Tax Account 007-110-07

Print Page · · Payments Cart · New Search

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	007-110-07
Account Type	Real Estate
Location	0 SE4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-07

Account Type

Real Estate

Location

0 SE4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.18
Total	$121.18
Paid	$121.18
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

$121.18

Total

$121.18

Paid

$121.18

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	$31.18	$0.00	$31.18	$31.18	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.19	$0.00	$112.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$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	$-121.18	$0.00
07/15/2024	BILL	FIRE CREEK LANDS, LLC	$121.18	$121.18
08/10/2023	PAYMENT	FIRE CREEK CHECK BANK: 71-4 NUM: 135	$-112.19	$0.00
07/11/2023	BILL	FIRE CREEK LANDS, LLC	$112.19	$112.19
08/11/2022	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 107	$-103.89	$0.00
07/14/2022	BILL	FIRE CREEK LANDS, LLC	$103.89	$103.89
08/03/2021	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1248	$-96.20	$0.00
07/19/2021	BILL	FIRE CREEK LANDS, LLC	$96.20	$96.20
08/07/2020	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1226	$-93.95	$0.00
07/08/2020	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/06/2019	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1206	$-93.95	$0.00
07/14/2019	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/07/2018	PAYMENT	FIRE CREEK LANDDS LLC CHECK BANK: 914 NUM: 1184	$-93.95	$0.00
07/11/2018	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/18/2017	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1163	$-93.95	$0.00
07/19/2017	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/08/2016	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1138	$-93.95	$0.00
07/14/2016	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/06/2015	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1118	$-93.95	$0.00
07/09/2015	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/11/2014	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1097	$-93.95	$0.00
07/09/2014	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/30/2013	PAYMENT	FIRE CREEK LANDS LLC & LCT CHECK BANK: 71-4 NUM: 1074	$-93.95	$0.00
07/11/2013	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/14/2012	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1059	$-93.95	$0.00
07/13/2012	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/09/2011	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-4 NUM: 1044	$-93.95	$0.00
07/13/2011	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/20/2010	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1032	$-93.95	$0.00
07/08/2010	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/10/2009	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1019	$-93.95	$0.00
07/13/2009	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/26/2008	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1008	$-93.95	$0.00
07/14/2008	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/16/2007	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1026	$-93.95	$0.00
07/13/2007	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/08/2006	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-1 NUM: 1020	$-93.95	$0.00
07/16/2006	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/30/2005	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1012	$-93.95	$0.00
07/26/2005	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
08/27/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1007	$-93.95	$0.00
07/13/2004	BILL	FIRE CREEK LANDS, LLC	$93.95	$93.95
04/14/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1004	$-116.63	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$116.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.58	$114.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.64	$108.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$102.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$97.71
07/22/2003	BILL	AURENCO	$93.95	$93.95
04/09/2003	PAYMENT	AURENCO, BLACK BEAUTY GOLD INC CHECK BANK: 71-4 NUM: 2268	$-109.43	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$109.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.16	$107.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$101.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$95.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$91.59
07/11/2002	BILL	AURENCO	$88.07	$88.07
04/18/2002	PAYMENT	BLACK BEAUTY GOLD, INC CHECK BANK: 71-1 NUM: 1109	$-109.40	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$109.40
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.16	$107.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.28	$101.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$95.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$91.56
07/13/2001	BILL	AURENCO	$88.04	$88.04
03/12/2001	PAYMENT	AURENCO CHECK BANK: 71-4 NUM: 2261	$-32.95	$0.00
01/04/2001	PAYMENT	AURENCO CHECK BANK: 71-4 NUM: 2257	$-32.95	$32.95
08/30/2000	PAYMENT	AURENCO/LCT CHECK BANK: 94-7074 NUM: 1693	$-66.13	$65.90
07/10/2000	BILL	AURENCO	$132.03	$132.03
08/24/1999	PAYMENT	BLACK BEAUTY BOLD CHECK BANK: 71-4 NUM: 011735	$-131.83	$0.00
07/17/1999	BILL	AURENCO	$131.83	$131.83
08/28/1998	PAYMENT	AURENCO CHECK	$-97.65	$0.00
07/10/1998	BILL	AURENCO	$97.65	$97.65
08/26/1997	PAYMENT	AURENCO CHECK	$-97.65	$0.00
07/20/1997	BILL	AURENCO	$97.65	$97.65
08/30/1996	PAYMENT	AURENCO	$-93.14	$0.00
07/15/1996	BILL	AURENCO	$93.14	$93.14