Tax Account 007-110-17

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Owners

RENNER, BRANDON S
5524 JACKSON COURT
EVANSVILLE, IN 47715

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

Account Summary

Account ID	007-110-17
Account Type	Real Estate
Location	0 E2NW4SW4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-17

Account Type

Real Estate

Location

0 E2NW4SW4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RENNER, BRANDON S CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	RENNER, BRANDON S	$30.29	$30.29
08/03/2023	PAYMENT	RENNER, BRANDON S CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	RENNER, BRANDON S	$28.05	$28.05
07/28/2022	PAYMENT	RENNER, BRANDON S CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	RENNER, BRANDON S	$25.98	$25.98
08/10/2021	PAYMENT	RENNER, BRANDON CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	RENNER, BRANDON & ILLINGWORTH,	$24.05	$24.05
08/04/2020	PAYMENT	RENNER, BRANDON CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	RENNER, BRANDON & ILLINGWORTH,	$23.49	$23.49
08/06/2019	PAYMENT	RENNER, BRANDON CHECK BANK: 71456 NUM: 3854	$-23.49	$0.00
07/14/2019	BILL	RENNER, BRANDON & ILLINGWORTH,	$23.49	$23.49
08/10/2018	PAYMENT	RENNER, BRANDON CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/11/2018	BILL	RENNER, BRANDON & ILLINGWORTH,	$23.49	$23.49
08/03/2017	PAYMENT	RENNER, BRANDON & ILLINGWORTH, CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	RENNER, BRANDON & ILLINGWORTH,	$23.49	$23.49
08/30/2016	PAYMENT	RENNER, BRANDON & ILLINGWORTH, CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2016	BILL	RENNER, BRANDON & ILLINGWORTH,	$23.49	$23.49
07/30/2015	PAYMENT	RENNER, BRANDON & ILLINGWORTH, CHECK BANK: 97-311 NUM: 23.49	$-23.49	$0.00
07/09/2015	BILL	RENNER, BRANDON & ILLINGWORTH,	$23.49	$23.49
08/01/2014	PAYMENT	BLACKACRE ENERGY LLC CHECK BANK: 71-1 NUM: 5241	$-23.49	$0.00
07/09/2014	BILL	RENNER, BRANDON & ILLINGWORTH,	$23.49	$23.49
04/01/2014	PAYMENT	REESE, JEFF & AMY CHECK BANK: 79-1248 NUM: 451506	$-31.65	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$31.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$28.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$27.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	PARDUM, DAVE	$23.49	$23.49
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-378.45	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.80	$378.45
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$377.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$347.65
03/01/2013	INTEREST	Monthly Interest	$0.80	$346.01
02/01/2013	INTEREST	Monthly Interest	$0.80	$345.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$344.41
01/18/2013	AMENDMENT	certified tax sale letter fee	$30.00	$343.00
01/04/2013	INTEREST	Monthly Interest	$0.80	$313.00
12/06/2012	INTEREST	Monthly Interest	$0.80	$312.20
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$311.40
12/03/2012	INTEREST	Monthly Interest	$0.80	$186.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$185.60
10/01/2012	INTEREST	Monthly Interest	$0.80	$184.43
09/04/2012	INTEREST	Monthly Interest	$0.80	$183.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$182.83
08/01/2012	INTEREST	Monthly Interest	$0.80	$181.89
07/13/2012	INTEREST	Monthly Interest	$0.80	$181.09
07/13/2012	BILL	LANDER COUNTY TREASURER	$23.49	$180.29
06/01/2012	INTEREST	Monthly Interest	$0.80	$156.80
05/02/2012	INTEREST	Monthly Interest	$0.60	$156.00
04/02/2012	INTEREST	Monthly Interest	$0.60	$155.40
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$154.80
03/02/2012	INTEREST	Monthly Interest	$0.60	$153.16
02/01/2012	INTEREST	Monthly Interest	$0.60	$152.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$151.96
01/06/2012	INTEREST	Monthly Interest	$0.60	$150.55
12/06/2011	INTEREST	Monthly Interest	$0.60	$149.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$149.35
10/14/2011	INTEREST	Monthly Interest	$0.60	$148.18
10/04/2011	INTEREST	Monthly Interest	$0.60	$147.58
09/08/2011	INTEREST	Monthly Interest	$0.60	$146.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$146.38
08/03/2011	INTEREST	Monthly Interest	$0.60	$145.44
07/13/2011	INTEREST	Monthly Interest	$0.60	$144.84
07/13/2011	BILL	LANDER COUNTY TREASURER	$23.49	$144.24
06/01/2011	INTEREST	Monthly Interest	$0.60	$120.75
05/02/2011	INTEREST	Monthly Interest	$0.40	$120.15
04/05/2011	INTEREST	Monthly Interest	$0.40	$119.75
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$119.35
03/09/2011	INTEREST	Monthly Interest	$0.40	$117.71
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$117.31
02/02/2011	INTEREST	Monthly Interest	$0.40	$97.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$96.91
01/05/2011	INTEREST	Monthly Interest	$0.40	$95.50
12/21/2010	INTEREST	Monthly Interest	$0.40	$95.10
11/01/2010	INTEREST	Monthly Interest	$0.40	$94.70
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$94.30
10/01/2010	INTEREST	Monthly Interest	$0.40	$93.13
09/13/2010	INTEREST	Monthly Interest	$0.40	$92.73
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$92.33
07/30/2010	INTEREST	Monthly Interest	$0.40	$91.39
07/08/2010	BILL	CURTIS, TERRENCE L	$23.49	$90.99
07/01/2010	INTEREST	Monthly Interest	$0.40	$67.50
06/01/2010	INTEREST	Monthly Interest	$0.40	$67.10
05/03/2010	INTEREST	Monthly Interest	$0.20	$66.70
04/05/2010	INTEREST	Monthly Interest	$0.20	$66.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$66.30
03/01/2010	INTEREST	Monthly Interest	$0.20	$64.66
02/01/2010	INTEREST	Monthly Interest	$0.20	$64.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$64.26
01/04/2010	INTEREST	Monthly Interest	$0.20	$62.85
12/01/2009	INTEREST	Monthly Interest	$0.20	$62.65
11/12/2009	INTEREST	Monthly Interest	$0.20	$62.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$62.25
10/08/2009	INTEREST	Monthly Interest	$0.20	$61.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$60.88
08/28/2009	INTEREST	Monthly Interest	$0.20	$59.94
08/03/2009	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2009	BILL	CURTIS, TERRENCE L	$23.49	$59.54
07/01/2009	INTEREST	Monthly Interest	$0.20	$36.05
06/01/2009	INTEREST	Monthly Interest	$0.20	$35.85
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$30.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$28.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$27.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	CURTIS, TERRENCE L	$23.49	$23.49
09/28/2007	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 16-24 NUM: 573	$-28.00	$0.00
09/28/2007	AMENDMENT	adj pmt gp	$3.57	$28.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	CURTIS, TERRENCE L	$23.49	$23.49
08/25/2006	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 16-24 NUM: 570	$-23.49	$0.00
07/16/2006	BILL	CURTIS, TERRENCE L	$23.49	$23.49
12/27/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.60	$0.00
12/22/2005	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 16-24 NUM: 566	$-25.00	$0.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	CURTIS, TERRENCE L	$23.49	$23.49
06/06/2005	PAYMENT	CURTIS, TERRENCE L & LCT CREDIT: B BANK: 16-24 NUM: 559	$-9.23	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.01	$9.23
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$9.22
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$4.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$2.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.05	$2.16
12/03/2004	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 16-23 NUM: 556	$-23.49	$2.11
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	CURTIS, TERRENCE L	$23.49	$23.49
09/02/2003	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 15-800 NUM: 819365675	$-23.49	$0.00
07/22/2003	BILL	CURTIS, TERRENCE L	$23.49	$23.49
10/11/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.88	$0.00
10/11/2002	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 16-24 NUM: 535	$-22.02	$0.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	CURTIS, TERRENCE L	$22.02	$22.02
08/29/2001	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 88-1055 NUM: 694099054	$-22.02	$0.00
07/13/2001	BILL	CURTIS, TERRENCE L	$22.02	$22.02
08/30/2000	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 16-24 NUM: 371	$-22.01	$0.00
07/10/2000	BILL	CURTIS, TERRENCE L	$22.01	$22.01
08/30/1999	PAYMENT	CURTIS, TERRENCE L CHECK BANK: 16-24 NUM: 289	$-21.99	$0.00
07/17/1999	BILL	CURTIS, TERRENCE L	$21.99	$21.99
09/01/1998	PAYMENT	CURTIS, TERRENCE L CHECK	$-17.66	$0.00
07/10/1998	BILL	CURTIS, TERRENCE L	$17.66	$17.66
08/25/1997	PAYMENT	CURTIS, TERRENCE L CHECK	$-17.64	$0.00
07/20/1997	BILL	CURTIS, TERRENCE L	$17.64	$17.64
08/27/1996	PAYMENT	CURTIS, TERRENCE L	$-16.84	$0.00
07/15/1996	BILL	CURTIS, TERRENCE L	$16.84	$16.84