Tax Account 003-181-06

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Owners

WISHART, REBA L
1906 CAMP ROMONA DR
SPENCER, IN 47460

Account Summary

Account ID	003-181-06
Account Type	Real Estate
Location	190 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-06

Account Type

Real Estate

Location

190 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.19
Total	$71.19
Paid	$71.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.19

Total

$71.19

Paid

$71.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$71.19	$0.00	$71.19	$71.19	$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	$71.19	$16.81	$88.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.19	$10.68	$81.87	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.19	$2.85	$74.04	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$67.78	$16.01	$83.79	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GUARDIANSHIP FBO SANDRA WOOD CHECK 1208	$-71.19	$0.00
07/03/2024	BILL	WISHART, REBA L	$71.19	$71.19
04/09/2024	PAYMENT	WOOD, SANDRA GUARDIANSHP FBO CHECK 1189	$-88.00	$0.00
04/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUSTED PENALTY AMOUNT	$-0.10	$88.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$88.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$86.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$81.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$77.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$74.04
07/13/2023	BILL	WISHART, REBA L	$71.19	$71.19
07/29/2022	PAYMENT	OLESSKER, TESSIE L CHECK NUM: 1093	$-71.19	$0.00
07/07/2022	BILL	WISHART, REBA L	$71.19	$71.19
02/17/2022	PAYMENT	OLESSKER, TESSIE L CHECK NUM: 1051	$-81.87	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.27	$81.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.56	$77.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.85	$74.04
07/12/2021	BILL	WISHART, REBA L	$71.19	$71.19
11/17/2020	PAYMENT	WOOD, SANDRA CHECK NUM: 6417	$-71.19	$0.00
10/21/2020	BILL	WISHART, REBA L	$71.19	$71.19
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-1.24	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1.24
11/06/2019	PAYMENT	WOOD, SANDRA CHECK NUM: 1781	$-2.85	$0.14
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$2.99
09/03/2019	PAYMENT	WOOD, SANDRA CHECK NUM: 01	$-71.19	$2.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$74.04
07/03/2019	BILL	WISHART, REBA L	$71.19	$71.19
04/01/2019	PAYMENT	WOOD, SANDRA L CHECK NUM: 6077	$-83.79	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$83.79
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.74	$82.69
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.07	$77.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.39	$73.88
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$70.49
07/03/2018	BILL	WISHART, REBA L	$67.78	$67.78
08/21/2017	PAYMENT	NICHOLS, G EARL CHECK NUM: 1185	$-67.78	$0.00
07/03/2017	BILL	WISHART, REBA L	$67.78	$67.78
07/26/2016	PAYMENT	WOOD, SANDRA L CHECK NUM: 5656	$-67.78	$0.00
07/01/2016	BILL	WISHART, REBA L	$67.78	$67.78
07/31/2015	PAYMENT	WOOD, SANDRA L CHECK NUM: 5986	$-67.78	$0.00
07/01/2015	BILL	WISHART, REBA L	$67.78	$67.78
08/08/2014	PAYMENT	WOOD, SANDRA L CHECK NUM: 5551	$-67.78	$0.00
07/07/2014	BILL	WISHART, REBA L	$67.78	$67.78
07/22/2013	PAYMENT	WOOD, SANDRA L. CHECK NUM: 5350	$-67.78	$0.00
07/01/2013	BILL	WISHART, REBA L	$67.78	$67.78
07/23/2012	PAYMENT	WOOD, SANDRA CHECK BANK: 71-741/749 NUM: 5023	$-67.78	$0.00
07/06/2012	BILL	WISHART, REBA L	$67.78	$67.78
10/06/2011	PAYMENT	WOOD, SANDRA CHECK BANK: 71-741/749 NUM: 4788	$-95.66	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$95.66
07/06/2011	BILL	WISHART, REBA L	$91.98	$91.98
09/07/2010	PAYMENT	WOOD, SANDRA CHECK BANK: 71-741/749 NUM: 4456	$-96.15	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.15
07/08/2010	BILL	WISHART, REBA L	$92.45	$92.45
04/02/2010	PAYMENT	WOOD, SANDRA CHECK BANK: 71-741/749 NUM: 4263	$-149.25	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.08	$149.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$140.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.25	$134.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$131.08
07/09/2009	BILL	WISHART, REBA L	$129.78	$129.78
02/17/2009	PAYMENT	WOOD, SANDRA L. CHECK BANK: 71-741 NUM: 3789	$-61.02	$0.00
02/17/2009	ADJUSTMENT	wrong payor BANK: 71-741 NUM: 3789	$61.02	$61.02
02/13/2009	VOID	WISHART, REBA L CHECK BANK: 71-741 NUM: 3789	$-61.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.17	$61.02
09/25/2008	PAYMENT	WISHART, REBA L CHECK BANK: 71-741/749 NUM: 3619	$-30.54	$59.85
08/27/2008	PAYMENT	WOOD, SANDRA CHECK BANK: 71-741/749 NUM: 3584	$-31.79	$90.39
07/10/2008	BILL	WISHART, REBA L	$122.18	$122.18
01/11/2008	PAYMENT	WOOD, SANDRA CHECK BANK: 71-741/749 NUM: 1151	$-117.09	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$117.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$114.26
07/05/2007	BILL	WISHART, REBA L	$113.13	$113.13
05/07/2007	PAYMENT	WOOD, JAMES CHECK BANK: 71-1286/749 NUM: 4891	$-170.79	$0.00
05/07/2007	AMENDMENT	removed publishing cost	$-2.00	$170.79
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$172.79
05/01/2007	INTEREST	Monthly Interest	$0.21	$170.79
04/02/2007	INTEREST	Monthly Interest	$0.21	$170.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.65	$170.37
03/01/2007	INTEREST	Monthly Interest	$0.21	$162.72
02/01/2007	INTEREST	Monthly Interest	$0.21	$162.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$162.30
01/02/2007	INTEREST	Monthly Interest	$0.21	$157.38
12/04/2006	INTEREST	Monthly Interest	$0.21	$157.17
11/01/2006	INTEREST	Monthly Interest	$0.21	$156.96
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$156.75
10/02/2006	INTEREST	Monthly Interest	$0.21	$154.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.09	$153.81
09/01/2006	INTEREST	Monthly Interest	$0.21	$152.72
08/01/2006	INTEREST	Monthly Interest	$0.21	$152.51
07/11/2006	BILL	WISHART, REBA L	$109.29	$152.30
07/03/2006	INTEREST	Monthly Interest	$0.21	$43.01
06/05/2006	PENALTY	Recording Fee	$15.00	$42.80
06/01/2006	INTEREST	Monthly Interest	$0.21	$27.80
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$27.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.02	$26.59
01/09/2006	PAYMENT	WISHART, REBA L CHECK BANK: 75-53 NUM: 732928050	$-25.57	$25.57
11/07/2005	PAYMENT	WISHART, REBA L CREDIT: B BANK: 75-53/919 NUM: 471825053	$-26.59	$51.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$77.73
08/08/2005	PAYMENT	WISHART, REBA L CHECK BANK: 92-371/1231 NUM: 1058	$-25.59	$76.71
07/15/2005	BILL	WISHART, REBA L	$102.30	$102.30
05/05/2005	PAYMENT	WISHART, REBA L CHECK BANK: 92-358/1241 NUM: 245	$-116.63	$0.00
05/05/2005	AMENDMENT	removed $1.00 for advertising	$-1.00	$116.63
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$117.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.10	$116.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$109.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.54	$104.97
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$102.43
07/07/2004	BILL	WISHART, REBA L	$101.42	$101.42
05/03/2004	PAYMENT	HIATT, LEE CHECK BANK: 94-156/1242 NUM: 604	$-8.17	$0.00
05/03/2004	ADJUSTMENT	Returned Check BANK: 92-358/1241 NUM: 193	$8.17	$8.17
04/05/2004	VOID	WISHART, REBA L CHECK BANK: 92-358/1241 NUM: 193	$-8.17	$0.00
03/16/2004	PAYMENT	WISHART, REBA L CHECK BANK: 75-53/919 NUM: 443992156	$-25.22	$8.17
03/16/2004	PAYMENT	WISHART, REBA L CHECK BANK: 75-53/919 NUM: 443662153	$-25.22	$33.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.22	$58.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.42	$55.39
12/18/2003	PAYMENT	WISHART, REBA L CHECK BANK: 92-379/1241 NUM: 100	$-50.47	$53.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.52	$104.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$101.92
07/09/2003	BILL	WISHART, REBA L	$100.91	$100.91
05/19/2003	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 1694	$-44.10	$0.00
05/12/2003	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 1673	$-20.00	$44.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$64.10
04/02/2003	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014 NUM: 1641	$-59.64	$62.60
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.41	$122.24
02/06/2003	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 1553	$-29.82	$114.83
02/03/2003	INTEREST	Monthly Interest	$0.04	$144.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.37	$144.61
01/02/2003	INTEREST	Monthly Interest	$0.04	$139.24
12/02/2002	INTEREST	Monthly Interest	$0.04	$139.20
11/01/2002	INTEREST	Monthly Interest	$0.04	$139.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.98	$139.12
10/01/2002	INTEREST	Monthly Interest	$0.04	$136.14
09/09/2002	PAYMENT	THE CROSSROADS CORPORATION CHECK BANK: 28-8/1251 NUM: 1037	$-10.00	$136.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$146.10
09/03/2002	INTEREST	Monthly Interest	$0.07	$144.91
08/01/2002	INTEREST	Monthly Interest	$0.07	$144.84
07/08/2002	BILL	WISHART, REBA L	$119.31	$144.77
07/01/2002	INTEREST	Monthly Interest	$0.07	$25.46
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$25.39
06/03/2002	INTEREST	Monthly Interest	$0.07	$11.39
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$11.32
04/25/2002	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 448	$-57.34	$9.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.66	$66.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.62	$63.00
12/26/2001	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 381	$-57.68	$61.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$119.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$116.18
07/10/2001	BILL	WISHART, REBA L	$115.02	$115.02
04/06/2001	PAYMENT	WISHART, REBA L CREDIT: B BANK: 92-7014/3241 NUM: 427	$-66.66	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.66	$66.66
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.62	$63.00
01/08/2001	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 1178	$-57.69	$61.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.88	$119.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$116.19
07/11/2000	BILL	WISHART, REBA L	$115.03	$115.03
03/22/2000	PAYMENT	WISHART, REBA L/BOISE FCU CHECK BANK: 90-8086/3222 NUM: 90799	$-325.53	$0.00
03/22/2000	AMENDMENT	took postmark date on envelope	$-14.04	$325.53
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.04	$339.57
03/06/2000	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 280	$-50.00	$325.53
03/01/2000	INTEREST	Monthly Interest	$0.95	$375.53
02/01/2000	INTEREST	Monthly Interest	$0.95	$374.58
01/31/2000	PAYMENT	WISHART, REBA L CHECK BANK: 92-7014/3241 NUM: 255	$-50.00	$373.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.03	$423.63
01/03/2000	INTEREST	Monthly Interest	$1.33	$414.60
12/01/1999	INTEREST	Monthly Interest	$1.33	$413.27
11/02/1999	INTEREST	Monthly Interest	$1.33	$411.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.02	$410.61
09/01/1999	INTEREST	Monthly Interest	$1.33	$405.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$404.26
08/02/1999	INTEREST	Monthly Interest	$1.33	$402.24
07/13/1999	BILL	WISHART, REBA L	$200.57	$400.91
07/01/1999	INTEREST	Monthly Interest	$1.33	$200.34
06/07/1999	PENALTY	first year letter & recording	$8.00	$199.01
06/01/1999	INTEREST	Monthly Interest	$1.33	$191.01
05/06/1999	PAYMENT	WISHART, REBA L CHECK BANK: 75-53/919 NUM: 9226974	$-40.00	$189.68
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$229.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.89	$228.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.93	$214.29
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$205.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.39
07/14/1998	BILL	WISHART, REBA L	$198.40	$198.40
05/29/1998	PAYMENT	WISHART, REBA L CHECK BANK: 96-7197/1232 NUM: 3142	$-43.88	$0.00
05/29/1998	PAYMENT	WISHART, REBA L CHECK BANK: 16-3717/1220 NUM: 834842	$-500.00	$43.88
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$543.88
05/01/1998	INTEREST	Monthly Interest	$2.06	$541.88
04/01/1998	INTEREST	Monthly Interest	$2.06	$539.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.51	$537.76
03/02/1998	INTEREST	Monthly Interest	$2.06	$524.25
02/02/1998	INTEREST	Monthly Interest	$2.06	$522.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.69	$520.13
01/02/1998	INTEREST	Monthly Interest	$2.06	$511.44
12/01/1997	INTEREST	Monthly Interest	$2.06	$509.38
11/03/1997	INTEREST	Monthly Interest	$2.06	$507.32
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.84	$505.26
10/01/1997	INTEREST	Monthly Interest	$2.06	$500.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$498.36
09/02/1997	INTEREST	Monthly Interest	$2.06	$496.42
08/04/1997	INTEREST	Monthly Interest	$2.06	$494.36
07/14/1997	BILL	WISHART, REBA L	$193.04	$492.30
07/01/1997	INTEREST	Monthly Interest	$2.06	$299.26
06/02/1997	INTEREST	Monthly Interest	$2.06	$297.20
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$295.14
05/01/1997	INTEREST	Monthly Interest	$0.49	$293.64
04/01/1997	INTEREST	Monthly Interest	$0.49	$293.15
03/19/1997	PAYMENT	WISHART, REBA L CHECK BANK: 75-53/919 NUM: 93581	$-150.00	$292.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.20	$442.66
03/03/1997	INTEREST	Monthly Interest	$1.47	$429.46
02/03/1997	INTEREST	Monthly Interest	$1.47	$427.99
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.49	$426.52
01/02/1997	INTEREST	Monthly Interest	$1.47	$418.03
12/02/1996	INTEREST	Monthly Interest	$1.47	$416.56
11/01/1996	INTEREST	Monthly Interest	$1.47	$415.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.72	$413.62
10/01/1996	INTEREST	Monthly Interest	$1.47	$408.90
09/03/1996	INTEREST	Monthly Interest	$1.47	$407.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$405.96
08/06/1996	INTEREST	Monthly Interest	$1.47	$404.07
07/15/1996	BILL	WISHART, REBA L	$188.52	$402.60
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.25	$214.08
07/01/1995	BILL	WISHART, REBA L	$176.83	$176.83