Tax Account 034-015-004
Owners
BRIGHT, RONALD E ET AL
5911 S MERIDIAN RD
FOUNTAINTOWN, IN 46130-9411
TURNER, ANGIE (CARMICHAEL) ETAL
CARMICHAEL, BOB ET AL
CARMICHAEL, WILL ET AL
BRIGHT, JASON ET AL
BRIGHT, TODD ET AL
809822
Account Summary
| Account ID | 034-015-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 11TH ST |
| Balance | $107.90 |
| Currently Due | $107.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.73 |
| Total | $35.71 |
| Paid | $0.00 |
| Balance | $35.71 |
| Due | $107.90 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.72 | $13.56 | $1.71 | $0.00 | $35.99 | $72.19 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $11.56 | $3.92 | $0.00 | $36.20 | $36.20 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $20.73 | $2.11 | $0.00 | $22.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.08 | $0.00 | $20.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $3.78 | $0.00 | $20.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 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 |
|---|---|---|---|---|
| 03/16/2026 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $11.64 | $107.90 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.38 | $96.26 |
| 02/28/2026 | INTEREST | INTEREST FOR 02/2026 | $0.34 | $94.88 |
| 02/01/2026 | INTEREST | INTEREST FOR 02/2026 | $0.34 | $94.54 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.18 | $94.20 |
| 12/31/2025 | INTEREST | INTEREST FOR 12/2025 | $0.34 | $93.02 |
| 11/30/2025 | INTEREST | INTEREST FOR 11/2025 | $0.34 | $92.68 |
| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.34 | $92.34 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.34 | $92.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.99 | $91.66 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.34 | $90.67 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.79 | $90.33 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.34 | $89.54 |
| 07/11/2025 | BILL | BRIGHT, RONALD E ET AL | $19.73 | $89.20 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.70 | $69.47 |
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $0.17 | $68.77 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.17 | $68.60 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $68.43 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.17 | $61.43 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.17 | $61.26 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $61.09 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $59.09 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.17 | $57.64 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.17 | $57.47 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $57.30 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.17 | $56.06 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.17 | $55.89 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.17 | $55.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.04 | $55.55 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.17 | $54.51 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.17 | $54.34 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $54.17 |
| 07/10/2024 | BILL | BRIGHT, RONALD E ET AL | $20.72 | $53.34 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.17 | $32.62 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $32.45 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $32.28 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $25.28 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $23.83 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $22.59 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/12/2023 | BILL | BRIGHT, RONALD E ET AL | $20.72 | $20.72 |
| 08/29/2022 | PAYMENT | BRIGHT, RONALD E & DORIS L CHECK NUM: 12041 | $-22.84 | $0.00 |
| 08/29/2022 | AMENDMENT | adj to amt paid | $2.11 | $22.84 |
| 07/12/2022 | BILL | BRIGHT, DAVID | $20.73 | $20.73 |
| 08/23/2021 | PAYMENT | BRIGHT, RONALD E & DORIS L CHECK NUM: 11889 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | BRIGHT, DAVID | $21.94 | $21.94 |
| 06/24/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1342 | $-20.67 | $0.00 |
| 06/24/2021 | AMENDMENT | Remove Penalty | $-1.77 | $20.67 |
| 06/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1342 | $20.67 | $22.44 |
| 11/03/2020 | VOID | BRIGHT, DAVID J CHECK NUM: 1342 | $-20.67 | $1.77 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.03 | $22.44 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $21.41 |
| 07/15/2020 | BILL | BRIGHT, DAVID | $20.59 | $20.59 |
| 08/22/2019 | PAYMENT | BRIGHT, DAVID CHECK NUM: 1252 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | BRIGHT, DAVID | $19.64 | $19.64 |
| 08/23/2018 | PAYMENT | BRIGHT, DAVID J CHECK NUM: 1169 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | BRIGHT, DAVID | $18.71 | $18.71 |
| 04/30/2018 | PAYMENT | BRIGHT, DAVID J CHECK NUM: 1135 | $-20.92 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.20 | $20.92 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.03 | $19.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.86 | $18.69 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.69 | $17.83 |
| 07/07/2017 | BILL | BRIGHT, DAVID | $17.14 | $17.14 |
| 08/18/2016 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4273 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | BRIGHT, DAVID | $17.11 | $17.11 |
| 08/14/2015 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4192 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | BRIGHT, DAVID | $16.14 | $16.14 |
| 08/05/2014 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4092 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | BRIGHT, DAVID | $17.14 | $17.14 |
| 08/28/2013 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4001 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | BRIGHT, DAVID | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3900 | $-15.09 | $0.00 |
| 07/10/2012 | BILL | BRIGHT, DAVID | $15.09 | $15.09 |
| 08/22/2011 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3790 | $-14.18 | $0.00 |
| 07/14/2011 | BILL | BRIGHT, DAVID | $14.18 | $14.18 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3676 | $-13.44 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.60 | $13.44 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3676 | $13.44 | $14.04 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.57 |
| 09/01/2010 | VOID | BRIGHT, DAVID CHECK NUM: 3676 | $-13.44 | $0.54 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.54 | $13.98 |
| 07/14/2010 | BILL | BRIGHT, DAVID | $13.44 | $13.44 |
| 08/10/2009 | PAYMENT | DAVID BRIGHT CHECK NUM: 3563 | $-12.76 | $0.00 |
| 07/21/2009 | BILL | BRIGHT, DAVID | $12.76 | $12.76 |
| 07/24/2008 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3440 | $-11.85 | $0.00 |
| 07/14/2008 | BILL | BRIGHT, DAVID | $11.85 | $11.85 |
| 08/27/2007 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3323 | $-11.85 | $0.00 |
| 07/13/2007 | BILL | BRIGHT, DAVID | $11.85 | $11.85 |
| 08/22/2006 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3197 | $-11.85 | $0.00 |
| 07/19/2006 | BILL | BRIGHT, DAVID | $11.85 | $11.85 |
| 09/02/2005 | PAYMENT | DAVID BRIGHT CHECK NUM: 3056 | $-11.83 | $0.00 |
| 07/21/2005 | BILL | BRIGHT, DAVID | $11.83 | $11.83 |
| 08/16/2004 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2004 | BILL | BRIGHT, DAVID @ | $11.85 | $11.85 |
| 08/21/2003 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2003 | BILL | BRIGHT, DAVID @ | $11.85 | $11.85 |
