Tax Account 07-0701-02
Owners
STEELE SCOTT W & MARIA T
418 TYLER AVE
EVANSVILLE, IN 47715
STEELE SCOTT W
STEELE MARIA T
Account Summary
| Account ID | 07-0701-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $2.24 | $0.00 | $58.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $38.27 | $1.53 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $33.77 | $1.36 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | STEELE, MARIA AND SCOTT CHECK 5278 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | STEELE SCOTT W & MARIA T | $61.18 | $61.18 |
| 08/20/2024 | PAYMENT | PNP PNP - 161331985 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | STEELE SCOTT W & MARIA T | $58.55 | $58.55 |
| 09/15/2023 | PAYMENT | PNP PNP - 142574281 | $-58.25 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | STEELE SCOTT W & MARIA T | $56.01 | $56.01 |
| 07/25/2022 | PAYMENT | STEELE, MARIA AND SCOTT CHECK NUM: 5179 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | STEELE SCOTT W & MARIA T | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | STEELE, MARIA AND SCOTT CHECK NUM: 5270 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | STEELE SCOTT W & MARIA T | $48.02 | $48.02 |
| 07/28/2020 | PAYMENT | STEELE, MARIA AND SCOTT CHECK NUM: 5260 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | STEELE SCOTT W & MARIA T | $45.85 | $45.85 |
| 08/05/2019 | PAYMENT | STEELE, MARIA AND SCOTT CHECK NUM: 5245 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | STEELE SCOTT W & MARIA T | $44.26 | $44.26 |
| 08/20/2018 | PAYMENT | STEELE SCOTT W & MARIA T CHECK NUM: 5238 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | STEELE SCOTT W & MARIA T | $42.22 | $42.22 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1.67 |
| 09/25/2017 | PAYMENT | MARIA AND SCOTT STEELE CHECK NUM: 5227 | $-39.80 | $1.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | STEELE SCOTT W & MARIA T | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | STEELE SCOTT & MARIA CHECK NUM: 5211 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | STEELE SCOTT W & MARIA T | $37.34 | $37.34 |
| 07/17/2015 | PAYMENT | STEELE, MARIA AND SCOTT CHECK NUM: 5442 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | STEELE SCOTT W & MARIA T | $35.13 | $35.13 |
| 10/10/2014 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.41 | $0.00 |
| 10/10/2014 | PAYMENT | STEELE SCOTT W & MARIA T CHECK NUM: 5435 | $-35.13 | $1.41 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | STEELE SCOTT W & MARIA T | $35.13 | $35.13 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451026 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |