Tax Account 1318-15-410-020

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Owners

NELSON REVOCABLE LIVING TRUST
506 S HIGH ST
BLOOMINGTON, IN 47401

NELSON, KAREN A TRUSTEE

Account Summary

Account ID	1318-15-410-020
Account Type	Real Estate
Location	454 CENTER ST ELK POINT SANI DIST
Balance	$1,822.12
Currently Due	$0.00

Account ID

1318-15-410-020

Account Type

Real Estate

Location

454 CENTER ST
ELK POINT SANI DIST

Balance

$1,822.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,644.51
Total	$3,644.51
Paid	$1,822.39
Balance	$1,822.12
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,644.51

Total

$3,644.51

Paid

$1,822.39

Balance

$1,822.12

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$911.33	$0.00	$911.33	$911.33	$0.00
2	10/07/2024	10/17/2024	Paid	$911.06	$0.00	$911.06	$911.06	$0.00
3	01/06/2025	01/16/2025	Due	$911.06	$0.00	$911.06	$0.00	$911.06
4	03/03/2025	03/13/2025	Due	$911.06	$0.00	$911.06	$0.00	$1,822.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,542.61	$0.00	$3,542.61	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,431.59	$0.00	$3,431.59	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,324.68	$0.00	$3,324.68	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,229.88	$0.00	$3,229.88	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,107.79	$0.00	$3,107.79	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,016.32	$0.00	$3,016.32	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,932.44	$0.00	$2,932.44	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,874.06	$0.00	$2,874.06	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,846.13	$0.00	$2,846.13	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,764.62	$27.65	$2,792.27	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	REVOCABLE LIVING TRU NELSON GOVACH ACH - 323556598	$-1,822.39	$1,822.12
07/15/2024	BILL	NELSON REVOCABLE LIVING TRUST	$3,644.51	$3,644.51
01/03/2024	PAYMENT	CAROLE E MACKAY GOVACH ACH - 314968530	$-885.57	$0.00
01/03/2024	PAYMENT	REVOCABLE LIVING TRU NELSON GOVACH ACH - 314968193	$-847.60	$885.57
08/14/2023	PAYMENT	KAREN NELSON SYS ACH - 308803544 ORIG: GOVACH	$-904.72	$1,733.17
08/14/2023	PAYMENT	KAREN NELSON SYS ACH - 308803325 ORIG: GOVACH	$-904.72	$2,637.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.34	$3,542.61
08/14/2023	ADJUSTMENT	KAREN NELSON GOVACH ACH - 308803325 VOIDED PAYMENT: 1186650. REASON: AMENDMENT TO RE 2024	$904.72	$3,617.95
08/14/2023	ADJUSTMENT	KAREN NELSON GOVACH ACH - 308803544 VOIDED PAYMENT: 1186651. REASON: AMENDMENT TO RE 2024	$904.72	$2,713.23
08/01/2023	PAYMENT	KAREN NELSON GOVACH ACH - 308803544	$-904.72	$1,808.51
08/01/2023	PAYMENT	KAREN NELSON GOVACH ACH - 308803325	$-904.72	$2,713.23
07/14/2023	BILL	NELSON REVOCABLE LIVING TRUST	$3,617.95	$3,617.95
01/03/2023	PAYMENT	KAREN A E MACKAY GOVACH ACH - 299265833	$-1,715.78	$0.00
08/01/2022	PAYMENT	KAREN A NELSON GOVACH ACH - 293140170	$-1,715.81	$1,715.78
07/19/2022	BILL	NELSON, KAREN A TRUSTEE	$3,431.59	$3,431.59
01/05/2022	PAYMENT	NELSON, KAREN CREDIT: D	$-1,662.34	$0.00
08/03/2021	PAYMENT	NELSON, KAREN CREDIT: D	$-1,662.34	$1,662.34
07/14/2021	BILL	NELSON, KAREN A TRUSTEE	$3,324.68	$3,324.68
01/05/2021	PAYMENT	NELSON, KAREN CREDIT: D	$-1,614.92	$0.00
07/23/2020	PAYMENT	NELSON, KAREN A CREDIT: D	$-1,614.96	$1,614.92
07/13/2020	BILL	NELSON, KAREN A TRUSTEE	$3,229.88	$3,229.88
01/02/2020	PAYMENT	NELSON, KAREN A TRUSTEE CREDIT: D	$-1,553.88	$0.00
07/30/2019	PAYMENT	NELSON, KAREN CHECK	$-1,553.91	$1,553.88
07/15/2019	BILL	NELSON, KAREN A TRUSTEE	$3,107.79	$3,107.79
01/08/2019	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,508.16	$0.00
07/25/2018	PAYMENT	NELSON, KAREN CHECK	$-1,508.16	$1,508.16
07/12/2018	BILL	NELSON, KAREN A TRUSTEE	$3,016.32	$3,016.32
12/31/2017	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,466.22	$0.00
07/24/2017	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,466.22	$1,466.22
07/14/2017	BILL	NELSON, KAREN A TRUSTEE	$2,932.44	$2,932.44
01/05/2017	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,437.02	$0.00
08/01/2016	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,437.04	$1,437.02
07/12/2016	BILL	NELSON, KAREN A TRUSTEE	$2,874.06	$2,874.06
01/07/2016	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,423.06	$0.00
08/11/2015	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,423.07	$1,423.06
07/14/2015	BILL	NELSON, KAREN A TRUSTEE	$2,846.13	$2,846.13
02/13/2015	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,409.95	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.65	$1,409.95
12/22/2014	ADJUSTMENT	Rev pmt bad eck - tll	$1,382.30	$1,382.30
12/19/2014	VOID	NELSON, KAREN A TRUSTEE CHECK	$-1,382.30	$0.00
08/12/2014	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-1,382.32	$1,382.30
07/17/2014	BILL	NELSON, KAREN A TRUSTEE	$2,764.62	$2,764.62
03/11/2014	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-671.34	$0.00
01/13/2014	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-671.34	$671.34
10/08/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-671.34	$1,342.68
08/22/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-671.37	$2,014.02
07/16/2013	BILL	NELSON, KAREN A TRUSTEE	$2,685.39	$2,685.39
03/11/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-652.41	$0.00
01/09/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-652.41	$652.41
09/13/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-652.41	$1,304.82
08/20/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-652.42	$1,957.23
07/13/2012	BILL	NELSON, KAREN A TRUSTEE	$2,609.65	$2,609.65
03/09/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-634.14	$0.00
01/05/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-634.14	$634.14
11/23/2011	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-659.51	$1,268.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.37	$1,927.79
08/17/2011	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-634.17	$1,902.42
07/15/2011	BILL	NELSON, KAREN A TRUSTEE	$2,536.59	$2,536.59
03/09/2011	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-577.42	$0.00
12/23/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-577.42	$577.42
09/23/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-577.42	$1,154.84
08/18/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-577.44	$1,732.26
07/14/2010	BILL	NELSON, KAREN A TRUSTEE	$2,309.70	$2,309.70
03/08/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-561.35	$0.00
01/05/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-561.35	$561.35
09/29/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-561.35	$1,122.70
08/24/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-561.37	$1,684.05
07/13/2009	BILL	NELSON, KAREN A TRUSTEE	$2,245.42	$2,245.42
02/24/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-525.99	$0.00
01/07/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-525.99	$525.99
10/10/2008	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-525.99	$1,051.98
08/15/2008	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-526.01	$1,577.97
07/18/2008	BILL	NELSON, KAREN A TRUSTEE	$2,103.98	$2,103.98
03/05/2008	PAYMENT	NELSON, KAREN A TRUS	$-510.65	$0.00
01/11/2008	PAYMENT	NELSON, KAREN A TRUS	$-510.64	$510.65
09/11/2007	PAYMENT	NELSON, KAREN A TRUS	$-510.64	$1,021.29
08/22/2007	PAYMENT	NELSON, KAREN A TRUS	$-510.64	$1,531.93
07/01/2007	BILL	NELSON, KAREN A TRUSTEE	$2,042.57	$2,042.57
02/21/2007	PAYMENT	NELSON, KAREN A TRUS	$-495.83	$0.00
01/09/2007	PAYMENT	NELSON, KAREN A TRUS	$-495.80	$495.83
10/04/2006	PAYMENT	NELSON, KAREN A TRUS	$-495.80	$991.63
08/08/2006	PAYMENT	NELSON, KAREN A TRUS	$-495.80	$1,487.43
07/01/2006	BILL	NELSON, KAREN A TRUSTEE	$1,983.23	$1,983.23
03/03/2006	PAYMENT	NELSON, KAREN A	$-481.39	$0.00
01/12/2006	PAYMENT	NELSON, KAREN A	$-481.36	$481.39
10/06/2005	PAYMENT	NELSON, KAREN A	$-481.36	$962.75
08/03/2005	PAYMENT	NELSON, KAREN A	$-481.36	$1,444.11
07/01/2005	BILL	NELSON, KAREN A	$1,925.47	$1,925.47
03/04/2005	PAYMENT	KAREN NELSON	$-467.36	$0.00
12/23/2004	PAYMENT	OLD REPUBLIC TITLE	$-467.34	$467.36
09/30/2004	PAYMENT	PLASZOWIECKI, RENATA	$-467.34	$934.70
08/04/2004	PAYMENT	PLASZOWIECKI, RENATA	$-467.34	$1,402.04
07/01/2004	BILL	PLASZOWIECKI, RENATA	$1,869.38	$1,869.38
08/11/2003	PAYMENT	PLASZOWIECKI, RENATA	$-1,825.16	$0.00
07/01/2003	BILL	PLASZOWIECKI, RENATA	$1,825.16	$1,825.16
09/19/2002	PAYMENT	JERZY PLASZOWIECKI	$-1,362.09	$0.00
08/12/2002	PAYMENT	22	$-454.03	$1,362.09
07/01/2002	BILL	ACHARD, C STEPHEN & RITA A	$1,816.12	$1,816.12
11/13/2001	PAYMENT	ACHARD, C STEPHEN &	$-900.72	$0.00
08/17/2001	PAYMENT	ACHARD, C STEPHEN &	$-900.72	$900.72
07/01/2001	BILL	ACHARD, C STEPHEN & RITA A	$1,801.44	$1,801.44
09/28/2000	PAYMENT	ACHARD, C STEPHEN &	$-1,082.33	$0.00
08/03/2000	PAYMENT	ACHARD, C STEPHEN &	$-360.77	$1,082.33
07/01/2000	BILL	ACHARD, C STEPHEN & RITA A	$1,443.10	$1,443.10
08/05/1999	PAYMENT	ACHARD, C STEPHEN &	$-1,441.60	$0.00
07/01/1999	BILL	ACHARD, C STEPHEN & RITA A	$1,441.60	$1,441.60
09/25/1998	PAYMENT	ACHARD, C STEPHEN &	$-733.41	$0.00
08/10/1998	PAYMENT	ACHARD, C STEPHEN &	$-733.40	$733.41
07/01/1998	BILL	ACHARD, C STEPHEN & RITA A	$1,466.81	$1,466.81
08/12/1997	PAYMENT	ACHARD, C STEPHEN &	$-1,440.96	$0.00
07/01/1997	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,440.96	$1,440.96
10/22/1996	PAYMENT	ACHARD, C STEPHEN &	$-741.60	$0.00
08/19/1996	PAYMENT	ACHARD, C STEPHEN &	$-741.60	$741.60
07/01/1996	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,483.20	$1,483.20
08/22/1995	PAYMENT		$-1,318.45	$0.00
07/01/1995	BILL	ACHARD, C STEPHEN & RITA A CO-	$1,318.45	$1,318.45
10/12/1994	PAYMENT		$-611.53	$0.00
07/25/1994	PAYMENT		$-611.52	$611.53
07/01/1994	BILL	ACHARD, CHARLES S & RITA CO-TR	$1,223.05	$1,223.05
12/02/1993	PAYMENT		$-601.66	$0.00
10/05/1993	PAYMENT		$-300.82	$601.66
08/19/1993	PAYMENT		$-300.82	$902.48
07/01/1993	BILL	ACHARD, CHARLES S & RITA CO-TR	$1,203.30	$1,203.30
11/20/1992	PAYMENT		$-527.76	$0.00
09/21/1992	PAYMENT		$-263.87	$527.76
07/13/1992	PAYMENT		$-263.87	$791.63
07/01/1992	BILL	ACHARD, CHARLES S & RITA A	$1,055.50	$1,055.50