| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(11/27/2018) Kokomo Vehicles Llc
(01/21/2016) Blinn, Ed
(03/03/2008) Spurlock, Billy
(06/14/2007) Secretary Of Housing & Urban Development
(04/03/2007) Citimortgage Inc
(01/01/2001) Croucher, Steven H & Heather |
| Property Address: |
525 E S G ST
Gas City, IN 46933 |
| Parcel #: |
27-07-34-403-039.000-018 GIS mapping |
| Tax Id: |
023-12017-10 |
| Map #: |
|
| Acres: |
0.00
Township: 24N
Range: 08E
Section: 34
|
| Lots: |
See Legal Description |
| Tax District: |
018: Gas City - Mill |
| School District: |
2855 Mississinewa Community School Corporation |
| Township: |
Mill Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
277.20 |
| Spring Installment Due: |
1,123.10 |
| Fall Installment Due: |
277.20 |
| Total Payments: |
1,123.10 |
|
| Legal Description: |
| 23-12-3058 LOT 36 SOUTHEAST PLAINS ADD. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Blinn, Ed |
807 N Bethlehem Rd
Marion, IN 46952 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 15,300 |
Cap 2 - Res / Rental Land |
| 11,100 |
Cap 2 - Res / Rental Improvement |
|
26,400 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
26,400 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0363710 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
26,400 |
960.19 |
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: |
26,400 |
960.18 |
0.00 |
|
960.18 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
960.19 |
0.387644 |
372.21 |
587.98 |
| 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: |
0.00 |
0.014507 |
0.00 |
0.00 |
|
372.21 |
| = after Credits Subtotal: |
587.97 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
587.98 |
528.00 |
59.97 |
528.01 |
| 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 |
0.00 |
0.00 |
0.00 |
|
59.97 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
306.01 |
221.99 |
|
| 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: |
306.01 |
+ |
221.99 |
= |
Total: $528.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Grant County |
0.0075340 |
20.7143% |
198.89 |
12.42 |
186.47 |
109.37 |
77.10 |
| Mill Township |
0.0007680 |
2.1116% |
20.27 |
1.27 |
19.00 |
11.14 |
7.86 |
| City of Gas City |
0.0101640 |
27.9453% |
268.33 |
16.76 |
251.57 |
147.55 |
104.02 |
| Mississinewa School Administration |
0.0155950 |
42.8776% |
411.70 |
25.71 |
385.99 |
226.40 |
159.59 |
| Gas City Public Library |
0.0022180 |
6.0983% |
58.55 |
3.66 |
54.89 |
32.19 |
22.70 |
| East Cental Indiana Solid Waste |
0.0000920 |
0.2530% |
2.43 |
0.15 |
2.28 |
1.34 |
0.94 |
| |
0.0363710 |
100.0000% |
960.18 |
59.97 |
900.21 |
528.00 |
372.21 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
19,800 |
0 |
671.28 |
263.40 |
11.88 |
396.00 |
| 2022 Pay 2023 |
19,800 |
0 |
685.22 |
240.98 |
48.24 |
396.00 |
| 2021 Pay 2022 |
19,800 |
0 |
712.00 |
242.11 |
73.89 |
396.00 |
| 2020 Pay 2021 |
19,800 |
0 |
724.34 |
281.30 |
47.04 |
396.00 |
| 2019 Pay 2020 |
19,800 |
0 |
725.88 |
287.05 |
42.83 |
396.00 |
| 2018 Pay 2019 |
26,400 |
0 |
971.60 |
406.15 |
37.45 |
528.00 |
| 2017 Pay 2018 |
26,400 |
0 |
960.18 |
372.21 |
59.97 |
528.00 |
| 2016 Pay 2017 |
78,100 |
0 |
2,720.46 |
1,076.57 |
81.89 |
1,562.00 |
| 2015 Pay 2016 |
75,100 |
0 |
2,515.70 |
1,017.82 |
0.00 |
1,497.88 |
| 2014 Pay 2015 |
74,000 |
0 |
2,317.30 |
936.00 |
0.00 |
1,381.30 |
| 2013 Pay 2014 |
72,600 |
0 |
2,363.48 |
1,003.04 |
0.00 |
1,360.44 |
| 2012 Pay 2013 |
70,200 |
0 |
2,276.52 |
1,209.24 |
0.00 |
1,067.28 |
| 2011 Pay 2012 |
73,200 |
0 |
2,198.92 |
884.48 |
0.00 |
1,314.44 |
| 2010 Pay 2011 |
73,200 |
0 |
2,359.08 |
919.85 |
1.73 |
1,437.50 |
| 2009 Pay 2010 |
72,200 |
0 |
2,276.10 |
964.89 |
0.99 |
1,310.22 |
| 2008 Pay 2009 |
72,200 |
0 |
2,079.94 |
0.00 |
271.12 |
1,808.82 |
| 2007 Pay 2008 |
66,600 |
35,800 |
1,070.42 |
734.24 |
0.00 |
336.18 |
| 2006 Pay 2007 |
66,600 |
35,800 |
1,057.24 |
459.72 |
0.00 |
597.52 |
| 2005 Pay 2006 |
61,500 |
33,250 |
964.36 |
456.16 |
0.00 |
508.20 |
| 2004 Pay 2005 |
61,500 |
33,250 |
883.10 |
406.04 |
0.00 |
477.06 |
| 2003 Pay 2004 |
61,500 |
33,250 |
935.38 |
357.82 |
0.00 |
577.56 |
| 2002 Pay 2003 |
61,500 |
0 |
1,785.70 |
485.62 |
0.00 |
1,300.08 |
| 2001 Pay 2002 |
32,800 |
0 |
1,199.42 |
186.28 |
0.00 |
1,013.14 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
277.20 |
| Spring Installment Due: |
1,123.10 |
| Fall Installment Due: |
277.20 |
| Total Payments: |
1,123.10 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
198.00 |
| 018: Gas City - Mill |
Taxes, Spring |
198.00 |
| Due: |
396.00 |
| 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. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
198.00 |
| Sewer Lien: Gas City Utilities |
Taxes, Corrections, Spring |
176.02 |
| Other: County Fee |
Taxes, Corrections, Spring |
20.00 |
| 018: Gas City - Mill |
Taxes, Spring |
198.00 |
Receipt #: 2439209
Pymt id#: 21768768 |
Effective: 11/13/2023
Paid by: Check |
-198.00 |
Receipt #: 2412703
Pymt id#: 21471013 |
Effective: 05/10/2023
Paid by: Check |
-394.02 |
| Due: |
0.00 |
| Total Payments: |
592.02 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
198.00 |
| 018: Gas City - Mill |
Taxes, Spring |
198.00 |
Receipt #: 2376021
Pymt id#: 20540066 |
Effective: 11/10/2022
Paid by: Check |
-198.00 |
Receipt #: 2342529
Pymt id#: 20197344 |
Effective: 05/10/2022
Paid by: Check |
-198.00 |
| Due: |
0.00 |
| Total Payments: |
396.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Sewer Lien: Gas City Utilities |
Taxes, Corrections, Fall |
78.28 |
| Other: County Fee |
Taxes, Corrections, Fall |
20.00 |
| 018: Gas City - Mill |
Taxes, Fall |
198.00 |
| 018: Gas City - Mill |
Taxes, Spring |
198.00 |
| 018: Gas City - Mill |
Penalty, Spring |
19.80 |
Receipt #: 2310899
Pymt id#: 19219464 |
Effective: 11/09/2021
Paid by: Check |
-514.08 |
| Due: |
0.00 |
| Total Payments: |
514.08 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
198.00 |
| 018: Gas City - Mill |
Taxes, TS 2yr |
528.00 |
| 018: Gas City - Mill |
Taxes, NTS 1yr |
264.00 |
| 018: Gas City - Mill |
Taxes, Spring |
198.00 |
| 018: Gas City - Mill |
Penalty, TS 2yr |
79.20 |
| 018: Gas City - Mill |
Penalty, NTS 1yr |
52.80 |
| 018: Gas City - Mill |
Penalty, Annual Spring |
79.20 |
| 018: Gas City - Mill |
Penalty, Spring |
19.80 |
| 018: Gas City - Mill |
Fee, Tax Sale, Spring |
100.00 |
| 018: Gas City - Mill |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2228281
Pymt id#: 17601293 |
Effective: 07/14/2020
Paid by: Check |
-1,554.00 |
| Due: |
0.00 |
| Total Payments: |
1,554.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
264.00 |
| 018: Gas City - Mill |
Penalty, Annual Fall |
26.40 |
| 018: Gas City - Mill |
Penalty, Fall |
26.40 |
| 018: Gas City - Mill |
Taxes, NTS 1yr |
264.00 |
| 018: Gas City - Mill |
Taxes, Spring |
264.00 |
| 018: Gas City - Mill |
Penalty, NTS 1yr |
26.40 |
| 018: Gas City - Mill |
Penalty, Annual Spring |
26.40 |
| 018: Gas City - Mill |
Penalty, Spring |
26.40 |
| Due: |
924.00 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
264.00 |
| 018: Gas City - Mill |
Penalty, Fall |
13.20 |
| 018: Gas City - Mill |
Taxes, NTS 1yr |
781.00 |
| 018: Gas City - Mill |
Taxes, Spring |
264.00 |
| 018: Gas City - Mill |
Penalty, NTS 1yr |
78.10 |
Receipt #: 2072898
Pymt id#: 14401563 |
Effective: 05/10/2018
Paid by: Check |
-1,123.10 |
| Due: |
277.20 |
| Total Payments: |
1,123.10 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
781.00 |
| 018: Gas City - Mill |
Penalty, Fall |
39.05 |
| 018: Gas City - Mill |
Taxes, Spring |
781.00 |
Receipt #: 2003639
Pymt id#: 12932100 |
Effective: 05/10/2017
Paid by: Lockbox |
-781.00 |
| Due: |
820.05 |
| Total Payments: |
781.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
748.94 |
| Sewer Lien: Gas City Utilities |
Taxes, Corrections, Spring |
287.66 |
| 018: Gas City - Mill |
Taxes, Spring |
748.94 |
| Other: County Fee |
Penalty, Corrections, Spring |
20.00 |
Receipt #: 1973853
Pymt id#: 12006657 |
Effective: 11/10/2016
Paid by: Direct Deposits |
-748.94 |
Receipt #: 1941174
Pymt id#: 11575789 |
Effective: 05/10/2016
Paid by: Direct Deposits |
-1,056.60 |
| Due: |
0.00 |
| Total Payments: |
1,805.54 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
690.65 |
| Sewer Lien: Gas City Utilities |
Taxes, Corrections, Spring |
284.74 |
| 018: Gas City - Mill |
Taxes, Spring |
690.65 |
| Sewer Lien: Gas City Utilities |
Penalty, Spring |
28.47 |
| Other: County Fee |
Penalty, Corrections, Spring |
40.00 |
| 018: Gas City - Mill |
Penalty, Spring |
69.06 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 10734619 |
Effective: 11/10/2015
Paid by: Check |
+690.65 |
Receipt #: 1894923
Pymt id#: 10673584 |
Effective: 11/04/2015
Paid by: Check |
-690.65 |
Receipt #: 1890148
Pymt id#: 10654500 |
Effective: 10/30/2015
Paid by: Check |
-690.65 |
Receipt #: 1885120
Pymt id#: 10406550 |
Effective: 07/08/2015
Paid by: Check |
-1,112.92 |
| Due: |
0.00 |
| Total Payments: |
1,803.57 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
680.22 |
| 018: Gas City - Mill |
Taxes, Spring |
680.22 |
Receipt #: 1825127
Pymt id#: 9172034 |
Effective: 11/10/2014
Paid by: Check |
-680.22 |
Receipt #: 1784366
Pymt id#: 8744422 |
Effective: 05/12/2014
Paid by: Check |
-680.22 |
| Due: |
0.00 |
| Total Payments: |
1,360.44 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
533.64 |
| 018: Gas City - Mill |
Taxes, Spring |
533.64 |
Receipt #: 1751273
Pymt id#: 7446606 |
Effective: 11/08/2013
Paid by: Check |
-533.64 |
Receipt #: 1715495
Pymt id#: 6782581 |
Effective: 05/10/2013
Paid by: Check |
-533.64 |
| Due: |
0.00 |
| Total Payments: |
1,067.28 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
657.22 |
| 018: Gas City - Mill |
Taxes, Spring |
657.22 |
Receipt #: 1678614
Pymt id#: 5187025 |
Effective: 11/08/2012
Paid by: Check |
-657.22 |
Receipt #: 1638208
Pymt id#: 4616873 |
Effective: 05/09/2012
Paid by: Check |
-657.22 |
| Due: |
0.00 |
| Total Payments: |
1,314.44 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
718.75 |
| 018: Gas City - Mill |
Taxes, Spring |
718.75 |
| Pymt id#: 249934218 |
Effective: 11/08/2011
Paid by: Multiple ways... |
-718.75 |
| Pymt id#: 456747148 |
Effective: 05/06/2011
Paid by: Multiple ways... |
-718.75 |
| Due: |
0.00 |
| Total Payments: |
1,437.50 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
655.11 |
| 018: Gas City - Mill |
Taxes, Spring |
655.11 |
| Pymt id#: 849219344 |
Effective: 11/04/2010
Paid by: Multiple ways... |
-655.11 |
| Pymt id#: 928210069 |
Effective: 05/10/2010
Paid by: Multiple ways... |
-655.11 |
| Due: |
0.00 |
| Total Payments: |
1,310.22 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
904.41 |
| 018: Gas City - Mill |
Taxes, Spring |
904.41 |
| Pymt id#: 1796527060 |
Effective: 11/09/2009
Paid by: Multiple ways... |
-904.41 |
| Pymt id#: 1347216946 |
Effective: 06/19/2009
Paid by: Multiple ways... |
-904.41 |
| Due: |
0.00 |
| Total Payments: |
1,808.82 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
168.09 |
| 018: Gas City - Mill |
Taxes, Spring |
168.09 |
| Pymt id#: 1706168481 |
Effective: 11/10/2008
Paid by: Multiple ways... |
-168.09 |
| Pymt id#: 759648198 |
Effective: 08/14/2008
Paid by: Multiple ways... |
-168.09 |
| Due: |
0.00 |
| Total Payments: |
336.18 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
298.76 |
| 018: Gas City - Mill |
Taxes, Spring |
298.76 |
| Pymt id#: 600658720 |
Effective: 08/17/2007
Paid by: Multiple ways... |
-298.76 |
| Pymt id#: 69143218 |
Effective: 08/17/2007
Paid by: Multiple ways... |
-298.76 |
| Due: |
0.00 |
| Total Payments: |
597.52 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
254.10 |
| 018: Gas City - Mill |
Taxes, Spring |
254.10 |
| Pymt id#: 227900638 |
Effective: 11/09/2006
Paid by: Multiple ways... |
-254.10 |
| Pymt id#: 1459057811 |
Effective: 05/10/2006
Paid by: Multiple ways... |
-254.10 |
| Due: |
0.00 |
| Total Payments: |
508.20 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
238.53 |
| 018: Gas City - Mill |
Taxes, Spring |
238.53 |
| Pymt id#: 1823072928 |
Effective: 11/10/2005
Paid by: Multiple ways... |
-477.06 |
| Due: |
0.00 |
| Total Payments: |
477.06 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
288.78 |
| 018: Gas City - Mill |
Taxes, Spring |
288.78 |
| Pymt id#: 845214733 |
Effective: 04/04/2005
Paid by: Multiple ways... |
-577.56 |
| Due: |
0.00 |
| Total Payments: |
577.56 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
650.04 |
| 018: Gas City - Mill |
Taxes, Spring |
650.04 |
| Pymt id#: 848249968 |
Effective: 05/10/2004
Paid by: Multiple ways... |
-650.04 |
| Pymt id#: 809369131 |
Effective: 05/10/2004
Paid by: Multiple ways... |
-650.04 |
| Due: |
0.00 |
| Total Payments: |
1,300.08 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
506.57 |
| 018: Gas City - Mill |
Taxes, Spring |
506.57 |
| Pymt id#: 763459679 |
Effective: 10/30/2002
Paid by: Multiple ways... |
-506.57 |
| Pymt id#: 1184975646 |
Effective: 05/10/2002
Paid by: Multiple ways... |
-506.57 |
| Due: |
0.00 |
| Total Payments: |
1,013.14 |
|
| Transfers |
| Transfer Date: 11/27/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Kokomo Vehicles Llc |
Instrument #: |
2018-008591 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/21/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Blinn, Ed |
Instrument #: |
2016-000461 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/21/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Spurlock, Billy |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/03/2008 (Computer System) |
| |
Tax Id: |
023-12017-10 |
Transfer Type: |
Special Warranty |
| Deeded Owner: |
Spurlock, Billy |
Instrument #: |
special wd |
| Address: |
Billy Spurlock
525 E South 'G' ST
GAS CITY, IN 46933 USA
|
(Doc#) Book: |
2008 |
| Page: |
001819 |
| Transfer Date: 06/14/2007 (Computer System) |
| |
Tax Id: |
023-12017-10 |
Transfer Type: |
|
| Deeded Owner: |
Secretary Of Housing & Urban Development |
Instrument #: |
special wd |
| Address: |
Secretary of Housing & Urban Development
8600 W Bryn Mawr Ave Ste 600 S
CHICAGO, IL 60631 USA
|
(Doc#) Book: |
2007 |
| Page: |
005467 |
| Transfer Date: 04/03/2007 (Computer System) |
| |
Tax Id: |
023-12017-10 |
Transfer Type: |
|
| Deeded Owner: |
Citimortgage Inc |
Instrument #: |
sheriff |
| Address: |
Citimortgage Inc
P O Box 790014
SAINT LOUIS, MO 63179 USA
|
(Doc#) Book: |
2007 |
| Page: |
002981 |
| Transfer Date: 04/26/2001 (Property Cards / Transfer Books) |
| |
Tax Id: |
023-12017-10 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Croucher Steven H & Heather |
Instrument #: |
60129 |
| Address: |
525 E S G St
Gas City, IN 46933 USA
|
(Doc#) Book: |
2001 |
| Page: |
04640 |
| Transfer Date: 06/09/1998 (Property Cards / Transfer Books) |
| |
Tax Id: |
023-12017-10 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Croucher Steven H |
Instrument #: |
49159 |
| Address: |
Waterfield Mort Co PO Box 232
Ft Wayne, IN 46801 USA
|
(Doc#) Book: |
98 |
| Page: |
1374 |
| Transfer Date: 04/17/1977 (Property Cards / Transfer Books) |
| |
Tax Id: |
023-12017-10 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Coble Maria |
Instrument #: |
|
| Address: |
525 E S G St
Gas City, IN 46933 USA
|
(Doc#) Book: |
77 |
| Page: |
107 |
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
Current |
SEWER LIEN
DOC #2022-009432
DOC #2021-006488 RELEASED #2021-011135
DOC #2015-008608
DOC #2015-001603 RELEASED #2016-001367
DOC #2015-000620 RELEASED #2016-001369 |
| 01/01/2022 |
Current |
SEWER LIEN
DOC #2022-009432
DOC #2021-006488 RELEASED #2021-011135
DOC #2015-008608
DOC #2015-001603 RELEASED #2016-001367
DOC #2015-000620 RELEASED #2016-001369 |
| 01/01/2021 |
12/31/2021 |
SEWER LIEN
DOC #2021-006488 RELEASED #2021-011135
DOC #2015-008608
DOC #2015-001603 RELEASED #2016-001367
DOC #2015-000620 RELEASED #2016-001369 |
| 01/01/2020 |
12/31/2020 |
SEWER LIEN
DOC #2021-006488
DOC #2015-008608
DOC #2015-001603 RELEASED #2016-001367
DOC #2015-000620 RELEASED #2016-001369 |
| 01/01/2015 |
12/31/2019 |
SEWER LIEN
DOC #2016001367 RELEASES #2015001603
DOC #2016001369 RELEASES #2015000620
DOC #2015008608 $287.66
DOC #2015001603 $163.28
DOC #2015000620 $121.46 |
| 01/01/2014 |
12/31/2014 |
SEWER LIEN
DOC #2015001603 $163.28
DOC #2015000620 $121.46 |
| 12/12/2007 |
Current |
Name: Steven H & Heather Croucher
Homestead credit refund amount: $98.42 |
| 10/06/2001 |
Current |
Transfer from: CROUCHER STEVEN H
Date of Transfer: 04/26/01
Book Number: 006
Page Number: 0129 |
| 10/05/2001 |
Current |
Transfer from: COBLE MARIA
Date of Transfer: 06/09/98
Book Number: 004
Page Number: 9159 |
|
|