Tax Account 036-046-003

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Owners

MCCONNELL, SUSAN A
9950 S TAILWATER DR
BLOOMINGTON, IN 47401-8530

055400032

Account Summary

Account ID	036-046-003
Account Type	Real Estate
Location	0 DRUM ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-046-003

Account Type

Real Estate

Location

0 DRUM ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$19.46

Balance

$0.00

Due

$0.00

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	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	.99	.00	.00
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
07/22/2025	PAYMENT	"MARK NORRELL" ONLINE	$-19.46	$0.00
07/11/2025	BILL	MCCONNELL, SUSAN A	$19.46	$19.46
07/22/2024	PAYMENT	SUSAN NORRELL ONLINE	$-20.45	$0.00
07/10/2024	BILL	MCCONNELL, SUSAN A	$20.45	$20.45
08/07/2023	PAYMENT	NORRELL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 76915Z	$-20.45	$0.00
07/12/2023	BILL	MCCONNELL, SUSAN A	$20.45	$20.45
07/28/2022	PAYMENT	NORRELL, MARK AVERY CREDIT: D BANK: OP INTERNET NUM: 52092Z	$-20.46	$0.00
07/12/2022	BILL	MCCONNELL, SUSAN A	$20.46	$20.46
07/26/2021	PAYMENT	NORRELL, SUSAN A.M. CREDIT: D BANK: OP INTERNET NUM: 04530D	$-21.66	$0.00
07/14/2021	BILL	MCCONNELL, SUSAN A	$21.66	$21.66
07/23/2020	PAYMENT	NORRELL, MARK CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	MCCONNELL, SUSAN A	$20.76	$20.76
07/29/2019	PAYMENT	NORRELL, MARK CREDIT: D BANK: OP INTERNET NUM: 61797P	$-20.47	$0.00
07/10/2019	BILL	MCCONNELL, SUSAN A	$20.47	$20.47
08/13/2018	PAYMENT	NORRELL, SUSAN A.M. CREDIT: D BANK: OP INTERNET NUM: 93590P	$-20.39	$0.00
07/09/2018	BILL	MCCONNELL, SUSAN A	$20.39	$20.39
07/12/2017	PAYMENT	NORRELL, SUSAN A.M. CREDIT: D BANK: OP INTERNET NUM: 02867P	$-18.68	$0.00
07/07/2017	BILL	MCCONNELL, SUSAN A	$18.68	$18.68
07/15/2016	PAYMENT	NORRELL, SUSAN A. M. CREDIT: D BANK: OP INTERNET NUM: 28465P	$-18.65	$0.00
07/08/2016	BILL	MCCONNELL, SUSAN A	$18.65	$18.65
07/15/2015	PAYMENT	NORRELL, SUSAN A. CREDIT: D BANK: OP INTERNET NUM: 61621P	$-17.68	$0.00
07/08/2015	BILL	MCCONNELL, SUSAN A	$17.68	$17.68
07/25/2014	PAYMENT	NORRELL, MARK CREDIT: D BANK: OP INTERNET NUM: 77190P	$-18.68	$0.00
07/10/2014	BILL	MCCONNELL, SUSAN A	$18.68	$18.68
07/23/2013	PAYMENT	NORRELL, SUSAN A. M. CREDIT: D BANK: OP INTERNET NUM: 21993P	$-17.68	$0.00
07/16/2013	BILL	MCCONNELL, SUSAN A	$17.68	$17.68
07/17/2012	PAYMENT	NORRELL, MARK AVERY CREDIT: D BANK: OP INTERNET NUM: 89692P	$-17.68	$0.00
07/10/2012	BILL	MCCONNELL, SUSAN A	$17.68	$17.68
08/16/2011	PAYMENT	NORRELL, MARK A CHECK NUM: 87908	$-17.68	$0.00
07/14/2011	BILL	MCCONNELL, SUSAN A	$17.68	$17.68
08/24/2010	PAYMENT	MCCONNELL, SUSAN A & MARK CHECK NUM: 1069	$-17.78	$0.00
07/14/2010	BILL	MCCONNELL, SUSAN A	$17.78	$17.78
04/19/2010	PAYMENT	MCCONNELL, SUSAN A CHECK NUM: 1034	$-52.03	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.15	$52.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$51.88
03/01/2010	INTEREST	Monthly Interest	$0.15	$50.64
02/01/2010	INTEREST	Monthly Interest	$0.15	$50.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$50.34
01/05/2010	INTEREST	Monthly Interest	$0.15	$49.27
12/01/2009	INTEREST	Monthly Interest	$0.15	$49.12
11/02/2009	INTEREST	Monthly Interest	$0.15	$48.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$48.82
10/01/2009	INTEREST	Monthly Interest	$0.15	$47.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$47.78
09/01/2009	INTEREST	Monthly Interest	$0.15	$47.07
08/03/2009	INTEREST	Monthly Interest	$0.15	$46.92
07/21/2009	BILL	MCCONNELL, SUSAN A	$17.78	$46.77
07/01/2009	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2009	INTEREST	Monthly Interest	$0.15	$28.84
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	MCCONNELL, SUSAN A	$17.78	$17.78
08/24/2007	PAYMENT	MCCONNELL, SUSAN A CHECK NUM: 3855	$-17.78	$0.00
07/13/2007	BILL	MCCONNELL, SUSAN A	$17.78	$17.78
09/06/2006	PAYMENT	NORRELL, SUSAN A CHECK	$-17.77	$0.00
07/19/2006	BILL	MCCONNELL, SUSAN A	$17.77	$17.77
08/23/2005	PAYMENT	SUSAN A M NORRELL CHECK NUM: 3170	$-17.75	$0.00
07/21/2005	BILL	MCCONNELL, SUSAN A	$17.75	$17.75
07/30/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MCCONNELL, SUSAN A @	$17.78	$17.78
03/29/2004	PAYMENT	@	$-20.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.67	$20.45
07/01/2003	BILL	MCCONNELL, SUSAN A @	$17.78	$17.78