Tax Account 007-160-24

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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	007-160-24
Account Type	Real Estate
Location	0 NE4NW4SE4 23/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-24

Account Type

Real Estate

Location

0 NE4NW4SE4 23/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$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	$-15.14	$0.00
07/15/2024	BILL	FIRE CREEK LANDS, LLC	$15.14	$15.14
08/10/2023	PAYMENT	FIRE CREEK CHECK BANK: 71-4 NUM: 135	$-14.02	$0.00
07/11/2023	BILL	FIRE CREEK LANDS, LLC	$14.02	$14.02
08/11/2022	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 107	$-12.97	$0.00
07/14/2022	BILL	FIRE CREEK LANDS, LLC	$12.97	$12.97
08/03/2021	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1248	$-12.02	$0.00
07/19/2021	BILL	FIRE CREEK LANDS, LLC	$12.02	$12.02
08/07/2020	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1226	$-11.74	$0.00
07/08/2020	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/06/2019	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 714 NUM: 1206	$-11.74	$0.00
07/14/2019	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/07/2018	PAYMENT	FIRE CREEK LANDDS LLC CHECK BANK: 914 NUM: 1184	$-11.74	$0.00
07/11/2018	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/18/2017	PAYMENT	FIRE CREEK LANDS CHECK BANK: 714 NUM: 1163	$-11.74	$0.00
07/19/2017	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/08/2016	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1138	$-11.74	$0.00
07/14/2016	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/06/2015	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1118	$-11.74	$0.00
07/09/2015	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/11/2014	PAYMENT	FIRE CREEK LAND LLC CHECK BANK: 71-4 NUM: 1097	$-11.74	$0.00
07/09/2014	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/30/2013	PAYMENT	FIRE CREEK LANDS LLC & LCT CHECK BANK: 71-4 NUM: 1074	$-11.74	$0.00
07/11/2013	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/14/2012	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1059	$-11.74	$0.00
07/13/2012	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/09/2011	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-4 NUM: 1044	$-11.74	$0.00
07/13/2011	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/20/2010	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1032	$-11.74	$0.00
07/08/2010	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/10/2009	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1019	$-11.74	$0.00
07/13/2009	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/26/2008	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-4 NUM: 1008	$-11.74	$0.00
07/14/2008	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/16/2007	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1026	$-11.74	$0.00
07/13/2007	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/08/2006	PAYMENT	FIRE CREEK LANDS, LLC CHECK BANK: 71-1 NUM: 1020	$-11.74	$0.00
07/16/2006	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/30/2005	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1012	$-11.74	$0.00
07/26/2005	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
08/27/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1007	$-11.74	$0.00
07/13/2004	BILL	FIRE CREEK LANDS, LLC	$11.74	$11.74
04/14/2004	PAYMENT	FIRE CREEK LANDS LLC CHECK BANK: 71-1 NUM: 1004	$-16.32	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	BLACK BEAUTY GOLD, INC	$11.74	$11.74
04/09/2003	PAYMENT	AURENCO, BLACK BEAUTY GOLD INC CHECK BANK: 71-4 NUM: 2268	$-15.43	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	BLACK BEAUTY GOLD, INC	$11.01	$11.01
04/18/2002	PAYMENT	BLACK BEAUTY GOLD, INC CHECK BANK: 71-1 NUM: 1109	$-15.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	BLACK BEAUTY GOLD, INC	$11.04	$11.04
08/30/2000	PAYMENT	AURENCO/LCT CHECK BANK: 94-7074 NUM: 1693	$-11.04	$0.00
07/10/2000	BILL	BLACK BEAUTY GOLD, INC	$11.04	$11.04
08/24/1999	PAYMENT	BLACK BEAUTY BOLD CHECK BANK: 71-4 NUM: 011735	$-26.71	$0.00
07/17/1999	BILL	BLACK BEAUTY GOLD, INC	$26.71	$26.71
08/31/1998	PAYMENT	BLACK BEAUTY GOLD, INC CHECK	$-27.59	$0.00
07/10/1998	BILL	BLACK BEAUTY GOLD, INC	$27.59	$27.59
08/26/1997	PAYMENT	AURENCO CHECK	$-27.57	$0.00
07/20/1997	BILL	BLACK BEAUTY GOLD, INC	$27.57	$27.57
08/30/1996	PAYMENT	AURENCO	$-52.86	$0.00
07/15/1996	BILL	BLACK BEAUTY GOLD, INC	$52.86	$52.86