Tax Account 063-029-012

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Owners

THOREN, WAYNE R
3703 NEBRASKA DR
HAMMOND, IN 46323-2926

735544

Account Summary

Account ID	063-029-012
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-029-012

Account Type

Real Estate

Location

0 17TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.53	$24.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.00	$15.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"WAYNE THOREN" ONLINE	$-18.28	$0.00
07/10/2024	BILL	THOREN, WAYNE R	$18.28	$18.28
07/31/2023	PAYMENT	THOREN, WAYNE CHECK BANK: OP INTERNET NUM: 8C6VPQ4QA	$-18.28	$0.00
07/12/2023	BILL	THOREN, WAYNE R	$18.28	$18.28
08/01/2022	PAYMENT	THOREN, WAYNE CHECK BANK: OP INTERNET NUM: Y1L75MZNL	$-18.28	$0.00
07/12/2022	BILL	THOREN, WAYNE R	$18.28	$18.28
08/03/2021	PAYMENT	THOREN, WAYNE R CHECK BANK: OP INTERNET NUM: M8RTC8VMM	$-19.50	$0.00
07/14/2021	BILL	THOREN, WAYNE R	$19.50	$19.50
07/27/2020	PAYMENT	THOREN, WAYNE R CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	THOREN, WAYNE R	$19.28	$19.28
08/12/2019	PAYMENT	THOREN, WAYNE CHECK NUM: 4349	$-19.28	$0.00
07/10/2019	BILL	THOREN, WAYNE R	$19.28	$19.28
07/30/2018	PAYMENT	THOREN, WAYNE R CHECK BANK: OP INTERNET NUM: 129878876	$-18.80	$0.00
07/09/2018	BILL	THOREN, WAYNE R	$18.80	$18.80
02/22/2018	PAYMENT	THOREN, WAYNE R CREDIT: D BANK: OP INTERNET NUM: 054820	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BRISTOL INDUSTRIES	$16.20	$16.20
08/24/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 20798	$-40.20	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	BRISTOL INDUSTRIES	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BRISTOL INDUSTRIES	$14.38	$14.38
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-0.80	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-14.57	$0.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	BRISTOL INDUSTRIES	$13.37	$13.37
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13906	$-12.39	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$12.39	$12.39
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-11.49	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$11.49	$11.49
08/12/2011	PAYMENT	RUSSEL K FARROW CHECK BANK: WF INTERNET NUM: 011081203062120	$-10.78	$0.00
07/14/2011	BILL	FARROW, RUSSEL K & BEVERLY A	$10.78	$10.78
08/13/2010	PAYMENT	RUSSEL K FARROW CHECK BANK: WF INTERNET NUM: 303194635	$-10.23	$0.00
07/14/2010	BILL	FARROW, RUSSEL K & BEVERLY A	$10.23	$10.23
08/06/2009	PAYMENT	FARROW, RUSSEL K & BEVERLY A CHECK NUM: 112	$-9.71	$0.00
07/21/2009	BILL	FARROW, RUSSEL K & BEVERLY A	$9.71	$9.71
07/25/2008	PAYMENT	FARROW, RUSSEL K & BEVERLY A CHECK NUM: 5170	$-9.02	$0.00
07/14/2008	BILL	FARROW, RUSSEL K & BEVERLY A	$9.02	$9.02
07/26/2007	PAYMENT	FARROW, RUSSEL K & BEVERLY A CHECK NUM: 5068	$-9.02	$0.00
07/13/2007	BILL	FARROW, RUSSEL K & BEVERLY A	$9.02	$9.02
08/28/2006	PAYMENT	FARROW, RUSSEL K & BEVERLY A CHECK NUM: 7290	$-9.01	$0.00
07/19/2006	BILL	FARROW, RUSSEL K & BEVERLY A	$9.01	$9.01
09/02/2005	PAYMENT	FARROW, RUSSEL K & BEVERLY A CHECK NUM: 7109	$-9.00	$0.00
07/21/2005	BILL	FARROW, RUSSEL K & BEVERLY A	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FARROW, RUSSEL K & BEV @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FARROW, RUSSEL K & BEV @	$9.02	$9.02