Tax Account 46-181-14-246

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Owners

MAGIC PETER MICHAEL
610 S ELM ST
MONTPELIER, IN 47359-1416

Account Summary

Account ID	46-181-14-246
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-246

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$1.57	$159.31	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.54	$14.12	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$1.12	$3.69	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.89	$4.47	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$2.66	$5.24	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$3.43	$6.02	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$4.13	$6.58	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.10	$2.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$5.63	$8.06	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$6.40	$8.85	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$7.14	$9.58	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$16.95	$29.41	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$10.00	$0.13	$12.30	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.07	$2.27	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.11	$2.23	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2026	PAYMENT	MAGIC PETER MICHAEL PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	MAGIC PETER MICHAEL	$76.57	$76.57
03/12/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
03/12/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
05/15/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
05/15/2024	PAYMENT	2023 - Bill Payment	$-158.85	$0.46
05/15/2024	INTEREST	2023 Interest/Penalty	$1.57	$159.31
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
08/16/2023	PAYMENT	2022 - Bill Payment	$-14.12	$0.00
08/16/2023	INTEREST	2022 Interest/Penalty	$0.54	$14.12
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
04/19/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
11/08/2021	PAYMENT	2019 - Bill Payment	$-3.69	$0.00
11/08/2021	PAYMENT	2018 - Bill Payment	$-4.47	$3.69
11/08/2021	PAYMENT	2017 - Bill Payment	$-5.24	$8.16
11/08/2021	PAYMENT	2016 - Bill Payment	$-6.02	$13.40
11/08/2021	PAYMENT	2015 - Bill Payment	$-6.58	$19.42
11/08/2021	PAYMENT	2013 - Bill Payment	$-8.06	$26.00
11/08/2021	PAYMENT	2012 - Bill Payment	$-8.83	$34.06
11/08/2021	PAYMENT	2012 - Bill Payment	$-0.02	$42.89
11/08/2021	PAYMENT	2011 - Bill Payment	$-9.58	$42.91
11/08/2021	PAYMENT	2010 - Bill Payment	$-19.41	$52.49
11/08/2021	PAYMENT	2010 - Bill Payment	$-10.00	$71.90
11/08/2021	INTEREST	2019 Interest/Penalty	$1.12	$81.90
11/08/2021	LIEN	2019 County Held Redemption Payment	$-1.02	$80.78
11/08/2021	LIEN	2019 County Held Redemption Interest/Fee	$1.02	$81.80
11/08/2021	INTEREST	2018 Interest/Penalty	$1.89	$80.78
11/08/2021	LIEN	2018 County Held Redemption Payment	$-1.79	$78.89
11/08/2021	LIEN	2018 County Held Redemption Interest/Fee	$1.79	$80.68
11/08/2021	INTEREST	2017 Interest/Penalty	$2.66	$78.89
11/08/2021	LIEN	2017 County Held Redemption Payment	$-2.56	$76.23
11/08/2021	LIEN	2017 County Held Redemption Interest/Fee	$2.56	$78.79
11/08/2021	INTEREST	2016 Interest/Penalty	$3.43	$76.23
11/08/2021	LIEN	2016 County Held Redemption Payment	$-3.33	$72.80
11/08/2021	LIEN	2016 County Held Redemption Interest/Fee	$3.33	$76.13
11/08/2021	INTEREST	2015 Interest/Penalty	$4.13	$72.80
11/08/2021	LIEN	2015 County Held Redemption Payment	$-4.03	$68.67
11/08/2021	LIEN	2015 County Held Redemption Interest/Fee	$4.03	$72.70
11/08/2021	LIEN	2014 Redemption Payment	$-12.32	$68.67
11/08/2021	LIEN	2014 Redemption Interest/Fee	$4.78	$80.99
11/08/2021	INTEREST	2013 Interest/Penalty	$5.63	$76.21
11/08/2021	LIEN	2013 County Held Redemption Payment	$-5.53	$70.58
11/08/2021	LIEN	2013 County Held Redemption Interest/Fee	$5.53	$76.11
11/08/2021	INTEREST	2012 Interest/Penalty	$6.40	$70.58
11/08/2021	LIEN	2012 County Held Redemption Payment	$-6.30	$64.18
11/08/2021	LIEN	2012 County Held Redemption Interest/Fee	$6.30	$70.48
11/08/2021	INTEREST	2011 Interest/Penalty	$7.14	$64.18
11/08/2021	LIEN	2011 County Held Redemption Payment	$-7.04	$57.04
11/08/2021	LIEN	2011 County Held Redemption Interest/Fee	$7.04	$64.08
11/08/2021	INTEREST	2010 Interest/Penalty	$16.95	$57.04
11/08/2021	INTEREST	2010 Interest/Penalty	$10.00	$40.09
11/08/2021	LIEN	2010 County Held Redemption Payment	$-23.78	$30.09
11/08/2021	LIEN	2010 County Held Redemption Interest/Fee	$23.78	$53.87
11/08/2021	LIEN	2009 Redemption Payment	$-58.44	$30.09
11/08/2021	LIEN	2009 Redemption Interest/Fee	$34.15	$88.53
11/08/2021	LIEN	2008 Redemption Payment	$-20.66	$54.38
11/08/2021	LIEN	2008 Redemption Interest/Fee	$13.41	$75.04
11/08/2021	LIEN	2007 Redemption Payment	$-21.75	$61.63
11/08/2021	LIEN	2007 Redemption Interest/Fee	$14.50	$83.38
11/08/2021	LIEN	2006 Redemption Payment	$-83.47	$68.88
11/08/2021	LIEN	2006 Redemption Interest/Fee	$59.00	$152.35
02/22/2021	PAYMENT	2020 - Bill Payment	$-2.22	$93.35
01/01/2021	Bill	2020 Tax Bill	$2.22	$95.57
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$93.35
01/01/2020	Bill	2019 Tax Bill	$2.57	$93.35
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$90.78
01/01/2019	Bill	2018 Tax Bill	$2.58	$90.78
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$88.20
01/01/2018	Bill	2017 Tax Bill	$2.58	$88.20
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$85.62
01/01/2017	Bill	2016 Tax Bill	$2.59	$85.62
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$83.03
01/01/2016	Bill	2015 Tax Bill	$2.45	$83.03
08/28/2015	PAYMENT	2014 - Bill Payment	$-2.54	$80.58
08/28/2015	INTEREST	2014 Interest/Penalty	$0.10	$83.12
06/20/2015	LIEN	2014 Tax Lien	$7.54	$83.02
01/01/2015	Bill	2014 Tax Bill	$2.44	$75.48
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$73.04
01/01/2014	Bill	2013 Tax Bill	$2.43	$73.04
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$70.61
01/01/2013	Bill	2012 Tax Bill	$2.45	$70.61
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$68.16
01/01/2012	Bill	2011 Tax Bill	$2.44	$68.16
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$65.72
01/01/2011	Bill	2010 Tax Bill	$2.46	$65.72
10/27/2010	PAYMENT	2009 - Bill Payment	$-2.29	$63.26
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$65.55
10/27/2010	INTEREST	2009 Interest/Penalty	$0.13	$75.55
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$75.42
10/20/2010	LIEN	2009 Tax Lien	$24.29	$65.42
01/01/2010	Bill	2009 Tax Bill	$2.16	$41.13
08/20/2009	PAYMENT	2008 - Bill Payment	$-2.25	$38.97
08/20/2009	INTEREST	2008 Interest/Penalty	$0.09	$41.22
06/20/2009	LIEN	2008 Tax Lien	$7.25	$41.13
01/01/2009	Bill	2008 Tax Bill	$2.16	$33.88
08/06/2008	PAYMENT	2007 - Bill Payment	$-2.25	$31.72
08/06/2008	INTEREST	2007 Interest/Penalty	$0.09	$33.97
06/20/2008	LIEN	2007 Tax Lien	$7.25	$33.88
01/01/2008	Bill	2007 Tax Bill	$2.16	$26.63
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$24.47
11/01/2007	PAYMENT	2006 - Bill Payment	$-2.47	$34.47
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$36.94
11/01/2007	INTEREST	2006 Interest/Penalty	$0.14	$26.94
10/26/2007	LIEN	2006 Tax Lien	$24.47	$26.80
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/18/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
02/03/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
02/05/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/14/2003	LIEN	2001 Redemption Payment	$-24.25	$0.00
04/14/2003	LIEN	2001 Redemption Interest/Fee	$7.95	$24.25
03/13/2003	PAYMENT	2002 - Bill Payment	$-2.33	$16.30
01/01/2003	Bill	2002 Tax Bill	$2.33	$18.63
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$16.30
10/24/2002	PAYMENT	2001 - Bill Payment	$-2.30	$26.30
10/24/2002	INTEREST	2001 Interest/Penalty	$0.13	$28.60
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$28.47
10/22/2002	LIEN	2001 Tax Lien	$16.30	$18.47
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
08/14/2001	PAYMENT	2000 - Bill Payment	$-2.27	$0.00
08/14/2001	INTEREST	2000 Interest/Penalty	$0.07	$2.27
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
09/15/2000	PAYMENT	1999 - Bill Payment	$-2.23	$0.00
09/15/2000	INTEREST	1999 Interest/Penalty	$0.11	$2.23
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/12/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/23/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
02/11/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
02/06/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/26/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/27/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
02/02/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/13/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
02/08/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-181-14-246

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement