Tax Account 007-060-69

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Owners

FIRE CREEK LANDS, LLC
10014 OGLESBY DRIVE
EVANSVILLE, IN 47720

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-060-69
Account Type	Real Estate
Location	0 PAR 1, SHARP HOSPITAL FOUND MAP
Balance	$0.00
Currently Due	$0.00

Account ID

007-060-69

Account Type

Real Estate

Location

0 PAR 1, SHARP HOSPITAL FOUND MAP

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.87
Total	$5.87
Paid	$5.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5.87

Total

$5.87

Paid

$5.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$5.87	$0.00	$5.87	$5.87	$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	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$5.87	$0.00	$5.87	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$5.57	$0.00	$5.57	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$5.44	$0.00	$5.44	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FIRE CREEK LANDS, LLC CHECK 1035	$-5.87	$0.00
07/15/2024	BILL	FIRE CREEK LANDS, LLC	$5.87	$5.87
08/10/2023	PAYMENT	FIRE CREEK CHECK BANK: 71-4 NUM: 135	$-5.87	$0.00
07/11/2023	BILL	FIRE CREEK LANDS, LLC	$5.87	$5.87
08/11/2022	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 107	$-5.87	$0.00
07/14/2022	BILL	FIRE CREEK LANDS, LLC	$5.87	$5.87
08/03/2021	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1248	$-5.57	$0.00
07/19/2021	BILL	FIRE CREEK LANDS, LLC	$5.57	$5.57
08/07/2020	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1226	$-5.44	$0.00
07/08/2020	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/06/2019	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1206	$-5.44	$0.00
07/14/2019	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/07/2018	PAYMENT	FIRE CREEK LANDDS LLC CHECK BANK: 914 NUM: 1184	$-5.44	$0.00
07/11/2018	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/18/2017	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1163	$-5.44	$0.00
07/19/2017	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/08/2016	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1138	$-5.44	$0.00
07/14/2016	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/06/2015	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1118	$-5.44	$0.00
07/09/2015	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/11/2014	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1097	$-5.44	$0.00
07/09/2014	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/30/2013	PAYMENT	FIRE CREEK LANDS LLC & LCT CREDIT: B BANK: 71-4 NUM: 1074	$-5.44	$0.00
07/11/2013	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/14/2012	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1059	$-5.44	$0.00
07/13/2012	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/09/2011	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-4 NUM: 1044	$-5.44	$0.00
07/13/2011	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/20/2010	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1032	$-5.44	$0.00
07/08/2010	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/10/2009	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1019	$-5.44	$0.00
07/13/2009	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/26/2008	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1008	$-5.44	$0.00
07/14/2008	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/16/2007	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1026	$-5.44	$0.00
07/13/2007	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/08/2006	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-1 NUM: 1020	$-5.44	$0.00
07/16/2006	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/30/2005	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1012	$-5.44	$0.00
07/26/2005	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44
08/27/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1007	$-5.44	$0.00
07/13/2004	BILL	FIRE CREEK LANDS, LLC	$5.44	$5.44