Tax Account 07-0651-14

Print Page · · Payments Cart · New Search

Owners

WAIT CALVERT BRYAN MD
1690 W STATE RD #205
COLUMBIA CITY, IN 46725

Account Summary

Account ID	07-0651-14
Account Type	Real Estate
Location	VALMY
Balance	$63.63
Currently Due	$63.63

Account ID

07-0651-14

Account Type

Real Estate

Location

VALMY

Balance

$63.63

Currently Due

$63.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$63.63
Paid	$0.00
Balance	$63.63
Due	$63.63
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$63.63

Paid

$0.00

Balance

$63.63

Due

$63.63

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$61.18	$2.45	$61.18	$0.00	$63.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$13.90	$65.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$12.58	$58.43	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$21.54	$63.76	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$21.39	$58.73	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$10.24	$45.37	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$5.28	$40.41	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$63.63
07/03/2025	BILL	WAIT CALVERT BRYAN MD	$61.18	$61.18
08/19/2024	PAYMENT	PNP PNP - 161288109	$-58.55	$0.00
07/05/2024	BILL	WAIT CALVERT BRYAN MD	$58.55	$58.55
07/25/2023	PAYMENT	PNP PNP - 139734491	$-56.01	$0.00
07/06/2023	BILL	WAIT CALVERT BRYAN MD	$56.01	$56.01
04/17/2023	PAYMENT	PNP PNP - 133798719	$-65.76	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$65.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$63.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$59.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	WAIT CALVERT BRYAN MD	$51.86	$51.86
08/06/2021	PAYMENT	WAIT, CALVERT CREDIT: D BANK: PNP INTERNET NUM: 98324896	$-48.02	$0.00
07/08/2021	BILL	WAIT CALVERT BRYAN MD	$48.02	$48.02
04/16/2021	PAYMENT	WAIT MD, CALVERT BRYAN CHECK BANK: OP INTERNET NUM: Y59XY5JML	$-58.43	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$55.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	WAIT CALVERT BRYAN MD	$45.85	$45.85
07/23/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 023756	$-64.11	$0.00
07/08/2019	BILL	WAIT CALVERT BRYAN MD	$44.26	$64.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$19.85
04/11/2019	PAYMENT	WAIT, CALVERT BRYAN CREDIT: D BANK: OP INTERNET NUM: 083412	$-43.91	$9.85
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	WAIT CALVERT BRYAN MD	$42.22	$42.22
08/28/2017	PAYMENT	WAIT, CALVERT BRYAN CREDIT: D BANK: OP INTERNET NUM: 005327	$-98.53	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.31	$98.53
07/11/2017	BILL	WAIT CALVERT BRYAN MD	$39.80	$98.22
07/03/2017	INTEREST	Monthly Interest	$0.31	$58.42
06/01/2017	INTEREST	Monthly Interest	$0.31	$58.11
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$45.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$42.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	WAIT CALVERT BRYAN MD	$37.34	$37.34
04/05/2016	PAYMENT	WAIT, CALVERT BRYAN CREDIT: D BANK: OP INTERNET NUM: 062317	$-45.37	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	WAIT CALVERT BRYAN MD	$35.13	$35.13
02/23/2015	PAYMENT	WAIT C BRYAN MD CHECK NUM: 624	$-40.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	WAIT CALVERT BRYAN MD	$35.13	$35.13
01/08/2014	PAYMENT	WAIT, CALVERT BRYAN CREDIT: D BANK: OP INTERNET NUM: 020558	$-95.70	$0.00
01/02/2014	INTEREST	Monthly Interest	$0.29	$95.70
12/02/2013	INTEREST	Monthly Interest	$0.29	$95.41
11/01/2013	INTEREST	Monthly Interest	$0.29	$95.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$94.83
10/01/2013	INTEREST	Monthly Interest	$0.29	$93.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$92.78
08/01/2013	INTEREST	Monthly Interest	$0.29	$91.37
07/02/2013	BILL	WAIT CALVERT BRYAN MD	$35.13	$91.08
07/01/2013	INTEREST	Monthly Interest	$0.29	$55.95
06/03/2013	INTEREST	Monthly Interest	$0.29	$55.66
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.54
07/10/2012	BILL	WAIT CALVERT BRYAN MD	$35.13	$35.13
09/14/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00947R	$-36.54	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$36.54
07/11/2011	BILL	WAIT CALVERT BRYAN MD	$35.13	$35.13
08/17/2010	PAYMENT	WAIT MD, CALVERT BRYAN CREDIT: D BANK: OP INTERNET NUM: 01350R	$-50.46	$0.00
07/09/2010	BILL	WAIT CALVERT BRYAN MD	$50.46	$50.46
08/31/2009	PAYMENT	WAIT BRYAN CHECK BANK: 71*371 NUM: 500	$-49.42	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$49.42
07/10/2009	BILL	FINANCE ALL LLC	$47.52	$47.52
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-44.13	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$44.13	$44.13
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-41.72	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$41.72	$41.72
08/04/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349	$-39.24	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$39.24	$39.24

Tax Account 07-0651-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links