Tax Account 039-001-004

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Owners

BRAKE SUPPLY COMPANY INC
5501 FOUNDATION BLVD
EVANSVILLE, IN 47725-9653

794936

Account Summary

Account ID	039-001-004
Account Type	Real Estate
Location	2265 INDUSTRIAL WAY
Balance	$1,556.03
Currently Due	$0.00

Account ID

039-001-004

Account Type

Real Estate

Location

2265 INDUSTRIAL WAY

Balance

$1,556.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.00
Total	$2,046.00
Paid	$489.97
Balance	$1,556.03
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

$2,046.00

Total

$2,046.00

Paid

$489.97

Balance

$1,556.03

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	$489.97	$0.00	$489.97	$489.97	$0.00
2	10/07/2024	10/17/2024	Due	$518.66	$0.00	$518.66	$0.00	$518.66
3	01/06/2025	01/16/2025	Due	$518.66	$0.00	$518.66	$0.00	$1,037.32
4	03/03/2025	03/13/2025	Due	$518.71	$0.00	$518.71	$0.00	$1,556.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.90	$0.00	$1,813.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,658.87	$0.00	$1,658.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,542.44	$15.42	$1,557.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,460.08	$0.00	$1,460.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,379.21	$0.00	$1,379.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,202.00	$0.00	$1,202.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,217.91	$0.00	$1,217.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.68	$0.00	$1,218.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,226.75	$0.00	$1,226.75	$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	.51	1.47	.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
08/30/2024	PAYMENT	BRAKE SUPPLY COMPANY INC SYS 339980 ORIG: CHECK	$-489.97	$1,556.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.14	$2,046.00
08/30/2024	ADJUSTMENT	BRAKE SUPPLY COMPANY INC CHECK 339980 VOIDED PAYMENT: 947308. REASON: AMENDMENT TO RE 2025	$489.97	$1,958.86
08/27/2024	PAYMENT	BRAKE SUPPLY COMPANY INC CHECK 339980	$-489.97	$1,468.89
07/10/2024	BILL	BRAKE SUPPLY COMPANY INC	$1,958.86	$1,958.86
02/06/2024	PAYMENT	BARRY HEICHELBECH ONLINE	$-453.47	$0.00
01/05/2024	PAYMENT	BRAKE SUPPLY COMPANY INC CHECK 338405	$-453.47	$453.47
09/26/2023	PAYMENT	BRAKE SUPPLY COMPANY INC CHECK 337624	$-453.47	$906.94
08/16/2023	PAYMENT	BRAKE SUPPLY COMPANY INC CHECK NUM: 337200	$-453.49	$1,360.41
07/12/2023	BILL	BRAKE SUPPLY COMPANY INC	$1,813.90	$1,813.90
02/28/2023	PAYMENT	BRAKE SUPPLY CO INC CHECK NUM: 334364	$-414.71	$0.00
01/04/2023	PAYMENT	BRAKE SUPPLY CO INC CHECK NUM: 332840	$-414.71	$414.71
10/04/2022	PAYMENT	BRAKE SUPPLY COMPANY INC CHECK NUM: 330041	$-414.71	$829.42
08/18/2022	PAYMENT	BRAKE SUPPLY COMPANY INC CHECK NUM: 328415	$-414.74	$1,244.13
07/12/2022	BILL	BRAKE SUPPLY COMPANY INC	$1,658.87	$1,658.87
09/17/2021	PAYMENT	COMPANY, BRAKE SUPPLY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-1,557.86	$0.00
09/17/2021	ADJUSTMENT	OP OVERPAYMENT BANK: OP INTERNET NUM: 7J6S5LYML	$786.64	$1,557.86
09/17/2021	VOID	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 7J6S5LYML	$-786.64	$771.22
09/17/2021	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 7J6S5LYML	$786.64	$1,557.86
09/17/2021	ADJUSTMENT	OP OVERPAYMENT BANK: OP INTERNET NUM: 38CQ5LYML	$401.03	$771.22
09/17/2021	VOID	COMPANY, BRAKE SUPPLY CHECK BANK: OP INTERNET NUM: 7J6S5LYML	$-786.64	$370.19
09/17/2021	VOID	COMPANY, BRAKE SUPPLY CHECK BANK: OP INTERNET NUM: 38CQ5LYML	$-401.03	$1,156.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.42	$1,557.86
07/14/2021	BILL	CLARK, CAROL I TR	$1,542.44	$1,542.44
07/30/2020	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 8756	$-1,460.08	$0.00
07/15/2020	BILL	CLARK, CAROL I TR	$1,460.08	$1,460.08
08/05/2019	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 8619	$-1,409.10	$0.00
07/10/2019	BILL	CLARK, WILLIAM A & CAROL I	$1,409.10	$1,409.10
07/27/2018	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 8462	$-1,379.21	$0.00
07/09/2018	BILL	CLARK, WILLIAM A & CAROL I	$1,379.21	$1,379.21
08/18/2017	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 8310	$-1,202.00	$0.00
07/07/2017	BILL	CLARK, WILLIAM A & CAROL I	$1,202.00	$1,202.00
07/29/2016	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 8194	$-1,217.91	$0.00
07/08/2016	BILL	CLARK, WILLIAM A & CAROL I	$1,217.91	$1,217.91
07/28/2015	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 8084	$-1,218.68	$0.00
07/08/2015	BILL	CLARK, WILLIAM A & CAROL I	$1,218.68	$1,218.68
07/29/2014	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 7955	$-1,226.75	$0.00
07/10/2014	BILL	CLARK, WILLIAM A & CAROL I	$1,226.75	$1,226.75
08/13/2013	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 7877	$-1,207.54	$0.00
07/16/2013	BILL	CLARK, WILLIAM A & CAROL I	$1,207.54	$1,207.54
07/24/2012	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 7733	$-1,197.49	$0.00
07/10/2012	BILL	CLARK, WILLIAM A & CAROL I	$1,197.49	$1,197.49
08/04/2011	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 7538	$-1,180.66	$0.00
07/14/2011	BILL	CLARK, WILLIAM A & CAROL I	$1,180.66	$1,180.66
08/06/2010	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 7292	$-1,264.93	$0.00
07/14/2010	BILL	CLARK, WILLIAM A & CAROL I	$1,264.93	$1,264.93
08/06/2009	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 7043	$-1,214.68	$0.00
07/21/2009	BILL	CLARK, WILLIAM A & CAROL I	$1,214.68	$1,214.68
08/06/2008	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 6738	$-1,190.87	$0.00
07/14/2008	BILL	CLARK, WILLIAM A & CAROL I	$1,190.87	$1,190.87
08/06/2007	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 6428	$-1,186.62	$0.00
07/13/2007	BILL	CLARK, WILLIAM A & CAROL I	$1,186.62	$1,186.62
08/11/2006	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 6045	$-1,152.91	$0.00
07/19/2006	BILL	CLARK, WILLIAM A & CAROL I	$1,152.91	$1,152.91
08/05/2005	PAYMENT	CLARK, WILLIAM A & CAROL I CHECK NUM: 5611	$-1,079.50	$0.00
07/21/2005	BILL	CLARK, WILLIAM A & CAROL I	$1,079.50	$1,079.50
07/22/2004	PAYMENT	@	$-1,077.06	$0.00
07/01/2004	BILL	CLARK, WILLIAM A & CAR @	$1,077.06	$1,077.06
12/29/2003	PAYMENT	@	$-534.16	$0.00
08/05/2003	PAYMENT	@	$-534.19	$534.16
07/01/2003	BILL	CLARK, WILLIAM A & CAR @	$1,068.35	$1,068.35