| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
|
|
| 2009 Payable 2010 |
| Deeded Owner: |
(01/01/2017) Mcdaniel, Matthew (09/11/2015) Mc Daniel, Matthew (06/18/2015) Nicholson, James E & Sharon L (03/20/2013) King, Lawrence Jr (09/20/2012) Via Credit Union (06/15/2010) Bishop, Debra S (12/15/2004) Bishop, Jerry L & Debra S (09/30/2003) Towne Mortgage Company (01/01/2001) Liddick, Jason B |
| Property Address: |
921 OAK DR Gas City, IN 46933 |
| Parcel #: |
27-07-34-401-022.000-018 GIS Parcel
GIS Website |
| Tax Id: |
023-16000-50 |
| Map #: |
|
| Acres: |
Township:
Range:
Section:
|
| Lots: |
5 |
| Tax District: |
018: Gas City - Mill |
| School District: |
2855 Mississinewa Community School Corporation |
| Township: |
Mill Township
|
| Current Charges: |
| 2009 Payable 2010 |
Balance: |
0.00 |
| Spring Installment Due: |
267.12 |
| Fall Installment Due: |
267.12 |
| Total Payments: |
534.24 |
|
| Legal Description: |
| 23-16-4038 LOT 5 TWIN OAK SUB DIV. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Jerry L & Debra S Bishop |
921 Oak Dr
Gas City, IN 46933-2157 USA |
Tax Calculations for: 2009 Payable 2010 |
| Description |
Amounts |
Gross Assessment
| 22,200 |
Cap 1 - Homestead Land |
| 68,800 |
Cap 1 - Homestead Improvement |
| 2,900 |
Cap 3 - NonRes Improvement |
|
93,900 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Standard Deduction |
| 16,100 |
Homestead - Supplemental |
|
64,100 |
| = Taxable Assessment |
29,800 |
| Gross Tax |
Net Av |
Normal Taxes 0.0315250 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0315250 |
| Hmstd, Cap 1: |
26,900 |
848.02 |
0.00 |
848.02 |
| 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: |
2,900 |
91.42 |
0.00 |
91.42 |
| Total: |
29,800 |
939.44 |
0.00 |
939.44 |
|
939.44 |
- (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: |
848.02 |
0.060724 |
400.78 |
447.24 |
| Res / Rental, Cap 2: |
0.00 |
0.436772 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.017000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.436772 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.436772 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.017000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
91.42 |
0.017000 |
1.55 |
89.87 |
| Total: |
939.44 |
|
402.33 |
537.11 |
|
- 402.33 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 537.11 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
910.00 |
447.24 |
0.00 |
447.24 |
| 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: |
87.00 |
89.87 |
2.87 |
87.00 |
| Total: |
|
537.11 |
2.87 |
534.24 |
|
- 2.87 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 534.24 |
|
- 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: |
447.24 |
0.00 |
0.00 |
0.00 |
0.00 |
447.24 |
| 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: |
87.00 |
0.00 |
0.00 |
0.00 |
N/A |
87.00 |
| Total: |
534.24 |
0.00 |
0.00 |
0.00 |
0.00 |
534.24 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 534.24 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 534.24 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
447.24 |
109.11 |
338.13 |
|
| 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: |
87.00 |
0.00 |
87.00 |
|
| Caps Total: |
534.24 |
109.11 |
425.13 |
Total: 534.24 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Grant County |
0.0061540 |
19.5210% |
183.39 |
0.56 |
182.83 |
78.54 |
104.29 |
| Mill Township |
0.0005890 |
1.8684% |
17.55 |
0.05 |
17.50 |
7.52 |
9.98 |
| City Gas City |
0.0085830 |
27.2260% |
255.77 |
0.78 |
254.99 |
109.54 |
145.45 |
| Sch Mississinewa Schools |
0.0138440 |
43.9144% |
412.55 |
1.26 |
411.29 |
176.68 |
234.61 |
| Gas City Library |
0.0022860 |
7.2514% |
68.12 |
0.21 |
67.91 |
29.17 |
38.74 |
| East Cental Indiana Solid Waste |
0.0000690 |
0.2189% |
2.06 |
0.01 |
2.05 |
0.88 |
1.17 |
| |
0.0315250 |
100.0000% |
939.44 |
2.87 |
936.57 |
402.33 |
534.24 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
163,100 |
94,040 |
2,181.94 |
162.01 |
561.90 |
1,458.04 |
| 2024 Pay 2025 |
151,100 |
86,662 |
2,057.56 |
0.00 |
569.25 |
1,488.32 |
| 2023 Pay 2024 |
138,100 |
84,040 |
1,832.80 |
0.00 |
542.64 |
1,290.16 |
| 2022 Pay 2023 |
132,500 |
78,625 |
1,864.44 |
38.17 |
501.27 |
1,325.00 |
| 2021 Pay 2022 |
122,800 |
75,230 |
1,710.62 |
6.30 |
476.32 |
1,228.00 |
| 2020 Pay 2021 |
121,100 |
74,635 |
1,699.82 |
0.00 |
553.12 |
1,146.70 |
| 2019 Pay 2020 |
96,000 |
65,850 |
1,105.32 |
0.00 |
368.72 |
736.60 |
| 2018 Pay 2019 |
94,100 |
65,185 |
1,064.16 |
0.00 |
406.00 |
658.16 |
| 2017 Pay 2018 |
93,400 |
64,940 |
1,035.12 |
0.00 |
401.26 |
633.86 |
| 2016 Pay 2017 |
95,900 |
65,815 |
1,047.94 |
0.00 |
414.70 |
633.24 |
| 2015 Pay 2016 |
93,900 |
65,115 |
964.24 |
0.00 |
390.12 |
574.12 |
| 2014 Pay 2015 |
94,300 |
0 |
2,953.00 |
0.00 |
1,192.78 |
1,760.22 |
| 2013 Pay 2014 |
93,900 |
0 |
3,056.90 |
0.00 |
1,297.30 |
1,759.60 |
| 2012 Pay 2013 |
94,100 |
65,185 |
937.68 |
0.00 |
498.08 |
439.60 |
| 2011 Pay 2012 |
93,900 |
64,100 |
895.18 |
0.00 |
330.72 |
564.46 |
| 2010 Pay 2011 |
93,900 |
64,100 |
960.38 |
5.04 |
343.94 |
611.40 |
| 2009 Pay 2010 |
93,900 |
64,100 |
939.44 |
2.87 |
402.33 |
534.24 |
| 2008 Pay 2009 |
93,900 |
64,100 |
858.48 |
9.52 |
282.88 |
566.08 |
| 2007 Pay 2008 |
87,400 |
45,300 |
1,463.14 |
0.00 |
978.06 |
485.08 |
| 2006 Pay 2007 |
87,400 |
45,300 |
1,445.12 |
0.00 |
617.60 |
827.52 |
| 2005 Pay 2006 |
80,000 |
38,000 |
1,433.74 |
0.00 |
667.54 |
766.20 |
| 2004 Pay 2005 |
80,000 |
0 |
2,500.80 |
0.00 |
643.66 |
1,857.14 |
| 2003 Pay 2004 |
80,000 |
35,000 |
1,490.00 |
0.00 |
564.70 |
925.30 |
| 2002 Pay 2003 |
80,000 |
35,000 |
1,306.62 |
0.00 |
473.22 |
833.40 |
| 2001 Pay 2002 |
37,900 |
6,000 |
1,166.52 |
0.00 |
287.60 |
878.92 |
|
| Charges: |
| 2009 Payable 2010 |
Balance: |
0.00 |
| Spring Installment Due: |
267.12 |
| Fall Installment Due: |
267.12 |
| Total Payments: |
534.24 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
729.02 |
| 018: Gas City - Mill |
Taxes, Spring |
729.02 |
Receipt #: 2595750 Pymt id#: 25180187 |
Effective: 05/06/2026 Paid by: Direct Deposits |
-729.02 |
| Due: |
729.02 |
| Total Payments: |
729.02 |
|
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 |
| 018: Gas City - Mill |
Taxes, Fall |
744.16 |
| 018: Gas City - Mill |
Taxes, Spring |
744.16 |
Receipt #: 2566995 Pymt id#: 24200384 |
Effective: 11/06/2025 Paid by: Direct Deposits |
-744.16 |
Receipt #: 2532415 Pymt id#: 23860779 |
Effective: 05/07/2025 Paid by: Direct Deposits |
-744.16 |
| Due: |
0.00 |
| Total Payments: |
1,488.32 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
645.08 |
| 018: Gas City - Mill |
Taxes, Spring |
645.08 |
Receipt #: 2497723 Pymt id#: 22920666 |
Effective: 11/07/2024 Paid by: Direct Deposits |
-645.08 |
Receipt #: 2467118 Pymt id#: 22641738 |
Effective: 05/08/2024 Paid by: Direct Deposits |
-645.08 |
| Due: |
0.00 |
| Total Payments: |
1,290.16 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
662.50 |
| 018: Gas City - Mill |
Taxes, Spring |
662.50 |
Receipt #: 2436610 Pymt id#: 21758479 |
Effective: 11/13/2023 Paid by: Direct Deposits |
-662.50 |
Receipt #: 2397599 Pymt id#: 21413566 |
Effective: 05/03/2023 Paid by: Direct Deposits |
-662.50 |
| Due: |
0.00 |
| Total Payments: |
1,325.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
614.00 |
| 018: Gas City - Mill |
Taxes, Spring |
614.00 |
Receipt #: 2370974 Pymt id#: 20520601 |
Effective: 11/04/2022 Paid by: Direct Deposits |
-614.00 |
Receipt #: 2329654 Pymt id#: 20148486 |
Effective: 04/26/2022 Paid by: Direct Deposits |
-614.00 |
| Due: |
0.00 |
| Total Payments: |
1,228.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
573.35 |
| 018: Gas City - Mill |
Taxes, Spring |
573.35 |
Receipt #: 2300976 Pymt id#: 19181319 |
Effective: 11/01/2021 Paid by: Direct Deposits |
-573.35 |
Receipt #: 2260225 Pymt id#: 18776999 |
Effective: 04/29/2021 Paid by: Direct Deposits |
-573.35 |
| Due: |
0.00 |
| Total Payments: |
1,146.70 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
368.30 |
| 018: Gas City - Mill |
Taxes, Spring |
368.30 |
Receipt #: 2242354 Pymt id#: 17762962 |
Effective: 11/10/2020 Paid by: Direct Deposits |
-368.30 |
Receipt #: 2194576 Pymt id#: 17206888 |
Effective: 04/29/2020 Paid by: Direct Deposits |
-368.30 |
| Due: |
0.00 |
| Total Payments: |
736.60 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
329.08 |
| 018: Gas City - Mill |
Taxes, Spring |
329.08 |
Receipt #: 2169412 Pymt id#: 16116293 |
Effective: 10/28/2019 Paid by: Direct Deposits |
-329.08 |
Receipt #: 2142298 Pymt id#: 15823403 |
Effective: 05/10/2019 Paid by: Check |
-329.08 |
| Due: |
0.00 |
| Total Payments: |
658.16 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
316.93 |
| 018: Gas City - Mill |
Taxes, Spring |
316.93 |
Receipt #: 2104302 Pymt id#: 14797246 |
Effective: 11/09/2018 Paid by: Direct Deposits |
-316.93 |
Receipt #: 2065163 Pymt id#: 14372261 |
Effective: 04/30/2018 Paid by: Check |
-316.93 |
| Due: |
0.00 |
| Total Payments: |
633.86 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
316.62 |
| 018: Gas City - Mill |
Taxes, Spring |
316.62 |
Receipt #: 2036017 Pymt id#: 13355517 |
Effective: 11/09/2017 Paid by: Check |
-316.62 |
Receipt #: 1987177 Pymt id#: 12868032 |
Effective: 05/04/2017 Paid by: Check |
-316.62 |
| Due: |
0.00 |
| Total Payments: |
633.24 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
287.06 |
| 018: Gas City - Mill |
Taxes, Spring |
287.06 |
Receipt #: 1971849 Pymt id#: 11998499 |
Effective: 11/10/2016 Paid by: Check |
-287.06 |
Receipt #: 1921536 Pymt id#: 11498994 |
Effective: 05/05/2016 Paid by: Check |
-287.06 |
| Due: |
0.00 |
| Total Payments: |
574.12 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
880.11 |
| 018: Gas City - Mill |
Taxes, Spring |
880.11 |
Receipt #: 1887459 Pymt id#: 10479451 |
Effective: 10/05/2015 Paid by: Check |
-880.11 |
Receipt #: 1852956 Pymt id#: 10201154 |
Effective: 05/11/2015 Paid by: Check |
-880.11 |
| Due: |
0.00 |
| Total Payments: |
1,760.22 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
879.80 |
| 018: Gas City - Mill |
Taxes, Spring |
879.80 |
Receipt #: 1824891 Pymt id#: 9171326 |
Effective: 11/10/2014 Paid by: Check |
-879.80 |
Receipt #: 1784162 Pymt id#: 8743810 |
Effective: 05/12/2014 Paid by: Check |
-879.80 |
| Due: |
0.00 |
| Total Payments: |
1,759.60 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
219.80 |
| 018: Gas City - Mill |
Taxes, Spring |
219.80 |
Receipt #: 1754382 Pymt id#: 7455945 |
Effective: 11/08/2013 Paid by: Check |
-219.80 |
Receipt #: 1718471 Pymt id#: 6791571 |
Effective: 05/10/2013 Paid by: Check |
-219.80 |
| Due: |
0.00 |
| Total Payments: |
439.60 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
282.23 |
| 018: Gas City - Mill |
Taxes, Spring |
282.23 |
| 018: Gas City - Mill |
Penalty, Spring |
28.22 |
Receipt #: 1682531 Pymt id#: 5198869 |
Effective: 11/13/2012 Paid by: Check |
-282.22 |
Receipt #: 1666218 Pymt id#: 4862877 |
Effective: 06/28/2012 Paid by: Check |
-310.46 |
| Due: |
0.00 |
| Total Payments: |
592.68 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
305.70 |
| 018: Gas City - Mill |
Taxes, Spring |
305.70 |
| Pymt id#: 1091169631 |
Effective: 11/09/2011 Paid by: Multiple ways... |
-305.70 |
| Pymt id#: 272621505 |
Effective: 04/26/2011 Paid by: Multiple ways... |
-305.70 |
| Due: |
0.00 |
| Total Payments: |
611.40 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
267.12 |
| 018: Gas City - Mill |
Taxes, Spring |
267.12 |
| Pymt id#: 1283774213 |
Effective: 11/10/2010 Paid by: Multiple ways... |
-267.12 |
| Pymt id#: 58159447 |
Effective: 05/10/2010 Paid by: Multiple ways... |
-267.12 |
| Due: |
0.00 |
| Total Payments: |
534.24 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
283.04 |
| 018: Gas City - Mill |
Taxes, Spring |
283.04 |
| Pymt id#: 1347964222 |
Effective: 11/06/2009 Paid by: Multiple ways... |
-283.04 |
| Pymt id#: 1893076535 |
Effective: 06/19/2009 Paid by: Multiple ways... |
-283.04 |
| Due: |
0.00 |
| Total Payments: |
566.08 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
242.54 |
| 018: Gas City - Mill |
Taxes, Spring |
242.54 |
| Pymt id#: 1006506721 |
Effective: 11/10/2008 Paid by: Multiple ways... |
-242.54 |
| Pymt id#: 1578058882 |
Effective: 08/15/2008 Paid by: Multiple ways... |
-242.54 |
| Due: |
0.00 |
| Total Payments: |
485.08 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
413.76 |
| 018: Gas City - Mill |
Taxes, Spring |
413.76 |
| Pymt id#: 207561456 |
Effective: 11/13/2007 Paid by: Multiple ways... |
-413.76 |
| Pymt id#: 881294943 |
Effective: 08/03/2007 Paid by: Multiple ways... |
-413.76 |
| Due: |
0.00 |
| Total Payments: |
827.52 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
383.10 |
| 018: Gas City - Mill |
Taxes, Spring |
383.10 |
| Pymt id#: 341963252 |
Effective: 11/13/2006 Paid by: Multiple ways... |
-383.10 |
| Pymt id#: 747798182 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-383.10 |
| Due: |
0.00 |
| Total Payments: |
766.20 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
928.57 |
| 018: Gas City - Mill |
Taxes, Spring |
928.57 |
| Pymt id#: 327658341 |
Effective: 11/10/2005 Paid by: Multiple ways... |
-1,857.14 |
| Due: |
0.00 |
| Total Payments: |
1,857.14 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
462.65 |
| 018: Gas City - Mill |
Taxes, NTS 1yr |
416.70 |
| 018: Gas City - Mill |
Taxes, TS 2yr |
416.70 |
| 018: Gas City - Mill |
Taxes, Spring |
462.65 |
| 018: Gas City - Mill |
Penalty, NTS 1yr |
83.34 |
| Pymt id#: 939750821 |
Effective: 04/04/2005 Paid by: Multiple ways... |
-8.56 |
| Pymt id#: 176099550 |
Effective: 02/09/2005 Paid by: Multiple ways... |
-916.74 |
| Pymt id#: 535490277 |
Effective: 11/16/2004 Paid by: Multiple ways... |
-916.74 |
| Due: |
0.00 |
| Total Payments: |
1,842.04 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
416.70 |
| 018: Gas City - Mill |
Penalty, Fall |
83.34 |
| 018: Gas City - Mill |
Taxes, NTS 1yr |
439.46 |
| 018: Gas City - Mill |
Taxes, Spring |
416.70 |
| 018: Gas City - Mill |
Penalty, NTS 1yr |
43.95 |
| Pymt id#: 1982297813 |
Effective: 09/03/2003 Paid by: Multiple ways... |
-43.95 |
| Pymt id#: 733631983 |
Effective: 12/04/2002 Paid by: Multiple ways... |
-439.46 |
| Due: |
916.74 |
| Total Payments: |
483.41 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 018: Gas City - Mill |
Taxes, Fall |
439.46 |
| 018: Gas City - Mill |
Penalty, Fall |
43.95 |
| 018: Gas City - Mill |
Taxes, NTS 1yr |
416.46 |
| 018: Gas City - Mill |
Taxes, Spring |
439.46 |
| 018: Gas City - Mill |
Penalty, NTS 1yr |
41.65 |
| Pymt id#: 354527221 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-439.46 |
| Pymt id#: 1221809904 |
Effective: 01/31/2002 Paid by: Multiple ways... |
-458.11 |
| Due: |
483.41 |
| Total Payments: |
897.57 |
|
| Transfers |
| Transfer Date: 09/11/2015 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Mc Daniel, Matthew |
Instrument #: |
2015-007376 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
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| Transfer Date: 06/18/2015 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Nicholson, James E & Sharon L |
Instrument #: |
2015-004624 |
| Address: |
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(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/20/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Special Warranty |
| Deeded Owner: |
King, Lawrence Jr |
Instrument #: |
2013-002239 |
| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 09/20/2012 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Via Credit Union |
Instrument #: |
2012-008372 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/20/2012 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Bishop, Debra S |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/15/2010 (Computer System) |
| |
Tax Id: |
023-16000-50 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Bishop, Debra S |
Instrument #: |
qcd |
| Address: |
Debra S Bishop
921 Oak Dr
Gas City, IN 46933 USA
|
(Doc#) Book: |
2010 |
| Page: |
004235 |
| Transfer Date: 12/15/2004 (Computer System) |
| |
Tax Id: |
023-16000-50 |
Transfer Type: |
Special Warranty |
| Deeded Owner: |
Bishop, Jerry L & Debra S |
Instrument #: |
74410 |
| Address: |
Jerry L & Debra S Bishop
921 Oaks ST
GAS CITY, IN 46933 USA
|
(Doc#) Book: |
2004 |
| Page: |
14055 |
| Transfer Date: 09/30/2003 (Computer System) |
| |
Tax Id: |
023-16000-50 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Towne Mortgage Company |
Instrument #: |
69715 |
| Address: |
Towne Mortgage Company
13325 E 14 Mile Rd PO Box 8007
STERLING HEIGHTS, MI 48311 USA
|
(Doc#) Book: |
2003 |
| Page: |
14779 |
| Transfer Date: 08/04/1998 (Property Cards / Transfer Books) |
| |
Tax Id: |
023-16000-50 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Liddick, Jason B |
Instrument #: |
49858 |
| Address: |
921 Oak Dr
Gas City, IN 46933 USA
|
(Doc#) Book: |
98 |
| Page: |
1906 |
| Transfer Date: 08/12/1996 (Property Cards / Transfer Books) |
| |
Tax Id: |
023-16000-50 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Liddick, Jason B & Melissa K % Waterfield Mtg Co |
Instrument #: |
042149 |
| Address: |
PO Box 1289
Ft Wayne, IN 46801 USA
|
(Doc#) Book: |
96 |
| Page: |
1979 |
| Transfer Date: 09/20/1978 (Property Cards / Transfer Books) |
| |
Tax Id: |
023-16000-50 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Griffith, Paul B & Alva J |
Instrument #: |
|
| Address: |
921 Oak Dr
Gas City, IN 46933 USA
|
(Doc#) Book: |
78 |
| Page: |
2452 |
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/12/2007 |
Current |
Name: Jerry L & Debra S Bishop Homestead credit refund amount: $129.8 |
| 10/06/2001 |
Current |
Transfer from: LIDDICK JASON B & MELISSA K Date of Transfer: 08/04/98 Book Number: 004 Page Number: 9858 |
| 10/05/2001 |
Current |
Transfer from: LIDDICK JASON B & MELISSA K Date of Transfer: 08/04/98 Book Number: 004 Page Number: 9858 |
|
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