Tax Account 075-012-044

Owners

BEAR LAND PROPERTIES LLC
PO BOX 6
WALKERTON, IN 46574-0006

735551

Account Summary

Account ID 075-012-044
Account Type Real Estate
Location 0 SEC 35 TWP 37N RGE 69E MDB&M
Balance $164.76
Currently Due $164.76

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $71.80
Paid $0.00
Balance $71.80
Due $164.76
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$69.04$2.76$69.04$0.00$164.76
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$164.76
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$164.76
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$164.76

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$69.04$22.18$0.00$92.96$92.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$69.04$10.35$79.39$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$29.44$103.26$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$4.25$62.39$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$22.68$80.82$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$24.56$82.49$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.00.0015.0015.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/31/2024INTERESTINTEREST FOR 08/2024$0.58$164.76
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.76$164.18
07/10/2024BILLBEAR LAND PROPERTIES LLC$69.04$161.42
07/02/2024INTERESTINTEREST FOR 07/2024$0.58$92.38
06/28/2024INTERESTINTEREST FOR 06/2024$0.58$91.80
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$91.22
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.83$84.22
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.14$79.39
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.45$75.25
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.76$71.80
07/12/2023BILLBEAR LAND PROPERTIES LLC$69.04$69.04
03/17/2023PAYMENTWILLIAMS, AARON CREDIT: D BANK: OP INTERNET NUM: 232646$-182.65$0.00
03/01/2023INTERESTMonthly Interest$0.62$182.65
02/01/2023INTERESTMonthly Interest$0.62$182.03
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$4.14$181.41
01/03/2023INTERESTMonthly Interest$0.62$177.27
12/01/2022INTERESTMonthly Interest$0.62$176.65
11/01/2022INTERESTMonthly Interest$0.62$176.03
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.45$175.41
10/04/2022INTERESTMonthly Interest$0.62$171.96
09/01/2022INTERESTMonthly Interest$0.62$171.34
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.76$170.72
08/01/2022INTERESTMonthly Interest$0.62$167.96
07/12/2022BILLBEAR LAND PROPERTIES LLC$69.04$167.34
07/01/2022INTERESTMonthly Interest$0.62$98.30
06/01/2022INTERESTMonthly Interest$0.62$97.68
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$97.06
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.17$90.06
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.43$84.89
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.69$80.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.95$76.77
07/14/2021BILLBEAR LAND PROPERTIES LLC$73.82$73.82
09/23/2020PAYMENTBEAR LAND PROPERTIES LLC CHECK NUM: ACH$-225.70$0.00
09/23/2020AMENDMENTADJUST TO AMOUNT PAID$0.96$225.70
08/31/2020INTERESTMonthly Interest$0.96$224.74
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.33$223.78
07/15/2020BILLBEAR LAND PROPERTIES LLC$58.14$221.45
06/30/2020INTERESTMonthly Interest$0.96$163.31
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.48$162.35
05/29/2020INTERESTMonthly Interest$0.48$161.87
05/05/2020ADJUSTMENTCost Adjustment$7.00$161.39
04/30/2020INTERESTMonthly Interest$0.48$154.39
03/31/2020INTERESTMonthly Interest$0.48$153.91
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.07$153.43
02/28/2020INTERESTMonthly Interest$0.48$149.36
01/31/2020INTERESTMonthly Interest$0.48$148.88
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.49$148.40
01/02/2020INTERESTMonthly Interest$0.48$144.91
12/02/2019INTERESTMonthly Interest$0.48$144.43
11/01/2019INTERESTMonthly Interest$0.48$143.95
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.91$143.47
10/01/2019INTERESTMonthly Interest$0.48$140.56
09/03/2019INTERESTMonthly Interest$0.48$140.08
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.33$139.60
08/01/2019INTERESTMonthly Interest$0.48$137.27
07/10/2019BILLBEAR LAND PROPERTIES LLC$58.14$136.79
07/01/2019INTERESTMonthly Interest$0.48$78.65
06/03/2019INTERESTMonthly Interest$0.48$78.17
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$77.69
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.06$70.69
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.48$66.63
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.90$63.15
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.32$60.25
07/09/2018BILLBEAR LAND PROPERTIES LLC$57.93$57.93
08/29/2017PAYMENTHULTINE, RENE CHECK BANK: WF INTERNET NUM: 017082923059980$-52.68$0.00
07/07/2017BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/08/2016PAYMENTRENE HULTINE CHECK BANK: WF INTERNET NUM: 016080823037777$-52.68$0.00
07/08/2016BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/11/2015PAYMENTRENE HULTINE CHECK BANK: WF INTERNET NUM: 015081123060821$-52.68$0.00
07/08/2015BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
07/23/2014PAYMENTRICHARD HULTINE CHECK BANK: WF INTERNET NUM: 014072303043095$-52.68$0.00
07/10/2014BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/01/2013PAYMENTRICHARD HULTINE CHECK BANK: WF INTERNET NUM: 013080103098427$-52.68$0.00
07/16/2013BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/06/2012PAYMENTRICHARD HULTINE CHECK BANK: WF INTERNET NUM: 012080603056702$-52.68$0.00
07/10/2012BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/12/2011PAYMENTRICHARD HULTINE CHECK BANK: WF INTERNET NUM: 011081203062114$-52.68$0.00
07/14/2011BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/16/2010PAYMENTRICHARD HULTINE CHECK BANK: WF INTERNET NUM: 603151880$-52.68$0.00
07/14/2010BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
09/14/2009PAYMENTHULTINE, RICHARD H & RENE TR CHECK NUM: 17518934$-52.68$0.00
07/21/2009BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/21/2008PAYMENTHULTINE, RICHARD H & RENE TR CHECK NUM: 10336$-52.68$0.00
07/14/2008BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/22/2007PAYMENTHULTINE, RICHARD H & RENE TR CHECK NUM: 3737$-52.68$0.00
07/13/2007BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/28/2006PAYMENTHULTINE, RICHARD H & RENE TR CHECK NUM: 574$-52.68$0.00
07/19/2006BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
08/25/2005PAYMENTHULTINE, RICHARD H & RENE TR CHECK NUM: 37569458$-52.68$0.00
07/21/2005BILLHULTINE, RICHARD H & RENE TR$52.68$52.68
07/28/2004PAYMENT@$-52.75$0.00
07/01/2004BILLHULTINE, RICHARD H & R @$52.75$52.75
08/18/2003PAYMENT@$-52.75$0.00
07/01/2003BILLHULTINE, RICHARD H & R @$52.75$52.75