Warnings Flags |
Bankruptcy Flag |
Real Estate Property Information Industrial 300: Industrial Vacant Land
|
|
2007 Payable 2008 |
Deeded Owner: |
(04/22/2014) Ardagh Glass Containers Inc (01/01/2001) Anchor Glass Acquisition Corp Tax Dept |
Property Address: |
|
Parcel #: |
27-07-33-100-001.000-018 GIS Parcel
GIS Website |
Tax Id: |
023-01011-70 |
Map #: |
|
Acres: |
8.27
Township: 24N
Range: 08E
Section: 33
|
Lots: |
See Legal Description |
Tax District: |
018: Gas City - Mill |
School District: |
2855 Mississinewa Community School Corporation |
Township: |
Mill Township
|
Current Charges: |
2007 Payable 2008 |
Balance: |
269.10 |
Spring Installment Due: |
256.29 |
Fall Installment Due: |
269.10 |
Total Payments: |
256.29 |
|
Legal Description: |
23-01-91 PT NE SEC 33 8.27A P/SURVEY
NO LOCATION DESCRIPTION |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| |
|
Tax Calculations for: 2007 Payable 2008 |
Description |
Amounts |
Gross Assessment
18,200 |
Cap 3 - NonRes Land |
|
18,200 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
18,200 |
Gross Tax |
Net Av |
Normal Taxes 0.0347540 |
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: |
18,200 |
632.52 |
0.00 |
Total: |
18,200 |
632.52 |
0.00 |
|
632.52 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.822627 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.189630 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.189630 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.189630 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.189630 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.189630 |
0.00 |
0.00 |
Non Res, Cap 3: |
632.52 |
0.189630 |
119.94 |
512.58 |
|
119.94 |
= after Credits Subtotal: |
512.58 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
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: |
512.58 |
0.00 |
0.00 |
512.58 |
|
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: |
512.58 |
0.00 |
|
Caps Total: |
512.58 |
+ |
0.00 |
= |
Total: $512.58 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
State |
0.0000240 |
0.0691% |
0.44 |
0.00 |
0.44 |
0.36 |
0.08 |
Grant County |
0.0075750 |
21.7961% |
137.86 |
0.00 |
137.86 |
111.72 |
26.14 |
Mill Township |
0.0004640 |
1.3351% |
8.44 |
0.00 |
8.44 |
6.84 |
1.60 |
City Gas City |
0.0074530 |
21.4450% |
135.64 |
0.00 |
135.64 |
109.92 |
25.72 |
Sch Mississinewa Schools |
0.0169170 |
48.6764% |
307.89 |
0.00 |
307.89 |
249.51 |
58.38 |
Gas City Library |
0.0018460 |
5.3116% |
33.60 |
0.00 |
33.60 |
27.23 |
6.37 |
East Cental Indiana Solid Waste |
0.0000580 |
0.1669% |
1.06 |
0.00 |
1.06 |
0.86 |
0.20 |
Gas City Redevp Commission |
0.0004170 |
1.1999% |
7.59 |
0.00 |
7.59 |
6.15 |
1.44 |
|
0.0347540 |
100.0000% |
632.52 |
0.00 |
632.52 |
512.58 |
119.94 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2024 Pay 2025 |
163,400 |
0 |
5,217.52 |
100.81 |
214.71 |
4,902.00 |
2023 Pay 2024 |
163,400 |
0 |
5,539.74 |
93.55 |
544.19 |
4,902.00 |
2022 Pay 2023 |
163,400 |
0 |
5,654.78 |
81.75 |
671.03 |
4,902.00 |
2021 Pay 2022 |
163,400 |
0 |
5,875.86 |
74.46 |
899.40 |
4,902.00 |
2020 Pay 2021 |
163,400 |
0 |
5,977.66 |
83.35 |
992.31 |
4,902.00 |
2019 Pay 2020 |
163,400 |
0 |
5,990.40 |
84.43 |
1,003.97 |
4,902.00 |
2018 Pay 2019 |
163,400 |
0 |
6,013.60 |
90.57 |
1,021.03 |
4,902.00 |
2017 Pay 2018 |
163,400 |
0 |
5,943.02 |
86.22 |
954.80 |
4,902.00 |
2016 Pay 2017 |
163,400 |
0 |
5,691.70 |
84.11 |
705.59 |
4,902.00 |
2015 Pay 2016 |
163,400 |
0 |
5,473.56 |
82.80 |
488.76 |
4,902.00 |
2014 Pay 2015 |
163,400 |
0 |
5,116.86 |
80.08 |
134.78 |
4,902.00 |
2013 Pay 2014 |
163,400 |
0 |
5,319.48 |
88.40 |
329.08 |
4,902.00 |
2012 Pay 2013 |
18,200 |
0 |
590.20 |
11.95 |
32.25 |
546.00 |
2011 Pay 2012 |
18,200 |
0 |
546.72 |
8.64 |
0.00 |
538.08 |
2010 Pay 2011 |
18,200 |
0 |
586.54 |
8.90 |
31.64 |
546.00 |
2009 Pay 2010 |
18,200 |
0 |
573.76 |
9.75 |
18.01 |
546.00 |
2008 Pay 2009 |
18,200 |
0 |
524.30 |
0.00 |
0.00 |
524.30 |
2007 Pay 2008 |
18,200 |
0 |
632.52 |
119.94 |
0.00 |
512.58 |
2006 Pay 2007 |
18,200 |
0 |
624.72 |
139.18 |
0.00 |
485.54 |
2005 Pay 2006 |
16,500 |
0 |
563.26 |
137.52 |
0.00 |
425.74 |
2004 Pay 2005 |
16,500 |
0 |
515.78 |
132.74 |
0.00 |
383.04 |
2003 Pay 2004 |
16,500 |
0 |
546.32 |
139.10 |
0.00 |
407.22 |
2002 Pay 2003 |
16,500 |
0 |
479.08 |
130.28 |
0.00 |
348.80 |
2001 Pay 2002 |
9,000 |
0 |
329.10 |
51.10 |
0.00 |
278.00 |
|
Charges: |
2007 Payable 2008 |
Balance: |
269.10 |
Spring Installment Due: |
256.29 |
Fall Installment Due: |
269.10 |
Total Payments: |
256.29 |
|
2024 Payable 2025 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Due: |
4,902.00 |
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. |
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 2491841 Pymt id#: 22897490 |
Effective: 10/22/2024 Paid by: Check |
-2,451.00 |
Receipt #: 2456185 Pymt id#: 22598859 |
Effective: 04/23/2024 Paid by: Lockbox |
-2,451.00 |
Due: |
0.00 |
Total Payments: |
4,902.00 |
|
2022 Payable 2023 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 2426546 Pymt id#: 21719347 |
Effective: 10/24/2023 Paid by: Check |
-2,451.00 |
Receipt #: 2411609 Pymt id#: 21466539 |
Effective: 05/10/2023 Paid by: Lockbox |
-2,451.00 |
Due: |
0.00 |
Total Payments: |
4,902.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 2363158 Pymt id#: 20488391 |
Effective: 10/25/2022 Paid by: Check |
-2,451.00 |
Receipt #: 2335079 Pymt id#: 20169989 |
Effective: 04/27/2022 Paid by: Lockbox |
-2,451.00 |
Due: |
0.00 |
Total Payments: |
4,902.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 2306447 Pymt id#: 19202868 |
Effective: 11/03/2021 Paid by: Check |
-2,451.00 |
Receipt #: 2276746 Pymt id#: 18840368 |
Effective: 05/10/2021 Paid by: Check |
-2,451.00 |
Due: |
0.00 |
Total Payments: |
4,902.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 2238740 Pymt id#: 17748597 |
Effective: 11/09/2020 Paid by: Check |
-2,451.00 |
Receipt #: 2227191 Pymt id#: 17487521 |
Effective: 07/01/2020 Paid by: Check |
-2,451.00 |
Due: |
0.00 |
Total Payments: |
4,902.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 2165887 Pymt id#: 16101989 |
Effective: 10/24/2019 Paid by: Lockbox |
-2,451.00 |
Receipt #: 2157563 Pymt id#: 15884805 |
Effective: 05/10/2019 Paid by: Lockbox |
-2,451.00 |
Due: |
0.00 |
Total Payments: |
4,902.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, NTS 1yr |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
018: Gas City - Mill |
Penalty, NTS 1yr |
245.10 |
Receipt #: 2098090 Pymt id#: 14771869 |
Effective: 10/26/2018 Paid by: Check |
-2,451.00 |
Receipt #: 2082351 Pymt id#: 14440204 |
Effective: 05/10/2018 Paid by: Check |
-2,451.00 |
Receipt #: 2049940 Pymt id#: 13866922 |
Effective: 02/02/2018 Paid by: Check |
-2,696.10 |
Due: |
0.00 |
Total Payments: |
7,598.10 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Penalty, Fall |
122.55 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 2017739 Pymt id#: 12988775 |
Effective: 05/10/2017 Paid by: Check |
-2,451.00 |
Due: |
2,573.55 |
Total Payments: |
2,451.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, NTS 1yr |
26.40 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
018: Gas City - Mill |
Penalty, NTS 1yr |
2.64 |
Receipt #: 1956444 Pymt id#: 11778477 |
Effective: 10/11/2016 Paid by: Check |
-2,451.00 |
Receipt #: 1934227 Pymt id#: 11547464 |
Effective: 05/10/2016 Paid by: Check |
-2,480.04 |
Due: |
0.00 |
Total Payments: |
4,931.04 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Penalty, Fall |
1.32 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
018: Gas City - Mill |
Penalty, Spring |
2.40 |
Receipt #: 1908142 Pymt id#: 10725909 |
Effective: 11/10/2015 Paid by: Lockbox |
-2,451.00 |
Receipt #: 1873802 Pymt id#: 10283161 |
Effective: 05/11/2015 Paid by: Check |
-2,427.00 |
Due: |
27.72 |
Total Payments: |
4,878.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
2,451.00 |
018: Gas City - Mill |
Taxes, Spring |
2,451.00 |
Receipt #: 1821486 Pymt id#: 9160695 |
Effective: 11/07/2014 Paid by: Check |
-2,451.00 |
Receipt #: 1780269 Pymt id#: 8731815 |
Effective: 05/12/2014 Paid by: Check |
-2,451.00 |
Due: |
0.00 |
Total Payments: |
4,902.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
273.00 |
018: Gas City - Mill |
Taxes, Spring |
273.00 |
Receipt #: 1762903 Pymt id#: 7561076 |
Effective: 11/12/2013 Paid by: Check |
-273.00 |
Receipt #: 1722988 Pymt id#: 6809848 |
Effective: 05/10/2013 Paid by: Check |
-273.00 |
Due: |
0.00 |
Total Payments: |
546.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
269.04 |
018: Gas City - Mill |
Taxes, Spring |
269.04 |
Receipt #: 1690978 Pymt id#: 5305409 |
Effective: 11/13/2012 Paid by: Check |
-269.04 |
Receipt #: 1654769 Pymt id#: 4741650 |
Effective: 05/10/2012 Paid by: Money Order |
-269.04 |
Due: |
0.00 |
Total Payments: |
538.08 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
273.00 |
018: Gas City - Mill |
Taxes, Spring |
273.00 |
Pymt id#: 664458375 |
Effective: 11/10/2011 Paid by: Multiple ways... |
-273.00 |
Pymt id#: 1607278852 |
Effective: 05/10/2011 Paid by: Multiple ways... |
-273.00 |
Due: |
0.00 |
Total Payments: |
546.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
273.00 |
018: Gas City - Mill |
Taxes, Spring |
273.00 |
Pymt id#: 229714746 |
Effective: 11/10/2010 Paid by: Multiple ways... |
-273.00 |
Pymt id#: 238339652 |
Effective: 05/10/2010 Paid by: Multiple ways... |
-273.00 |
Due: |
0.00 |
Total Payments: |
546.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
262.15 |
018: Gas City - Mill |
Taxes, NTS 1yr |
256.29 |
018: Gas City - Mill |
Taxes, Spring |
262.15 |
018: Gas City - Mill |
Penalty, NTS 1yr |
12.81 |
Pymt id#: 889539892 |
Effective: 11/03/2009 Paid by: Multiple ways... |
-262.15 |
Pymt id#: 2092823232 |
Effective: 06/19/2009 Paid by: Multiple ways... |
-262.15 |
Pymt id#: 1718554101 |
Effective: 06/19/2009 Paid by: Multiple ways... |
-12.81 |
Pymt id#: 442785900 |
Effective: 12/06/2008 Paid by: Multiple ways... |
-256.29 |
Due: |
0.00 |
Total Payments: |
793.40 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
256.29 |
018: Gas City - Mill |
Penalty, Fall |
12.81 |
018: Gas City - Mill |
Taxes, Spring |
256.29 |
Pymt id#: 1859486652 |
Effective: 08/15/2008 Paid by: Multiple ways... |
-256.29 |
Due: |
269.10 |
Total Payments: |
256.29 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
242.77 |
018: Gas City - Mill |
Penalty, TS 2yr |
21.29 |
018: Gas City - Mill |
Penalty, Fall |
24.28 |
018: Gas City - Mill |
Taxes, NTS 1yr |
212.87 |
018: Gas City - Mill |
Taxes, TS 2yr |
212.87 |
018: Gas City - Mill |
Taxes, Spring |
242.77 |
018: Gas City - Mill |
Penalty, TS 2yr |
42.58 |
018: Gas City - Mill |
Penalty, NTS 1yr |
21.29 |
018: Gas City - Mill |
Penalty, NTS 1yr |
21.29 |
Pymt id#: 1885067856 |
Effective: 11/13/2007 Paid by: Multiple ways... |
-242.77 |
Pymt id#: 2103455740 |
Effective: 08/14/2007 Paid by: Multiple ways... |
-242.77 |
Due: |
556.47 |
Total Payments: |
485.54 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
212.87 |
018: Gas City - Mill |
Penalty, Fall |
21.29 |
018: Gas City - Mill |
Taxes, NTS 1yr |
191.52 |
018: Gas City - Mill |
Taxes, TS 2yr |
191.52 |
018: Gas City - Mill |
Taxes, Spring |
212.87 |
018: Gas City - Mill |
Penalty, Spring |
21.29 |
Pymt id#: 1215823238 |
Effective: 06/07/2006 Paid by: Multiple ways... |
-383.04 |
Due: |
468.32 |
Total Payments: |
383.04 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
191.52 |
018: Gas City - Mill |
Penalty, Fall |
38.30 |
018: Gas City - Mill |
Taxes, Spring |
191.52 |
Due: |
421.34 |
Total Payments: |
0.00 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
203.61 |
018: Gas City - Mill |
Taxes, Spring |
203.61 |
Pymt id#: 1868761608 |
Effective: 04/04/2005 Paid by: Multiple ways... |
-203.61 |
Pymt id#: 593155183 |
Effective: 04/04/2005 Paid by: Multiple ways... |
-203.61 |
Due: |
0.00 |
Total Payments: |
407.22 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
174.40 |
018: Gas City - Mill |
Taxes, Spring |
174.40 |
Pymt id#: 1222708820 |
Effective: 05/10/2004 Paid by: Multiple ways... |
-174.40 |
Pymt id#: 704790502 |
Effective: 05/10/2004 Paid by: Multiple ways... |
-174.40 |
Due: |
0.00 |
Total Payments: |
348.80 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
139.00 |
018: Gas City - Mill |
Taxes, Spring |
139.00 |
Pymt id#: 239674036 |
Effective: 11/12/2002 Paid by: Multiple ways... |
-139.00 |
Pymt id#: 69580283 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-139.00 |
Due: |
0.00 |
Total Payments: |
278.00 |
|
Transfers |
Transfer Date: 04/22/2014 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Corporate Warranty |
Deeded Owner: |
Ardagh Glass Containers Inc |
Instrument #: |
2014-002930 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/22/2014 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Anchor Glass Acquisition Corp Tax Dept |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/10/1997 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Corporate Warranty |
Deeded Owner: |
Anchor Glass Acquisition Corp % Eckert Seamans Cherin & Mellott |
Instrument #: |
43952 |
Address: |
600 Grant St 42nd Floor At:Peter C Baggerman
Pittsburgh, PA 15219 USA
|
(Doc#) Book: |
97 |
Page: |
454 |
|
Notes: |
23-01-92.01-93 PT NE SEC 33 .06A-.13A |
Transfer Date: 02/10/1997 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Corporate Warranty |
Deeded Owner: |
Anchor Glass Acquisition Corp % Eckert Seamans Cherin & Mellott |
Instrument #: |
43954 |
Address: |
600 Grant St 42nd Floor At:Peter C Baggerman
Pittsburgh, PA 15219 USA
|
(Doc#) Book: |
97 |
Page: |
454 |
|
Notes: |
SURVEY 97-42-23-01-91-92-94-PT NE SEC33 8.27-.31-15.54A-MERGER 05-04-90-90/552 |
Transfer Date: 02/10/1997 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Corporate Warranty |
Deeded Owner: |
Anchor Glass Acquisition Corp % Eckert Seamans Cherin & Mellott |
Instrument #: |
43954 |
Address: |
600 Grant St 42nd Floor At:Peter C Baggerman
Pittsburgh, PA 15219 USA
|
(Doc#) Book: |
97 |
Page: |
454 |
|
Notes: |
23-01-94.04-94.03-94.03-PT NE SEC 33 4.09 A-.34 A-2.17A SURVEY 02/07/1997 97-42 |
Transfer Date: 02/07/1997 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Corporate Warranty |
Deeded Owner: |
Anchor Glass Acquisition Corporation % Eckert Seamans Cherin & Mellott |
Instrument #: |
043951-2 |
Address: |
600 Grant St 42nd Floor
Pittsburgh, PA 15219 USA
|
(Doc#) Book: |
|
Page: |
|
|
Notes: |
FOR LOT 5 EX 35; W SD, LOT 6 OP, & PT NE SEC 33 .65 A 23-01-30, 31, 94.01 |
Transfer Date: 06/29/1990 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Anchor Glass Container Corp % Tax Dept One Anchor Plaza |
Instrument #: |
22429 |
Address: |
4343 Anchor Plaza Parkway
Tampa, FL 33634-7513 USA
|
(Doc#) Book: |
90 |
Page: |
1242-43 |
|
Notes: |
23-01-94.04-94.03-94.03-PT NE SEC 33 4.09 A-.34 A-2.17A SURVEY 02/07/1997 97-42 |
Transfer Date: 01/30/1970 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Miscellaneous |
Deeded Owner: |
Glass Containers Corp |
Instrument #: |
|
Address: |
Knox, PA 16232 USA
|
(Doc#) Book: |
70 |
Page: |
96 |
|
Notes: |
CETTIFICATION--23-01-92.01-93 PT NE SEC 33 .06A-.13A |
Transfer Date: 01/30/1970 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Miscellaneous |
Deeded Owner: |
Glass Containers Corp |
Instrument #: |
|
Address: |
Knox, PA 16232 USA
|
(Doc#) Book: |
70 |
Page: |
96 |
|
Notes: |
CERTIFICATION-23-01-30-31-91-92-94-94.01 |
Transfer Date: 01/17/1964 (Property Cards / Transfer Books) |
|
Tax Id: |
023-01011-70 |
Transfer Type: |
Warranty |
Deeded Owner: |
Northwestern Nat'l Life Ins Co %knox Glass Inc Attn: J D Lynch |
Instrument #: |
|
Address: |
Knox, PA 16232 USA
|
(Doc#) Book: |
260 |
Page: |
520 |
|
Notes: |
23-01-94.04-94.03-94.03-PT NE SEC 33 4.09 A-.34 A-2.17A SURVEY 02/07/1997 97-42 |
|
|
Annexations, Combines and Splits |
2013 Payable 2014 Transaction Date: 07/15/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-100-006.000-018 Map #: 023-01011-80 |
|
Notes: COMBINED PER REASSESSMENT (CORRECTED 7-15-2013) |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-103-022.000-018 Map #: 023-01001-80 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-100-007.000-018 Map #: 023-01012-10 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-100-008.000-018 Map #: 023-01012-60 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-100-011.000-018 Map #: 023-01012-50 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-100-012.000-018 Map #: 023-01012-40 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-101-124.000-018 Map #: 023-01011-90 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-101-125.000-018 Map #: 023-01012-00 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-103-002.000-018 Map #: 023-01012-20 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-103-003.000-018 Map #: 023-01003-10 |
|
Notes: COMBINED PER REASSESSMENT |
2013 Payable 2014 Transaction Date: 07/11/2013 - Effective Date: 03/01/2013 |
|
Combine from: Parcel #: 27-07-33-103-004.000-018 Map #: 023-01002-90 |
|
Notes: COMBINED PER REASSESSMENT |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
11/13/2007 |
Current |
Fall 06/07 tax is paid. Paid thru lockbox and applied to py in error. 05/06 is still due. See Lori in Treas. office for correct amount due. |
10/06/2001 |
Current |
Transfer from: GLASS CONTAINERS CORP Date of Transfer: 02/07/97 Book Number: 004 Page Number: 3954 |
10/05/2001 |
Current |
Transfer from: GLASS CONTAINERS CORP Date of Transfer: 02/07/97 Book Number: 004 Page Number: 3954 |
|
|