICHAEL J	$13.81	$13.81
07/22/2015	PAYMENT	COTAY, MICHAEL J DBA ET AL CHECK NUM: 1329	$-13.81	$0.00
07/08/2015	BILL	COTAY, MICHAEL J	$13.81	$13.81
08/05/2014	PAYMENT	COTAY, MICHAEL DBA LIBERTY MOT CHECK NUM: 1284	$-15.07	$0.00
07/10/2014	BILL	COTAY, MICHAEL J	$15.07	$15.07
10/28/2013	PAYMENT	COTAY, MICHAEL L/LIBERTY MOTEL CHECK NUM: 1216	$-14.36	$0.00
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.69	$14.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	COTAY, MICHAEL J	$13.81	$13.81
07/19/2012	PAYMENT	COTAY, MICHAEL L/MOUNDHAVEN HO CHECK NUM: 1643	$-13.81	$0.00
07/10/2012	BILL	COTAY, MICHAEL J	$13.81	$13.81
08/10/2011	PAYMENT	MOUND HAVEN MOTEL CHECK NUM: 1387	$-13.81	$0.00
07/14/2011	BILL	COTAY, MICHAEL J	$13.81	$13.81
07/30/2010	PAYMENT	THE MOUND HAVEN HOTEL CHECK NUM: 1213	$-13.89	$0.00
07/14/2010	BILL	COTAY, MICHAEL J	$13.89	$13.89
08/12/2009	PAYMENT	MOUNDHAVEN MOTEL CHECK NUM: 1097	$-14.00	$0.00
08/12/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.11	$14.00
07/21/2009	BILL	COTAY, MICHAEL J	$13.89	$13.89
07/29/2008	PAYMENT	COTAY, MICHAEL J CHECK NUM: 221	$-13.66	$0.00
07/14/2008	BILL	COTAY, MICHAEL J	$13.66	$13.66
07/24/2007	PAYMENT	COTAY, MICHAEL J CHECK NUM: 173	$-13.66	$0.00
07/13/2007	BILL	COTAY, MICHAEL J	$13.66	$13.66
08/14/2006	PAYMENT	COTAY, MICHAEL J CHECK NUM: 104	$-13.65	$0.00
07/19/2006	BILL	COTAY, MICHAEL J	$13.65	$13.65
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-13.64	$0.00
07/21/2005	BILL	HANYE, SCOTT	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00