Tax Account 035-040-005

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Owners

HERMAN, KATHERINE
23 ELIZABETH ST
HAMMOND, IN 46320-2448

021000251

Account Summary

Account ID	035-040-005
Account Type	Real Estate
Location	0 FLOWER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-040-005

Account Type

Real Estate

Location

0 FLOWER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	KARVUNIS, KATHERINE G SYS 07782 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	KARVUNIS, KATHERINE G CHECK 07782 VOIDED PAYMENT: 917996. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/30/2024	PAYMENT	KARVUNIS, KATHERINE G CHECK 07782	$-73.34	$0.00
07/10/2024	BILL	HERMAN, KATHERINE	$73.34	$73.34
08/01/2023	PAYMENT	HERMAN, KATHERINE G CHECK NUM: 7667	$-68.04	$0.00
07/12/2023	BILL	HERMAN, KATHERINE	$68.04	$68.04
08/04/2022	PAYMENT	HERMAN, KATHERINE G CHECK NUM: 7563	$-63.16	$0.00
07/12/2022	BILL	HERMAN, KATHERINE	$63.16	$63.16
08/04/2021	PAYMENT	KARVUNIS, KATHERINE CHECK NUM: 7428	$-58.61	$0.00
07/14/2021	BILL	HERMAN, KATHERINE	$58.61	$58.61
07/31/2020	PAYMENT	KARVUNIS, KATHERINE G CHECK NUM: 7266	$-54.94	$0.00
07/15/2020	BILL	HERMAN, KATHERINE	$54.94	$54.94
07/29/2019	PAYMENT	KARVUNIS, KATHERINE G CHECK NUM: 7103	$-52.78	$0.00
07/10/2019	BILL	HERMAN, KATHERINE	$52.78	$52.78
08/07/2018	PAYMENT	KARVUNIS, KATHERINE G CHECK NUM: 6937	$-50.21	$0.00
07/09/2018	BILL	HERMAN, KATHERINE	$50.21	$50.21
07/17/2017	PAYMENT	KARVUNIS, KATHERINE G CHECK NUM: 6810	$-45.84	$0.00
07/07/2017	BILL	HERMAN, KATHERINE	$45.84	$45.84
07/15/2016	PAYMENT	HERMAN, KATHERINE AKA KARVUNIS CHECK NUM: 6670	$-45.81	$0.00
07/08/2016	BILL	HERMAN, KATHERINE AKA KARVUNIS	$45.81	$45.81
08/05/2015	PAYMENT	KARVUNIS, KATHERINE G CHECK NUM: 6511	$-44.84	$0.00
07/08/2015	BILL	HERMAN, KATHERINE AKA KARVUNIS	$44.84	$44.84
07/25/2014	PAYMENT	HERMAN, KATHERINE AKA KARVUNIS CHECK NUM: 6338	$-45.84	$0.00
07/10/2014	BILL	HERMAN, KATHERINE AKA KARVUNIS	$45.84	$45.84
08/13/2013	PAYMENT	KARVUNIS, KATHERINE G CHECK NUM: 6180	$-44.84	$0.00
07/16/2013	BILL	HERMAN, KATHERINE AKA KARVUNIS	$44.84	$44.84
07/24/2012	PAYMENT	KARVUNIS, KATHERINE G CHECK NUM: 6006	$-44.84	$0.00
07/10/2012	BILL	HERMAN, KATHERINE AKA KARVUNIS	$44.84	$44.84
08/05/2011	PAYMENT	HERMAN, KATHERINE G CHECK NUM: 5800	$-44.84	$0.00
07/14/2011	BILL	HERMAN, KATHERINE AKA KARVUNIS	$44.84	$44.84
08/02/2010	PAYMENT	KARVUNIS, KATHERINIE G CHECK NUM: 5586	$-45.09	$0.00
07/14/2010	BILL	HERMAN, KATHERINE AKA KARVUNIS	$45.09	$45.09
08/19/2009	PAYMENT	HERMAN, KATHERINE AKAKARVUNIS CHECK NUM: 5366	$-45.09	$0.00
07/21/2009	BILL	HERMAN, KATHERINE AKA KARVUNIS	$45.09	$45.09
08/19/2008	PAYMENT	KATHERINE G KARVUNIS CHECK NUM: 5153	$-46.12	$0.00
07/14/2008	BILL	HERMAN, KATHERINE AKA KARVUNIS	$46.12	$46.12
08/01/2007	PAYMENT	KATHERINE KARVUNIS CHECK NUM: 4918	$-46.12	$0.00
07/13/2007	BILL	HERMAN, KATHERINE AKA KARVUNIS	$46.12	$46.12
08/11/2006	PAYMENT	HERMAN, KATHERINE AKAKARVUNIS CHECK NUM: 4667	$-46.11	$0.00
07/19/2006	BILL	HERMAN, KATHERINE AKA KARVUNIS	$46.11	$46.11
08/09/2005	PAYMENT	KATHERINE G KARVUNIS CHECK NUM: 4405	$-46.05	$0.00
07/21/2005	BILL	HERMAN, KATHERINE AKA KARVUNIS	$46.05	$46.05
08/04/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	HERMAN, KATHERINE AKA @	$46.12	$46.12
08/04/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	HERMAN, KATHERINE AKA @	$46.11	$46.11