Tax Account 007-220-89

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Owners

CUIKSA, MICHAEL A
8543 N ADAMS ST
TERRE HAUTE, IN 47805

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

Account Summary

Account ID	007-220-89
Account Type	Real Estate
Location	0 BALD MOUNTAIN WAY
Balance	$468.43
Currently Due	$468.43

Account ID

007-220-89

Account Type

Real Estate

Location

0 BALD MOUNTAIN WAY

Balance

$468.43

Currently Due

$468.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.27
Total	$218.97
Paid	$0.00
Balance	$218.97
Due	$468.43
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

$190.27

Total

$218.97

Paid

$0.00

Balance

$218.97

Due

$468.43

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	Past due	$49.27	$1.97	$49.27	$0.00	$300.70
2	10/07/2024	10/17/2024	Past due	$47.00	$4.81	$47.00	$0.00	$352.51
3	01/06/2025	01/16/2025	Past due	$47.00	$8.60	$47.00	$0.00	$408.11
4	03/03/2025	03/13/2025	Past due	$47.00	$13.32	$47.00	$0.00	$468.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$190.27	$41.70	$0.00	$249.46	$249.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.12	$6.44	$190.56	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$170.49	$47.09	$217.58	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$166.49	$5.83	$172.32	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$166.49	$1.67	$168.16	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$166.49	$13.32	$179.81	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$166.49	$5.83	$172.32	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.59	$468.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.32	$466.84
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.59	$453.52
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.59	$451.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.60	$450.34
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.59	$441.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.59	$440.15
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.59	$438.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$436.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.59	$432.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$430.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.59	$428.60
07/15/2024	BILL	CUIKSA, MICHAEL A	$190.27	$427.01
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$236.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$235.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.59	$233.56
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$231.97
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$224.97
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$221.97
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$218.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$205.65
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.81	$197.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.97	$192.24
07/11/2023	BILL	CUIKSA, MICHAEL A	$190.27	$190.27
11/10/2022	PAYMENT	CUIKSA, MICHAEL A CREDIT: D BANK: CC NUM: CC	$-408.14	$0.00
11/01/2022	INTEREST	Monthly Interest	$1.42	$408.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.60	$406.72
10/04/2022	INTEREST	Monthly Interest	$1.42	$402.12
09/01/2022	INTEREST	Monthly Interest	$1.42	$400.70
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$399.28
07/14/2022	INTEREST	Monthly Interest	$1.42	$397.44
07/14/2022	BILL	CUIKSA, MICHAEL A	$184.12	$396.02
07/01/2022	INTEREST	Monthly Interest	$1.42	$211.90
06/01/2022	INTEREST	Monthly Interest	$1.42	$210.48
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$209.06
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$202.06
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$199.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.93	$196.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.67	$184.13
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.26	$176.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$172.20
07/19/2021	BILL	CUIKSA, MICHAEL A	$170.49	$170.49
12/16/2020	PAYMENT	CUIKSA, MICHAEL A CREDIT: D BANK: CC NUM: CC	$-172.32	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$172.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$168.16
07/08/2020	BILL	CUIKSA, MICHAEL A	$166.49	$166.49
10/11/2019	PAYMENT	CUIKSA, MICHAEL A CREDIT: D BANK: CC NUM: CC	$-168.16	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.67	$168.16
07/14/2019	BILL	CUIKSA, MICHAEL A	$166.49	$166.49
03/13/2019	PAYMENT	CUIKSA, MICHAEL A CREDIT: D BANK: CC NUM: CC	$-179.81	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.49	$179.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$172.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$168.16
07/11/2018	BILL	CUIKSA, MICHAEL A	$166.49	$166.49
11/09/2017	PAYMENT	CUIKSA, MICHAEL A CREDIT: D BANK: CC NUM: CC	$-172.32	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$172.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$168.16
07/19/2017	BILL	CUIKSA, MICHAEL A	$166.49	$166.49
09/22/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3174	$-123.00	$0.00
08/17/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3173	$-43.49	$123.00
07/14/2016	BILL	WESTERN LAND LLC	$166.49	$166.49
03/10/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3167	$-41.00	$0.00
01/11/2016	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3166	$-41.00	$41.00
10/08/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3165	$-41.00	$82.00
08/21/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3164	$-43.49	$123.00
07/09/2015	BILL	WESTERN LAND LLC	$166.49	$166.49
02/11/2015	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3157	$-41.00	$0.00
12/31/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3158	$-41.00	$41.00
10/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3156	$-41.00	$82.00
08/27/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3155	$-43.49	$123.00
07/09/2014	BILL	WESTERN LAND LLC	$166.49	$166.49
03/07/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3150	$-41.00	$0.00
01/13/2014	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3143	$-41.00	$41.00
10/21/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3141	$-41.00	$82.00
08/23/2013	PAYMENT	WESERN LAND LLC CHECK BANK: 63-4 NUM: 3140	$-43.49	$123.00
07/11/2013	BILL	WESTERN LAND LLC	$166.49	$166.49
03/05/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3123	$-41.00	$0.00
01/12/2013	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3121	$-41.00	$41.00
10/10/2012	PAYMENT	WESTERN LAND, LLC CHECK BANK: 63-4 NUM: 3116	$-41.00	$82.00
08/27/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3117	$-43.49	$123.00
07/13/2012	BILL	WESTERN LAND LLC	$166.49	$166.49
03/06/2012	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3113	$-41.62	$0.00
12/30/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3112	$-41.62	$41.62
10/13/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3110	$-41.62	$83.24
08/24/2011	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3108	$-41.63	$124.86
07/13/2011	BILL	WESTERN LAND LLC	$166.49	$166.49
09/28/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3079	$-123.00	$0.00
08/11/2010	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3075	$-43.49	$123.00
07/08/2010	BILL	WESTERN LAND LLC	$166.49	$166.49
10/06/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3065	$-124.86	$0.00
08/21/2009	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3060	$-41.63	$124.86
07/13/2009	BILL	WESTERN LAND LLC	$166.49	$166.49
09/10/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3039	$-124.86	$0.00
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3066	$-41.63	$124.86
07/14/2008	BILL	WESTERN LAND LLC	$166.49	$166.49
03/05/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3034	$-41.62	$0.00
12/18/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3024	$-41.62	$41.62
10/03/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3014	$-41.62	$83.24
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3006	$-41.63	$124.86
07/13/2007	BILL	WESTERN LAND LLC	$166.49	$166.49