Tax Account 019-923-11

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Owners

KELLER, DENNIS LOWELL & RITA DIANE
5824 STERLING DR APT 11
GRANGER, IN 46530-4441

KELLER, RITA DIANE

Account Summary

Account ID	019-923-11
Account Type	Real Estate
Location	1121 CHEATGRASS DR MARK TWAIN
Balance	$2,325.01
Currently Due	$582.01

Account ID

019-923-11

Account Type

Real Estate

Location

1121 CHEATGRASS DR
MARK TWAIN

Balance

$2,325.01

Currently Due

$582.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.01
Total	$2,325.01
Paid	$0.00
Balance	$2,325.01
Due	$582.01
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,325.01

Total

$2,325.01

Paid

$0.00

Balance

$2,325.01

Due

$582.01

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$582.01	$0.00	$582.01	$0.00	$582.01
2	10/07/2024	10/17/2024	Due	$581.00	$0.00	$581.00	$0.00	$1,163.01
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,744.01
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$2,325.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.93	$0.00	$2,152.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,742.91	$0.00	$1,742.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,613.94	$0.00	$1,613.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,566.12	$54.74	$1,620.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,520.52	$0.00	$1,520.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,476.26	$0.00	$1,476.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,433.28	$0.00	$1,433.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	KELLER, DENNIS LOWELL & RITA DIANE	$2,325.01	$2,325.01
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-538.93	$1,614.00
07/17/2023	BILL	KELLER, DENNIS LOWELL & RITA DIANE	$2,152.93	$2,152.93
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-437.91	$1,305.00
07/15/2022	BILL	KELLER, DENNIS LOWELL & RITA DIANE	$1,742.91	$1,742.91
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-403.45	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-403.45	$403.45
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-403.45	$806.90
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-403.59	$1,210.35
07/14/2021	BILL	KELLER, DENNIS LOWELL & RITA DIANE	$1,613.94	$1,613.94
04/09/2021	PAYMENT	TICOR TITLE CHECK 1193565	$-39.10	$0.00
03/16/2021	PAYMENT	PRMI CHECK 015076	$-391.00	$39.10
03/16/2021	PAYMENT	PRMI CHECK 015077	$-391.00	$430.10
03/16/2021	PAYMENT	PRMI CHECK 16208	$-15.64	$821.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.10	$836.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.64	$797.64
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$393.12	$1,173.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-393.12	$779.88
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.12	$1,173.00
07/09/2020	BILL	CARINI, EVAN & MADISON	$1,566.12	$1,566.12
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-383.52	$1,137.00
07/10/2019	BILL	BOSQUE, MADISON / CARINI, EVAN	$1,520.52	$1,520.52
02/27/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	GATEWAY MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.26	$1,104.00
07/10/2018	BILL	CHAMBERS, DAVE G	$1,476.26	$1,476.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$358.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-359.28	$1,074.00
07/10/2017	BILL	CHAMBERS, DAVE G	$1,433.28	$1,433.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-353.01	$1,044.00
07/11/2016	BILL	CHAMBERS, DAVE G	$1,397.01	$1,397.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-348.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.13	$1,044.00
07/07/2015	BILL	CHAMBERS, DAVE G	$1,394.13	$1,394.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-339.39	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$339.39	$1,353.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-339.39	$1,014.00
07/08/2014	BILL	CHAMBERS, DAVE G	$1,353.39	$1,353.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.90	$984.00
07/08/2013	BILL	CHAMBERS, DAVE G	$1,313.90	$1,313.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-325.79	$966.00
07/10/2012	BILL	CHAMBERS, DAVE G	$1,291.79	$1,291.79
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-321.00	$0.00
02/15/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 903308	$-686.94	$321.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.10	$1,007.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.84	$975.84
08/08/2011	PAYMENT	LALA, DENNIS CHECK NUM: 1243	$-322.82	$963.00
07/08/2011	BILL	LALA, DENNIS	$1,285.82	$1,285.82
04/12/2011	PAYMENT	LALA, DENNIS CHECK NUM: 1225	$-12.16	$0.00
03/22/2011	PAYMENT	LALA, DENNIS CHECK NUM: 1218	$-304.00	$12.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.16	$316.16
12/09/2010	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1200	$-304.00	$304.00
09/23/2010	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1189	$-304.00	$608.00
07/27/2010	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1181	$-305.53	$912.00
07/08/2010	BILL	LALA, DENNIS	$1,217.53	$1,217.53
02/11/2010	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1157	$-421.00	$0.00
12/07/2009	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1139	$-421.00	$421.00
09/23/2009	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1126	$-421.00	$842.00
07/27/2009	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1114	$-422.33	$1,263.00
07/06/2009	BILL	LALA, DENNIS	$1,685.33	$1,685.33
12/09/2008	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1053	$-816.00	$0.00
11/03/2008	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1034	$-424.22	$816.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.32	$1,240.22
08/01/2008	PAYMENT	LALA, DENNIS CHECK BANK: 94-8014 NUM: 1010	$-412.33	$1,223.90
07/15/2008	BILL	LALA, DENNIS	$1,636.23	$1,636.23
08/07/2007	PAYMENT	LALA, DENNIS CHECK BANK: 90-7118 NUM: 118	$-1,588.58	$0.00
07/12/2007	BILL	LALA, DENNIS	$1,588.58	$1,588.58
08/24/2006	PAYMENT	LALA, DENNIS CHECK BANK: 90-7118 NUM: 109	$-1,542.13	$0.00
07/12/2006	BILL	LALA, DENNIS	$1,542.13	$1,542.13
08/03/2005	PAYMENT	LALA, DENNIS CHECK BANK: 90-7118 NUM: 153	$-1,497.22	$0.00
07/15/2005	BILL	LALA, DENNIS	$1,497.22	$1,497.22
08/12/2004	PAYMENT	LALA, DENNIS CHECK BANK: 16-2958 NUM: 354498822	$-1,491.15	$0.00
08/03/2004	ADJUST	posted non negotiable item-err BANK: 16-2958 NUM: 98822	$1,491.15	$1,491.15
08/03/2004	VOID	LALA, DENNIS CHECK BANK: 16-2958 NUM: 98822	$-1,491.15	$0.00
07/08/2004	BILL	LALA, DENNIS	$1,491.15	$1,491.15
01/14/2004	PAYMENT	LALA, DENNIS CHECK BANK: 11-7000 NUM: 1112	$-58.56	$0.00
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12