Tax Account 015-473-01

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Owners

LANCIA, ANTHONY C TR
9575 BAPTIST CHURCH RD
ELIZABETH, IN 47117-0000

Account Summary

Account ID	015-473-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$25.74
Currently Due	$25.74

Account ID

015-473-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$25.74

Currently Due

$25.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.74
Total	$25.74
Paid	$0.00
Balance	$25.74
Due	$25.74
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.74

Total

$25.74

Paid

$0.00

Balance

$25.74

Due

$25.74

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	Due	$25.74	$0.00	$25.74	$0.00	$25.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LANCIA, ANTHONY C TR	$25.74	$25.74
07/31/2023	PAYMENT	MICHAEL LANCIA PNP PNP - 140117726	$-23.97	$0.00
07/17/2023	BILL	LANCIA, ANTHONY C TR	$23.97	$23.97
08/22/2022	PAYMENT	LANCIA, MICHAEL / LEIGH CHECK 6327	$-20.61	$0.00
07/15/2022	BILL	LANCIA, ANTHONY C TR	$20.61	$20.61
08/16/2021	PAYMENT	MICHAEL LANCIA PNP PNP - 98795216	$-19.22	$0.00
07/14/2021	BILL	LANCIA, ANTHONY C TR	$19.22	$19.22
08/17/2020	PAYMENT	ANTHONY LANCIA CHECK BANK: PNP INTERNET NUM: 79736710	$-18.33	$0.00
07/09/2020	BILL	LANCIA, ANTHONY C TR	$18.33	$18.33
08/16/2019	PAYMENT	LANCIA, MICHAEL & LEIGH CHECK NUM: 5977	$-18.32	$0.00
07/10/2019	BILL	LANCIA, ANTHONY C TR	$18.32	$18.32
08/20/2018	PAYMENT	LANCIA, MICHAEL CHECK NUM: 5789	$-18.30	$0.00
07/10/2018	BILL	LANCIA, ANTHONY C TR	$18.30	$18.30
08/23/2017	PAYMENT	LANCIA, MICHAEL OR LEIGH CHECK NUM: 5615	$-18.16	$0.00
07/10/2017	BILL	LANCIA, ANTHONY C TR	$18.16	$18.16
08/18/2016	PAYMENT	LANCIA, ANTHONY C TR CHECK NUM: 5450	$-17.75	$0.00
07/11/2016	BILL	LANCIA, ANTHONY C TR	$17.75	$17.75
08/11/2015	PAYMENT	LANCIA, ANTHONY C TR CHECK NUM: 5240	$-17.65	$0.00
07/07/2015	BILL	LANCIA, ANTHONY C TR	$17.65	$17.65
08/12/2014	PAYMENT	LANCIA, MICHAEL & LEIGH CHECK NUM: 5092	$-17.50	$0.00
07/08/2014	BILL	LANCIA, ANTHONY C TR	$17.50	$17.50
08/13/2013	PAYMENT	LANCIA, MICHAEL OR LEIGH CHECK NUM: 4905	$-17.40	$0.00
07/08/2013	BILL	LANCIA, ANTHONY C TR	$17.40	$17.40
08/30/2012	PAYMENT	MICHAEL LANCIA CHECK NUM: 4464	$-32.33	$0.00
07/10/2012	BILL	LANCIA, ANTHONY C TR	$32.33	$32.33
08/10/2011	PAYMENT	LANCIA, MICHAEL CHECK NUM: 1021	$-32.23	$0.00
07/08/2011	BILL	LANCIA, ANTHONY C TR	$32.23	$32.23
08/16/2010	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-169 NUM: 724	$-31.45	$0.00
07/08/2010	BILL	LANCIA, ANTHONY C TR	$31.45	$31.45
08/04/2009	PAYMENT	LANCIA, ANTHONY C TR CHECK BANK: 94-178 NUM: 3028	$-33.51	$0.00
07/06/2009	BILL	LANCIA, ANTHONY C TR	$33.51	$33.51
08/20/2008	PAYMENT	LANCIA, ANTHONY C TR CHECK BANK: 94-178 NUM: 2747	$-38.52	$0.00
07/15/2008	BILL	LANCIA, ANTHONY C TR	$38.52	$38.52
08/01/2007	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2466	$-35.71	$0.00
07/12/2007	BILL	LANCIA, ANTHONY C TR	$35.71	$35.71
08/27/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2193	$-32.89	$0.00
07/12/2006	BILL	LANCIA, ANTHONY	$32.89	$32.89
08/20/2005	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1896	$-30.49	$0.00
07/15/2005	BILL	LANCIA, ANTHONY	$30.49	$30.49
08/12/2004	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1636	$-27.91	$0.00
07/08/2004	BILL	LANCIA, ANTHONY	$27.91	$27.91
08/08/2003	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 1308	$-27.62	$0.00
07/18/2003	BILL	LANCIA, ANTHONY	$27.62	$27.62
08/09/2002	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 1097	$-26.73	$0.00
07/12/2002	BILL	LANCIA, ANTHONY	$26.73	$26.73
08/16/2001	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 943	$-26.27	$0.00
07/12/2001	BILL	LANCIA, ANTHONY	$26.27	$26.27
08/17/2000	PAYMENT	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 2785	$-25.73	$0.00
07/17/2000	BILL	LANCIA, ANTHONY	$25.73	$25.73
08/20/1999	PAYMENT	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 2551	$-27.17	$0.00
07/17/1999	BILL	LANCIA, ANTHONY	$27.17	$27.17
08/14/1998	PAYMENT	LANCIA, ANTHONY CHECK	$-27.66	$0.00
07/13/1998	BILL	LANCIA, ANTHONY	$27.66	$27.66
07/23/1997	PAYMENT	LANCIA, ANTHONY CHECK	$-27.47	$0.00
07/14/1997	BILL	LANCIA, ANTHONY	$27.47	$27.47
08/13/1996	PAYMENT	LANCIA, ANTHONY	$-27.33	$0.00
07/18/1996	BILL	LANCIA, ANTHONY	$27.33	$27.33