Tax Account 006-57A-005

Print Page · · Payments Cart · New Search

Owners

DAVIS, WILLIAM E
7407 E 53RD ST
INDIANAPOLIS, IN 46226-1939

Account Summary

Account ID	006-57A-005
Account Type	Real Estate
Location	0 SEC 20 TWP 38N RGE 57E MDB&M
Balance	$61.28
Currently Due	$61.28

Account ID

006-57A-005

Account Type

Real Estate

Location

0 SEC 20 TWP 38N RGE 57E MDB&M

Balance

$61.28

Currently Due

$61.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$61.28
Paid	$0.00
Balance	$61.28
Due	$61.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$61.28

Paid

$0.00

Balance

$61.28

Due

$61.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$56.22	$2.25	$56.22	$0.00	$58.47
2	10/07/2024	10/17/2024	Past due	$0.00	$2.81	$0.00	$0.00	$61.28
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.28
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$2.40	$62.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$20.96	$80.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$8.07	$61.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$8.07	$61.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$19.29	$73.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$61.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	DAVIS, WILLIAM E	$56.22	$56.22
12/21/2023	PAYMENT	MARY RAISOR ONLINE	$-61.28	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	DAVIS, WILLIAM E	$56.22	$56.22
11/14/2022	PAYMENT	RAISOR, KEITH CREDIT: D BANK: OP INTERNET NUM: 654913	$-61.28	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	DAVIS, WILLIAM E	$56.22	$56.22
10/07/2021	PAYMENT	RAISOR, KEITH CREDIT: D BANK: OP INTERNET NUM: 687532	$-62.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	DAVIS, WILLIAM E	$59.95	$59.95
07/21/2020	PAYMENT	RAISOR, MARY CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	DAVIS, WILLIAM E	$59.27	$59.27
07/23/2019	PAYMENT	RAISOR, KEITH CREDIT: D BANK: OP INTERNET NUM: 457013	$-139.29	$0.00
07/10/2019	BILL	DAVIS, WILLIAM E	$59.27	$139.29
07/01/2019	INTEREST	Monthly Interest	$0.49	$80.02
06/03/2019	INTEREST	Monthly Interest	$0.49	$79.53
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$79.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$72.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$67.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$64.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	DAVIS, WILLIAM E	$59.06	$59.06
02/01/2018	PAYMENT	RAISOR, KEITH CREDIT: D BANK: OP INTERNET NUM: 530738	$-61.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	DAVIS, WILLIAM E	$53.81	$53.81
03/09/2017	PAYMENT	RAISOR, KEITH CREDIT: D BANK: OP INTERNET NUM: 515797	$-61.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	DAVIS, WILLIAM E	$53.81	$53.81
06/27/2016	PAYMENT	RAISOR, KEITH CREDIT: D BANK: OP INTERNET NUM: 089021	$-73.10	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.45	$73.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	DAVIS, WILLIAM E	$53.81	$53.81
05/07/2015	PAYMENT	RAISOR, MARY CHECK BANK: OP INTERNET NUM: 113734726	$-65.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$65.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$61.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	DAVIS, WILLIAM E	$53.81	$53.81
08/12/2013	PAYMENT	RAISOR, MARY CREDIT: D BANK: OP INTERNET NUM: 475308	$-53.81	$0.00
07/16/2013	BILL	DAVIS, WILLIAM E	$53.81	$53.81
03/25/2013	PAYMENT	DAVI CREDIT: D NUM: OPVISA 123298	$-66.00	$0.00
03/25/2013	AMENDMENT	Adjusted to amount paid	$0.35	$66.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	DAVIS, WILLIAM E	$53.81	$53.81
03/29/2012	PAYMENT	RAISOR, KEITH & MARY CHECK NUM: 8075	$-2.29	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$2.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$2.05
09/02/2011	PAYMENT	RAISOR, MARY CHECK NUM: 7997	$-54.00	$1.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	DAVIS, WILLIAM E	$53.81	$53.81
09/02/2010	PAYMENT	RAISOR, KEITH & MARY CHECK NUM: 7852	$-54.11	$0.00
09/02/2010	AMENDMENT	REMOVING PENALTY WAS IN OFFICE	$-2.16	$54.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	DAVIS, WILLIAM E	$54.11	$54.11
10/20/2009	PAYMENT	DAVIS, WILLIAM E CHECK NUM: 7747	$-57.00	$0.00
10/20/2009	AMENDMENT	op to small to refund	$0.73	$57.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	DAVIS, WILLIAM E	$54.11	$54.11
09/30/2008	PAYMENT	MARY RAISOR CHECK NUM: 7591	$-2.16	$0.00
09/11/2008	PAYMENT	KEITH & MARY RAISOR CHECK NUM: 7580	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	DAVIS, WILLIAM E	$54.11	$54.11
11/30/2007	PAYMENT	RAISOR, KEITH & MARY CHECK NUM: 7468	$-69.00	$0.00
11/30/2007	AMENDMENT	CORRECT PAYMENT	$-4.30	$69.00
11/30/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$10.02	$73.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$63.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$60.57
07/16/2007	PAYMENT	MARY RAISOR CHECK NUM: 7439	$-10.00	$58.41
07/13/2007	BILL	DAVIS, WILLIAM E	$54.11	$68.41
07/02/2007	INTEREST	Monthly Interest	$0.01	$14.30
06/01/2007	INTEREST	Monthly Interest	$0.01	$14.29
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$14.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$7.28
01/29/2007	PAYMENT	Mary Raisor CHECK NUM: 7348	$-55.00	$7.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	DAVIS, WILLIAM E	$54.09	$54.09
03/17/2006	PAYMENT	MARY RAISOR CHECK NUM: 7167	$-62.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	DAVIS, WILLIAM E	$54.03	$54.03
09/08/2004	PAYMENT	@	$-54.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$54.65
07/01/2004	BILL	DAVIS, WILLIAM E @	$54.11	$54.11
08/19/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	DAVIS, WILLIAM E @	$54.10	$54.10