Tax Account 090-001-019

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Owners

MARTIN, JOHN
1313 MILLSTONE CT
GREENWOOD, IN 46143-0014

Account Summary

Account ID	090-001-019
Account Type	Real Estate
Location	0 BENTONITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JOHN MARTIN EBOX WF - 024071810017007	$-19.20	$0.00
07/10/2024	BILL	MARTIN, JOHN	$19.20	$19.20
08/01/2023	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 023080110039974	$-19.20	$0.00
07/12/2023	BILL	MARTIN, JOHN	$19.20	$19.20
08/10/2022	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 022081010022655	$-19.20	$0.00
07/12/2022	BILL	MARTIN, JOHN	$19.20	$19.20
08/04/2021	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 021080410035263	$-20.88	$0.00
07/14/2021	BILL	MARTIN, JOHN	$20.88	$20.88
07/28/2020	PAYMENT	JOHN MARTIN CHECK NUM: 020072810027982	$-20.64	$0.00
07/15/2020	BILL	MARTIN, JOHN	$20.64	$20.64
07/25/2019	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 019072510013183	$-20.64	$0.00
07/10/2019	BILL	MARTIN, JOHN	$20.64	$20.64
07/18/2018	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 018071810023430	$-20.56	$0.00
07/09/2018	BILL	MARTIN, JOHN	$20.56	$20.56
08/01/2017	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 017080103177290	$-18.73	$0.00
07/07/2017	BILL	MARTIN, JOHN	$18.73	$18.73
07/18/2016	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 016071803053048	$-18.73	$0.00
07/08/2016	BILL	MARTIN, JOHN	$18.73	$18.73
08/11/2015	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 015081103070644	$-18.73	$0.00
07/08/2015	BILL	MARTIN, JOHN	$18.73	$18.73
08/01/2014	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 014080103150622	$-18.60	$0.00
07/10/2014	BILL	MARTIN, JOHN	$18.60	$18.60
08/15/2013	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 013081503066676	$-17.26	$0.00
07/16/2013	BILL	MARTIN, JOHN	$17.26	$17.26
08/22/2012	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 012082203036639	$-15.99	$0.00
07/10/2012	BILL	MARTIN, JOHN	$15.99	$15.99
08/09/2011	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 011080903056857	$-15.01	$0.00
07/14/2011	BILL	MARTIN, JOHN	$15.01	$15.01
08/20/2010	PAYMENT	JOHN MARTIN CHECK BANK: WF INTERNET NUM: 003180131	$-14.23	$0.00
07/14/2010	BILL	MARTIN, JOHN	$14.23	$14.23
08/11/2009	PAYMENT	MARTIN, JOHN CHECK NUM: 2028	$-13.66	$0.00
07/21/2009	BILL	MARTIN, JOHN	$13.66	$13.66
08/12/2008	PAYMENT	MARTIN, JOHN CHECK NUM: 1514	$-13.66	$0.00
07/14/2008	BILL	MARTIN, JOHN	$13.66	$13.66
09/06/2007	PAYMENT	MARTIN, JOHN CHECK NUM: 1692	$-13.66	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	MARTIN, JOHN	$13.66	$13.66
09/18/2006	PAYMENT	JOHN & ASHLEY MARTIN CHECK NUM: 1083	$-13.65	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1595	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1595	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/22/2005	VOID	JOHN MARTIN CHECK NUM: 1595	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65