Tax Account 007-160-04

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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	007-160-04
Account Type	Real Estate
Location	0 SW4NE4 23/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-04

Account Type

Real Estate

Location

0 SW4NE4 23/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$65.48
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

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$65.48

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	08/18/2025	08/28/2025	Paid	$65.48	$0.00	$65.48	$65.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
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	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$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	$0.00	$46.97	$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
08/08/2025	PAYMENT	FIRE CREEK LANDS, LLC CHECK 1063	$-65.48	$0.00
07/17/2025	BILL	FIRE CREEK LANDS, LLC	$65.48	$65.48
08/07/2024	PAYMENT	FIRE CREEK LANDS, LLC CHECK 1035	$-60.62	$0.00
07/15/2024	BILL	FIRE CREEK LANDS, LLC	$60.62	$60.62
08/10/2023	PAYMENT	FIRE CREEK CHECK BANK: 71-4 NUM: 135	$-56.13	$0.00
07/11/2023	BILL	FIRE CREEK LANDS, LLC	$56.13	$56.13
08/11/2022	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 107	$-51.96	$0.00
07/14/2022	BILL	FIRE CREEK LANDS, LLC	$51.96	$51.96
08/03/2021	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1248	$-48.10	$0.00
07/19/2021	BILL	FIRE CREEK LANDS, LLC	$48.10	$48.10
08/07/2020	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1226	$-46.97	$0.00
07/08/2020	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/06/2019	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1206	$-46.97	$0.00
07/14/2019	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/07/2018	PAYMENT	FIRE CREEK LANDDS LLC CHECK BANK: 914 NUM: 1184	$-46.97	$0.00
07/11/2018	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/18/2017	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1163	$-46.97	$0.00
07/19/2017	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/08/2016	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1138	$-46.97	$0.00
07/14/2016	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/06/2015	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1118	$-46.97	$0.00
07/09/2015	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/11/2014	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1097	$-46.97	$0.00
07/09/2014	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/30/2013	PAYMENT	FIRE CREEK LANDS LLC & LCT CHECK BANK: 71-4 NUM: 1074	$-46.97	$0.00
07/11/2013	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/14/2012	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1059	$-46.97	$0.00
07/13/2012	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/09/2011	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-4 NUM: 1044	$-46.97	$0.00
07/13/2011	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/20/2010	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1032	$-46.97	$0.00
07/08/2010	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/10/2009	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1019	$-46.97	$0.00
07/13/2009	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/26/2008	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1008	$-46.97	$0.00
07/14/2008	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/16/2007	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1026	$-46.97	$0.00
07/13/2007	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/08/2006	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-1 NUM: 1020	$-46.97	$0.00
07/16/2006	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/30/2005	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1012	$-46.97	$0.00
07/26/2005	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
08/27/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1007	$-46.97	$0.00
07/13/2004	BILL	FIRE CREEK LANDS, LLC	$46.97	$46.97
04/14/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1004	$-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	AURENCO	$46.97	$46.97
04/09/2003	PAYMENT	AURENCO, BLACK BEAUTY GOLD INC CHECK BANK: 71-4 NUM: 2268	$-55.71	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$55.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.08	$53.71
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$50.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$47.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$45.79
07/11/2002	BILL	AURENCO	$44.03	$44.03
04/18/2002	PAYMENT	BLACK BEAUTY GOLD, INC CHECK BANK: 71-1 NUM: 1109	$-55.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$55.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.08	$53.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$50.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$47.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$45.78
07/13/2001	BILL	AURENCO	$44.02	$44.02
08/30/2000	PAYMENT	AURENCO/LCT CHECK BANK: 94-7074 NUM: 1693	$-44.01	$0.00
07/10/2000	BILL	AURENCO	$44.01	$44.01
08/24/1999	PAYMENT	BLACK BEAUTY BOLD CHECK BANK: 71-4 NUM: 011735	$-43.94	$0.00
07/17/1999	BILL	AURENCO	$43.94	$43.94
08/28/1998	PAYMENT	AURENCO CHECK	$-24.11	$0.00
07/10/1998	BILL	AURENCO	$24.11	$24.11
08/26/1997	PAYMENT	AURENCO CHECK	$-24.11	$0.00
07/20/1997	BILL	AURENCO	$24.11	$24.11
08/30/1996	PAYMENT	AURENCO	$-22.99	$0.00
07/15/1996	BILL	AURENCO	$22.99	$22.99