Tax Account 03-000-00-054
Owners
MARTIN MARIETTA MATERIALS INC
C/O BADEN TAX MANAGEMENT
PO BOX 8040
FORT WAYNE, IN 46898-8040
Account Summary
| Account ID | 03-000-00-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.57 |
| Taxed incl Special Assessments | $338.57 |
| Paid | $0.00 |
| Bill Total | $338.57 |
| Interest | $0.00 |
| Bill Balance | $338.57 |
| Prior Billed* | $338.57 |
| Total Account Balance** | $341.96 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $328.92 | $0.00 | $0.00 | $328.92 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $318.92 | $0.00 | $0.00 | $318.92 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $349.02 | $0.00 | $0.00 | $349.02 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $335.00 | $0.00 | $0.00 | $335.00 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $320.12 | $0.00 | $0.00 | $320.12 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $299.86 | $0.00 | $0.00 | $299.86 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $276.46 | $0.00 | $0.00 | $276.46 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $259.40 | $0.00 | $0.00 | $259.40 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $248.90 | $0.00 | $0.00 | $248.90 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $251.74 | $0.00 | $0.00 | $251.74 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $241.32 | $0.00 | $0.00 | $241.32 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $239.46 | $0.00 | $0.00 | $239.46 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $234.10 | $0.00 | $4.68 | $238.78 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $223.54 | $0.00 | $0.00 | $223.54 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $207.84 | $0.00 | $0.00 | $207.84 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $197.56 | $0.00 | $0.00 | $197.56 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $198.88 | $0.00 | $0.00 | $198.88 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | .00 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS INC | $338.57 | $338.57 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-163.73 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.73 | $163.73 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.73 | $164.46 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-163.73 | $165.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $328.92 | $328.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.46 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-332.26 | $1.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $333.72 | $333.72 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-317.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $317.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $318.92 | $318.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-347.62 | $1.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $349.02 | $349.02 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-333.66 | $1.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $335.00 | $335.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-332.58 | $1.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $333.92 | $333.92 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-318.84 | $1.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.12 | $320.12 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-319.40 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $319.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.68 | $320.68 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-300.60 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $300.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.50 | $301.50 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-298.96 | $0.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.86 | $299.86 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-275.64 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.46 | $276.46 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-273.36 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $273.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.18 | $274.18 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-258.62 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $258.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $259.40 | $259.40 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-258.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $258.44 | $258.44 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-248.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.90 | $248.90 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-125.87 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-125.87 | $125.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $251.74 | $251.74 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-236.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $236.74 | $236.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-241.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $241.32 | $241.32 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-247.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $247.62 | $247.62 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-239.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $239.46 | $239.46 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-238.78 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $4.68 | $238.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $234.10 | $234.10 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $230.54 | $230.54 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-223.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $223.54 | $223.54 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-207.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $207.84 | $207.84 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-197.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $197.56 | $197.56 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-198.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.88 | $198.88 |