Tax Account TU28814T

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Owners

MERRITT, CRYSTAL
614 W 5TH ST
MARION, IN 46953-1805

Account Summary

Account ID	TU28814T
Account Type	Personal Property
Location	10946 WOOD AVE ELKO
Balance	$170.24
Currently Due	$89.36

$89.36 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $170.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$162.12
Total	$170.24
Paid	$0.00
Balance	$170.24
Due	$89.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$40.80	$4.08	$0.00	$40.80	$0.00	$44.88	Pay $44.88 Now
2	10/06/2025	10/16/2025	Past due	$40.44	$4.04	$0.00	$40.44	$0.00	$89.36	Pay $89.36 Now
3	01/05/2026	01/15/2026	Due	$40.44	$0.00	$0.00	$40.44	$0.00	$129.80	Pay $129.80 Now
4	03/02/2026	03/12/2026	Due	$40.44	$0.00	$0.00	$40.44	$0.00	$170.24	Pay $170.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$200.16	$0.00	$0.00	$200.16	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$235.76	$23.56	$0.00	$259.32	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$242.19	$0.00	$0.00	$242.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$282.51	$0.00	$0.00	$282.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$309.52	$7.73	$0.00	$317.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$330.89	$0.00	$0.00	$330.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.04	$170.24
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.08	$166.20
07/11/2025	BILL	MERRITT, CRYSTAL	$162.12	$162.12
10/03/2024	PAYMENT	TRUE TITLE & ESCROW LLC CHECK 105412	$-149.82	$0.00
08/01/2024	PAYMENT	MERRITT, CRYSTAL CARD	$-50.34	$149.82
07/10/2024	BILL	MERRITT, CRYSTAL	$200.16	$200.16
03/18/2024	PAYMENT	MERRITT, CRYSTAL CASH	$-259.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.89	$259.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.89	$253.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.89	$247.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.89	$241.65
07/12/2023	BILL	MERRITT, CRYSTAL	$235.76	$235.76
11/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 262882	$-121.08	$0.00
09/23/2022	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2188	$-60.54	$121.08
08/09/2022	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 2187	$-60.57	$181.62
07/13/2022	BILL	HOGLE, KEITH & JEAN	$242.19	$242.19
10/12/2021	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 2166	$-211.86	$0.00
08/10/2021	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 2161	$-70.65	$211.86
07/15/2021	BILL	HOGLE, KEITH & JEAN	$282.51	$282.51
05/21/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2148	$-85.07	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$7.73	$85.07
01/06/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2138	$-77.42	$77.34
09/30/2020	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2135	$-77.38	$154.76
08/06/2020	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 2133	$-77.38	$232.14
07/13/2020	BILL	HOGLE, KEITH & JEAN	$309.52	$309.52
08/16/2019	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2118	$-330.89	$0.00
07/10/2019	BILL	HOGLE, KEITH & JEAN	$330.89	$330.89
08/20/2018	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2098	$-354.12	$0.00
07/09/2018	BILL	HOGLE, KEITH & JEAN	$354.12	$354.12
08/11/2017	PAYMENT	HOGLE, JEAN CHECK NUM: 2080	$-349.14	$0.00
07/07/2017	BILL	HOGLE, KEITH & JEAN	$349.14	$349.14
07/25/2016	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 1804	$-375.15	$0.00
07/08/2016	BILL	HOGLE, KEITH & JEAN	$375.15	$375.15
08/14/2015	PAYMENT	HOGLE, JEAN CREDIT: D	$-390.75	$0.00
07/08/2015	BILL	HOGLE, KEITH & JEAN	$390.75	$390.75
08/07/2014	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 1796	$-390.29	$0.00
07/08/2014	BILL	HOGLE, KEITH & JEAN	$390.29	$390.29
07/24/2013	PAYMENT	HOGLE, JEAN A CREDIT: D	$-404.95	$0.00
07/16/2013	BILL	HOGLE, KEITH & JEAN	$404.95	$404.95
07/25/2012	PAYMENT	HOGLE, JEAN CREDIT: D	$-422.22	$0.00
07/10/2012	BILL	HOGLE, KEITH & JEAN	$422.22	$422.22
07/20/2011	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 1623	$-425.75	$0.00
07/14/2011	BILL	HOGLE, KEITH & JEAN	$425.75	$425.75
08/11/2010	PAYMENT	HOGLE, JEAN A CHECK NUM: 1177	$-451.95	$0.00
07/14/2010	BILL	HOGLE, KEITH & JEAN	$451.95	$451.95