| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
|
|
| 2008 Payable 2009 |
| Deeded Owner: |
Unknown Owner |
| Property Address: |
|
| Parcel #: |
27-10-05-300-041.000-016 GIS Parcel
GIS Website |
| Tax Id: |
006-07000-60 |
| Map #: |
|
| Acres: |
Township:
Range:
Section:
|
| Lots: |
6 |
| Tax District: |
016: Mill Township |
| School District: |
2855 Mississinewa Community School Corporation |
| Township: |
Mill Township
|
| Current Charges: |
| 2008 Payable 2009 |
Balance: |
662.28 |
| Spring Installment Due: |
967.11 |
| Fall Installment Due: |
328.39 |
| Total Payments: |
633.22 |
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Calculations for:
2008 Payable 2009 |
| Description |
Amounts |
Gross Assessment
| 10,600 |
Cap 1 - Homestead Land |
| 106,100 |
Cap 1 - Homestead Improvement |
|
116,700 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Standard Deduction |
| 25,095 |
Homestead - Supplemental |
|
73,095 |
| = Taxable Assessment |
43,605 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0215650 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0215650 |
| Hmstd, Cap 1: |
43,605 |
940.34 |
0.00 |
940.34 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
43,605 |
940.34 |
0.00 |
940.34 |
|
940.34 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
940.34 |
0.365034 |
343.26 |
597.08 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
940.34 |
|
343.26 |
597.08 |
|
- 343.26 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 597.08 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,751.00 |
597.08 |
0.00 |
597.08 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
597.08 |
0.00 |
597.08 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 597.08 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
0.00 |
* Blind/
Disabled
0.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
597.08 |
0.00 |
0.00 |
0.00 |
0.00 |
597.08 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
597.08 |
0.00 |
0.00 |
0.00 |
0.00 |
597.08 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 597.08 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 597.08 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
597.08 |
54.23 |
542.85 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
597.08 |
54.23 |
542.85 |
Total: 597.08 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Grant County |
0.0063640 |
29.5108% |
277.50 |
0.00 |
277.50 |
101.30 |
176.20 |
| Mill Township |
0.0015350 |
7.1180% |
66.93 |
0.00 |
66.93 |
24.43 |
42.50 |
| Sch Mississinewa Schools |
0.0114890 |
53.2761% |
500.98 |
0.00 |
500.98 |
182.88 |
318.10 |
| Gas City Library |
0.0021100 |
9.7844% |
92.01 |
0.00 |
92.01 |
33.59 |
58.42 |
| East Cental Indiana Solid Waste |
0.0000670 |
0.3107% |
2.92 |
0.00 |
2.92 |
1.07 |
1.85 |
| |
0.0215650 |
100.0000% |
940.34 |
0.00 |
940.34 |
343.26 |
597.08 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
176,600 |
99,440 |
1,942.18 |
144.20 |
500.15 |
1,297.84 |
| 2024 Pay 2025 |
169,000 |
93,375 |
1,909.90 |
0.00 |
528.39 |
1,381.52 |
| 2023 Pay 2024 |
161,200 |
90,040 |
1,908.64 |
0.00 |
504.43 |
1,404.22 |
| 2022 Pay 2023 |
141,600 |
79,255 |
1,665.16 |
0.00 |
418.48 |
1,246.68 |
| 2021 Pay 2022 |
123,500 |
73,340 |
1,396.90 |
0.00 |
366.02 |
1,030.88 |
| 2020 Pay 2021 |
79,900 |
58,352 |
612.54 |
0.00 |
180.72 |
431.82 |
| 2019 Pay 2020 |
103,400 |
103,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2018 Pay 2019 |
99,300 |
99,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2017 Pay 2018 |
98,200 |
98,200 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2016 Pay 2017 |
95,600 |
95,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2015 Pay 2016 |
92,600 |
92,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2014 Pay 2015 |
92,600 |
92,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2013 Pay 2014 |
118,300 |
72,395 |
1,158.60 |
0.00 |
454.64 |
703.96 |
| 2012 Pay 2013 |
120,600 |
73,025 |
1,197.60 |
0.00 |
583.40 |
614.20 |
| 2011 Pay 2012 |
116,700 |
73,095 |
994.72 |
0.00 |
405.44 |
589.28 |
| 2010 Pay 2011 |
116,700 |
73,095 |
1,124.78 |
0.00 |
444.38 |
680.40 |
| 2009 Pay 2010 |
116,700 |
73,095 |
1,043.02 |
0.00 |
492.96 |
550.06 |
| 2008 Pay 2009 |
116,700 |
73,095 |
940.34 |
0.00 |
343.26 |
597.08 |
| 2007 Pay 2008 |
115,400 |
48,000 |
1,844.46 |
0.00 |
1,273.80 |
570.66 |
| 2006 Pay 2007 |
115,400 |
48,000 |
1,829.02 |
0.00 |
821.76 |
1,007.26 |
| 2005 Pay 2006 |
105,200 |
38,000 |
1,806.12 |
0.00 |
870.16 |
935.96 |
| 2004 Pay 2005 |
105,200 |
38,000 |
1,658.56 |
0.00 |
787.52 |
871.04 |
| 2003 Pay 2004 |
105,200 |
38,000 |
1,789.60 |
0.00 |
701.60 |
1,088.00 |
| 2002 Pay 2003 |
105,200 |
38,000 |
1,527.04 |
0.00 |
575.46 |
951.58 |
| 2001 Pay 2002 |
40,900 |
9,000 |
938.72 |
0.00 |
233.82 |
704.90 |
|
| Charges: |
| 2008 Payable 2009 |
Balance: |
662.28 |
| Spring Installment Due: |
967.11 |
| Fall Installment Due: |
328.39 |
| Total Payments: |
633.22 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
648.92 |
| 016: Mill Township |
Taxes, Spring |
648.92 |
Receipt #: 2596688
Pymt id#: 25183939 |
Effective: 05/06/2026
Paid by: Direct Deposits |
-648.92 |
| Due: |
648.92 |
| Total Payments: |
648.92 |
|
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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
690.76 |
| 016: Mill Township |
Taxes, Spring |
690.76 |
Receipt #: 2567899
Pymt id#: 24204000 |
Effective: 11/06/2025
Paid by: Direct Deposits |
-690.76 |
Receipt #: 2533341
Pymt id#: 23864483 |
Effective: 05/07/2025
Paid by: Direct Deposits |
-690.76 |
| Due: |
0.00 |
| Total Payments: |
1,381.52 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
702.11 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 016: Mill Township |
Taxes, Spring |
702.11 |
Receipt #: 2496262
Pymt id#: 22914822 |
Effective: 11/07/2024
Paid by: Direct Deposits |
-702.11 |
Receipt #: 2468050
Pymt id#: 22645466 |
Effective: 05/08/2024
Paid by: Direct Deposits |
-707.11 |
| Due: |
0.00 |
| Total Payments: |
1,409.22 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
623.34 |
| 016: Mill Township |
Taxes, Spring |
623.34 |
Receipt #: 2437476
Pymt id#: 21761943 |
Effective: 11/13/2023
Paid by: Direct Deposits |
-623.34 |
Receipt #: 2398474
Pymt id#: 21417066 |
Effective: 05/03/2023
Paid by: Direct Deposits |
-623.34 |
| Due: |
0.00 |
| Total Payments: |
1,246.68 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 624 Back Creek |
Taxes, Fall |
2.50 |
| Drain Maintenance: 622 Poe |
Taxes, Fall |
25.00 |
| 016: Mill Township |
Taxes, Fall |
515.44 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
2.50 |
| Drain Maintenance: 622 Poe |
Taxes, Spring |
25.00 |
| 016: Mill Township |
Taxes, Spring |
515.44 |
Receipt #: 2371789
Pymt id#: 20523861 |
Effective: 11/04/2022
Paid by: Direct Deposits |
-542.94 |
Receipt #: 2330940
Pymt id#: 20153630 |
Effective: 04/26/2022
Paid by: Direct Deposits |
-542.94 |
| Due: |
0.00 |
| Total Payments: |
1,085.88 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 622 Poe |
Taxes, Fall |
25.00 |
| 016: Mill Township |
Taxes, Fall |
215.91 |
| Drain Maintenance: 622 Poe |
Taxes, Spring |
25.00 |
| 016: Mill Township |
Taxes, Spring |
215.91 |
Receipt #: 2302252
Pymt id#: 19186424 |
Effective: 11/01/2021
Paid by: Direct Deposits |
-240.91 |
Receipt #: 2261623
Pymt id#: 18782591 |
Effective: 04/29/2021
Paid by: Direct Deposits |
-240.91 |
| Due: |
0.00 |
| Total Payments: |
481.82 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 622 Poe |
Taxes, Fall |
25.00 |
| Drain Maintenance: 622 Poe |
Taxes, Spring |
25.00 |
Receipt #: 2200559
Pymt id#: 17231265 |
Effective: 05/06/2020
Paid by: Check |
-25.00 |
Receipt #: 2200558
Pymt id#: 17231261 |
Effective: 05/06/2020
Paid by: Check |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
50.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 622 Poe |
Taxes, Fall |
25.00 |
| Drain Maintenance: 622 Poe |
Taxes, Spring |
25.00 |
| Drain Maintenance: 622 Poe |
Penalty, Spring |
2.50 |
Receipt #: 2165289
Pymt id#: 16098939 |
Effective: 10/16/2019
Paid by: Check |
-25.00 |
Receipt #: 2161934
Pymt id#: 15975624 |
Effective: 06/14/2019
Paid by: Check |
-27.50 |
| Due: |
0.00 |
| Total Payments: |
52.50 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 622 Poe |
Taxes, Fall |
25.00 |
| Drain Maintenance: 622 Poe |
Taxes, Spring |
25.00 |
Receipt #: 2075500
Pymt id#: 14411975 |
Effective: 05/10/2018
Paid by: Lockbox |
-50.00 |
| Due: |
0.00 |
| Total Payments: |
50.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 622 Poe |
Taxes, Spring |
20.00 |
Receipt #: 1983324
Pymt id#: 12852619 |
Effective: 05/03/2017
Paid by: Cash |
-20.00 |
| Due: |
0.00 |
| Total Payments: |
20.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 624 Back Creek |
Taxes, TS 2yr |
5.00 |
| 016: Mill Township |
Taxes, TS 2yr |
351.98 |
| 016: Mill Township |
Taxes, NTS 1yr |
351.98 |
| Drain Maintenance: 624 Back Creek |
Penalty, TS 2yr |
0.50 |
| 016: Mill Township |
Penalty, TS 2yr |
35.20 |
| 016: Mill Township |
Penalty, NTS 1yr |
35.20 |
Receipt #: 1841803
Pymt id#: 10087833 |
Effective: 04/20/2015
Paid by: Check |
-779.86 |
| Due: |
0.00 |
| Total Payments: |
779.86 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
351.98 |
| 016: Mill Township |
Penalty, Fall |
35.20 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 016: Mill Township |
Taxes, Spring |
351.98 |
| Drain Maintenance: 624 Back Creek |
Penalty, Spring |
0.50 |
| 016: Mill Township |
Penalty, Spring |
35.20 |
| Due: |
779.86 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
307.10 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| Drain Maintenance: 594 Carey's Branch Back Creek |
Taxes, Spring |
10.00 |
| 016: Mill Township |
Taxes, Spring |
307.10 |
Receipt #: 1730647
Pymt id#: 6840343 |
Effective: 05/10/2013
Paid by: Check |
-291.41 |
Receipt #: 1695848
Pymt id#: 5824397 |
Effective: 02/06/2013
Paid by: Check |
-337.79 |
| Due: |
0.00 |
| Total Payments: |
629.20 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
294.64 |
| Drain Maintenance: 624 Back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 594 Carey's Branch Back Creek |
Taxes, Corrections, TS 2yr |
-10.00 |
| Drain Maintenance: 594 Carey's Branch Back Creek |
Taxes, Corrections, NTS 1yr |
10.00 |
| Drain Maintenance: 594 Carey's Branch Back Creek |
Taxes, TS 2yr |
20.00 |
| Drain Maintenance: 594 Carey's Branch Back Creek |
Taxes, Spring |
10.00 |
| 016: Mill Township |
Taxes, TS 2yr |
890.26 |
| 016: Mill Township |
Taxes, NTS 1yr |
340.20 |
| 016: Mill Township |
Taxes, Spring |
294.64 |
| Drain Maintenance: 624 Back Creek |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 594 Carey's Branch Back Creek |
Penalty, TS 2yr |
3.00 |
| Drain Maintenance: 594 Carey's Branch Back Creek |
Penalty, NTS 1yr |
1.00 |
| 016: Mill Township |
Penalty, TS 2yr |
165.00 |
| 016: Mill Township |
Penalty, NTS 1yr |
68.04 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 5323458 |
Effective: 11/13/2012
Paid by: Direct Deposits |
+294.64 |
Receipt #: 1686347
Pymt id#: 5286152 |
Effective: 11/13/2012
Paid by: Direct Deposits |
-294.64 |
Receipt #: 1665287
Pymt id#: 4774776 |
Effective: 05/10/2012
Paid by: Check |
-294.64 |
Receipt #: 1632537
Pymt id#: 4599559 |
Effective: 05/03/2012
Paid by: Cash |
-304.64 |
Receipt #: 1193174
Pymt id#: 2995347 |
Effective: 02/06/2012
Paid by: Check |
-1,494.00 |
| Due: |
0.00 |
| Total Payments: |
2,093.28 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
340.20 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 594-careys Br Back |
Penalty, TS 2yr |
1.00 |
| 016: Mill Township |
Penalty, TS 2yr |
55.00 |
| 016: Mill Township |
Penalty, Fall |
34.02 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 594-careys Br Back |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 594-careys Br Back |
Taxes, Spring |
10.00 |
| 016: Mill Township |
Taxes, TS 2yr |
597.08 |
| 016: Mill Township |
Taxes, NTS 1yr |
275.03 |
| 016: Mill Township |
Taxes, TS 2yr |
275.03 |
| 016: Mill Township |
Taxes, Spring |
340.20 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 594-careys Br Back |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 594-careys Br Back |
Penalty, NTS 1yr |
1.00 |
| Drain Maintenance: 594-careys Br Back |
Penalty, Spring |
1.00 |
| 016: Mill Township |
Penalty, TS 2yr |
179.10 |
| 016: Mill Township |
Penalty, TS 2yr |
114.71 |
| 016: Mill Township |
Penalty, NTS 1yr |
27.50 |
| 016: Mill Township |
Penalty, NTS 1yr |
27.50 |
| 016: Mill Township |
Penalty, Spring |
34.02 |
| Pymt id#: 166461709 |
Effective: 08/15/2011
Paid by: Multiple ways... |
-842.89 |
| Due: |
1,494.00 |
| Total Payments: |
842.89 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
275.03 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| 016: Mill Township |
Penalty, TS 2yr |
59.70 |
| 016: Mill Township |
Penalty, Fall |
27.50 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| Drain Maintenance: 594-careys Br Back |
Taxes, Spring |
10.00 |
| 016: Mill Township |
Taxes, NTS 1yr |
298.54 |
| 016: Mill Township |
Taxes, TS 2yr |
298.54 |
| 016: Mill Township |
Taxes, Spring |
275.03 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| Drain Maintenance: 594-careys Br Back |
Penalty, Spring |
1.00 |
| 016: Mill Township |
Penalty, TS 2yr |
59.70 |
| 016: Mill Township |
Penalty, NTS 1yr |
29.85 |
| 016: Mill Township |
Penalty, NTS 1yr |
29.85 |
| 016: Mill Township |
Penalty, Spring |
27.50 |
| Due: |
1,404.24 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
298.54 |
| 016: Mill Township |
Penalty, Fall |
29.85 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 016: Mill Township |
Taxes, NTS 1yr |
285.33 |
| 016: Mill Township |
Taxes, TS 2yr |
285.33 |
| 016: Mill Township |
Taxes, Spring |
298.54 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 016: Mill Township |
Penalty, NTS 1yr |
28.53 |
| 016: Mill Township |
Penalty, NTS 1yr |
28.53 |
| 016: Mill Township |
Penalty, Spring |
29.85 |
| Pymt id#: 1465090633 |
Effective: 06/19/2009
Paid by: Multiple ways... |
-313.86 |
| Pymt id#: 1077868735 |
Effective: 06/19/2009
Paid by: Multiple ways... |
-319.36 |
| Due: |
662.28 |
| Total Payments: |
633.22 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
285.33 |
| 016: Mill Township |
Penalty, Fall |
28.53 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 016: Mill Township |
Taxes, TS 2yr |
503.63 |
| 016: Mill Township |
Taxes, Spring |
285.33 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 016: Mill Township |
Penalty, NTS 1yr |
50.36 |
| 016: Mill Township |
Penalty, Spring |
28.53 |
| Pymt id#: 1766757298 |
Effective: 03/17/2008
Paid by: Multiple ways... |
-559.49 |
| Due: |
633.22 |
| Total Payments: |
559.49 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
503.63 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 016: Mill Township |
Taxes, NTS 1yr |
467.98 |
| 016: Mill Township |
Taxes, Spring |
503.63 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 016: Mill Township |
Penalty, NTS 1yr |
46.80 |
| 016: Mill Township |
Penalty, Spring |
50.36 |
| Pymt id#: 1860611570 |
Effective: 11/13/2007
Paid by: Multiple ways... |
-503.63 |
| Pymt id#: 1697853857 |
Effective: 03/23/2007
Paid by: Multiple ways... |
-514.78 |
| Due: |
559.49 |
| Total Payments: |
1,018.41 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
467.98 |
| 016: Mill Township |
Penalty, Fall |
46.80 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| Drain Maintenance: 622-poe Drain |
Taxes, TS 2yr |
20.00 |
| Drain Maintenance: 594-careys Br Back |
Taxes, Spring |
10.00 |
| 016: Mill Township |
Taxes, NTS 1yr |
435.52 |
| 016: Mill Township |
Taxes, TS 2yr |
435.52 |
| 016: Mill Township |
Taxes, Spring |
467.98 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 622-poe Drain |
Penalty, NTS 1yr |
2.00 |
| 016: Mill Township |
Penalty, NTS 1yr |
87.10 |
| Pymt id#: 380342123 |
Effective: 05/10/2006
Paid by: Multiple ways... |
-482.98 |
| Pymt id#: 830653950 |
Effective: 01/17/2006
Paid by: Multiple ways... |
-506.57 |
| Pymt id#: 69854086 |
Effective: 01/17/2006
Paid by: Multiple ways... |
-479.07 |
| Due: |
514.78 |
| Total Payments: |
1,468.62 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
435.52 |
| Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
| Drain Maintenance: 622-poe Drain |
Penalty, Fall |
2.00 |
| 016: Mill Township |
Penalty, Fall |
87.10 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| Drain Maintenance: 622-poe Drain |
Taxes, Spring |
20.00 |
| 016: Mill Township |
Taxes, Spring |
435.52 |
| Due: |
985.64 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
544.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| Drain Maintenance: 622-poe Drain |
Taxes, Spring |
20.00 |
| 016: Mill Township |
Taxes, Spring |
544.00 |
| Pymt id#: 152775936 |
Effective: 04/04/2005
Paid by: Multiple ways... |
-544.00 |
| Pymt id#: 137182784 |
Effective: 04/04/2005
Paid by: Multiple ways... |
-569.00 |
| Due: |
0.00 |
| Total Payments: |
1,113.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 016: Mill Township |
Taxes, Fall |
475.79 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| Drain Maintenance: 622-poe Drain |
Taxes, Spring |
20.00 |
| 016: Mill Township |
Taxes, NTS 1yr |
41.16 |
| 016: Mill Township |
Taxes, Spring |
475.79 |
| 016: Mill Township |
Penalty, NTS 1yr |
4.12 |
| Pymt id#: 1914906594 |
Effective: 05/10/2004
Paid by: Multiple ways... |
-296.07 |
| Pymt id#: 645206786 |
Effective: 05/10/2004
Paid by: Multiple ways... |
-475.79 |
| Pymt id#: 2115649258 |
Effective: 03/16/2004
Paid by: Multiple ways... |
-250.00 |
| Due: |
0.00 |
| Total Payments: |
1,021.86 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| Other: 804r-poe Drain |
Taxes, Fall |
243.57 |
| 016: Mill Township |
Taxes, Fall |
352.45 |
| 016: Mill Township |
Penalty, Fall |
4.12 |
| Other: 804r-poe Drain |
Taxes, Spring |
974.28 |
| Other: 804r-poe Drain |
Taxes, Spring |
243.57 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| Drain Maintenance: 622-poe Drain |
Taxes, Spring |
20.00 |
| 016: Mill Township |
Taxes, Spring |
352.45 |
| Other: 804r-poe Drain |
Penalty, NTS 1yr |
73.07 |
| Other: 804r-poe Drain |
Penalty, Spring |
73.07 |
| Other: 804r-poe Drain |
Penalty, Spring |
24.36 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| Drain Maintenance: 622-poe Drain |
Penalty, Spring |
2.00 |
| 016: Mill Township |
Penalty, Spring |
35.25 |
| Pymt id#: 1243593998 |
Effective: 11/08/2002
Paid by: Multiple ways... |
-449.88 |
| Pymt id#: 1871011671 |
Effective: 06/14/2002
Paid by: Multiple ways... |
-374.04 |
| Pymt id#: 1111117111 |
Effective: 06/17/2002
Paid by: Multiple ways... |
-1,534.49 |
| Due: |
45.28 |
| Total Payments: |
2,358.41 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/12/2007 |
Current |
Name: Adrian & Rebecca Black
Homestead credit refund amount: $158.19 |
| 10/05/2001 |
Current |
Transfer from: ELY NAOMI R
Date of Transfer: 11/17/99
Book Number: 005
Page Number: 4944 |
| 10/05/2001 |
Current |
Transfer from: ELY NAOMI R
Date of Transfer: 11/17/99
Book Number: 005
Page Number: 4944 |
|
|