Tax Account 03-000-00-008
Owners
MARTIN MARIETTA MATERIALS INC
C/O BADEN TAX MANAGEMENT
PO BOX 8040
FORT WAYNE, IN 46898-8040
Account Summary
| Account ID | 03-000-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.89 |
| Taxed incl Special Assessments | $744.89 |
| Paid | $0.00 |
| Bill Total | $744.89 |
| Interest | $0.00 |
| Bill Balance | $744.89 |
| Prior Billed* | $744.89 |
| Total Account Balance** | $752.34 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70N (70N) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 10.2045 | 70N |
| 2023 REAL ESTATE TAXES | $879.98 | $0.00 | $0.00 | $879.98 | $0.00 | $0.00 | 10.3057 | 70N |
| 2022 REAL ESTATE TAXES | $964.70 | $0.00 | $0.00 | $964.70 | $0.00 | $0.00 | 10.2169 | 70N |
| 2021 REAL ESTATE TAXES | $1,055.90 | $0.00 | $0.00 | $1,055.90 | $0.00 | $0.00 | 10.1898 | 70N |
| 2020 REAL ESTATE TAXES | $1,169.72 | $0.00 | $0.00 | $1,169.72 | $0.00 | $0.00 | 10.2020 | 70N |
| 2019 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 10.1787 | 70N |
| 2018 REAL ESTATE TAXES | $1,324.44 | $0.00 | $0.00 | $1,324.44 | $0.00 | $0.00 | 10.1799 | 70N |
| 2017 REAL ESTATE TAXES | $1,326.26 | $0.00 | $0.00 | $1,326.26 | $0.00 | $0.00 | 10.1939 | 70N |
| 2016 REAL ESTATE TAXES | $1,228.26 | $0.00 | $0.00 | $1,228.26 | $0.00 | $0.00 | 10.2162 | 70N |
| 2015 REAL ESTATE TAXES | $1,223.08 | $0.00 | $0.00 | $1,223.08 | $0.00 | $0.00 | 10.1731 | 70N |
| 2014 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 10.1455 | 70N |
| 2013 REAL ESTATE TAXES | $966.10 | $0.00 | $0.00 | $966.10 | $0.00 | $0.00 | 10.0812 | 70N |
| 2012 REAL ESTATE TAXES | $706.75 | $0.00 | $0.00 | $706.75 | $0.00 | $0.00 | 10.1265 | 70N |
| 2011 REAL ESTATE TAXES | $704.70 | $0.00 | $0.00 | $704.70 | $0.00 | $0.00 | 10.1207 | 70N |
| 2010 REAL ESTATE TAXES | $573.62 | $0.00 | $0.00 | $573.62 | $0.00 | $0.00 | 10.2157 | 70N |
| 2009 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 10.2994 | 70N |
| 2008 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 10.3031 | 70N |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 10.4601 | 70N |
| 2006 REAL ESTATE TAXES | $720.16 | $0.00 | $0.00 | $720.16 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $837.74 | $0.00 | $16.75 | $854.49 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $827.64 | $0.00 | $0.00 | $827.64 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $954.64 | $0.00 | $0.00 | $954.64 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $901.98 | $0.00 | $0.00 | $901.98 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $860.98 | $0.00 | $0.00 | $860.98 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $779.26 | $0.00 | $31.17 | $810.43 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $728.88 | $0.00 | $0.00 | $728.88 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $445.24 | $0.00 | $17.81 | $463.05 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $434.02 | $0.00 | $0.00 | $434.02 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $354.00 | $0.00 | $0.00 | $354.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $354.00 | $0.00 | $0.00 | $354.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $347.16 | $0.00 | $0.00 | $347.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $177.84 | $0.00 | $0.00 | $177.84 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | .00 | 2.46 | 2.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS INC | $744.89 | $744.89 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-434.20 | $1.48 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-434.20 | $435.68 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $869.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $871.36 | $871.36 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.96 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-877.02 | $2.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $879.98 | $879.98 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-961.42 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.28 | $961.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.70 | $964.70 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.62 | $3.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,055.90 | $1,055.90 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.10 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $1,166.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,169.72 | $1,169.72 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.32 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $1,163.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,166.94 | $1,166.94 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.34 | $4.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,324.44 | $1,324.44 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,322.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $1,322.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,326.26 | $1,326.26 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,225.44 | $2.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.26 | $1,228.26 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,220.26 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $1,220.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,223.08 | $1,223.08 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-970.02 | $2.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $972.26 | $972.26 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-963.86 | $2.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.10 | $966.10 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-705.12 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $705.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.75 | $706.75 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-704.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $704.70 | $704.70 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-573.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $573.62 | $573.62 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-289.42 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-289.42 | $289.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $578.84 | $578.84 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-557.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.40 | $557.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $565.90 | $565.90 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-720.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.16 | $720.16 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-701.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $701.54 | $701.54 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-854.49 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $16.75 | $854.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.74 | $837.74 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-827.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $827.64 | $827.64 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-954.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $954.64 | $954.64 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-901.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $901.98 | $901.98 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-860.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.98 | $860.98 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-810.43 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $31.17 | $810.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.26 | $779.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-728.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $728.88 | $728.88 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-744.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $744.20 | $744.20 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-463.05 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $17.81 | $463.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $445.24 | $445.24 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-434.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $434.02 | $434.02 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-354.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.00 | $354.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-354.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.00 | $354.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-347.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.16 | $347.16 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-349.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $349.40 | $349.40 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-177.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $177.84 | $177.84 |