Tax Account 80-000-00-095
Owners
EVERS PLAINVIEW FARMS LLC
3754 E 1150 N
WOLCOTTVILLE, IN 46795-9619
Account Summary
| Account ID | 80-000-00-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.69 |
| Taxed incl Special Assessments | $297.69 |
| Paid | $297.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $297.69 | $0.00 | $0.00 | $297.69 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $304.48 | $0.00 | $0.00 | $304.48 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $307.78 | $0.00 | $0.00 | $307.78 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $451.12 | $0.00 | $0.00 | $451.12 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $468.56 | $0.00 | $4.68 | $473.24 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $468.38 | $0.00 | $4.68 | $473.06 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $920.60 | $0.00 | $9.21 | $929.81 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $923.86 | $0.00 | $0.00 | $923.86 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $680.30 | $10.00 | $40.81 | $731.11 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 7.2487 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000123 | $-297.69 | $0.00 |
| 01/19/2026 | Bill | EVERS PLAINVIEW FARMS LLC | $297.69 | $297.69 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-303.12 | $1.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $304.48 | $304.48 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-306.42 | $1.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $307.78 | $307.78 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.00 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-449.12 | $2.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $451.12 | $451.12 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-490.12 | $2.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $492.12 | $492.12 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.32 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-470.92 | $2.32 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $4.68 | $473.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.56 | $468.56 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.32 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-470.74 | $2.32 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $4.68 | $473.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $468.38 | $468.38 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-925.69 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $925.69 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $9.21 | $929.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $920.60 | $920.60 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-919.78 | $4.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $923.86 | $923.86 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-718.74 | $0.00 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $718.74 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $728.74 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $731.11 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $40.81 | $721.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $680.30 | $680.30 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-675.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $675.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $677.64 | $677.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-491.68 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $491.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.28 | $493.28 |