Tax Account 007-11J-004

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Owners

WISE, JOHN R & LIANA TR
50960 FOX TRL
GRANGER, IN 46530-9039

Account Summary

Account ID	007-11J-004
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

$12.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$1.13	$13.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	WISE, JOHN R & LIANA TR	$11.73	$11.73
11/20/2023	PAYMENT	LIANA HATHAWAY ONLINE	$-12.79	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	WISE, JOHN R & LIANA TR	$11.73	$11.73
11/18/2022	PAYMENT	HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: YB8926CPL	$-12.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	WISE, JOHN R & LIANA TR	$11.73	$11.73
12/07/2021	PAYMENT	HATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 284264	$-13.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	WISE, JOHN R & LIANA TR	$12.50	$12.50
08/19/2020	PAYMENT	LIANA HATHAWAY CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	WISE, JOHN R & LIANA TR	$12.36	$12.36
10/03/2019	PAYMENT	HATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 173757	$-12.85	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	WISE, JOHN R & LIANA TR	$12.36	$12.36
08/22/2018	PAYMENT	HATHAWAY, LIANA CHECK NUM: OPCK 130155271	$-12.32	$0.00
07/09/2018	BILL	WISE, JOHN R & LIANA TR	$12.32	$12.32
08/14/2017	PAYMENT	HATHAWAY PROPERTIES, LLC CHECK NUM: 01159	$-11.22	$0.00
07/07/2017	BILL	WISE, JOHN R & LIANA TR	$11.22	$11.22
07/12/2016	PAYMENT	HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 120417049	$-11.22	$0.00
07/08/2016	BILL	WISE, JOHN R & LIANA TR	$11.22	$11.22
07/16/2015	PAYMENT	HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 114710976	$-11.22	$0.00
07/08/2015	BILL	WISE, JOHN R & LIANA TR	$11.22	$11.22
08/20/2014	PAYMENT	HATHAWAY, LIANA CHECK NUM: 2447	$-11.22	$0.00
07/10/2014	BILL	WISE, JOHN R & LIANA TR	$11.22	$11.22
08/19/2013	PAYMENT	HATHAWAY PROPERTIES LLC CHECK NUM: 01102	$-11.22	$0.00
07/16/2013	BILL	WISE, JOHN R & LIANA TR	$11.22	$11.22
08/01/2012	PAYMENT	HATHAWAY, LIANA CHECK NUM: 2153	$-11.22	$0.00
07/10/2012	BILL	WISE, JOHN R & LIANA TR	$11.22	$11.22
08/18/2011	PAYMENT	HATHAWAY, LIANA CHECK NUM: 1978	$-11.22	$0.00
07/14/2011	BILL	WISE, JOHN R & LIANA TR	$11.22	$11.22
08/04/2010	PAYMENT	LIANA HATHAWAY CREDIT: D BANK: OP INTERNET NUM: 101558	$-11.29	$0.00
07/14/2010	BILL	WISE, JOHN R & LIANA TR	$11.29	$11.29
08/10/2009	PAYMENT	LIANA HATHAWAY CHECK NUM: 1470	$-11.29	$0.00
07/21/2009	BILL	WISE, JOHN R & LIANA TR	$11.29	$11.29
07/23/2008	PAYMENT	WISE, JOHN R & LIANA TR CHECK NUM: 1422	$-11.34	$0.00
07/14/2008	BILL	WISE, JOHN R & LIANA TR	$11.34	$11.34
08/10/2007	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 724	$-11.34	$0.00
07/13/2007	BILL	LOWELL, RICHARD W & LAURENCE D	$11.34	$11.34
08/17/2006	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 636	$-11.33	$0.00
07/19/2006	BILL	LOWELL, RICHARD W & LAURENCE D	$11.33	$11.33
08/05/2005	PAYMENT	LOWELL, RICHARD W & LAURENCE D CHECK NUM: 552	$-11.32	$0.00
07/21/2005	BILL	LOWELL, RICHARD W & LAURENCE D	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LOWELL, RICHARD W & LA @	$11.34	$11.34
07/29/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LOWELL, RICHARD W & LA @	$11.34	$11.34