Tax Account 066-002-005
Owners
BRIGHT, RONALD E ET AL
5911 S MERIDIAN RD
FOUNTAINTOWN, IN 46130-9411
TURNER, ANGIE (CARMICHAEL) ETAL
CARMICHAEL, BOB ET AL
CARMICHAEL, WILL ET AL
BRIGHT, JASON ET AL
BRIGHT, TODD ET AL
809822
Account Summary
| Account ID | 066-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHUGACH ST |
| Balance | $48.77 |
| Currently Due | $48.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10.36 |
| Total | $10.36 |
| Paid | $0.00 |
| Balance | $10.36 |
| Due | $48.77 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.35 | $11.49 | $0.00 | $23.12 | $38.41 |
| 2023/2024 REAL ESTATE TAXES | $11.35 | $2.49 | $0.00 | $15.29 | $15.29 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $1.01 | $12.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $2.20 | $12.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $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 | .00 | .99 | .99 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | 1.98 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | 1.98 |
| 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 |
|---|---|---|---|---|
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.18 | $48.77 |
| 07/11/2025 | BILL | BRIGHT, RONALD E ET AL | $10.36 | $48.59 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.38 | $38.23 |
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $0.09 | $37.85 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.09 | $37.76 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $37.67 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.09 | $30.67 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.09 | $30.58 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $30.49 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $28.49 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.09 | $27.70 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.09 | $27.61 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.68 | $27.52 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.09 | $26.84 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.09 | $26.75 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.66 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $26.57 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.00 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.09 | $25.91 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $25.82 |
| 07/10/2024 | BILL | BRIGHT, RONALD E ET AL | $11.35 | $25.37 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.09 | $14.02 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $13.93 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.84 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $13.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | BRIGHT, RONALD E ET AL | $11.35 | $11.35 |
| 08/29/2022 | PAYMENT | BRIGHT, RONALD E & DORIS L CHECK NUM: 12041 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | BRIGHT, DAVID | $11.36 | $11.36 |
| 08/23/2021 | PAYMENT | BRIGHT, RONALD E & DORIS L CHECK NUM: 11889 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | BRIGHT, DAVID | $11.95 | $11.95 |
| 11/03/2020 | PAYMENT | BRIGHT, DAVID J CHECK NUM: 1342 | $-12.18 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
| 07/15/2020 | BILL | BRIGHT, DAVID | $11.17 | $11.17 |
| 08/22/2019 | PAYMENT | BRIGHT, DAVID CHECK NUM: 1252 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | BRIGHT, DAVID | $10.88 | $10.88 |
| 08/23/2018 | PAYMENT | BRIGHT, DAVID J CHECK NUM: 1169 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | BRIGHT, DAVID | $10.83 | $10.83 |
| 04/30/2018 | PAYMENT | BRIGHT, DAVID J CHECK NUM: 1135 | $-12.17 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.70 | $12.17 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.60 | $11.47 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.87 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
| 07/07/2017 | BILL | BRIGHT, DAVID | $9.97 | $9.97 |
| 08/18/2016 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4273 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | BRIGHT, DAVID | $9.94 | $9.94 |
| 08/14/2015 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4192 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | BRIGHT, DAVID | $8.97 | $8.97 |
| 08/05/2014 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4092 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | BRIGHT, DAVID | $9.97 | $9.97 |
| 08/28/2013 | PAYMENT | BRIGHT, DAVID CHECK NUM: 4001 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | BRIGHT, DAVID | $8.97 | $8.97 |
| 07/27/2012 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3900 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | BRIGHT, DAVID | $8.97 | $8.97 |
| 08/22/2011 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3790 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | BRIGHT, DAVID | $8.97 | $8.97 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3676 | $-9.02 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.40 | $9.02 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3676 | $9.02 | $9.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.38 |
| 09/01/2010 | VOID | BRIGHT, DAVID CHECK NUM: 3676 | $-9.02 | $0.36 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | BRIGHT, DAVID | $9.02 | $9.02 |
| 08/10/2009 | PAYMENT | DAVID BRIGHT CHECK NUM: 3563 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | BRIGHT, DAVID | $8.69 | $8.69 |
| 07/24/2008 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3440 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | BRIGHT, DAVID | $8.06 | $8.06 |
| 08/27/2007 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3323 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | BRIGHT, DAVID | $7.59 | $7.59 |
| 08/22/2006 | PAYMENT | BRIGHT, DAVID CHECK NUM: 3197 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | BRIGHT, DAVID | $7.14 | $7.14 |
| 09/02/2005 | PAYMENT | DAVID BRIGHT CHECK NUM: 3056 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | BRIGHT, DAVID | $6.69 | $6.69 |
| 08/16/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | BRIGHT, DAVID @ | $6.70 | $6.70 |
| 08/21/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | BRIGHT, DAVID @ | $6.70 | $6.70 |
