| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
|
|
| 2008 Payable 2009 |
| Deeded Owner: |
(12/13/2023) Marquez, Salvador Jr And Faryal Mustafa
(02/17/2022) Midwest Income Property Llc
(01/01/2001) Bradley, Casey |
| Property Address: |
809 GULICK ST
Jonesboro, IN 46938 |
| Parcel #: |
27-10-04-203-010.000-019 GIS Parcel
GIS Website |
| Tax Id: |
020-03014-30 |
| Map #: |
|
| Acres: |
Township:
Range:
Section:
|
| Lots: |
23 |
| Tax District: |
019: Jonesboro Town |
| School District: |
2855 Mississinewa Community School Corporation |
| Township: |
Mill Township
|
| Current Charges: |
| 2008 Payable 2009 |
Balance: |
774.55 |
| Spring Installment Due: |
660.89 |
| Fall Installment Due: |
113.66 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 20-03-599 75' S END LOT 23 PEELES ADD. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| |
|
Tax Calculations for:
2008 Payable 2009 |
| Description |
Amounts |
Gross Assessment
| 6,900 |
Cap 1 - Homestead Land |
| 29,600 |
Cap 1 - Homestead Improvement |
|
36,500 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 21,900 |
Standard Deduction |
| 5,110 |
Homestead - Supplemental |
|
30,010 |
| = Taxable Assessment |
6,490 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0307120 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0307120 |
| Hmstd, Cap 1: |
6,490 |
199.32 |
0.00 |
199.32 |
| 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: |
6,490 |
199.32 |
0.00 |
199.32 |
|
199.32 |
- (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: |
199.32 |
0.365034 |
72.76 |
126.56 |
| 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: |
199.32 |
|
72.76 |
126.56 |
|
- 72.76 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 126.56 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
548.00 |
126.56 |
0.00 |
126.56 |
| 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: |
|
126.56 |
0.00 |
126.56 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 126.56 |
|
- 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: |
126.56 |
0.00 |
0.00 |
0.00 |
0.00 |
126.56 |
| 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: |
126.56 |
0.00 |
0.00 |
0.00 |
0.00 |
126.56 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 126.56 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 126.56 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
126.56 |
23.93 |
102.63 |
|
| 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: |
126.56 |
23.93 |
102.63 |
Total: 126.56 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Grant County |
0.0063640 |
20.7215% |
41.30 |
0.00 |
41.30 |
15.08 |
26.22 |
| Mill Township |
0.0005720 |
1.8625% |
3.71 |
0.00 |
3.71 |
1.36 |
2.35 |
| Town Of Jonesboro |
0.0106600 |
34.7096% |
69.18 |
0.00 |
69.18 |
25.25 |
43.93 |
| Sch Mississinewa Schools |
0.0114890 |
37.4088% |
74.56 |
0.00 |
74.56 |
27.22 |
47.34 |
| Jonesboro Public Library |
0.0015600 |
5.0795% |
10.12 |
0.00 |
10.12 |
3.70 |
6.42 |
| East Cental Indiana Solid Waste |
0.0000670 |
0.2182% |
0.43 |
0.00 |
0.43 |
0.16 |
0.27 |
| |
0.0307120 |
100.0000% |
199.32 |
0.00 |
199.32 |
72.76 |
126.56 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
24,200 |
1,452 |
932.60 |
101.57 |
347.03 |
484.00 |
| 2024 Pay 2025 |
23,900 |
0 |
970.70 |
137.03 |
355.67 |
478.00 |
| 2023 Pay 2024 |
41,200 |
0 |
1,695.08 |
205.95 |
665.14 |
824.00 |
| 2022 Pay 2023 |
38,600 |
28,564 |
409.30 |
0.00 |
110.04 |
299.26 |
| 2021 Pay 2022 |
36,100 |
29,714 |
265.18 |
0.00 |
73.84 |
191.34 |
| 2020 Pay 2021 |
34,900 |
28,826 |
254.18 |
0.00 |
82.70 |
171.48 |
| 2019 Pay 2020 |
41,400 |
33,636 |
332.66 |
0.00 |
110.98 |
221.68 |
| 2018 Pay 2019 |
39,500 |
32,230 |
320.34 |
0.00 |
122.22 |
198.12 |
| 2017 Pay 2018 |
39,000 |
31,860 |
314.32 |
0.00 |
121.84 |
192.48 |
| 2016 Pay 2017 |
38,500 |
31,490 |
298.86 |
0.00 |
118.26 |
180.60 |
| 2015 Pay 2016 |
42,800 |
34,672 |
336.90 |
0.00 |
136.30 |
200.60 |
| 2014 Pay 2015 |
43,500 |
35,190 |
324.32 |
0.00 |
131.00 |
193.32 |
| 2013 Pay 2014 |
31,600 |
26,384 |
199.72 |
0.00 |
84.76 |
114.96 |
| 2012 Pay 2013 |
31,700 |
26,458 |
191.40 |
0.00 |
101.68 |
89.72 |
| 2011 Pay 2012 |
32,200 |
26,828 |
186.48 |
0.00 |
76.00 |
110.48 |
| 2010 Pay 2011 |
32,200 |
26,828 |
190.64 |
0.00 |
75.32 |
115.32 |
| 2009 Pay 2010 |
34,200 |
28,308 |
198.26 |
0.00 |
93.70 |
104.56 |
| 2008 Pay 2009 |
36,500 |
30,010 |
199.32 |
0.00 |
72.76 |
126.56 |
| 2007 Pay 2008 |
35,700 |
20,850 |
516.28 |
0.00 |
366.40 |
149.88 |
| 2006 Pay 2007 |
35,700 |
20,850 |
508.48 |
0.00 |
227.80 |
280.68 |
| 2005 Pay 2006 |
32,800 |
19,400 |
453.60 |
0.00 |
219.62 |
233.98 |
| 2004 Pay 2005 |
32,800 |
19,400 |
416.10 |
0.00 |
198.14 |
217.96 |
| 2003 Pay 2004 |
32,800 |
19,400 |
427.44 |
0.00 |
172.42 |
255.02 |
| 2002 Pay 2003 |
32,800 |
0 |
908.06 |
0.00 |
256.12 |
651.94 |
| 2001 Pay 2002 |
17,800 |
0 |
665.34 |
0.00 |
109.74 |
555.60 |
|
| Charges: |
| 2008 Payable 2009 |
Balance: |
774.55 |
| Spring Installment Due: |
660.89 |
| Fall Installment Due: |
113.66 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
242.00 |
| 019: Jonesboro Town |
Taxes, Spring |
242.00 |
Receipt #: 2606102
Pymt id#: 25218453 |
Effective: 05/11/2026
Paid by: Credit Card |
-242.00 |
| Due: |
242.00 |
| Total Payments: |
242.00 |
|
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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
239.00 |
| 019: Jonesboro Town |
Taxes, Spring |
239.00 |
| 019: Jonesboro Town |
Penalty, Spring |
11.95 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 24243622 |
Effective: 11/10/2025
Paid by: Credit Card |
+11.95 |
Receipt #: 2574383
Pymt id#: 24228757 |
Effective: 11/10/2025
Paid by: Credit Card |
-11.95 |
Receipt #: 2570890
Pymt id#: 24214997 |
Effective: 11/10/2025
Paid by: Credit Card |
-11.95 |
Receipt #: 2548915
Pymt id#: 23925282 |
Effective: 05/12/2025
Paid by: Credit Card |
-239.00 |
Receipt #: 2548914
Pymt id#: 23925278 |
Effective: 05/12/2025
Paid by: Credit Card |
-239.00 |
| Due: |
0.00 |
| Total Payments: |
489.95 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
412.00 |
| Weed Cutting Lien: Jonesboro Weed Lien |
Taxes, NTS 1yr |
3,246.00 |
| Drain Maintenance: 624 Back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
340.97 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
149.63 |
| 019: Jonesboro Town |
Taxes, Spring |
412.00 |
| Weed Cutting Lien: Jonesboro Weed Lien |
Penalty, NTS 1yr |
324.60 |
| Drain Maintenance: 624 Back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624 Back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
53.23 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
34.09 |
| 019: Jonesboro Town |
Fee, Tax Sale, Spring |
125.00 |
| 019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2452288
Pymt id#: 22582694 |
Effective: 04/16/2024
Paid by: Credit Card |
-412.00 |
Receipt #: 2452287
Pymt id#: 22582690 |
Effective: 04/16/2024
Paid by: Credit Card |
-417.00 |
Receipt #: 2446902
Pymt id#: 22207583 |
Effective: 12/18/2023
Paid by: Check |
-4,315.02 |
| Due: |
0.00 |
| Total Payments: |
5,144.02 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: Jonesboro Weed Lien |
Taxes, Corrections, Fall |
3,246.00 |
| 019: Jonesboro Town |
Taxes, Fall |
149.63 |
| Weed Cutting Lien: Jonesboro Weed Lien |
Penalty, Fall |
324.60 |
| Drain Maintenance: 624 Back Creek |
Penalty, Annual Fall |
0.50 |
| 019: Jonesboro Town |
Penalty, Annual Fall |
19.13 |
| 019: Jonesboro Town |
Penalty, Fall |
14.96 |
| Drain Maintenance: 624 Back Creek |
Taxes, TS 2yr |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
95.67 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
95.67 |
| 019: Jonesboro Town |
Taxes, Spring |
149.63 |
| Drain Maintenance: 624 Back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624 Back Creek |
Penalty, Annual Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
9.57 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
9.57 |
| 019: Jonesboro Town |
Penalty, Annual Spring |
19.13 |
| 019: Jonesboro Town |
Penalty, Spring |
14.96 |
| 019: Jonesboro Town |
Fee, Tax Sale, Spring |
125.00 |
| 019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
| Due: |
4,315.02 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
95.67 |
| 019: Jonesboro Town |
Penalty, Fall |
9.57 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
95.67 |
| Drain Maintenance: 624 Back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, Spring |
9.57 |
| Due: |
215.98 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
85.74 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
105.51 |
| 019: Jonesboro Town |
Taxes, Spring |
85.74 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
10.55 |
Receipt #: 2274500
Pymt id#: 18831946 |
Effective: 05/10/2021
Paid by: Credit Card |
-85.74 |
Receipt #: 2274499
Pymt id#: 18831943 |
Effective: 05/10/2021
Paid by: Credit Card |
-201.80 |
| Due: |
0.00 |
| Total Payments: |
287.54 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
110.84 |
| 019: Jonesboro Town |
Penalty, Fall |
5.28 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
99.06 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
99.06 |
| 019: Jonesboro Town |
Taxes, Spring |
110.84 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
9.91 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
9.91 |
| 019: Jonesboro Town |
Penalty, Annual Spring |
19.81 |
| 019: Jonesboro Town |
Penalty, Spring |
11.08 |
| 019: Jonesboro Town |
Fee, Tax Sale, Spring |
100.00 |
| 019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2230072
Pymt id#: 17704659 |
Effective: 08/07/2020
Paid by: Cash |
-500.00 |
| Due: |
110.79 |
| Total Payments: |
500.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
99.06 |
| 019: Jonesboro Town |
Penalty, Fall |
9.91 |
| 019: Jonesboro Town |
Taxes, Spring |
99.06 |
| 019: Jonesboro Town |
Penalty, Spring |
9.91 |
| Due: |
217.94 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
96.24 |
| 019: Jonesboro Town |
Taxes, Spring |
96.24 |
Receipt #: 2089948
Pymt id#: 14472145 |
Effective: 05/10/2018
Paid by: Check |
-192.48 |
| Due: |
0.00 |
| Total Payments: |
192.48 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
90.30 |
| 019: Jonesboro Town |
Taxes, Spring |
90.30 |
Receipt #: 1996151
Pymt id#: 12901528 |
Effective: 05/10/2017
Paid by: Credit Card |
-180.60 |
| Due: |
0.00 |
| Total Payments: |
180.60 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
100.30 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
96.66 |
| 019: Jonesboro Town |
Taxes, Spring |
100.30 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
9.67 |
| 019: Jonesboro Town |
Penalty, Annual Spring |
9.67 |
| 019: Jonesboro Town |
Penalty, Spring |
10.03 |
Receipt #: 1956455
Pymt id#: 11778510 |
Effective: 10/11/2016
Paid by: Cash |
-19.70 |
Receipt #: 1928462
Pymt id#: 11523570 |
Effective: 05/10/2016
Paid by: Cash |
-306.93 |
Receipt #: 1928461
Pymt id#: 11523567 |
Effective: 05/10/2016
Paid by: Cash |
+326.63 |
Receipt #: 1928064
Pymt id#: 11521873 |
Effective: 05/10/2016
Paid by: Cash |
-326.63 |
| Due: |
0.00 |
| Total Payments: |
326.63 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
96.66 |
| 019: Jonesboro Town |
Penalty, Fall |
4.83 |
| Drain Maintenance: 624 Back Creek |
Taxes, TS 2yr |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
57.48 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
57.48 |
| 019: Jonesboro Town |
Taxes, Spring |
96.66 |
| Drain Maintenance: 624 Back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624 Back Creek |
Penalty, Annual Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
5.75 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
5.75 |
| 019: Jonesboro Town |
Penalty, Annual Spring |
11.50 |
| 019: Jonesboro Town |
Penalty, Spring |
9.67 |
| 019: Jonesboro Town |
Fee, Tax Sale, Spring |
70.00 |
| 019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 1886549
Pymt id#: 10471983 |
Effective: 09/08/2015
Paid by: Cash |
-355.29 |
| Due: |
101.49 |
| Total Payments: |
355.29 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
57.48 |
| 019: Jonesboro Town |
Penalty, Fall |
5.75 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
57.48 |
| Drain Maintenance: 624 Back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, Spring |
5.75 |
| Due: |
131.96 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
44.86 |
| Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
44.86 |
Receipt #: 1751362
Pymt id#: 7446873 |
Effective: 11/08/2013
Paid by: Check |
-44.86 |
Receipt #: 1715574
Pymt id#: 6782818 |
Effective: 05/10/2013
Paid by: Check |
-49.86 |
| Due: |
0.00 |
| Total Payments: |
94.72 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
55.24 |
| 019: Jonesboro Town |
Taxes, Spring |
55.24 |
Receipt #: 1678694
Pymt id#: 5187265 |
Effective: 11/08/2012
Paid by: Check |
-55.24 |
Receipt #: 1638268
Pymt id#: 4617053 |
Effective: 05/09/2012
Paid by: Check |
-55.24 |
| Due: |
0.00 |
| Total Payments: |
110.48 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
57.66 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
324.15 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
52.28 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
52.28 |
| 019: Jonesboro Town |
Taxes, Spring |
57.66 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
111.94 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
38.60 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
5.23 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
5.23 |
| 019: Jonesboro Town |
Penalty, Spring |
5.77 |
| Pymt id#: 1641674948 |
Effective: 11/10/2011
Paid by: Multiple ways... |
-57.66 |
| Pymt id#: 1848982774 |
Effective: 11/03/2011
Paid by: Multiple ways... |
-626.93 |
| Pymt id#: 194974626 |
Effective: 12/07/2010
Paid by: Multiple ways... |
-47.71 |
| Due: |
0.00 |
| Total Payments: |
732.30 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
52.28 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
32.42 |
| 019: Jonesboro Town |
Penalty, Fall |
5.23 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
430.56 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
63.28 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
63.28 |
| 019: Jonesboro Town |
Taxes, Spring |
52.28 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
4.00 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
185.27 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
55.72 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
6.33 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
6.33 |
| 019: Jonesboro Town |
Penalty, Spring |
5.23 |
| Pymt id#: 569307366 |
Effective: 11/10/2010
Paid by: Multiple ways... |
-153.83 |
| Pymt id#: 470206603 |
Effective: 10/06/2010
Paid by: Multiple ways... |
-84.14 |
| Due: |
747.74 |
| Total Payments: |
237.97 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
63.28 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
43.05 |
| 019: Jonesboro Town |
Penalty, Fall |
6.33 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
280.68 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
74.94 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
74.94 |
| 019: Jonesboro Town |
Taxes, Spring |
63.28 |
| 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: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
84.19 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
43.05 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
7.49 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
7.49 |
| 019: Jonesboro Town |
Penalty, Spring |
6.33 |
| Due: |
774.55 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
74.94 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
28.06 |
| 019: Jonesboro Town |
Penalty, Fall |
7.49 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
140.34 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
140.34 |
| 019: Jonesboro Town |
Taxes, Spring |
74.94 |
| 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 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
7.02 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
28.06 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
7.02 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
14.03 |
| 019: Jonesboro Town |
Penalty, Spring |
7.49 |
| Due: |
541.73 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
140.34 |
| 019: Jonesboro Town |
Penalty, Fall |
7.02 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
140.34 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, Spring |
14.03 |
| Due: |
307.23 |
| Total Payments: |
0.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
116.99 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, Spring |
116.99 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, Spring |
11.70 |
| Pymt id#: 1256199728 |
Effective: 06/16/2006
Paid by: Multiple ways... |
-134.19 |
| Pymt id#: 434149480 |
Effective: 06/16/2006
Paid by: Multiple ways... |
-116.99 |
| Due: |
0.00 |
| Total Payments: |
251.18 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
108.98 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
35.75 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
2,824.96 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
127.51 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
127.51 |
| 019: Jonesboro Town |
Taxes, Spring |
108.98 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
12.52 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
21.48 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
2.50 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
1,425.82 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
25.50 |
| 019: Jonesboro Town |
Fee, Tax Sale, Spring |
25.00 |
| 019: Jonesboro Town |
Fee, Additional Fees, Spring |
60.00 |
| Pymt id#: 1415239866 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-113.98 |
| Pymt id#: 574521442 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-108.98 |
| Pymt id#: 1502424440 |
Effective: 09/01/2005
Paid by: Multiple ways... |
-4,616.30 |
| Pymt id#: 1303938595 |
Effective: 09/01/2005
Paid by: Multiple ways... |
-73.33 |
| Pymt id#: 369382944 |
Effective: 09/01/2005
Paid by: Multiple ways... |
-18.00 |
| Due: |
0.00 |
| Total Payments: |
4,930.59 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
127.51 |
| Other: 807r-back Creek |
Penalty, Fall |
1.79 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
3.58 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
282.50 |
| 019: Jonesboro Town |
Penalty, Fall |
25.50 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
35.75 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
2,173.02 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
325.97 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
325.97 |
| 019: Jonesboro Town |
Taxes, Spring |
127.51 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
8.94 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
| Other: 807r-back Creek |
Penalty, Spring |
1.79 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
17.90 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
1,078.12 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
65.20 |
| Due: |
4,622.63 |
| Total Payments: |
0.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
325.97 |
| Other: 807r-back Creek |
Penalty, Fall |
1.79 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
3.58 |
| Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
| Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
217.30 |
| 019: Jonesboro Town |
Penalty, Fall |
65.20 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
35.75 |
| Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
1,617.42 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
277.80 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
277.80 |
| 019: Jonesboro Town |
Taxes, Spring |
325.97 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
5.36 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
| Other: 807r-back Creek |
Penalty, Spring |
1.79 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
14.32 |
| Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
805.26 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
27.78 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
27.78 |
| Due: |
4,045.95 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 019: Jonesboro Town |
Taxes, Fall |
277.80 |
| Other: 807r-back Creek |
Penalty, Fall |
1.79 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
3.58 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
161.74 |
| 019: Jonesboro Town |
Penalty, Fall |
27.78 |
| Other: 807r-back Creek |
Taxes, TS 2yr |
35.75 |
| Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
1,074.44 |
| 019: Jonesboro Town |
Taxes, NTS 1yr |
271.49 |
| 019: Jonesboro Town |
Taxes, TS 2yr |
271.49 |
| 019: Jonesboro Town |
Taxes, Spring |
277.80 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
3.57 |
| Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
| Other: 807r-back Creek |
Penalty, Spring |
1.79 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
7.16 |
| Other: 807r-back Creek |
Penalty, TS 2yr |
3.58 |
| Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
427.48 |
| 019: Jonesboro Town |
Penalty, TS 2yr |
161.74 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
27.15 |
| 019: Jonesboro Town |
Penalty, NTS 1yr |
27.15 |
| 019: Jonesboro Town |
Penalty, Spring |
27.78 |
| Due: |
3,098.35 |
| Total Payments: |
0.00 |
|
| Transfers |
| Transfer Date: 12/13/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Llc Warranty Deed |
| Deeded Owner: |
Marquez, Salvador Jr And Faryal Mustafa |
Instrument #: |
2023-009339 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/17/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Deed In Lieu Of Foreclosure |
| Deeded Owner: |
Midwest Income Property Llc |
Instrument #: |
2022-001488 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/17/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Bradley, Casey |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/21/1995 (Property Cards / Transfer Books) |
| |
Tax Id: |
020-03014-30 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Bradley, Casey |
Instrument #: |
38472-73 |
| Address: |
809 Gulick St
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
95 |
| Page: |
532 |
| Transfer Date: 08/16/1993 (Property Cards / Transfer Books) |
| |
Tax Id: |
020-03014-30 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Digiammarino, Lawrence J |
Instrument #: |
302060 |
| Address: |
809 Gulick St
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
93 |
| Page: |
1752 |
| Transfer Date: 05/30/1990 (Property Cards / Transfer Books) |
| |
Tax Id: |
020-03014-30 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Digiammarino, Lawrence J & Jacqueline J |
Instrument #: |
22148 |
| Address: |
809 Gulick St
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
90 |
| Page: |
1010 |
| Transfer Date: 08/18/1986 (Property Cards / Transfer Books) |
| |
Tax Id: |
020-03014-30 |
Transfer Type: |
Deed |
| Deeded Owner: |
Kirby, Orvil & Pauline M % Security Pacific Fin Corp |
Instrument #: |
9613 |
| Address: |
PO Box 647
Marion, IN 46953 USA
|
(Doc#) Book: |
86 |
| Page: |
1741 |
| Transfer Date: 02/06/1958 (Property Cards / Transfer Books) |
| |
Tax Id: |
020-03014-30 |
Transfer Type: |
Deed |
| Deeded Owner: |
Loder, Erma M |
Instrument #: |
|
| Address: |
809 Gulick St
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
233 |
| Page: |
207 |
| |
Notes: |
FOR LOT 74.25' N END LOT 23 PEELES ADD 20-03-599.01 |
| Transfer Date: 08/07/1948 (Property Cards / Transfer Books) |
| |
Tax Id: |
020-03014-30 |
Transfer Type: |
Deed |
| Deeded Owner: |
Loder, Erma M |
Instrument #: |
|
| Address: |
809 Gulick St
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
197 |
| Page: |
183 |
| |
Notes: |
FOR LOTS 20 THRU 22 & 75' S END LOT 23 PEELES ADD 20-03-596 THRU 599 |
|
|
| Annexations, Combines and Splits |
| 2014 Payable 2015 Transaction Date: 03/24/2014 - Effective Date: 03/01/2014 |
| |
Combine from: Parcel #: 27-10-04-203-001.000-019 Map #: 020-03014-40 |
| 2014 Payable 2015 Transaction Date: 03/24/2014 - Effective Date: 03/01/2014 |
| |
Combine from: Parcel #: 27-10-04-203-002.000-019 Map #: 020-03014-20 |
| 2014 Payable 2015 Transaction Date: 03/24/2014 - Effective Date: 03/01/2014 |
| |
Combine from: Parcel #: 27-10-04-203-009.000-019 Map #: 020-03014-10 |
| 2014 Payable 2015 Transaction Date: 03/24/2014 - Effective Date: 03/01/2014 |
| |
Combine from: Parcel #: 27-10-04-203-012.000-019 Map #: 020-03014-00 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2026 |
Current |
WEED LIEN
DOC #2023-007606 RELEASED #2024-003891
DOC #2023-005809 RELEASED #2024-003892
DOC #2023-005199 RELEASED #2024-003893
DOC #2023-004547 RELEASED #2024-003890 |
| 01/01/2023 |
12/31/2025 |
WEED LIEN
DOC #2023-007606 RELEASED #2024-003891
DOC #2023-005809 RELEASED #2024-003892
DOC #2023-005199 RELEASED #2024-003893
DOC #2023-004547 RELEASED #2024-003890 |
| 01/01/2022 |
12/31/2025 |
WEED LIEN
DOC #2023-007606
DOC #2023-005809
DOC #2023-005199
DOC #2023-004547 |
| 12/12/2007 |
Current |
Name: Casey Bradley
Homestead credit refund amount: $50.47 |
| 10/06/2001 |
Current |
Transfer from: DIGIAMMARINO LAWRENCE J
Date of Transfer: 03/21/95
Book Number: 003
Page Number: 8472 |
| 10/05/2001 |
Current |
Transfer from: DIGIAMMARINO LAWRENCE J
Date of Transfer: 03/21/95
Book Number: 003
Page Number: 8472 |
|
|