| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
541: Residential Mobile/manufactured Home Family Dwelling On Unplatted Land Of 0-.99
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/30/2002) Bright, Garland R Jr & Darla J
(11/26/2001) Chism, Gregory F & Kathy J Jt Tn Rts Ss |
| Property Address: |
5095 S 850 W
Swayzee, IN 46986 |
| Parcel #: |
27-12-03-100-004.001-010 GIS mapping |
| Tax Id: |
011-01005-11 |
| Map #: |
|
| Acres: |
2.14
Township: 23N
Range: 06E
Section: 03
|
| Lots: |
See Legal Description |
| Tax District: |
010: Green Township |
| School District: |
2825 Madison-Grant United School Corporation |
| Township: |
Green Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
307.68 |
| Fall Installment Due: |
307.68 |
| Total Payments: |
615.36 |
|
| Legal Description: |
| PT NW NE SEC 3 2.14 A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bright, Garland R Jr & Darla J |
5095 S 850 W
Swayzee, IN 46986-9715 USA |
Lender
| CORELOGIC |
1 CORELOGIC DRIVE
WESTLAKE, TX 76262 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 18,700 |
Cap 1 - Homestead Land |
| 88,300 |
Cap 1 - Homestead Improvement |
| 3,000 |
Cap 3 - NonRes Land |
|
110,000 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Standard Deduction |
| 21,700 |
Supplemental Deduction |
|
69,700 |
| = Taxable Assessment |
40,300 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0166280 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
37,300 |
620.22 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
3,000 |
49.88 |
0.00 |
| Total: |
40,300 |
670.10 |
0.00 |
|
670.10 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
620.22 |
0.387644 |
240.42 |
379.80 |
| Res / Rental, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.014507 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.014507 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Non Res, Cap 3: |
49.88 |
0.014507 |
0.72 |
49.16 |
|
241.14 |
| = after Credits Subtotal: |
428.96 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
379.80 |
1,070.00 |
0.00 |
379.80 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
49.16 |
90.00 |
0.00 |
49.16 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
66.38 |
313.42 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
49.16 |
0.00 |
|
| Caps Total: |
115.54 |
+ |
313.42 |
= |
Total: $428.96 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Grant County |
0.0075340 |
45.3091% |
303.62 |
0.00 |
303.62 |
194.36 |
109.26 |
| Green Township |
0.0008900 |
5.3524% |
35.87 |
0.00 |
35.87 |
22.96 |
12.91 |
| Madison Grant School Administration |
0.0081120 |
48.7852% |
326.91 |
0.00 |
326.91 |
209.27 |
117.64 |
| East Cental Indiana Solid Waste |
0.0000920 |
0.5533% |
3.71 |
0.00 |
3.71 |
2.38 |
1.33 |
| |
0.0166280 |
100.0000% |
670.10 |
0.00 |
670.10 |
428.96 |
241.14 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
110,500 |
71,800 |
671.40 |
184.24 |
0.00 |
487.16 |
| 2022 Pay 2023 |
106,100 |
68,335 |
674.86 |
181.44 |
0.00 |
493.42 |
| 2021 Pay 2022 |
103,600 |
67,460 |
666.10 |
185.48 |
0.00 |
480.62 |
| 2020 Pay 2021 |
103,100 |
67,285 |
619.16 |
201.48 |
0.00 |
417.68 |
| 2019 Pay 2020 |
109,500 |
69,525 |
700.20 |
233.60 |
0.00 |
466.60 |
| 2018 Pay 2019 |
109,800 |
69,630 |
715.82 |
253.50 |
0.00 |
462.32 |
| 2017 Pay 2018 |
110,000 |
69,700 |
670.10 |
241.14 |
0.00 |
428.96 |
| 2016 Pay 2017 |
110,100 |
69,735 |
616.24 |
226.40 |
0.00 |
389.84 |
| 2015 Pay 2016 |
116,900 |
72,360 |
706.18 |
271.50 |
0.00 |
434.68 |
| 2014 Pay 2015 |
115,700 |
71,940 |
648.48 |
248.70 |
0.00 |
399.78 |
| 2013 Pay 2014 |
117,300 |
72,500 |
681.22 |
274.82 |
0.00 |
406.40 |
| 2012 Pay 2013 |
110,900 |
70,260 |
605.28 |
304.00 |
0.00 |
301.28 |
| 2011 Pay 2012 |
113,000 |
70,995 |
638.10 |
246.40 |
0.00 |
391.70 |
| 2010 Pay 2011 |
121,800 |
74,075 |
785.64 |
296.02 |
0.00 |
489.62 |
| 2009 Pay 2010 |
127,200 |
75,965 |
825.28 |
373.16 |
0.00 |
452.12 |
| 2008 Pay 2009 |
127,200 |
75,965 |
796.70 |
277.76 |
0.00 |
518.94 |
| 2007 Pay 2008 |
124,500 |
48,000 |
1,778.46 |
1,240.74 |
0.00 |
537.72 |
| 2006 Pay 2007 |
119,900 |
48,000 |
1,699.00 |
784.10 |
0.00 |
914.90 |
| 2005 Pay 2006 |
110,300 |
38,000 |
1,723.42 |
829.32 |
0.00 |
894.10 |
| 2004 Pay 2005 |
110,300 |
38,000 |
1,549.24 |
719.52 |
0.00 |
829.72 |
| 2003 Pay 2004 |
110,300 |
0 |
2,274.38 |
635.76 |
0.00 |
1,638.62 |
| 2002 Pay 2003 |
5,000 |
0 |
91.32 |
26.12 |
0.00 |
65.20 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
307.68 |
| Fall Installment Due: |
307.68 |
| Total Payments: |
615.36 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
243.58 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
243.58 |
| Due: |
673.56 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
246.71 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
246.71 |
Receipt #: 2437887
Pymt id#: 21763587 |
Effective: 11/13/2023
Paid by: Direct Deposits |
-339.91 |
Receipt #: 2398892
Pymt id#: 21418738 |
Effective: 05/03/2023
Paid by: Direct Deposits |
-339.91 |
| Due: |
0.00 |
| Total Payments: |
679.82 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
240.31 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
240.31 |
Receipt #: 2372168
Pymt id#: 20525377 |
Effective: 11/04/2022
Paid by: Direct Deposits |
-333.51 |
Receipt #: 2329789
Pymt id#: 20149026 |
Effective: 04/26/2022
Paid by: Direct Deposits |
-333.51 |
| Due: |
0.00 |
| Total Payments: |
667.02 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
208.84 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
208.84 |
Receipt #: 2301127
Pymt id#: 19181924 |
Effective: 11/01/2021
Paid by: Direct Deposits |
-302.04 |
Receipt #: 2260395
Pymt id#: 18777679 |
Effective: 04/29/2021
Paid by: Direct Deposits |
-302.04 |
| Due: |
0.00 |
| Total Payments: |
604.08 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
233.30 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
233.30 |
Receipt #: 2243402
Pymt id#: 17767154 |
Effective: 11/10/2020
Paid by: Direct Deposits |
-326.50 |
Receipt #: 2192348
Pymt id#: 17197976 |
Effective: 04/29/2020
Paid by: Direct Deposits |
-326.50 |
| Due: |
0.00 |
| Total Payments: |
653.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
231.16 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
231.16 |
Receipt #: 2170428
Pymt id#: 16120357 |
Effective: 10/28/2019
Paid by: Direct Deposits |
-324.36 |
Receipt #: 2127297
Pymt id#: 15762967 |
Effective: 04/24/2019
Paid by: Direct Deposits |
-324.36 |
| Due: |
0.00 |
| Total Payments: |
648.72 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
214.48 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
12.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
214.48 |
Receipt #: 2102364
Pymt id#: 14789495 |
Effective: 11/09/2018
Paid by: Direct Deposits |
-307.68 |
Receipt #: 2066207
Pymt id#: 14376437 |
Effective: 04/30/2018
Paid by: Check |
-307.68 |
| Due: |
0.00 |
| Total Payments: |
615.36 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 627 Harper Legal |
Taxes, Fall |
2.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Fall |
80.70 |
| 010: Green Township |
Taxes, Fall |
194.92 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
2.50 |
| Drain Maintenance: 605 Ratliff Tile |
Taxes, Spring |
80.70 |
| 010: Green Township |
Taxes, Spring |
194.92 |
Receipt #: 2037018
Pymt id#: 13359521 |
Effective: 11/09/2017
Paid by: Check |
-278.12 |
Receipt #: 1988211
Pymt id#: 12872170 |
Effective: 05/04/2017
Paid by: Check |
-278.12 |
| Due: |
0.00 |
| Total Payments: |
556.24 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
217.34 |
| Drain Maintenance: 627 Harper Legal |
Taxes, Spring |
5.00 |
| 010: Green Township |
Taxes, Spring |
217.34 |
Receipt #: 1967679
Pymt id#: 11981225 |
Effective: 11/09/2016
Paid by: Check |
-217.34 |
Receipt #: 1922564
Pymt id#: 11503106 |
Effective: 05/05/2016
Paid by: Check |
-222.34 |
| Due: |
0.00 |
| Total Payments: |
439.68 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
199.89 |
| 010: Green Township |
Taxes, Spring |
199.89 |
Receipt #: 1892389
Pymt id#: 10663448 |
Effective: 11/04/2015
Paid by: Check |
-199.89 |
Receipt #: 1853462
Pymt id#: 10203178 |
Effective: 05/11/2015
Paid by: Check |
-199.89 |
| Due: |
0.00 |
| Total Payments: |
399.78 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
203.20 |
| 010: Green Township |
Taxes, Spring |
203.20 |
Receipt #: 1827960
Pymt id#: 9180534 |
Effective: 11/10/2014
Paid by: Check |
-203.20 |
Receipt #: 1780827
Pymt id#: 8733489 |
Effective: 05/12/2014
Paid by: Check |
-203.20 |
| Due: |
0.00 |
| Total Payments: |
406.40 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
150.64 |
| 010: Green Township |
Taxes, Spring |
150.64 |
Receipt #: 1747731
Pymt id#: 7434833 |
Effective: 10/29/2013
Paid by: Check |
-150.64 |
Receipt #: 1714469
Pymt id#: 6779483 |
Effective: 05/10/2013
Paid by: Check |
-150.64 |
| Due: |
0.00 |
| Total Payments: |
301.28 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
195.85 |
| 010: Green Township |
Taxes, Spring |
195.85 |
Receipt #: 1674345
Pymt id#: 5173652 |
Effective: 11/01/2012
Paid by: Check |
-195.85 |
Receipt #: 1634688
Pymt id#: 4606131 |
Effective: 05/04/2012
Paid by: Check |
-195.85 |
| Due: |
0.00 |
| Total Payments: |
391.70 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
244.81 |
| 010: Green Township |
Taxes, Spring |
244.81 |
| Pymt id#: 1046290459 |
Effective: 11/02/2011
Paid by: Multiple ways... |
-244.81 |
| Pymt id#: 26323588 |
Effective: 04/28/2011
Paid by: Multiple ways... |
-244.81 |
| Due: |
0.00 |
| Total Payments: |
489.62 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
226.06 |
| 010: Green Township |
Taxes, Spring |
226.06 |
| Pymt id#: 976682564 |
Effective: 11/01/2010
Paid by: Multiple ways... |
-226.06 |
| Pymt id#: 1975387194 |
Effective: 05/10/2010
Paid by: Multiple ways... |
-226.06 |
| Due: |
0.00 |
| Total Payments: |
452.12 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
259.47 |
| 010: Green Township |
Taxes, Spring |
259.47 |
| Pymt id#: 1710032108 |
Effective: 11/04/2009
Paid by: Multiple ways... |
-259.47 |
| Pymt id#: 2134048469 |
Effective: 06/16/2009
Paid by: Multiple ways... |
-259.47 |
| Due: |
0.00 |
| Total Payments: |
518.94 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
268.86 |
| Drain Maintenance: 627-627 Harper Maint |
Taxes, Spring |
5.00 |
| 010: Green Township |
Taxes, Spring |
268.86 |
| Pymt id#: 1453222118 |
Effective: 11/10/2008
Paid by: Multiple ways... |
-268.86 |
| Pymt id#: 1865612223 |
Effective: 08/11/2008
Paid by: Multiple ways... |
-273.86 |
| Due: |
0.00 |
| Total Payments: |
542.72 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
457.45 |
| Drain Maintenance: 627-627 Harper Maint |
Taxes, Spring |
5.00 |
| 010: Green Township |
Taxes, Spring |
457.45 |
| Pymt id#: 1414203649 |
Effective: 11/13/2007
Paid by: Multiple ways... |
-462.45 |
| Pymt id#: 504086984 |
Effective: 11/13/2007
Paid by: Multiple ways... |
-457.45 |
| Due: |
0.00 |
| Total Payments: |
919.90 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
447.05 |
| Drain Maintenance: 627-627 Harper Maint |
Taxes, Spring |
5.00 |
| Drain Maintenance: 605-ratliff Tile Dr |
Taxes, Spring |
5.00 |
| 010: Green Township |
Taxes, Spring |
447.05 |
| Pymt id#: 1523732637 |
Effective: 11/13/2006
Paid by: Multiple ways... |
-447.05 |
| Pymt id#: 671250078 |
Effective: 04/28/2006
Paid by: Multiple ways... |
-457.05 |
| Due: |
0.00 |
| Total Payments: |
904.10 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
414.86 |
| Drain Maintenance: 627-627 Harper Maint |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 627-627 Harper Maint |
Taxes, Spring |
5.00 |
| 010: Green Township |
Taxes, TS 2yr |
819.31 |
| 010: Green Township |
Taxes, Spring |
414.86 |
| Drain Maintenance: 627-627 Harper Maint |
Penalty, NTS 1yr |
0.50 |
| 010: Green Township |
Penalty, NTS 1yr |
81.93 |
| Pymt id#: 2114114210 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-1,326.60 |
| Pymt id#: 836481067 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-414.86 |
| Due: |
0.00 |
| Total Payments: |
1,741.46 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
819.31 |
| Drain Maintenance: 627-627 Harper Maint |
Penalty, Fall |
0.50 |
| 010: Green Township |
Penalty, Fall |
81.93 |
| Drain Maintenance: 627-627 Harper Maint |
Taxes, Spring |
5.00 |
| 010: Green Township |
Taxes, Spring |
819.31 |
| Pymt id#: 1378661612 |
Effective: 04/04/2005
Paid by: Multiple ways... |
-819.31 |
| Due: |
906.74 |
| Total Payments: |
819.31 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 010: Green Township |
Taxes, Fall |
32.60 |
| Drain Maintenance: 627-627 Harper Maint |
Taxes, Spring |
5.00 |
| 010: Green Township |
Taxes, Spring |
32.60 |
| Pymt id#: 1360731535 |
Effective: 12/31/2003
Paid by: Multiple ways... |
-32.60 |
| Pymt id#: 250832373 |
Effective: 12/31/2003
Paid by: Multiple ways... |
-37.60 |
| Due: |
0.00 |
| Total Payments: |
70.20 |
|
| Transfers |
| Transfer Date: 01/30/2002 (Property Cards / Transfer Books) |
| |
Tax Id: |
011-01005-11 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Bright, Garland R Jr & Darla J |
Instrument #: |
62894 |
| Address: |
, USA
|
(Doc#) Book: |
2002 |
| Page: |
01668 |
| |
Notes: |
ADDED BOOK AND PAGE FROM CARD |
| Transfer Date: 01/30/2002 (Computer System) |
| |
Tax Id: |
011-01005-11 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Bright, Garland R Jr & Darla J |
Instrument #: |
62894 |
| Address: |
Garland R Jr & Darla J Bright
850 W 500 S
SWAYZEE, IN 46986 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/26/2001 (Property Cards / Transfer Books) |
| |
Tax Id: |
011-01005-11 |
Transfer Type: |
Area Plan Split |
| Deeded Owner: |
Chism, Gregory F & Kathy J - Joint Tenants With Rights Of Survivorship |
Instrument #: |
62221 |
| Address: |
, USA
|
(Doc#) Book: |
2001 |
| Page: |
14531 |
| |
Notes: |
SPLIT - EXEMPT - ADDED BOOK & PAGE FROM CARD |
| Transfer Date: 11/26/2001 (Computer System) |
| |
Tax Id: |
011-01005-11 |
Transfer Type: |
Survey |
| Deeded Owner: |
Chism, Gregory F & Kathy J Jt Tn Rts Ss |
Instrument #: |
62221 |
| Address: |
Gregory F & Kathy J Chism
5031 S 850 W
SWAYZEE, IN 46986 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/12/2007 |
Current |
Name: Garland R Jr & Darla J Bright
Homestead credit refund amount: $147.72 |
|
|