Tax Account 031-011-016

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Owners

GRAHAM, MARK A & TERRI L
766 S DAVIS ST
CLINTON, IN 47842-7065

Account Summary

Account ID	031-011-016
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$9.40	$20.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$3.44	$14.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$9.40	$19.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$2.03	$11.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GRAHAM, MARK A & TERRI L	$13.12	$13.12
12/27/2024	PAYMENT	GRAHAM, MARK A CHECK 996283	$-13.12	$0.00
12/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.18	$13.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	GRAHAM, MARK A & TERRI L	$13.12	$13.12
10/06/2023	PAYMENT	GRAHAM, MARK A SYS 996264 ORIG: CHECK	$-13.12	$0.00
10/06/2023	AMENDMENT	ADJ TO AMT PAID	$-0.52	$13.12
10/06/2023	ADJUSTMENT	GRAHAM, MARK A CHECK 996264 VOIDED PAYMENT: 857990. REASON: ADJ TO AMT PAID	$13.12	$13.64
10/06/2023	PAYMENT	GRAHAM, MARK A CHECK 996264	$-13.12	$0.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	GRAHAM, MARK A & TERRI L	$13.12	$13.12
08/10/2022	PAYMENT	GRAHAM, MARK A CHECK NUM: 996246	$-12.24	$0.00
07/12/2022	BILL	GRAHAM, MARK A & TERRI L	$12.24	$12.24
05/23/2022	PAYMENT	GRAHAM, MARK CREDIT: D BANK: OP INTERNET NUM: 662240	$-34.89	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$34.89
05/02/2022	INTEREST	Monthly Interest	$0.09	$27.89
04/01/2022	INTEREST	Monthly Interest	$0.09	$27.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$27.71
03/01/2022	INTEREST	Monthly Interest	$0.09	$26.92
02/01/2022	INTEREST	Monthly Interest	$0.09	$26.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$26.74
01/03/2022	INTEREST	Monthly Interest	$0.09	$26.06
12/01/2021	INTEREST	Monthly Interest	$0.09	$25.97
11/01/2021	INTEREST	Monthly Interest	$0.09	$25.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$25.79
10/01/2021	INTEREST	Monthly Interest	$0.09	$25.22
09/01/2021	INTEREST	Monthly Interest	$0.09	$25.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$25.04
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.59
07/14/2021	BILL	GRAHAM, MARK A & TERRI L	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	GRAHAM, MARK A & TERRI L	$10.73	$10.73
09/17/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.08	$0.00
08/22/2019	PAYMENT	GRAHAM, MARK A CHECK NUM: 0000996217	$-29.51	$0.08
08/01/2019	INTEREST	Monthly Interest	$0.08	$29.59
07/10/2019	BILL	GRAHAM, MARK A & TERRI L	$10.35	$29.51
07/01/2019	INTEREST	Monthly Interest	$0.08	$19.16
06/03/2019	INTEREST	Monthly Interest	$0.08	$19.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	GRAHAM, MARK A & TERRI L	$9.84	$9.84
11/03/2017	PAYMENT	GRAHAM, MARK A CHECK NUM: 0000996215	$-8.97	$0.00
11/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$8.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	GRAHAM, MARK A & TERRI L	$8.97	$8.97
04/06/2017	PAYMENT	GRAHAM, MARK A CHECK NUM: 0000996213	$-11.00	$0.00
04/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$11.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	GRAHAM, MARK A & TERRI L	$8.97	$8.97
08/04/2015	PAYMENT	GRAHAM, MARK A CHECK NUM: 996175	$-8.97	$0.00
07/08/2015	BILL	GRAHAM, MARK A & TERRI L	$8.97	$8.97
07/31/2014	PAYMENT	GRAHAM, MARK A & TERRI L ET AL CHECK NUM: 2629	$-8.97	$0.00
07/10/2014	BILL	GRAHAM, MARK A & TERRI L	$8.97	$8.97
08/19/2013	PAYMENT	GRAHAM, MARK A CHECK NUM: 0000996032	$-8.97	$0.00
07/16/2013	BILL	GRAHAM, MARK A & TERRI L	$8.97	$8.97
11/01/2012	PAYMENT	GRAHAM, MARK A CHECK NUM: 995957	$-10.00	$0.00
11/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.22	$10.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GRAHAM, MARK A & TERRI L	$8.97	$8.97
08/24/2011	PAYMENT	GRAHAM, MARK A & TERRI L CHECK NUM: 5862	$-8.97	$0.00
07/14/2011	BILL	GRAHAM, MARK A & TERRI L	$8.97	$8.97
08/20/2010	PAYMENT	GRAHAM, MARK A & TERRI L CHECK NUM: 1256	$-9.02	$0.00
07/14/2010	BILL	GRAHAM, MARK A & TERRI L	$9.02	$9.02
08/04/2009	PAYMENT	GRAHAM, MARK A & TERRI L CHECK NUM: 814	$-9.02	$0.00
07/21/2009	BILL	GRAHAM, MARK A & TERRI L	$9.02	$9.02
08/07/2008	PAYMENT	GRAHAM, MARK A & TERRI L CHECK NUM: 438	$-9.02	$0.00
07/14/2008	BILL	GRAHAM, MARK A & TERRI L	$9.02	$9.02
08/27/2007	PAYMENT	GRAHAM, MARK A & TERRI L CHECK NUM: 995737	$-9.02	$0.00
07/13/2007	BILL	GRAHAM, MARK A & TERRI L	$9.02	$9.02
09/08/2006	PAYMENT	GRAHAM, MARK A & TERRI L CHECK NUM: 5585	$-9.01	$0.00
07/19/2006	BILL	GRAHAM, MARK A & TERRI L	$9.01	$9.01
09/15/2005	PAYMENT	GRAHAM, MARK A & TERRI L CHECK NUM: 5375	$-9.00	$0.00
07/21/2005	BILL	GRAHAM, MARK A & TERRI L	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GRAHAM, MARK A & TERRI @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U INC @	$9.02	$9.02