Tax Account 034-015-005

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
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Past due$20.72$0.83$20.72$0.00$56.39
210/07/202410/17/2024Past due$0.00$1.04$0.00$0.00$57.43
301/06/202501/16/2025Past due$0.00$1.24$0.00$0.00$58.67
403/03/202503/13/2025Past due$0.00$10.45$0.00$0.00$69.47

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$20.72$11.56$0.00$34.84$34.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$20.73$0.01$20.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.00$21.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.59$1.85$22.44$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.64$0.00$19.64$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.71$0.00$18.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.14$3.78$20.92$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.11$0.00$17.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$16.14$0.00$16.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.98.001.981.98
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025INTERESTINTEREST FOR 07/2025$0.70$69.47
06/30/2025INTERESTINTEREST FOR 06/2025$0.17$68.77
05/30/2025INTERESTINTEREST FOR 05/2025$0.17$68.60
05/01/2025AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$68.43
05/01/2025INTERESTINTEREST FOR 05/2025$0.17$61.43
03/31/2025INTERESTINTEREST FOR 03/2025$0.17$61.26
03/19/2025AMENDMENTS91.1 2ND YEAR DELQ POSTAGE FEE*$2.00$61.09
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.45$59.09
03/01/2025INTERESTINTEREST FOR 03/2025$0.17$57.64
01/31/2025INTERESTINTEREST FOR 01/2025$0.17$57.47
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.24$57.30
01/01/2025INTERESTINTEREST FOR 01/2025$0.17$56.06
11/30/2024INTERESTINTEREST FOR 11/2024$0.17$55.89
10/31/2024INTERESTINTEREST FOR 10/2024$0.17$55.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.04$55.55
10/01/2024INTERESTINTEREST FOR 10/2024$0.17$54.51
08/31/2024INTERESTINTEREST FOR 08/2024$0.17$54.34
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.83$54.17
07/10/2024BILLBRIGHT, RONALD E ET AL$20.72$53.34
07/02/2024INTERESTINTEREST FOR 07/2024$0.17$32.62
06/28/2024INTERESTINTEREST FOR 06/2024$0.17$32.45
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$32.28
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.45$25.28
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.24$23.83
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.04$22.59
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.83$21.55
07/12/2023BILLBRIGHT, RONALD E ET AL$20.72$20.72
08/29/2022PAYMENTBRIGHT, RONALD E & DORIS L CHECK NUM: 12041$-20.74$0.00
08/29/2022AMENDMENTadj to amt paid$0.01$20.74
07/12/2022BILLBRIGHT, DAVID$20.73$20.73
08/23/2021PAYMENTBRIGHT, RONALD E & DORIS L CHECK NUM: 11889$-21.94$0.00
07/14/2021BILLBRIGHT, DAVID$21.94$21.94
11/03/2020PAYMENTBRIGHT, DAVID J CHECK NUM: 1342$-22.44$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.03$22.44
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.82$21.41
07/15/2020BILLBRIGHT, DAVID$20.59$20.59
08/22/2019PAYMENTBRIGHT, DAVID CHECK NUM: 1252$-19.64$0.00
07/10/2019BILLBRIGHT, DAVID$19.64$19.64
08/23/2018PAYMENTBRIGHT, DAVID J CHECK NUM: 1169$-18.71$0.00
07/09/2018BILLBRIGHT, DAVID$18.71$18.71
04/30/2018PAYMENTBRIGHT, DAVID J CHECK NUM: 1135$-20.92$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.20$20.92
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.03$19.72
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.86$18.69
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.69$17.83
07/07/2017BILLBRIGHT, DAVID$17.14$17.14
08/18/2016PAYMENTBRIGHT, DAVID CHECK NUM: 4273$-17.11$0.00
07/08/2016BILLBRIGHT, DAVID$17.11$17.11
08/14/2015PAYMENTBRIGHT, DAVID CHECK NUM: 4192$-16.14$0.00
07/08/2015BILLBRIGHT, DAVID$16.14$16.14
08/05/2014PAYMENTBRIGHT, DAVID CHECK NUM: 4092$-17.14$0.00
07/10/2014BILLBRIGHT, DAVID$17.14$17.14
08/28/2013PAYMENTBRIGHT, DAVID CHECK NUM: 4001$-16.14$0.00
07/16/2013BILLBRIGHT, DAVID$16.14$16.14
07/27/2012PAYMENTBRIGHT, DAVID CHECK NUM: 3900$-15.09$0.00
07/10/2012BILLBRIGHT, DAVID$15.09$15.09
08/22/2011PAYMENTBRIGHT, DAVID CHECK NUM: 3790$-14.18$0.00
07/14/2011BILLBRIGHT, DAVID$14.18$14.18
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 3676$-13.44$0.00
02/10/2011AMENDMENTRemoved pen, too small to bill$-0.60$13.44
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3676$13.44$14.04
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.03$0.60
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.03$0.57
09/01/2010VOIDBRIGHT, DAVID CHECK NUM: 3676$-13.44$0.54
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.54$13.98
07/14/2010BILLBRIGHT, DAVID$13.44$13.44
08/10/2009PAYMENTDAVID BRIGHT CHECK NUM: 3563$-12.76$0.00
07/21/2009BILLBRIGHT, DAVID$12.76$12.76
07/24/2008PAYMENTBRIGHT, DAVID CHECK NUM: 3440$-11.85$0.00
07/14/2008BILLBRIGHT, DAVID$11.85$11.85
08/27/2007PAYMENTBRIGHT, DAVID CHECK NUM: 3323$-11.85$0.00
07/13/2007BILLBRIGHT, DAVID$11.85$11.85
08/22/2006PAYMENTBRIGHT, DAVID CHECK NUM: 3197$-11.85$0.00
07/19/2006BILLBRIGHT, DAVID$11.85$11.85
09/02/2005PAYMENTDAVID BRIGHT CHECK NUM: 3056$-11.83$0.00
07/21/2005BILLBRIGHT, DAVID$11.83$11.83
08/16/2004PAYMENT@$-11.85$0.00
07/01/2004BILLBRIGHT, DAVID @$11.85$11.85
08/21/2003PAYMENT@$-11.85$0.00
07/01/2003BILLBRIGHT, DAVID @$11.85$11.85