Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
2018 Payable 2019 |
Deeded Owner: |
(08/17/2020) Bramel, Chase & Katelynn Ailes Jt Tnts Rts Ss (08/17/2020) Highley Renovations Llc (03/04/2020) Highley, Jennifer R (10/04/2019) Metropolitan Life Insurance Company (01/01/2001) Black, Adrian & Rebecca |
Property Address: |
5832 S 150 E Jonesboro, IN 46938 |
Parcel #: |
27-10-05-300-041.000-016 GIS mapping |
Tax Id: |
006-07000-60 |
Map #: |
|
Acres: |
0.00
Township: 23N
Range: 08E
Section: 05
|
Lots: |
See Legal Description |
Tax District: |
016: Mill Township |
School District: |
2855 Mississinewa Community School Corporation |
Township: |
Mill Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
27.50 |
Fall Installment Due: |
25.00 |
Total Payments: |
52.50 |
|
Legal Description: |
06-07-2132 LOT 6 POE S-DIV SEC 1. |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Black, Adrian & Rebecca |
5832 S 150 E
Jonesboro, IN 46938-1528 USA |
Lender
| CORELOGIC |
1 CORELOGIC DRIVE
WESTLAKE, TX 76262 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
10,600 |
Cap 1 - Homestead Land |
83,900 |
Cap 1 - Homestead Improvement |
4,800 |
Cap 3 - NonRes Improvement |
|
99,300 |
- Deductions/Exemptions
3,000 |
Mortgage |
45,000 |
Standard Deduction |
9,015 |
Vet Total Disability |
24,960 |
Vet Partial Disability |
17,325 |
Supplemental Deduction |
|
99,300 |
= Taxable Assessment |
0 |
Gross Tax |
Net Av |
Normal Taxes 0.0289430 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
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: |
0 |
0.00 |
0.00 |
Total: |
0 |
0.00 |
0.00 |
|
0.00 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.381522 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.418025 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.014480 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.014480 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.418025 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.418025 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.015061 |
0.00 |
0.00 |
|
0.00 |
= after Credits Subtotal: |
0.00 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
945.00 |
0.00 |
0.00 |
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: |
0.00 |
144.00 |
0.00 |
0.00 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
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: |
0.00 |
0.00 |
|
Caps Total: |
0.00 |
+ |
0.00 |
= |
Total: $0.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Grant County |
0.0077490 |
26.7733% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Mill Township |
0.0032160 |
11.1115% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Mississinewa School Administration |
0.0156090 |
53.9301% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gas City Public Library |
0.0022750 |
7.8603% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
East Cental Indiana Solid Waste |
0.0000940 |
0.3248% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0289430 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
161,200 |
90,040 |
1,908.64 |
504.42 |
0.00 |
1,404.22 |
2022 Pay 2023 |
141,600 |
79,255 |
1,665.16 |
418.48 |
0.00 |
1,246.68 |
2021 Pay 2022 |
123,500 |
73,340 |
1,396.90 |
366.02 |
0.00 |
1,030.88 |
2020 Pay 2021 |
79,900 |
58,352 |
612.54 |
180.72 |
0.00 |
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 |
454.64 |
0.00 |
703.96 |
2012 Pay 2013 |
120,600 |
73,025 |
1,197.60 |
583.40 |
0.00 |
614.20 |
2011 Pay 2012 |
116,700 |
73,095 |
994.72 |
405.44 |
0.00 |
589.28 |
2010 Pay 2011 |
116,700 |
73,095 |
1,124.78 |
444.38 |
0.00 |
680.40 |
2009 Pay 2010 |
116,700 |
73,095 |
1,043.02 |
492.96 |
0.00 |
550.06 |
2008 Pay 2009 |
116,700 |
73,095 |
940.34 |
343.26 |
0.00 |
597.08 |
2007 Pay 2008 |
115,400 |
48,000 |
1,844.46 |
1,273.80 |
0.00 |
570.66 |
2006 Pay 2007 |
115,400 |
48,000 |
1,829.02 |
821.76 |
0.00 |
1,007.26 |
2005 Pay 2006 |
105,200 |
38,000 |
1,806.12 |
870.16 |
0.00 |
935.96 |
2004 Pay 2005 |
105,200 |
38,000 |
1,658.56 |
787.52 |
0.00 |
871.04 |
2003 Pay 2004 |
105,200 |
38,000 |
1,789.60 |
701.60 |
0.00 |
1,088.00 |
2002 Pay 2003 |
105,200 |
38,000 |
1,527.04 |
575.46 |
0.00 |
951.58 |
2001 Pay 2002 |
40,900 |
9,000 |
938.72 |
233.82 |
0.00 |
704.90 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
27.50 |
Fall Installment Due: |
25.00 |
Total Payments: |
52.50 |
|
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 |
Due: |
1,409.22 |
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 |
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 |
|
Transfers |
Transfer Date: 08/17/2020 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Llc Warranty Deed |
Deeded Owner: |
Bramel, Chase & Katelynn Ailes Jt Tnts Rts Ss |
Instrument #: |
2020-005959 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 08/17/2020 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Highley Renovations Llc |
Instrument #: |
2020-005958 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/04/2020 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Special Warranty |
Deeded Owner: |
Highley, Jennifer R |
Instrument #: |
2020-001644 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 10/04/2019 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Sheriff's Deed |
Deeded Owner: |
Metropolitan Life Insurance Company |
Instrument #: |
2019-007170 |
Address: |
|
(Doc#) Book: |
2019 |
Page: |
7170 |
Transfer Date: 10/04/2019 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Black, Adrian & Rebecca |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/17/1999 (Property Cards / Transfer Books) |
|
Tax Id: |
006-07000-60 |
Transfer Type: |
Personal Representative Deed |
Deeded Owner: |
Black, Adrian & Rebecca |
Instrument #: |
54944 |
Address: |
, USA
|
(Doc#) Book: |
99 |
Page: |
16254 |
Transfer Date: 09/18/1981 (Property Cards / Transfer Books) |
|
Tax Id: |
006-07000-60 |
Transfer Type: |
Warranty |
Deeded Owner: |
Ely, Naomi R |
Instrument #: |
|
Address: |
5832 S 150 E
JONESBORO, IN 46938 USA
|
(Doc#) Book: |
81 |
Page: |
1516 |
|
|
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 |
|
|