| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
|
|
| 2008 Payable 2009 |
| Deeded Owner: |
(01/01/2001) Conn, Michael & Andrea |
| Property Address: |
4408 N 800 E
Van Buren, IN 46991 |
| Parcel #: |
27-01-16-300-010.001-029 GIS Parcel
GIS Website |
| Tax Id: |
001-01020-41 |
| Map #: |
|
| Acres: |
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
029: Van Buren Township |
| School District: |
2815 Eastbrook Community School Corporation |
| Township: |
Van Buren Township
|
| Current Charges: |
| 2008 Payable 2009 |
Balance: |
0.00 |
| Spring Installment Due: |
626.74 |
| Fall Installment Due: |
626.74 |
| Total Payments: |
1,253.48 |
|
| Legal Description: |
| PT NW SW SEC 16 7.20 A FROM KEY #01-01-227 & 228 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Michael & Andrea Conn |
4408 N 800 E
Van Buren, IN 46991-9706 USA |
Tax Calculations for:
2008 Payable 2009 |
| Description |
Amounts |
Gross Assessment
| 17,000 |
Cap 1 - Homestead Land |
| 131,200 |
Cap 1 - Homestead Improvement |
| 1,600 |
Cap 2 - Res / Rental Land |
| 30,400 |
Cap 2 - Res / Rental Improvement |
| 1,600 |
Cap 3 - NonRes Improvement |
|
181,800 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Standard Deduction |
| 36,120 |
Homestead - Supplemental |
|
84,120 |
| = Taxable Assessment |
97,680 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0168730 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0168730 |
| Hmstd, Cap 1: |
64,080 |
1,081.22 |
0.00 |
1,081.22 |
| Res / Rental, Cap 2: |
32,000 |
539.94 |
0.00 |
539.94 |
| 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: |
1,600 |
26.98 |
0.00 |
26.98 |
| Total: |
97,680 |
1,648.14 |
0.00 |
1,648.14 |
|
1,648.14 |
- (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: |
1,081.22 |
0.365034 |
394.66 |
686.56 |
| Res / Rental, Cap 2: |
539.94 |
0.000000 |
0.00 |
539.94 |
| 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: |
26.98 |
0.000000 |
0.00 |
26.98 |
| Total: |
1,648.14 |
|
394.66 |
1,253.48 |
|
- 394.66 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,253.48 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
2,223.00 |
686.56 |
0.00 |
686.56 |
| Res / Rental, Cap 2: |
800.00 |
539.94 |
0.00 |
539.94 |
| 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: |
56.00 |
26.98 |
0.00 |
26.98 |
| Total: |
|
1,253.48 |
0.00 |
1,253.48 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,253.48 |
|
- 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: |
686.56 |
0.00 |
0.00 |
0.00 |
0.00 |
686.56 |
| Res / Rental, Cap 2: |
539.94 |
0.00 |
0.00 |
0.00 |
N/A |
539.94 |
| 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: |
26.98 |
0.00 |
0.00 |
0.00 |
N/A |
26.98 |
| Total: |
1,253.48 |
0.00 |
0.00 |
0.00 |
0.00 |
1,253.48 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,253.48 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,253.48 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
686.56 |
78.76 |
607.80 |
|
| Res / Rental, Cap 2 Taxes: |
539.94 |
27.00 |
512.94 |
|
| 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: |
26.98 |
0.00 |
26.98 |
|
| Caps Total: |
1,253.48 |
105.76 |
1,147.72 |
Total: 1,253.48 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Grant County |
0.0063640 |
37.7171% |
621.63 |
0.00 |
621.63 |
148.85 |
472.78 |
| Van Buren Township |
0.0008070 |
4.7828% |
78.83 |
0.00 |
78.83 |
18.88 |
59.95 |
| Sch Eastbrook School |
0.0083820 |
49.6770% |
818.75 |
0.00 |
818.75 |
196.06 |
622.69 |
| Van Buren Library |
0.0012530 |
7.4261% |
122.39 |
0.00 |
122.39 |
29.31 |
93.08 |
| East Cental Indiana Solid Waste |
0.0000670 |
0.3971% |
6.54 |
0.00 |
6.54 |
1.57 |
4.97 |
| |
0.0168730 |
100.0000% |
1,648.14 |
0.00 |
1,648.14 |
394.66 |
1,253.48 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
224,600 |
112,860 |
2,052.66 |
130.61 |
562.23 |
1,359.82 |
| 2024 Pay 2025 |
242,000 |
102,825 |
2,434.44 |
0.00 |
748.55 |
1,685.90 |
| 2023 Pay 2024 |
236,200 |
101,360 |
2,447.62 |
0.00 |
725.06 |
1,722.56 |
| 2022 Pay 2023 |
216,800 |
90,490 |
2,356.68 |
0.00 |
637.64 |
1,719.04 |
| 2021 Pay 2022 |
196,000 |
83,875 |
2,163.12 |
0.00 |
586.92 |
1,576.20 |
| 2020 Pay 2021 |
188,000 |
81,495 |
2,022.20 |
0.00 |
632.76 |
1,389.44 |
| 2019 Pay 2020 |
191,300 |
82,615 |
1,965.02 |
0.00 |
629.34 |
1,335.68 |
| 2018 Pay 2019 |
191,100 |
82,615 |
1,936.46 |
0.00 |
668.86 |
1,267.60 |
| 2017 Pay 2018 |
184,900 |
80,725 |
1,751.80 |
0.00 |
591.24 |
1,160.56 |
| 2016 Pay 2017 |
184,900 |
80,725 |
1,675.44 |
0.00 |
577.24 |
1,098.20 |
| 2015 Pay 2016 |
182,100 |
79,745 |
1,662.54 |
0.00 |
584.06 |
1,078.48 |
| 2014 Pay 2015 |
179,400 |
77,960 |
1,560.64 |
0.00 |
496.56 |
1,064.08 |
| 2013 Pay 2014 |
179,400 |
77,995 |
1,660.40 |
0.00 |
555.76 |
1,104.64 |
| 2012 Pay 2013 |
180,900 |
78,415 |
1,632.06 |
0.00 |
682.22 |
949.84 |
| 2011 Pay 2012 |
181,500 |
81,565 |
1,451.36 |
0.00 |
510.76 |
940.60 |
| 2010 Pay 2011 |
181,700 |
81,565 |
1,779.40 |
0.00 |
607.18 |
1,172.22 |
| 2009 Pay 2010 |
195,700 |
84,120 |
1,984.90 |
0.00 |
848.20 |
1,136.70 |
| 2008 Pay 2009 |
181,800 |
84,120 |
1,648.14 |
0.00 |
394.66 |
1,253.48 |
| 2007 Pay 2008 |
172,800 |
48,000 |
2,810.62 |
0.00 |
1,651.76 |
1,158.86 |
| 2006 Pay 2007 |
172,400 |
48,000 |
2,929.98 |
0.00 |
1,179.82 |
1,750.16 |
| 2005 Pay 2006 |
167,500 |
38,000 |
3,127.94 |
0.00 |
1,332.70 |
1,795.24 |
| 2004 Pay 2005 |
167,700 |
38,000 |
2,931.48 |
0.00 |
1,191.12 |
1,740.36 |
| 2003 Pay 2004 |
167,700 |
38,000 |
2,748.34 |
0.00 |
1,055.68 |
1,692.66 |
| 2002 Pay 2003 |
167,700 |
38,000 |
2,772.46 |
0.00 |
876.74 |
1,895.72 |
| 2001 Pay 2002 |
107,600 |
9,000 |
2,664.26 |
0.00 |
595.36 |
2,068.90 |
|
| Charges: |
| 2008 Payable 2009 |
Balance: |
0.00 |
| Spring Installment Due: |
626.74 |
| Fall Installment Due: |
626.74 |
| Total Payments: |
1,253.48 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 715 Roods Run Ditch |
Taxes, Fall |
43.50 |
| 029: Van Buren Township |
Taxes, Fall |
679.91 |
| Drain Maintenance: 715 Roods Run Ditch |
Taxes, Spring |
43.50 |
| 029: Van Buren Township |
Taxes, Spring |
679.91 |
Receipt #: 2599315
Pymt id#: 25193962 |
Effective: 05/07/2026
Paid by: Check |
-723.41 |
| Due: |
723.41 |
| Total Payments: |
723.41 |
|
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 |
| 029: Van Buren Township |
Taxes, Fall |
842.95 |
| 029: Van Buren Township |
Taxes, Spring |
842.95 |
Receipt #: 2561877
Pymt id#: 24180192 |
Effective: 11/05/2025
Paid by: Check |
-842.95 |
Receipt #: 2523829
Pymt id#: 23827229 |
Effective: 05/01/2025
Paid by: Check |
-842.95 |
| Due: |
0.00 |
| Total Payments: |
1,685.90 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
861.28 |
| 029: Van Buren Township |
Taxes, Spring |
861.28 |
Receipt #: 2505542
Pymt id#: 22952583 |
Effective: 11/12/2024
Paid by: Lockbox |
-861.28 |
Receipt #: 2462137
Pymt id#: 22622139 |
Effective: 05/06/2024
Paid by: Check |
-861.28 |
| Due: |
0.00 |
| Total Payments: |
1,722.56 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
859.52 |
| 029: Van Buren Township |
Taxes, Spring |
859.52 |
Receipt #: 2430183
Pymt id#: 21733347 |
Effective: 11/08/2023
Paid by: Check |
-859.52 |
Receipt #: 2406526
Pymt id#: 21447380 |
Effective: 05/09/2023
Paid by: Check |
-859.52 |
| Due: |
0.00 |
| Total Payments: |
1,719.04 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
788.10 |
| 029: Van Buren Township |
Taxes, Spring |
788.10 |
Receipt #: 2374091
Pymt id#: 20532769 |
Effective: 11/09/2022
Paid by: Check |
-788.10 |
Receipt #: 2338928
Pymt id#: 20184517 |
Effective: 05/06/2022
Paid by: Check |
-788.10 |
| Due: |
0.00 |
| Total Payments: |
1,576.20 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
694.72 |
| 029: Van Buren Township |
Taxes, Spring |
694.72 |
Receipt #: 2311918
Pymt id#: 19223396 |
Effective: 11/10/2021
Paid by: Check |
-694.72 |
Receipt #: 2287802
Pymt id#: 18883288 |
Effective: 05/10/2021
Paid by: Check |
-694.72 |
| Due: |
0.00 |
| Total Payments: |
1,389.44 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
667.84 |
| 029: Van Buren Township |
Taxes, Spring |
667.84 |
Receipt #: 2239048
Pymt id#: 17749737 |
Effective: 11/10/2020
Paid by: Direct Deposits |
-667.84 |
Receipt #: 2191203
Pymt id#: 17193396 |
Effective: 04/29/2020
Paid by: Direct Deposits |
-667.84 |
| Due: |
0.00 |
| Total Payments: |
1,335.68 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
633.80 |
| 029: Van Buren Township |
Taxes, Spring |
633.80 |
Receipt #: 2166272
Pymt id#: 16103732 |
Effective: 10/28/2019
Paid by: Direct Deposits |
-633.80 |
Receipt #: 2123384
Pymt id#: 15747315 |
Effective: 04/24/2019
Paid by: Direct Deposits |
-633.80 |
| Due: |
0.00 |
| Total Payments: |
1,267.60 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
580.28 |
| 029: Van Buren Township |
Taxes, Spring |
580.28 |
Receipt #: 2102672
Pymt id#: 14790727 |
Effective: 11/09/2018
Paid by: Direct Deposits |
-580.28 |
Receipt #: 2061703
Pymt id#: 14358421 |
Effective: 04/30/2018
Paid by: Check |
-580.28 |
| Due: |
0.00 |
| Total Payments: |
1,160.56 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
549.10 |
| 029: Van Buren Township |
Taxes, Spring |
549.10 |
Receipt #: 2032693
Pymt id#: 13342219 |
Effective: 11/09/2017
Paid by: Check |
-549.10 |
Receipt #: 1983700
Pymt id#: 12854120 |
Effective: 05/04/2017
Paid by: Check |
-549.10 |
| Due: |
0.00 |
| Total Payments: |
1,098.20 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
539.24 |
| 029: Van Buren Township |
Taxes, Spring |
539.24 |
Receipt #: 1963363
Pymt id#: 11963960 |
Effective: 11/09/2016
Paid by: Check |
-539.24 |
Receipt #: 1918066
Pymt id#: 11485116 |
Effective: 05/05/2016
Paid by: Check |
-539.24 |
| Due: |
0.00 |
| Total Payments: |
1,078.48 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
532.04 |
| Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
7.20 |
| 029: Van Buren Township |
Taxes, Spring |
532.04 |
Receipt #: 1887624
Pymt id#: 10643678 |
Effective: 10/09/2015
Paid by: Check |
-532.04 |
Receipt #: 1861767
Pymt id#: 10235488 |
Effective: 05/11/2015
Paid by: Check |
-539.24 |
| Due: |
0.00 |
| Total Payments: |
1,071.28 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
552.32 |
| Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
7.20 |
| 029: Van Buren Township |
Taxes, Spring |
552.32 |
Receipt #: 1823843
Pymt id#: 9168134 |
Effective: 11/10/2014
Paid by: Cashier Check |
-552.32 |
Receipt #: 1782454
Pymt id#: 8738489 |
Effective: 05/12/2014
Paid by: Check |
-559.52 |
| Due: |
0.00 |
| Total Payments: |
1,111.84 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
474.92 |
| 029: Van Buren Township |
Taxes, Spring |
474.92 |
Receipt #: 1758831
Pymt id#: 7544839 |
Effective: 11/12/2013
Paid by: Check |
-474.92 |
Receipt #: 1712902
Pymt id#: 6774732 |
Effective: 05/10/2013
Paid by: Check |
-474.92 |
| Due: |
0.00 |
| Total Payments: |
949.84 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
470.30 |
| 029: Van Buren Township |
Taxes, Spring |
470.30 |
Receipt #: 1681432
Pymt id#: 5195480 |
Effective: 11/08/2012
Paid by: Check |
-470.30 |
Receipt #: 1640899
Pymt id#: 4624946 |
Effective: 05/09/2012
Paid by: Check |
-470.30 |
| Due: |
0.00 |
| Total Payments: |
940.60 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
586.11 |
| 029: Van Buren Township |
Taxes, Spring |
586.11 |
| Pymt id#: 1206231012 |
Effective: 11/08/2011
Paid by: Multiple ways... |
-586.11 |
| Pymt id#: 573608193 |
Effective: 05/06/2011
Paid by: Multiple ways... |
-586.11 |
| Due: |
0.00 |
| Total Payments: |
1,172.22 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
568.35 |
| 029: Van Buren Township |
Taxes, Spring |
568.35 |
| Pymt id#: 776602597 |
Effective: 11/04/2010
Paid by: Multiple ways... |
-568.35 |
| Pymt id#: 140252601 |
Effective: 05/10/2010
Paid by: Multiple ways... |
-568.35 |
| Due: |
0.00 |
| Total Payments: |
1,136.70 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
626.74 |
| 029: Van Buren Township |
Taxes, Spring |
626.74 |
| Pymt id#: 2129171699 |
Effective: 11/09/2009
Paid by: Multiple ways... |
-626.74 |
| Pymt id#: 288668964 |
Effective: 06/19/2009
Paid by: Multiple ways... |
-626.74 |
| Due: |
0.00 |
| Total Payments: |
1,253.48 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
579.43 |
| 029: Van Buren Township |
Taxes, Spring |
579.43 |
| Pymt id#: 619868471 |
Effective: 11/10/2008
Paid by: Multiple ways... |
-579.43 |
| Pymt id#: 507995673 |
Effective: 08/14/2008
Paid by: Multiple ways... |
-579.43 |
| Due: |
0.00 |
| Total Payments: |
1,158.86 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
875.08 |
| 029: Van Buren Township |
Taxes, Spring |
875.08 |
| Pymt id#: 1726723471 |
Effective: 11/13/2007
Paid by: Multiple ways... |
-875.08 |
| Pymt id#: 229616024 |
Effective: 08/13/2007
Paid by: Multiple ways... |
-875.08 |
| Due: |
0.00 |
| Total Payments: |
1,750.16 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
897.62 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
7.20 |
| 029: Van Buren Township |
Taxes, Spring |
897.62 |
| Pymt id#: 1408181298 |
Effective: 11/09/2006
Paid by: Multiple ways... |
-897.62 |
| Pymt id#: 30222816 |
Effective: 05/10/2006
Paid by: Multiple ways... |
-904.82 |
| Due: |
0.00 |
| Total Payments: |
1,802.44 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
870.18 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
7.20 |
| 029: Van Buren Township |
Taxes, Spring |
870.18 |
| Pymt id#: 1683285893 |
Effective: 11/10/2005
Paid by: Multiple ways... |
-1,747.56 |
| Due: |
0.00 |
| Total Payments: |
1,747.56 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
846.33 |
| 029: Van Buren Township |
Taxes, Spring |
846.33 |
| Pymt id#: 756059202 |
Effective: 01/29/2005
Paid by: Multiple ways... |
-1,692.66 |
| Due: |
0.00 |
| Total Payments: |
1,692.66 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 029: Van Buren Township |
Taxes, Fall |
947.86 |
| Other: 811 R-811 R Big Black Creek |
Taxes, TS 2yr |
25.00 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
7.20 |
| 029: Van Buren Township |
Taxes, Spring |
947.86 |
| Pymt id#: 1656627663 |
Effective: 02/15/2004
Paid by: Multiple ways... |
-25.00 |
| Pymt id#: 975185023 |
Effective: 02/15/2004
Paid by: Multiple ways... |
-922.86 |
| Pymt id#: 915318039 |
Effective: 02/15/2004
Paid by: Multiple ways... |
-952.56 |
| Pymt id#: 366672280 |
Effective: 12/03/2003
Paid by: Multiple ways... |
-2.50 |
| Pymt id#: 1126432322 |
Effective: 05/12/2003
Paid by: Multiple ways... |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
1,927.92 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| Other: 811 R-811 R Big Black Creek |
Taxes, Fall |
25.00 |
| 029: Van Buren Township |
Taxes, Fall |
1,034.45 |
| Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
81.36 |
| Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
25.00 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
7.20 |
| 029: Van Buren Township |
Taxes, Spring |
1,034.45 |
| Pymt id#: 1008051478 |
Effective: 11/12/2002
Paid by: Multiple ways... |
-1,034.45 |
| Pymt id#: 2003628244 |
Effective: 05/10/2002
Paid by: Multiple ways... |
-1,148.01 |
| Due: |
25.00 |
| Total Payments: |
2,182.46 |
|
| Transfers |
| Transfer Date: 01/03/1994 (Property Cards / Transfer Books) |
| |
Tax Id: |
001-01020-41 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Conn Michael And Andrea |
Instrument #: |
|
| Address: |
7699 E 600 N
VAN BUREN, IN 46991 USA
|
(Doc#) Book: |
94 |
| Page: |
10 |
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/12/2007 |
Current |
Name: Michael & Andrea Conn
Homestead credit refund amount: $194.39 |
| 10/05/2001 |
Current |
Transfer from: DUCKWALL RALPH & LOIS J
Date of Transfer: 01/03/94
Book Number: 003
Page Number: 6216 |
| 10/05/2001 |
Current |
Transfer from: DUCKWALL RALPH & LOIS J
Date of Transfer: 01/03/94
Book Number: 003
Page Number: 6216 |
|
|