Tax Account 034-015-005

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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	034-015-005
Account Type	Real Estate
Location	0 10TH ST
Balance	$69.47
Currently Due	$69.47

Account ID

034-015-005

Account Type

Real Estate

Location

0 10TH ST

Balance

$69.47

Currently Due

$69.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$34.63
Paid	$0.00
Balance	$34.63
Due	$69.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$34.63

Paid

$0.00

Balance

$34.63

Due

$69.47

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	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$56.39
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$57.43
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$58.67
4	03/03/2025	03/13/2025	Past due	$0.00	$10.45	$0.00	$0.00	$69.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$34.84	$34.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$0.01	$20.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.85	$22.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
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	$-20.74	$0.00
08/29/2022	AMENDMENT	adj to amt paid	$0.01	$20.74
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
11/03/2020	PAYMENT	BRIGHT, DAVID J CHECK NUM: 1342	$-22.44	$0.00
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