Tax Account 018-481-13

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Owners

LUDWIG, THOMAS H & MARYNA Y
5350 WILMINGTON CIR
LAFAYETTE, IN 47905-0000

LUDWIG, MARYNA Y

Account Summary

Account ID	018-481-13
Account Type	Real Estate
Location	4280 DAYTON AVE SILVER SPRINGS
Balance	$201.99
Currently Due	$51.99

Account ID

018-481-13

Account Type

Real Estate

Location

4280 DAYTON AVE
SILVER SPRINGS

Balance

$201.99

Currently Due

$51.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$201.99
Total	$201.99
Paid	$0.00
Balance	$201.99
Due	$51.99
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$201.99

Total

$201.99

Paid

$0.00

Balance

$201.99

Due

$51.99

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$51.99	$0.00	$51.99	$0.00	$51.99
2	10/06/2025	10/17/2025	Due	$50.00	$0.00	$50.00	$0.00	$101.99
3	01/05/2026	01/16/2026	Due	$50.00	$0.00	$50.00	$0.00	$151.99
4	03/02/2026	03/13/2026	Due	$50.00	$0.00	$50.00	$0.00	$201.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$187.18	$0.00	$187.18	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.63
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/11/2025	BILL	LUDWIG, THOMAS H & MARYNA Y	$201.99	$201.99
08/23/2024	PAYMENT	LUDWIG, THOMAS H & MARYNA Y CHECK 5254	$-187.18	$0.00
07/16/2024	BILL	LUDWIG, THOMAS H & MARYNA Y	$187.18	$187.18
08/22/2023	PAYMENT	LUDWIG, THOMAS H & MARYNA Y CHECK 5122	$-173.49	$0.00
07/17/2023	BILL	LUDWIG, THOMAS H & MARYNA Y	$173.49	$173.49
08/25/2022	PAYMENT	LUDWIG, THOMAS H & MARYNA Y CHECK 4975	$-129.08	$0.00
07/15/2022	BILL	LUDWIG, THOMAS H & MARYNA Y	$129.08	$129.08
09/08/2021	PAYMENT	LUDWIG, THOMAS H & MARYNA Y CHECK 4827	$-119.68	$0.00
07/14/2021	BILL	LUDWIG, THOMAS H & MARYNA Y	$119.68	$119.68
08/13/2020	PAYMENT	LUDWIG, THOMAS H & MARYNA Y CHECK NUM: 4651	$-110.10	$0.00
07/09/2020	BILL	LUDWIG, THOMAS H & MARYNA Y	$110.10	$110.10
08/12/2019	PAYMENT	LUDWIG, THOMAS H CHECK NUM: 4468	$-103.27	$0.00
07/10/2019	BILL	LUDWIG, THOMAS H & MARYNA Y	$103.27	$103.27
08/27/2018	PAYMENT	LUDWIG, THOMAS CHECK NUM: 4296	$-98.41	$0.00
07/10/2018	BILL	LUDWIG, THOMAS H & MARYNA Y	$98.41	$98.41
07/27/2017	PAYMENT	FILKINS, THELMA CHECK NUM: 1527	$-8.78	$0.00
07/10/2017	BILL	LATHAM, JASON	$8.78	$8.78
08/17/2016	PAYMENT	NJIRICH, GEORGE CHECK NUM: 2082	$-92.13	$0.00
07/11/2016	BILL	NJIRICH, GEORGE A ET AL	$92.13	$92.13
08/18/2015	PAYMENT	NJIRICH, GEORGE CHECK NUM: 2014	$-11.35	$0.00
07/07/2015	BILL	NJIRICH, GEORGE A ET AL	$11.35	$11.35
08/20/2014	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1932	$-13.06	$0.00
07/08/2014	BILL	NJIRICH, GEORGE A ET AL	$13.06	$13.06
08/19/2013	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1847	$-14.32	$0.00
07/08/2013	BILL	NJIRICH, GEORGE A ET AL	$14.32	$14.32
08/16/2012	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1749	$-63.49	$0.00
07/10/2012	BILL	NJIRICH, GEORGE A ET AL	$63.49	$63.49
08/16/2011	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1653	$-59.32	$0.00
07/08/2011	BILL	NJIRICH, GEORGE A ET AL	$59.32	$59.32
08/18/2010	PAYMENT	NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1529	$-50.48	$0.00
07/08/2010	BILL	NJIRICH, GEORGE A ET AL	$50.48	$50.48
07/23/2009	PAYMENT	NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1406	$-41.80	$0.00
07/06/2009	BILL	NJIRICH, GEORGE A ET AL	$41.80	$41.80
04/03/2009	PAYMENT	NJIRICH, G A CHECK BANK: 75-53 NUM: 820642821	$-83.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.50	$83.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.50	$78.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$76.00
08/21/2008	PAYMENT	NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1251	$-26.90	$75.00
07/15/2008	BILL	NJIRICH, GEORGE A ET AL	$101.90	$101.90
08/07/2007	PAYMENT	GEORGE NJIRICH CHECK BANK: 94-8025 NUM: 945	$-94.35	$0.00
07/12/2007	BILL	NJIRICH, GEORGE A ET AL	$94.35	$94.35
08/08/2006	PAYMENT	NJIRICH, GEORGE CHECK BANK: 75-53 NUM: 533575	$-87.35	$0.00
07/12/2006	BILL	NJIRICH, GEORGE A ET AL	$87.35	$87.35
08/16/2005	PAYMENT	NJIRICH, GEORGE A ET AL CHECK BANK: 94-8025 NUM: 623	$-80.89	$0.00
07/15/2005	BILL	NJIRICH, GEORGE A ET AL	$80.89	$80.89
08/06/2004	PAYMENT	NJIRICH CHECK BANK: 94-169 NUM: 409	$-74.90	$0.00
07/08/2004	BILL	NJIRICH, GEORGE A ET AL	$74.90	$74.90
08/12/2003	PAYMENT	NJIRICH, G. CHECK BANK: 94-169 NUM: 284	$-74.13	$0.00
07/18/2003	BILL	NJIRICH, GEORGE A ET AL	$74.13	$74.13
08/16/2002	PAYMENT	NJIRICH, GEORGE A ET AL CHECK BANK: 25-80 NUM: 1841	$-71.73	$0.00
07/12/2002	BILL	NJIRICH, GEORGE A ET AL	$71.73	$71.73
08/14/2001	PAYMENT	NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 1551	$-70.51	$0.00
07/12/2001	BILL	NJIRICH, GEORGE A ET AL	$70.51	$70.51
08/14/2000	PAYMENT	NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 880	$-69.08	$0.00
07/17/2000	BILL	NJIRICH, GEORGE A ET AL	$69.08	$69.08
08/11/1999	PAYMENT	NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 547	$-77.66	$0.00
07/17/1999	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$77.66	$77.66
08/19/1998	PAYMENT	NJIRICH, GEORGE & CHARLOTTE U/ CHECK	$-79.06	$0.00
07/13/1998	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$79.06	$79.06
08/27/1997	PAYMENT	NJIRICH, GEORGE & CHARLOTTE U/ CHECK	$-78.52	$0.00
07/14/1997	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$78.52	$78.52
08/30/1996	PAYMENT	NJIRICH, G A	$-78.09	$0.00
07/18/1996	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$78.09	$78.09