Tax Account 1420-05-444-023

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ROGERS, BECKY
459 FIREFLY LANE
CARMEL, IN 46032

SCHLEY, RODNEY S

Account ID

Account Type

Real Estate

Location

233 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$5,232.06

Currently Due

$1,308.03

Description

2026/2027 REAL ESTATE TAXES

Original

$5,232.06

Total

$5,232.06

Paid

$0.00

Balance

$5,232.06

Due

$1,308.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,308.03	$0.00	$0.00	$1,308.03	$0.00	$1,308.03
2	10/05/2026	10/15/2026	Due	$1,308.01	$0.00	$0.00	$1,308.01	$0.00	$2,616.04
3	01/04/2027	01/14/2027	Due	$1,308.01	$0.00	$0.00	$1,308.01	$0.00	$3,924.05
4	03/01/2027	03/11/2027	Due	$1,308.01	$0.00	$0.00	$1,308.01	$0.00	$5,232.06

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,308.22	$0.00	$0.00	$5,308.22	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	ROGERS, BECKY	$5,232.06	$5,232.06
03/09/2026	PAYMENT	RODNEY SCHLEY CHECK 104	$-1,327.00	$0.00
12/09/2025	PAYMENT	ROGERS, BECKY CHECK ACH - 100115	$-1,327.00	$1,327.00
08/19/2025	PAYMENT	ROGERS, BECKY CHECK ACH - 100271	$-2,654.22	$2,654.00
07/16/2025	BILL	ROGERS, BECKY	$5,308.22	$5,308.22
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-288.71	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$288.71
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$300.26
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-288.71	$288.71
01/28/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$577.42
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$588.97
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-288.71	$577.42
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-289.00	$866.13
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13