Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(04/27/2020) Purtee, Brett D & Jennifer Purteehusband And Wife
(07/29/2019) Orr, Bobbie E
(03/27/2019) Miller, Regina K & Jack E Davis Iii And Sherry Tichina Marie Elizabeth Johnson
(12/10/2009) Davis, Sherry L
(01/01/2008) Deutsche Bank National Trust Company
(01/01/2001) Welker, Susan M |
| Property Address: |
2127 N 900 E
Marion, IN 46952 |
| Parcel #: |
27-01-28-404-005.000-029 GIS mapping |
| Tax Id: |
001-02029-00 |
| Map #: |
|
| Acres: |
0.00
Township: 25N
Range: 09E
Section: 28
|
| Lots: |
See Legal Description |
| Tax District: |
029: Van Buren Township |
| School District: |
2815 Eastbrook Community School Corporation |
| Township: |
Van Buren Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
219.16 |
| Fall Installment Due: |
219.16 |
| Total Payments: |
438.32 |
|
| Legal Description: |
| 01-02-593 LOT 7 SEC 2 MARBET SUB/DIV |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Davis, Sherry L |
2127 N 900 E
Marion, IN 46952-6601 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 15,700 |
Cap 1 - Homestead Land |
| 95,000 |
Cap 1 - Homestead Improvement |
|
110,700 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Standard Deduction |
| 22,995 |
Supplemental Deduction |
|
70,995 |
| = Taxable Assessment |
39,705 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0178500 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
39,705 |
708.73 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
| Total: |
39,705 |
708.72 |
0.00 |
|
708.72 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
708.73 |
0.381522 |
270.40 |
438.33 |
| Res / Rental, Cap 2: |
0.00 |
0.418025 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.014480 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.014480 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.418025 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.418025 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.015061 |
0.00 |
0.00 |
|
270.40 |
| = after Credits Subtotal: |
438.32 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
438.33 |
1,107.00 |
0.00 |
438.33 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
62.17 |
376.15 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
|
| Caps Total: |
62.17 |
+ |
376.15 |
= |
Total: $438.32 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Grant County |
0.0077490 |
43.4118% |
307.67 |
0.00 |
307.67 |
190.28 |
117.39 |
| Van Buren Township |
0.0007830 |
4.3866% |
31.09 |
0.00 |
31.09 |
19.23 |
11.86 |
| Eastbrook School Administration |
0.0079680 |
44.6387% |
316.36 |
0.00 |
316.36 |
195.66 |
120.70 |
| Van Buren Public Library |
0.0012560 |
7.0364% |
49.87 |
0.00 |
49.87 |
30.84 |
19.03 |
| East Cental Indiana Solid Waste |
0.0000940 |
0.5266% |
3.73 |
0.00 |
3.73 |
2.31 |
1.42 |
| |
0.0178500 |
100.0000% |
708.72 |
0.00 |
708.72 |
438.32 |
270.40 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
147,600 |
86,560 |
1,108.00 |
311.84 |
0.00 |
796.16 |
| 2022 Pay 2023 |
135,600 |
79,710 |
1,042.80 |
280.36 |
0.00 |
762.44 |
| 2021 Pay 2022 |
126,000 |
76,350 |
957.84 |
266.70 |
0.00 |
691.14 |
| 2020 Pay 2021 |
108,700 |
70,295 |
729.20 |
237.28 |
0.00 |
491.92 |
| 2019 Pay 2020 |
111,400 |
0 |
2,014.10 |
796.48 |
0.00 |
1,217.62 |
| 2018 Pay 2019 |
110,700 |
70,995 |
708.72 |
270.40 |
0.00 |
438.32 |
| 2017 Pay 2018 |
111,100 |
71,135 |
672.04 |
260.52 |
0.00 |
411.52 |
| 2016 Pay 2017 |
111,100 |
0 |
1,786.82 |
707.10 |
0.00 |
1,079.72 |
| 2015 Pay 2016 |
105,400 |
0 |
1,712.00 |
692.64 |
0.00 |
1,019.36 |
| 2014 Pay 2015 |
106,200 |
0 |
1,633.88 |
659.96 |
0.00 |
973.92 |
| 2013 Pay 2014 |
104,100 |
0 |
1,704.52 |
723.36 |
0.00 |
981.16 |
| 2012 Pay 2013 |
102,800 |
0 |
1,637.08 |
869.58 |
0.00 |
767.50 |
| 2011 Pay 2012 |
103,900 |
80,675 |
337.30 |
130.66 |
0.00 |
206.64 |
| 2010 Pay 2011 |
103,900 |
80,675 |
412.70 |
154.96 |
0.00 |
257.74 |
| 2009 Pay 2010 |
103,900 |
80,675 |
413.14 |
185.54 |
0.00 |
227.60 |
| 2008 Pay 2009 |
103,900 |
68,195 |
602.44 |
212.54 |
0.00 |
389.90 |
| 2007 Pay 2008 |
103,100 |
48,000 |
1,240.90 |
869.34 |
0.00 |
371.56 |
| 2006 Pay 2007 |
103,100 |
48,000 |
1,297.76 |
584.88 |
0.00 |
712.88 |
| 2005 Pay 2006 |
97,300 |
35,000 |
1,504.78 |
711.32 |
0.00 |
793.46 |
| 2004 Pay 2005 |
97,300 |
35,000 |
1,408.10 |
631.20 |
0.00 |
776.90 |
| 2003 Pay 2004 |
97,300 |
38,000 |
1,256.56 |
517.08 |
0.00 |
739.48 |
| 2002 Pay 2003 |
97,300 |
38,000 |
1,267.60 |
421.32 |
0.00 |
846.28 |
| 2001 Pay 2002 |
57,500 |
9,000 |
1,310.52 |
311.76 |
0.00 |
998.76 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
219.16 |
| Fall Installment Due: |
219.16 |
| Total Payments: |
438.32 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
398.08 |
| 029: Van Buren Township |
Taxes, Spring |
398.08 |
| Due: |
796.16 |
| 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 |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Fall |
25.00 |
| 029: Van Buren Township |
Taxes, Fall |
381.22 |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Spring |
25.00 |
| 029: Van Buren Township |
Taxes, Spring |
381.22 |
Receipt #: 2432628
Pymt id#: 21742549 |
Effective: 11/13/2023
Paid by: Direct Deposits |
-406.22 |
Receipt #: 2393654
Pymt id#: 21397786 |
Effective: 05/03/2023
Paid by: Direct Deposits |
-406.22 |
| Due: |
0.00 |
| Total Payments: |
812.44 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Fall |
25.00 |
| 029: Van Buren Township |
Taxes, Fall |
345.57 |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Spring |
25.00 |
| 029: Van Buren Township |
Taxes, Spring |
345.57 |
Receipt #: 2367313
Pymt id#: 20505959 |
Effective: 11/04/2022
Paid by: Direct Deposits |
-370.57 |
Receipt #: 2332985
Pymt id#: 20161810 |
Effective: 04/26/2022
Paid by: Direct Deposits |
-370.57 |
| Due: |
0.00 |
| Total Payments: |
741.14 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Fall |
25.00 |
| 029: Van Buren Township |
Taxes, Fall |
245.96 |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Spring |
25.00 |
| 029: Van Buren Township |
Taxes, Spring |
245.96 |
Receipt #: 2304153
Pymt id#: 19194028 |
Effective: 11/01/2021
Paid by: Direct Deposits |
-270.96 |
Receipt #: 2274243
Pymt id#: 18831044 |
Effective: 05/10/2021
Paid by: Direct Deposits |
-270.96 |
| Due: |
0.00 |
| Total Payments: |
541.92 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Fall |
25.00 |
| 029: Van Buren Township |
Taxes, Fall |
608.81 |
| Drain Maintenance: 738 Morairity & Mcmahon |
Taxes, Spring |
25.00 |
| 029: Van Buren Township |
Taxes, Spring |
608.81 |
Receipt #: 2243520
Pymt id#: 17767629 |
Effective: 11/10/2020
Paid by: Direct Deposits |
-633.81 |
Receipt #: 2187517
Pymt id#: 17178780 |
Effective: 04/15/2020
Paid by: Check |
-633.81 |
| Due: |
0.00 |
| Total Payments: |
1,267.62 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
219.16 |
| 029: Van Buren Township |
Taxes, Spring |
219.16 |
Receipt #: 2162825
Pymt id#: 16077324 |
Effective: 07/29/2019
Paid by: Check |
-219.16 |
Receipt #: 2123431
Pymt id#: 15747503 |
Effective: 04/24/2019
Paid by: Direct Deposits |
-219.16 |
| Due: |
0.00 |
| Total Payments: |
438.32 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
205.76 |
| 029: Van Buren Township |
Taxes, Spring |
205.76 |
Receipt #: 2102832
Pymt id#: 14791367 |
Effective: 11/09/2018
Paid by: Direct Deposits |
-205.76 |
Receipt #: 2061758
Pymt id#: 14358641 |
Effective: 04/30/2018
Paid by: Check |
-205.76 |
| Due: |
0.00 |
| Total Payments: |
411.52 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
539.86 |
| 029: Van Buren Township |
Taxes, Spring |
539.86 |
Receipt #: 2032745
Pymt id#: 13342427 |
Effective: 11/09/2017
Paid by: Check |
-539.86 |
Receipt #: 1983755
Pymt id#: 12854340 |
Effective: 05/04/2017
Paid by: Check |
-539.86 |
| Due: |
0.00 |
| Total Payments: |
1,079.72 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
509.68 |
| 029: Van Buren Township |
Taxes, Spring |
509.68 |
Receipt #: 1971778
Pymt id#: 11998207 |
Effective: 11/10/2016
Paid by: Check |
-509.68 |
Receipt #: 1918122
Pymt id#: 11485340 |
Effective: 05/05/2016
Paid by: Check |
-509.68 |
| Due: |
0.00 |
| Total Payments: |
1,019.36 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
486.96 |
| Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
5.00 |
| 029: Van Buren Township |
Taxes, Spring |
486.96 |
Receipt #: 1892083
Pymt id#: 10662224 |
Effective: 11/04/2015
Paid by: Check |
-486.96 |
Receipt #: 1853064
Pymt id#: 10201586 |
Effective: 05/11/2015
Paid by: Check |
-491.96 |
| Due: |
0.00 |
| Total Payments: |
978.92 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
490.58 |
| Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
5.00 |
| 029: Van Buren Township |
Taxes, Spring |
490.58 |
Receipt #: 1825697
Pymt id#: 9173745 |
Effective: 11/10/2014
Paid by: Check |
-490.58 |
Receipt #: 1780567
Pymt id#: 8732709 |
Effective: 05/12/2014
Paid by: Check |
-495.58 |
| Due: |
0.00 |
| Total Payments: |
986.16 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
383.75 |
| 029: Van Buren Township |
Taxes, Spring |
383.75 |
Receipt #: 1747430
Pymt id#: 7433930 |
Effective: 10/29/2013
Paid by: Check |
-383.75 |
Receipt #: 1713979
Pymt id#: 6778013 |
Effective: 05/10/2013
Paid by: Check |
-383.75 |
| Due: |
0.00 |
| Total Payments: |
767.50 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
103.32 |
| 029: Van Buren Township |
Taxes, Spring |
103.32 |
Receipt #: 1673755
Pymt id#: 5171882 |
Effective: 11/01/2012
Paid by: Check |
-103.32 |
Receipt #: 1634042
Pymt id#: 4604193 |
Effective: 05/04/2012
Paid by: Check |
-103.32 |
| Due: |
0.00 |
| Total Payments: |
206.64 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
128.87 |
| 029: Van Buren Township |
Taxes, Spring |
128.87 |
| Pymt id#: 1397709463 |
Effective: 11/02/2011
Paid by: Multiple ways... |
-128.87 |
| Pymt id#: 1786267981 |
Effective: 04/28/2011
Paid by: Multiple ways... |
-128.87 |
| Due: |
0.00 |
| Total Payments: |
257.74 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
113.80 |
| 029: Van Buren Township |
Taxes, NTS 1yr |
194.95 |
| 029: Van Buren Township |
Taxes, TS 2yr |
194.95 |
| 029: Van Buren Township |
Taxes, Spring |
113.80 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
19.50 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
19.50 |
| Pymt id#: 1548698782 |
Effective: 11/01/2010
Paid by: Multiple ways... |
-113.80 |
| Pymt id#: 547640796 |
Effective: 05/10/2010
Paid by: Multiple ways... |
-113.80 |
| Pymt id#: 765613642 |
Effective: 12/10/2009
Paid by: Multiple ways... |
-428.90 |
| Due: |
0.00 |
| Total Payments: |
656.50 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
194.95 |
| 029: Van Buren Township |
Penalty, Fall |
19.50 |
| 029: Van Buren Township |
Taxes, NTS 1yr |
185.78 |
| 029: Van Buren Township |
Taxes, Spring |
194.95 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
18.58 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
18.58 |
| 029: Van Buren Township |
Penalty, Spring |
19.50 |
| Pymt id#: 2132983554 |
Effective: 03/30/2009
Paid by: Multiple ways... |
-18.58 |
| Pymt id#: 52836897 |
Effective: 12/20/2008
Paid by: Multiple ways... |
-204.36 |
| Due: |
428.90 |
| Total Payments: |
222.94 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
185.78 |
| 029: Van Buren Township |
Penalty, Fall |
18.58 |
| 029: Van Buren Township |
Taxes, TS 2yr |
396.73 |
| 029: Van Buren Township |
Taxes, NTS 1yr |
356.44 |
| 029: Van Buren Township |
Taxes, TS 2yr |
356.44 |
| 029: Van Buren Township |
Taxes, Spring |
185.78 |
| 029: Van Buren Township |
Penalty, TS 2yr |
119.01 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
35.64 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
35.64 |
| 029: Van Buren Township |
Penalty, Spring |
18.58 |
| Pymt id#: 670649346 |
Effective: 11/10/2008
Paid by: Multiple ways... |
-185.78 |
| Pymt id#: 481933050 |
Effective: 05/27/2008
Paid by: Multiple ways... |
-1,187.24 |
| Pymt id#: 1169122390 |
Effective: 02/04/2008
Paid by: Multiple ways... |
-112.66 |
| Due: |
222.94 |
| Total Payments: |
1,485.68 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
356.44 |
| 029: Van Buren Township |
Penalty, TS 2yr |
39.67 |
| 029: Van Buren Township |
Penalty, Fall |
35.64 |
| Drain Maintenance: 602-big Black Creek |
Taxes, TS 2yr |
5.00 |
| 029: Van Buren Township |
Taxes, NTS 1yr |
396.73 |
| 029: Van Buren Township |
Taxes, TS 2yr |
396.73 |
| 029: Van Buren Township |
Taxes, Spring |
356.44 |
| Drain Maintenance: 602-big Black Creek |
Penalty, NTS 1yr |
0.50 |
| 029: Van Buren Township |
Penalty, TS 2yr |
39.67 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
39.67 |
| 029: Van Buren Township |
Penalty, NTS 1yr |
39.67 |
| 029: Van Buren Township |
Penalty, Spring |
35.64 |
| Pymt id#: 359440040 |
Effective: 05/21/2007
Paid by: Multiple ways... |
-441.90 |
| Due: |
1,299.90 |
| Total Payments: |
441.90 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
396.73 |
| 029: Van Buren Township |
Penalty, Fall |
39.67 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 029: Van Buren Township |
Taxes, Spring |
396.73 |
| Drain Maintenance: 602-big Black Creek |
Penalty, Spring |
0.50 |
| 029: Van Buren Township |
Penalty, Spring |
39.67 |
| Due: |
878.30 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
388.45 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 029: Van Buren Township |
Taxes, Spring |
388.45 |
| Pymt id#: 2006538266 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-393.45 |
| Pymt id#: 82374260 |
Effective: 10/12/2005
Paid by: Multiple ways... |
-388.45 |
| Due: |
0.00 |
| Total Payments: |
781.90 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
369.74 |
| 029: Van Buren Township |
Taxes, Spring |
369.74 |
| Pymt id#: 498778117 |
Effective: 04/04/2005
Paid by: Multiple ways... |
-369.74 |
| Pymt id#: 473106303 |
Effective: 04/04/2005
Paid by: Multiple ways... |
-369.74 |
| Due: |
0.00 |
| Total Payments: |
739.48 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| Other: 811 R-811 R Big Black Creek |
Taxes, NTS 1yr |
25.00 |
| 029: Van Buren Township |
Taxes, Fall |
423.14 |
| Other: 811 R-811 R Big Black Creek |
Taxes, TS 2yr |
25.00 |
| Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
8.63 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 029: Van Buren Township |
Taxes, Spring |
423.14 |
| Other: 811 R-811 R Big Black Creek |
Penalty, Spring |
5.00 |
| Pymt id#: 889515576 |
Effective: 05/10/2004
Paid by: Multiple ways... |
-423.14 |
| Pymt id#: 579643476 |
Effective: 05/10/2004
Paid by: Multiple ways... |
-428.14 |
| Pymt id#: 844094157 |
Effective: 05/14/2003
Paid by: Multiple ways... |
-58.63 |
| Due: |
5.00 |
| Total Payments: |
909.91 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| Other: 811 R-811 R Big Black Creek |
Taxes, Fall |
25.00 |
| Other: 801r-moriarity Ditch |
Taxes, Fall |
63.19 |
| 029: Van Buren Township |
Taxes, Fall |
499.38 |
| Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
8.63 |
| Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
25.00 |
| Other: 801r-moriarity Ditch |
Taxes, Spring |
252.70 |
| Other: 801r-moriarity Ditch |
Taxes, NTS 1yr |
63.19 |
| Other: 801r-moriarity Ditch |
Taxes, Spring |
63.19 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 029: Van Buren Township |
Taxes, Spring |
499.38 |
| Other: 801r-moriarity Ditch |
Penalty, NTS 1yr |
22.11 |
| Other: 801r-moriarity Ditch |
Penalty, NTS 1yr |
22.11 |
| Other: 801r-moriarity Ditch |
Penalty, Spring |
19.65 |
| Other: 801r-moriarity Ditch |
Penalty, TS 2yr |
1.37 |
| Other: 801r-moriarity Ditch |
Penalty, NTS 1yr |
6.32 |
| Other: 801r-moriarity Ditch |
Penalty, Spring |
6.32 |
| Pymt id#: 902975844 |
Effective: 11/12/2002
Paid by: Multiple ways... |
-420.15 |
| Pymt id#: 389703150 |
Effective: 10/30/2002
Paid by: Multiple ways... |
-499.38 |
| Pymt id#: 92991153 |
Effective: 05/10/2002
Paid by: Multiple ways... |
-504.38 |
| Pymt id#: 2080273789 |
Effective: 03/01/2002
Paid by: Multiple ways... |
-100.00 |
| Due: |
58.63 |
| Total Payments: |
1,523.91 |
|
| Transfers |
| Transfer Date: 04/27/2020 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Purtee, Brett D & Jennifer Purtee
Husband And Wife |
Instrument #: |
2020-002652 |
| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 07/29/2019 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Warranty |
| Deeded Owner: |
Orr, Bobbie E |
Instrument #: |
2019-005212 |
| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 03/27/2019 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Affidavit |
| Deeded Owner: |
Miller, Regina K & Jack E Davis Iii And Sherry Tichina Marie Elizabeth Johnson |
Instrument #: |
2019-001942 |
| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 03/27/2019 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
|
| Deeded Owner: |
Davis, Sherry L |
Instrument #: |
|
| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 12/10/2009 (Computer System) |
| |
Tax Id: |
001-02029-00 |
Transfer Type: |
Corporate Warranty |
| Deeded Owner: |
Davis, Sherry L |
Instrument #: |
corp wd |
| Address: |
Sherry L Davis
2127 N 900 E
Marion, IN 46952 USA
|
(Doc#) Book: |
2009 |
| Page: |
010467 |
| Transfer Date: 02/12/2009 (Computer System) |
| |
Tax Id: |
001-02029-00 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Deutsche Bank National Trust Company |
Instrument #: |
sheriff |
| Address: |
Deutsche Bank National Trust Company
10801 6th St Ste 130
Rancho Cucamonga, CA 91730-5987 USA
|
(Doc#) Book: |
2009 |
| Page: |
001166 |
| Transfer Date: 07/06/2000 (Property Cards / Transfer Books) |
| |
Tax Id: |
001-02029-00 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Welker Susan M C/o Waterfield Mortgage Co |
Instrument #: |
|
| Address: |
7500 W JEFFERSON BLVD
FT WAYNE, IN 46806 USA
|
(Doc#) Book: |
200007687 |
| Page: |
|
| Transfer Date: 12/28/1992 (Property Cards / Transfer Books) |
| |
Tax Id: |
001-02029-00 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Welker, Kenneth D. & Susan M. C/o Union Federal Savings Bank Of Indpls. |
Instrument #: |
|
| Address: |
PO BOX 232
FT. WAYNE, IN 46801 USA
|
(Doc#) Book: |
92 |
| Page: |
2647 |
| Transfer Date: 03/15/1989 (Property Cards / Transfer Books) |
| |
Tax Id: |
001-02029-00 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Bryant Dan & Patsy |
Instrument #: |
|
| Address: |
2127 N 900 E
MARION, IN 46952 USA
|
(Doc#) Book: |
89 |
| Page: |
434 |
| Transfer Date: 09/13/1986 (Property Cards / Transfer Books) |
| |
Tax Id: |
001-02029-00 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Smuck, K Sonja |
Instrument #: |
|
| Address: |
2127 N - 900 E
MARION, IN 46952 USA
|
(Doc#) Book: |
86 |
| Page: |
1903 |
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/12/2007 |
Current |
Name: Susan M Welker
Homestead credit refund amount: $112.66 |
| 10/05/2001 |
Current |
Transfer from: WELKER KENNETH D & SUSAN M
Date of Transfer: 07/06/00
Book Number: 005
Page Number: 7248 |
| 10/05/2001 |
Current |
Transfer from: WELKER KENNETH D & SUSAN M
Date of Transfer: 07/06/00
Book Number: 005
Page Number: 7248 |
|
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