Tax Account 017-211-15

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Owners

VINCENT, ANTHONY
3532 MADISON ST
GARY, IN 46408-0000

Account Summary

Account ID	017-211-15
Account Type	Real Estate
Location	4590 E 6TH ST SILVER SPRINGS
Balance	$134.29
Currently Due	$102.29

Account ID

017-211-15

Account Type

Real Estate

Location

4590 E 6TH ST
SILVER SPRINGS

Balance

$134.29

Currently Due

$102.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$102.29
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$134.29

Paid

$0.00

Balance

$134.29

Due

$102.29

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$33.66	$1.35	$33.66	$0.00	$35.01
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$70.29
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$102.29
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$134.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.21	$18.04	$139.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$14.67	$112.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$94.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$18.33	$101.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$11.73	$89.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$11.17	$85.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$16.74	$88.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$26.16	$95.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	VINCENT, ANTHONY	$129.66	$129.66
03/29/2024	PAYMENT	ANTHONY E VINCENT PNP PNP - 153497937	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	VINCENT, ANTHONY	$120.21	$120.21
02/28/2023	PAYMENT	ANTHONY VINCENT PNP PNP - 130408531	$-112.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	VINCENT, ANTHONY	$97.85	$97.85
03/22/2022	PAYMENT	ANTHONY E VINCENT PNP PNP - 111131665	$-94.37	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	VINCENT, ANTHONY	$90.74	$90.74
03/16/2021	PAYMENT	ANTHONY VINCENT PNP PNP - 90573754	$-101.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	VINCENT, ANTHONY	$83.31	$83.31
02/11/2020	PAYMENT	ANTHONY VINCENT CORK: D BANK: PNP INTERNET NUM: 70999613	$-89.90	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	VINCENT, ANTHONY	$78.17	$78.17
02/26/2019	PAYMENT	ANTHONY VINCENT CORK: D BANK: PNP INTERNET NUM: 55092041	$-85.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	VINCENT, ANTHONY	$74.49	$74.49
04/16/2018	PAYMENT	VINCENT, ANTHONY CHECK NUM: 2383	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	VINCENT, ANTHONY	$71.52	$71.52
06/29/2017	PAYMENT	VINCENT, ANTHONY CHECK NUM: 2190	$-95.94	$0.00
06/01/2017	INTEREST	Monthly Interest	$5.81	$95.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	VINCENT, ANTHONY	$69.78	$69.78
05/31/2016	PAYMENT	CASH CASH	$-0.01	$0.00
05/31/2016	PAYMENT	VINCENT, ANTHONY CHECK NUM: 2062	$-90.75	$0.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	VINCENT, ANTHONY	$69.48	$69.48
04/13/2015	PAYMENT	VINCENT, ANTHONY CHECK NUM: 2009	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	VINCENT, ANTHONY	$69.31	$69.31
03/03/2014	PAYMENT	ANTHONY VINCENT CORK: D BANK: PNP INTERNET NUM: 12996419	$-79.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	VINCENT, ANTHONY	$69.31	$69.31
02/11/2013	PAYMENT	VINCENT, ANTHONY CORK: D NUM: CREDIT CARD	$-83.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	VINCENT, ANTHONY	$72.92	$72.92
02/06/2012	PAYMENT	VINCENT, ANTHONY CHECK NUM: 1877	$-78.81	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	VINCENT, ANTHONY	$68.53	$68.53
04/25/2011	PAYMENT	VINCENT, ANTHONY CHECK NUM: 1821	$-2.61	$0.00
02/24/2011	PAYMENT	VINCENT, ANTHONY CHECK NUM: 1816	$-70.00	$2.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	VINCENT, ANTHONY	$63.13	$63.13
01/21/2010	PAYMENT	VINCENT, ANTHONY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-67.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	VINCENT, ANTHONY	$58.57	$58.57
08/28/2008	PAYMENT	VINCENT, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-54.23	$0.00
07/15/2008	BILL	VINCENT, ANTHONY	$54.23	$54.23
01/03/2008	PAYMENT	VINCENT, ANTHONY CORK: D BANK: CREDIT CARD NUM: M.C.	$-54.74	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	VINCENT, ANTHONY	$50.22	$50.22
02/05/2007	PAYMENT	VINCENT, ANTHONY CORK: D BANK: CREDIT CARD NUM: MC	$-53.48	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	VINCENT, ANTHONY	$46.50	$46.50
04/28/2006	PAYMENT	VINCENT, ANTHONY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-52.52	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$52.52
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$57.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	VINCENT, ANTHONY	$43.06	$43.06
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83615	$-39.87	$0.00
07/08/2004	BILL	ERGS, INC	$39.87	$39.87
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-39.46	$0.00
07/18/2003	BILL	ERGS, INC	$39.46	$39.46
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-38.18	$0.00
07/12/2002	BILL	ERGS, INC	$38.18	$38.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-37.54	$0.00
07/12/2001	BILL	ERGS, INC	$37.54	$37.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-36.78	$0.00
07/17/2000	BILL	ERGS, INC	$36.78	$36.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05