Tax Account 088-001-005

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Owners

STEPHENS, JEFFERY
2841 BROADVIEW DR
BEDFORD, IN 47421-5212

644981

Account Summary

Account ID	088-001-005
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

088-001-005

Account Type

Real Estate

Location

0 CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
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

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEFFERY STEPHEN EBOX WF - 024072210018867	$-46.85	$0.00
07/10/2024	BILL	STEPHENS, JEFFERY	$46.85	$46.85
08/01/2023	PAYMENT	JEFFERY STEPHEN CHECK BANK: WF INTERNET NUM: 023080110039975	$-46.85	$0.00
07/12/2023	BILL	STEPHENS, JEFFERY	$46.85	$46.85
07/27/2022	PAYMENT	JEFFERY STEPHEN CHECK BANK: WF INTERNET NUM: 022072710020406	$-46.85	$0.00
07/12/2022	BILL	STEPHENS, JEFFERY	$46.85	$46.85
07/27/2021	PAYMENT	JEFFERY STEPHEN CHECK BANK: WF INTERNET NUM: 021072710029242	$-49.96	$0.00
07/14/2021	BILL	STEPHENS, JEFFERY	$49.96	$49.96
07/27/2020	PAYMENT	STEPHENS, JEFFERY L CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	STEPHENS, JEFFERY	$49.39	$49.39
07/26/2019	PAYMENT	JEFFERY STEPHEN CHECK BANK: WF INTERNET NUM: 019072610019888	$-49.39	$0.00
07/10/2019	BILL	STEPHENS, JEFFERY	$49.39	$49.39
08/02/2018	PAYMENT	STEPHENS, JEFFERY CHECK NUM: 0150724370	$-49.22	$0.00
07/09/2018	BILL	STEPHENS, JEFFERY	$49.22	$49.22
07/11/2017	PAYMENT	STEPHENS, JEFFERY L. CREDIT: D BANK: OP INTERNET NUM: 53754Z	$-44.84	$0.00
07/07/2017	BILL	STEPHENS, JEFFERY	$44.84	$44.84
07/22/2016	PAYMENT	STEPHENS, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 59304Z	$-44.84	$0.00
07/08/2016	BILL	STEPHENS, JEFFERY	$44.84	$44.84
07/20/2015	PAYMENT	STEPHENS, JEFFERY L. CREDIT: D BANK: OP INTERNET NUM: 12697Z	$-44.84	$0.00
07/08/2015	BILL	STEPHENS, JEFFERY	$44.84	$44.84
07/24/2014	PAYMENT	STEPHENS, JEFFERY L CREDIT: D BANK: OP INTERNET NUM: 78154W	$-44.84	$0.00
07/10/2014	BILL	STEPHENS, JEFFERY	$44.84	$44.84
07/26/2013	PAYMENT	STEPHENS, JEFFERY L CREDIT: D BANK: OP INTERNET NUM: 66059Z	$-44.84	$0.00
07/16/2013	BILL	STEPHENS, JEFFERY	$44.84	$44.84
08/08/2012	PAYMENT	STEPHENS, JEFFERY CHECK NUM: 491	$-44.84	$0.00
07/10/2012	BILL	STEPHENS, JEFFERY	$44.84	$44.84
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-44.84	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/27/2010	PAYMENT	GOOD, MELANIE CHECK NUM: 2949	$-45.09	$0.00
07/14/2010	BILL	GOOD, MELANIE	$45.09	$45.09
08/20/2009	PAYMENT	GOOD, MELANIE CHECK NUM: 2960	$-45.09	$0.00
07/21/2009	BILL	GOOD, MELANIE	$45.09	$45.09
07/23/2008	PAYMENT	GOOD, MELANIE CHECK NUM: 2751	$-45.09	$0.00
07/14/2008	BILL	GOOD, MELANIE	$45.09	$45.09
08/29/2007	PAYMENT	GOOD DESIGNS CHECK NUM: 1070	$-45.09	$0.00
07/13/2007	BILL	GOOD, MELANIE	$45.09	$45.09
10/05/2006	PAYMENT	GOOD, MELANIE CHECK NUM: 2586	$-45.07	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-1.80	$45.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	GOOD, MELANIE	$45.07	$45.07
08/03/2005	PAYMENT	M GOOD CHECK NUM: 2427	$-45.02	$0.00
07/21/2005	BILL	GOOD, MELANIE	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	GOOD, MELANIE & PITA, @	$45.09	$45.09
08/14/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	GOOD, MELANIE & PITA, @	$92.49	$92.49