Tax Account 007-140-09

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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	007-140-09
Account Type	Real Estate
Location	0 W2NW4SE4 15/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-140-09

Account Type

Real Estate

Location

0 W2NW4SE4 15/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
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
07/17/2025	BILL	FIRE CREEK LANDS, LLC	$32.72	$32.72
08/07/2024	PAYMENT	FIRE CREEK LANDS, LLC CHECK 1035	$-30.29	$0.00
07/15/2024	BILL	FIRE CREEK LANDS, LLC	$30.29	$30.29
08/10/2023	PAYMENT	FIRE CREEK CHECK BANK: 71-4 NUM: 135	$-28.05	$0.00
07/11/2023	BILL	FIRE CREEK LANDS, LLC	$28.05	$28.05
08/11/2022	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 107	$-25.98	$0.00
07/14/2022	BILL	FIRE CREEK LANDS, LLC	$25.98	$25.98
08/03/2021	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1248	$-24.05	$0.00
07/19/2021	BILL	FIRE CREEK LANDS, LLC	$24.05	$24.05
08/07/2020	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1226	$-23.49	$0.00
07/08/2020	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/06/2019	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1206	$-23.49	$0.00
07/14/2019	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/07/2018	PAYMENT	FIRE CREEK LANDDS LLC CHECK BANK: 914 NUM: 1184	$-23.49	$0.00
07/11/2018	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/18/2017	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1163	$-23.49	$0.00
07/19/2017	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/08/2016	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1138	$-23.49	$0.00
07/14/2016	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/06/2015	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1118	$-23.49	$0.00
07/09/2015	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/11/2014	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1097	$-23.49	$0.00
07/09/2014	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/30/2013	PAYMENT	FIRE CREEK LANDS LLC & LCT CHECK BANK: 71-4 NUM: 1074	$-23.49	$0.00
07/11/2013	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/14/2012	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1059	$-23.49	$0.00
07/13/2012	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/09/2011	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-4 NUM: 1044	$-23.49	$0.00
07/13/2011	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/20/2010	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1032	$-23.49	$0.00
07/08/2010	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/10/2009	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1019	$-23.49	$0.00
07/13/2009	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/26/2008	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1008	$-23.49	$0.00
07/14/2008	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/16/2007	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1026	$-23.49	$0.00
07/13/2007	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/08/2006	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-1 NUM: 1020	$-23.49	$0.00
07/16/2006	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/30/2005	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1012	$-23.49	$0.00
07/26/2005	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
08/27/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1007	$-23.49	$0.00
07/13/2004	BILL	FIRE CREEK LANDS, LLC	$23.49	$23.49
04/14/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1004	$-30.65	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$28.65
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$27.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$25.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$23.49	$23.49
04/09/2003	PAYMENT	AURENCO, BLACK BEAUTY GOLD INC CHECK BANK: 71-4 NUM: 2268	$-28.86	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$22.02	$22.02
04/18/2002	PAYMENT	BLACK BEAUTY GOLD, INC CHECK BANK: 71-1 NUM: 1109	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$22.02	$22.02
08/30/2000	PAYMENT	AURENCO/LCT CHECK BANK: 94-7074 NUM: 1693	$-22.01	$0.00
07/10/2000	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$22.01	$22.01
08/24/1999	PAYMENT	BLACK BEAUTY BOLD CHECK BANK: 71-4 NUM: 011735	$-21.99	$0.00
07/17/1999	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$21.99	$21.99
08/28/1998	PAYMENT	AURENCO CHECK	$-17.66	$0.00
07/10/1998	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$17.66	$17.66
08/26/1997	PAYMENT	AURENCO CHECK	$-17.64	$0.00
07/20/1997	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$17.64	$17.64
08/30/1996	PAYMENT	AURENCO	$-16.84	$0.00
07/15/1996	BILL	AURENCO & BLACK BEAUTY GOLD,IN	$16.84	$16.84