Tax Account 048-005-016

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Owners

FRANZ, JAMES R & PATRICIA A
2211 RIDGEWOOD ST
HIGHLAND, IN 46322-1536

Account Summary

Account ID	048-005-016
Account Type	Real Estate
Location	474 SHADYBROOK DR
Balance	$35.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.45
Total	$281.45
Paid	$245.68
Balance	$35.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$61.69	$0.00	$61.69	$61.69	$0.00
2	10/07/2024	10/17/2024	Paid	$73.24	$0.00	$73.24	$73.24	$0.00
3	01/06/2025	01/16/2025	Paid	$73.24	$0.00	$73.24	$73.24	$0.00
4	03/03/2025	03/13/2025	Due	$73.28	$0.00	$73.28	$37.51	$35.77	Pay $35.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.67	$3.56	$231.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.97	$7.30	$218.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$195.10	$0.00	$195.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.71	$1.85	$186.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$177.70	$0.00	$177.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.97	$0.00	$168.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$4.77	$141.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$25.18	$145.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.10	.29	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FRANZ, JAMES R & PATRICIA A SYS 09310 ORIG: CHECK	$-245.68	$35.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.77	$281.45
08/30/2024	ADJUSTMENT	FRANZ, JAMES R & PATRICIA A CHECK 09310 VOIDED PAYMENT: 917174. REASON: AMENDMENT TO RE 2025	$245.68	$245.68
07/29/2024	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK 09310	$-245.68	$0.00
07/10/2024	BILL	FRANZ, JAMES R & PATRICIA A	$245.68	$245.68
04/15/2024	PAYMENT	FRANZ, PATRICIA A & JAMES R CHECK 9257	$-68.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$68.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$65.01
08/04/2023	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 9103	$-162.99	$64.68
07/12/2023	BILL	FRANZ, JAMES R & PATRICIA A	$227.67	$227.67
04/17/2023	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 9037	$-111.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.21	$111.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.09	$106.37
10/11/2022	PAYMENT	FRANZ, PATRICIA A & JAMES R CHECK NUM: 8904	$-52.14	$104.28
08/10/2022	PAYMENT	FRANZ, PATRICIA A & JAMES R CHECK NUM: 8861	$-54.55	$156.42
07/12/2022	BILL	FRANZ, JAMES R & PATRICIA A	$210.97	$210.97
08/11/2021	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 08559	$-195.10	$0.00
07/14/2021	BILL	FRANZ, JAMES R & PATRICIA A	$195.10	$195.10
06/24/2021	PAYMENT	ECT CASH	$-1.85	$0.00
09/17/2020	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 8283	$-184.71	$1.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.85	$186.56
07/15/2020	BILL	FRANZ, JAMES R & PATRICIA A	$184.71	$184.71
02/28/2020	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 8150	$-44.13	$0.00
01/10/2020	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 08118	$-44.13	$44.13
10/10/2019	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 8041	$-44.13	$88.26
08/23/2019	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 8000	$-45.31	$132.39
07/10/2019	BILL	FRANZ, JAMES R & PATRICIA A	$177.70	$177.70
02/28/2019	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7868	$-41.95	$0.00
01/09/2019	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7826	$-41.95	$41.95
09/28/2018	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7742	$-41.95	$83.90
08/22/2018	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7720	$-43.12	$125.85
07/09/2018	BILL	FRANZ, JAMES R & PATRICIA A	$168.97	$168.97
08/07/2017	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7450	$-147.27	$0.00
07/07/2017	BILL	FRANZ, JAMES R & PATRICIA A	$147.27	$147.27
03/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7344	$-34.12	$0.00
03/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7378	$-34.12	$34.12
03/09/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$68.24
03/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7344	$34.12	$69.60
03/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7378	$34.12	$35.48
03/09/2017	VOID	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7378	$-34.12	$1.36
01/23/2017	VOID	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7344	$-34.12	$35.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.36	$69.60
12/22/2016	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7326	$-4.77	$68.24
12/01/2016	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7321	$-68.24	$73.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$141.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$137.84
07/08/2016	BILL	FRANZ, JAMES R & PATRICIA A	$136.48	$136.48
07/28/2015	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 7088	$-128.28	$0.00
07/08/2015	BILL	FRANZ, JAMES R & PATRICIA A	$128.28	$128.28
05/27/2015	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 07064	$-7.00	$0.00
05/11/2015	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 07058	$-138.76	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$145.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.44	$138.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.45	$130.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.05	$124.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$121.82
07/10/2014	BILL	FRANZ, JAMES R & PATRICIA A	$120.58	$120.58
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6814	$-110.69	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-1.11	$110.69
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6814	$110.69	$111.80
09/05/2013	VOID	FRANZ, JAMES R & PATRICIA A CHECK NUM: 6814	$-110.69	$1.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$111.80
07/16/2013	BILL	FRANZ, JAMES R & PATRICIA A	$110.69	$110.69
04/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6760	$-129.82	$0.00
04/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.03	$129.82
04/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6760	$129.82	$129.85
04/19/2013	VOID	FRANZ, JAMES R & PATRICIA A CHECK NUM: 6760	$-129.82	$0.03
04/01/2013	INTEREST	Monthly Interest	$0.03	$129.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.18	$129.82
03/01/2013	INTEREST	Monthly Interest	$0.03	$122.64
02/01/2013	INTEREST	Monthly Interest	$0.03	$122.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.62	$122.58
01/02/2013	INTEREST	Monthly Interest	$0.03	$117.96
12/03/2012	INTEREST	Monthly Interest	$0.03	$117.93
11/01/2012	INTEREST	Monthly Interest	$0.03	$117.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$117.87
10/01/2012	INTEREST	Monthly Interest	$0.03	$115.30
09/04/2012	INTEREST	Monthly Interest	$0.03	$115.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$115.24
08/01/2012	INTEREST	Monthly Interest	$0.03	$114.21
07/10/2012	BILL	FRANZ, JAMES R & PATRICIA A	$102.60	$114.18
07/02/2012	INTEREST	Monthly Interest	$0.03	$11.58
06/01/2012	INTEREST	Monthly Interest	$0.03	$11.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$4.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.22	$4.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.04
09/01/2011	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 6494	$-96.34	$3.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$100.19
07/14/2011	BILL	FRANZ, JAMES R & PATRICIA A	$96.34	$96.34
04/25/2011	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 6435	$-4.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.84
09/24/2010	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 6252	$-91.39	$3.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.05
07/14/2010	BILL	FRANZ, JAMES R & PATRICIA A	$91.39	$91.39
09/25/2009	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 6104	$-87.97	$0.00
07/21/2009	BILL	FRANZ, JAMES R & PATRICIA A	$87.97	$87.97
03/09/2009	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 6023	$-7.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$7.17
10/23/2008	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 5948	$-77.65	$6.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	FRANZ, JAMES R & PATRICIA A	$77.65	$77.65
07/27/2007	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 5651	$-85.56	$0.00
07/13/2007	BILL	FRANZ, JAMES R & PATRICIA A	$72.08	$85.56
07/02/2007	INTEREST	Monthly Interest	$0.02	$13.48
06/01/2007	INTEREST	Monthly Interest	$0.02	$13.46
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$13.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$6.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$6.26
11/13/2006	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 5440	$-67.74	$6.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.45
07/19/2006	BILL	FRANZ, JAMES R & PATRICIA A	$67.74	$67.74
09/19/2005	PAYMENT	FRANZ, JAMES R & PATRICIA A CHECK NUM: 5061	$-67.66	$0.00
07/21/2005	BILL	FRANZ, JAMES R & PATRICIA A	$67.66	$67.66
08/03/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	FRANZ, JAMES R & PATRI @	$67.77	$67.77
09/03/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	FRANZ, JAMES R & PATRI @	$67.75	$67.75