Tax Account 007-100-23

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Owners

BEEBE, JAMES & LISA DIANE
5334 W EPLER RD
INDIANAPOLIS, IN 46221

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

Account Summary

Account ID	007-100-23
Account Type	Real Estate
Location	0 LOT 20 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-23

Account Type

Real Estate

Location

0 LOT 20 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$4.33	$52.43	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$58.34	$105.31	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$10.34	$57.31	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 124944843	$-60.62	$0.00
07/15/2024	BILL	FI PROPERTIES, LLC	$60.62	$60.62
08/08/2023	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-10 NUM: 506	$-56.13	$0.00
07/11/2023	BILL	LEWIS, JAMES D	$56.13	$56.13
08/17/2022	PAYMENT	LEWIS, JAMES D CHECK BANK: 6210 NUM: 577	$-51.96	$0.00
07/14/2022	BILL	LEWIS, JAMES D	$51.96	$51.96
12/07/2021	PAYMENT	DAVIS, FERN CHECK BANK: 9210 NUM: 518	$-62.43	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$62.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$60.02
07/19/2021	BILL	LEWIS, JAMES D	$48.10	$58.10
05/12/2021	PAYMENT	DAVIS, FERN CHECK BANK: 6286 NUM: 6258	$-95.31	$10.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$105.31
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$98.31
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$95.31
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.29	$92.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.82	$89.02
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.35	$86.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$83.85
08/25/2020	AMENDMENT	NSF FEE JJ	$35.00	$81.97
08/25/2020	ADJUSTMENT	backed out pmt NSF ck#247 jj BANK: 60295 NUM: 247	$46.97	$46.97
08/12/2020	VOID	LEWIS, JAMES D CHECK BANK: 60295 NUM: 247	$-46.97	$0.00
07/08/2020	BILL	LEWIS, JAMES D	$46.97	$46.97
11/04/2019	PAYMENT	LEWIS, JAMES D CHECK BANK: 628 NUM: 3038	$-51.20	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	LEWIS, JAMES D	$46.97	$46.97
08/07/2018	PAYMENT	LEWIS, JAMES D CHECK BANK: 60295 NUM: 173	$-46.97	$0.00
07/11/2018	BILL	LEWIS, JAMES D	$46.97	$46.97
04/10/2018	PAYMENT	LEWIS, JAMES D CHECK BANK: 60295 NUM: 160	$-57.31	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.29	$57.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.82	$54.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$51.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	LEWIS, JAMES D	$46.97	$46.97
08/08/2016	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-10 NUM: 779	$-46.97	$0.00
07/14/2016	BILL	LEWIS, JAMES D	$46.97	$46.97
08/06/2015	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-8 NUM: 2907	$-46.97	$0.00
07/09/2015	BILL	LEWIS, JAMES D	$46.97	$46.97
08/07/2014	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-10 NUM: 694	$-46.97	$0.00
07/09/2014	BILL	LEWIS, JAMES D	$46.97	$46.97
08/22/2013	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-8 NUM: 2749	$-46.97	$0.00
07/11/2013	BILL	LEWIS, JAMES D	$46.97	$46.97
08/13/2012	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-10 NUM: 558	$-46.97	$0.00
07/13/2012	BILL	LEWIS, JAMES D	$46.97	$46.97
08/08/2011	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 8689	$-46.97	$0.00
07/13/2011	BILL	LEWIS, JAMES D	$46.97	$46.97
08/18/2010	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 8548	$-46.97	$0.00
07/08/2010	BILL	LEWIS, JAMES D	$46.97	$46.97
08/14/2009	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 8375	$-46.97	$0.00
07/13/2009	BILL	LEWIS, JAMES D	$46.97	$46.97
08/05/2008	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 8190	$-46.97	$0.00
07/14/2008	BILL	LEWIS, JAMES D	$46.97	$46.97
07/30/2007	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 7873	$-46.97	$0.00
07/13/2007	BILL	LEWIS, JAMES D	$46.97	$46.97
09/18/2006	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 7714	$-48.85	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$48.85
07/16/2006	BILL	LEWIS, JAMES D	$46.97	$46.97
08/10/2005	PAYMENT	LEWIS, JAMES D & MARJORIE CHECK BANK: 8-71 NUM: 1127	$-46.97	$0.00
07/26/2005	BILL	LEWIS, JAMES D	$46.97	$46.97
01/25/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.62	$0.00
01/25/2005	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-8 NUM: 2229	$-52.40	$1.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.82	$54.02
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.35	$51.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$48.85
07/13/2004	BILL	LEWIS, JAMES D	$46.97	$46.97
05/05/2004	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-8 NUM: 2076	$-59.31	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$59.31
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.29	$57.31
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.82	$54.02
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.35	$51.20
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$48.85
07/22/2003	BILL	LEWIS, JAMES D	$46.97	$46.97
08/27/2002	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 7428	$-44.03	$0.00
07/11/2002	BILL	LEWIS, JAMES D	$44.03	$44.03
08/30/2001	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 7283	$-44.02	$0.00
07/13/2001	BILL	LEWIS, JAMES D	$44.02	$44.02
08/29/2000	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-9 NUM: 7161	$-44.01	$0.00
07/10/2000	BILL	LEWIS, JAMES D	$44.01	$44.01
08/24/1999	PAYMENT	LEWIS, JAMES D CHECK BANK: 62-8 NUM: 1228	$-43.94	$0.00
07/17/1999	BILL	LEWIS, JAMES D	$43.94	$43.94
08/11/1998	PAYMENT	LEWIS, JAMES D CHECK	$-24.11	$0.00
07/10/1998	BILL	LEWIS, JAMES D	$24.11	$24.11
08/12/1997	PAYMENT	LEWIS, JAMES D CHECK	$-24.11	$0.00
07/20/1997	BILL	LEWIS, JAMES D	$24.11	$24.11
08/30/1996	PAYMENT	LEWIS, JAMES D	$-22.99	$0.00
07/15/1996	BILL	LEWIS, JAMES D	$22.99	$22.99