Real Estate Property Information
Industrial
399: Industrial Other Structures
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(12/15/2023) Weaver Popcorn Manufacturing Inc
(01/01/2001) B & L Popcorn Co Inc |
| Property Address: |
STATE ROAD 5
Van Buren, IN 46991 |
| Parcel #: |
27-01-15-203-033.000-030 GIS mapping |
| Tax Id: |
017-02008-90 |
| Map #: |
|
| Acres: |
0.69
Township: 25N
Range: 09E
Section: 15
|
| Lots: |
See Legal Description |
| Tax District: |
030: Van Buren Town |
| School District: |
2815 Eastbrook Community School Corporation |
| Township: |
Van Buren Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
1,263.78 |
| Fall Installment Due: |
1,263.78 |
| Total Payments: |
2,527.56 |
|
| Legal Description: |
| PT LOTS 29 & 30 GRICES ADD & PT W NW SEC 15 .69 A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| B & L Popcorn Co Inc |
Attn: C/O Weaver Popcorn Co
14470 Bergen Blvd Ste 100
Noblesville, IN 46060-3377 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 19,600 |
Cap 3 - NonRes Land |
| 70,200 |
Cap 3 - NonRes Improvement |
| 41,626 |
- TIF Assessed Value |
|
89,800 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
89,800 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0285610 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
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: |
89,800 |
2,564.78 |
0.00 |
| Total: |
89,800 |
2,564.78 |
0.00 |
|
2,564.78 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.014507 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.014507 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Non Res, Cap 3: |
2,564.78 |
0.014507 |
37.22 |
2,527.56 |
|
37.22 |
| = after Credits Subtotal: |
2,527.56 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| 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: |
2,527.56 |
2,694.00 |
0.00 |
2,527.56 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| 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: |
551.67 |
1,975.89 |
|
| Caps Total: |
551.67 |
+ |
1,975.89 |
= |
Total: $2,527.56 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Grant County |
0.0075340 |
26.3786% |
362.94 |
0.00 |
362.94 |
357.67 |
5.27 |
| Van Buren Township |
0.0002970 |
1.0399% |
14.31 |
0.00 |
14.31 |
14.10 |
0.21 |
| Town Of Van Buren |
0.0121850 |
42.6631% |
587.00 |
0.00 |
587.00 |
578.48 |
8.52 |
| Eastbrook School Administration |
0.0072830 |
25.4998% |
350.85 |
0.00 |
350.85 |
345.76 |
5.09 |
| Van Buren Public Library |
0.0011700 |
4.0965% |
56.36 |
0.00 |
56.36 |
55.54 |
0.82 |
| East Cental Indiana Solid Waste |
0.0000920 |
0.3221% |
4.43 |
0.00 |
4.43 |
4.37 |
0.06 |
| 53.6458% for Taxing Unit |
0.0285610 |
100.0000% |
1,375.90 |
0.00 |
1,375.90 |
1,355.93 |
19.97 |
| 46.3541% for TIF: Van Buren Corp 030 |
1,188.88 |
0.00 |
1,188.88 |
1,171.63 |
17.25 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
98,200 |
0 |
3,080.92 |
52.03 |
82.89 |
2,946.00 |
| 2022 Pay 2023 |
98,200 |
0 |
3,057.74 |
44.21 |
67.53 |
2,946.00 |
| 2021 Pay 2022 |
94,000 |
0 |
3,000.66 |
38.02 |
142.64 |
2,820.00 |
| 2020 Pay 2021 |
94,000 |
0 |
2,920.20 |
40.72 |
59.48 |
2,820.00 |
| 2019 Pay 2020 |
94,000 |
0 |
2,841.62 |
40.06 |
0.00 |
2,801.56 |
| 2018 Pay 2019 |
93,900 |
0 |
2,786.94 |
41.96 |
0.00 |
2,744.98 |
| 2017 Pay 2018 |
89,800 |
0 |
2,564.78 |
37.22 |
0.00 |
2,527.56 |
| 2016 Pay 2017 |
89,800 |
0 |
2,460.60 |
36.36 |
0.00 |
2,424.24 |
| 2015 Pay 2016 |
88,100 |
0 |
2,381.16 |
36.00 |
0.00 |
2,345.16 |
| 2014 Pay 2015 |
93,200 |
0 |
2,381.62 |
37.26 |
0.00 |
2,344.36 |
| 2013 Pay 2014 |
91,500 |
0 |
2,388.32 |
39.68 |
0.00 |
2,348.64 |
| 2012 Pay 2013 |
100,500 |
0 |
2,476.02 |
50.14 |
0.00 |
2,425.88 |
| 2011 Pay 2012 |
64,900 |
0 |
1,457.12 |
23.00 |
0.00 |
1,434.12 |
| 2010 Pay 2011 |
64,900 |
0 |
1,532.74 |
23.26 |
0.00 |
1,509.48 |
| 2009 Pay 2010 |
64,900 |
0 |
1,642.94 |
27.94 |
0.00 |
1,615.00 |
| 2008 Pay 2009 |
64,900 |
0 |
1,871.40 |
0.00 |
0.00 |
1,871.40 |
| 2007 Pay 2008 |
61,000 |
0 |
1,991.34 |
406.98 |
0.00 |
1,584.36 |
| 2006 Pay 2007 |
58,900 |
0 |
1,844.50 |
422.92 |
0.00 |
1,421.58 |
| 2005 Pay 2006 |
52,400 |
0 |
1,777.24 |
432.20 |
0.00 |
1,345.04 |
| 2004 Pay 2005 |
52,400 |
0 |
1,682.24 |
405.42 |
0.00 |
1,276.82 |
| 2003 Pay 2004 |
52,400 |
0 |
1,621.14 |
416.38 |
0.00 |
1,204.76 |
| 2002 Pay 2003 |
52,400 |
0 |
1,428.84 |
351.02 |
0.00 |
1,077.82 |
| 2001 Pay 2002 |
156,300 |
0 |
5,140.86 |
777.76 |
0.00 |
4,363.10 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
1,263.78 |
| Fall Installment Due: |
1,263.78 |
| Total Payments: |
2,527.56 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,473.00 |
| 030: Van Buren Town |
Taxes, Spring |
1,473.00 |
| Due: |
2,946.00 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,473.00 |
| 030: Van Buren Town |
Taxes, TS 2yr |
1,410.00 |
| 030: Van Buren Town |
Taxes, NTS 1yr |
1,410.00 |
| 030: Van Buren Town |
Taxes, Spring |
1,473.00 |
| 030: Van Buren Town |
Penalty, TS 2yr |
211.50 |
| 030: Van Buren Town |
Penalty, NTS 1yr |
141.00 |
Receipt #: 2429074
Pymt id#: 21729219 |
Effective: 11/06/2023
Paid by: Direct Deposits |
-1,473.00 |
Receipt #: 2419734
Pymt id#: 21498039 |
Effective: 05/10/2023
Paid by: Check |
-1,332.00 |
Receipt #: 2382799
Pymt id#: 20983473 |
Effective: 12/08/2022
Paid by: Check |
-3,313.50 |
| Due: |
0.00 |
| Total Payments: |
6,118.50 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,410.00 |
| 030: Van Buren Town |
Penalty, Fall |
141.00 |
| 030: Van Buren Town |
Taxes, NTS 1yr |
1,410.00 |
| 030: Van Buren Town |
Taxes, Spring |
1,410.00 |
| 030: Van Buren Town |
Penalty, NTS 1yr |
70.50 |
| 030: Van Buren Town |
Penalty, Spring |
141.00 |
Receipt #: 2382382
Pymt id#: 20567140 |
Effective: 11/10/2022
Paid by: Check |
+3,031.50 |
Receipt #: 2377431
Pymt id#: 20545565 |
Effective: 11/10/2022
Paid by: Check |
-3,031.50 |
Receipt #: 2344216
Pymt id#: 20204020 |
Effective: 05/10/2022
Paid by: Credit Card |
+1,480.50 |
Receipt #: 2342061
Pymt id#: 20195794 |
Effective: 05/10/2022
Paid by: Credit Card |
-1,480.50 |
Receipt #: 2318291
Pymt id#: 19660662 |
Effective: 12/07/2021
Paid by: Check |
-1,410.00 |
| Due: |
3,172.50 |
| Total Payments: |
1,410.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,410.00 |
| 030: Van Buren Town |
Penalty, Fall |
70.50 |
| 030: Van Buren Town |
Taxes, Spring |
1,410.00 |
Receipt #: 2285485
Pymt id#: 18874539 |
Effective: 05/10/2021
Paid by: Check |
-1,410.00 |
| Due: |
1,480.50 |
| Total Payments: |
1,410.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,400.78 |
| 030: Van Buren Town |
Taxes, Spring |
1,400.78 |
| 030: Van Buren Town |
Penalty, Corrections, Spring |
-70.04 |
| 030: Van Buren Town |
Penalty, Spring |
70.04 |
Receipt #: 2249708
Pymt id#: 17792884 |
Effective: 11/10/2020
Paid by: Check |
-1,400.78 |
Receipt #: 2228476
Pymt id#: 17602064 |
Effective: 07/14/2020
Paid by: Check |
-1,400.78 |
| Due: |
0.00 |
| Total Payments: |
2,801.56 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,372.49 |
| 030: Van Buren Town |
Taxes, Spring |
1,372.49 |
Receipt #: 2182137
Pymt id#: 16167503 |
Effective: 11/12/2019
Paid by: Check |
-1,372.49 |
Receipt #: 2155418
Pymt id#: 15875860 |
Effective: 05/10/2019
Paid by: Check |
-1,372.49 |
| Due: |
0.00 |
| Total Payments: |
2,744.98 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,263.78 |
| 030: Van Buren Town |
Taxes, Corrections, NTS 1yr |
-1,212.12 |
| 030: Van Buren Town |
Taxes, NTS 1yr |
1,212.12 |
| 030: Van Buren Town |
Taxes, Spring |
1,263.78 |
| 030: Van Buren Town |
Penalty, Corrections, TS 2yr |
-121.21 |
| 030: Van Buren Town |
Penalty, Corrections, NTS 1yr |
-121.21 |
| 030: Van Buren Town |
Penalty, Corrections, Annual Spring |
-121.21 |
| 030: Van Buren Town |
Penalty, TS 2yr |
121.21 |
| 030: Van Buren Town |
Penalty, NTS 1yr |
121.21 |
| 030: Van Buren Town |
Penalty, Annual Spring |
121.21 |
Receipt #: 2113171
Pymt id#: 14832847 |
Effective: 11/13/2018
Paid by: Lockbox |
-1,263.78 |
Receipt #: 2068777
Pymt id#: 14386495 |
Effective: 05/04/2018
Paid by: Check |
-1,263.78 |
| Due: |
0.00 |
| Total Payments: |
2,527.56 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,212.12 |
| 030: Van Buren Town |
Penalty, Fall |
60.61 |
| 030: Van Buren Town |
Taxes, Spring |
1,212.12 |
| 030: Van Buren Town |
Penalty, Spring |
121.21 |
Receipt #: 2024139
Pymt id#: 13086858 |
Effective: 06/26/2017
Paid by: Check |
-1,212.12 |
| Due: |
1,393.94 |
| Total Payments: |
1,212.12 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,172.58 |
| 030: Van Buren Town |
Taxes, Spring |
1,172.58 |
Receipt #: 1978423
Pymt id#: 12028180 |
Effective: 11/10/2016
Paid by: Check |
-1,172.58 |
Receipt #: 1951257
Pymt id#: 11616774 |
Effective: 05/10/2016
Paid by: Check |
-1,172.58 |
| Due: |
0.00 |
| Total Payments: |
2,345.16 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,172.18 |
| Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
5.00 |
| 030: Van Buren Town |
Taxes, Spring |
1,172.18 |
Receipt #: 1906108
Pymt id#: 10717567 |
Effective: 11/10/2015
Paid by: Check |
-1,172.18 |
Receipt #: 1880791
Pymt id#: 10311506 |
Effective: 05/11/2015
Paid by: Check |
-1,177.18 |
| Due: |
0.00 |
| Total Payments: |
2,349.36 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,174.32 |
| Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
5.00 |
| 030: Van Buren Town |
Taxes, Spring |
1,174.32 |
Receipt #: 1829478
Pymt id#: 9186129 |
Effective: 11/10/2014
Paid by: Check |
-1,174.32 |
Receipt #: 1783478
Pymt id#: 8741679 |
Effective: 05/12/2014
Paid by: Check |
-1,179.32 |
| Due: |
0.00 |
| Total Payments: |
2,353.64 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
1,212.94 |
| 030: Van Buren Town |
Taxes, Spring |
1,212.94 |
Receipt #: 1755769
Pymt id#: 7461032 |
Effective: 11/12/2013
Paid by: Check |
-1,212.94 |
Receipt #: 1732497
Pymt id#: 6848314 |
Effective: 05/10/2013
Paid by: Check |
-1,212.94 |
| Due: |
0.00 |
| Total Payments: |
2,425.88 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
717.06 |
| 030: Van Buren Town |
Taxes, Spring |
717.06 |
Receipt #: 1685471
Pymt id#: 5208832 |
Effective: 11/13/2012
Paid by: Check |
-717.06 |
Receipt #: 1641440
Pymt id#: 4626610 |
Effective: 05/10/2012
Paid by: Check |
-717.06 |
| Due: |
0.00 |
| Total Payments: |
1,434.12 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
754.74 |
| 030: Van Buren Town |
Taxes, Spring |
754.74 |
| Pymt id#: 188589236 |
Effective: 11/04/2011
Paid by: Multiple ways... |
-754.74 |
| Pymt id#: 108401478 |
Effective: 05/10/2011
Paid by: Multiple ways... |
-754.74 |
| Due: |
0.00 |
| Total Payments: |
1,509.48 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
807.50 |
| 030: Van Buren Town |
Taxes, TS 2yr |
46.79 |
| 030: Van Buren Town |
Taxes, Spring |
807.50 |
| 030: Van Buren Town |
Penalty, NTS 1yr |
46.78 |
| Pymt id#: 85220331 |
Effective: 11/10/2010
Paid by: Multiple ways... |
-807.50 |
| Pymt id#: 1341341275 |
Effective: 05/10/2010
Paid by: Multiple ways... |
-901.07 |
| Due: |
0.00 |
| Total Payments: |
1,708.57 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
935.70 |
| 030: Van Buren Town |
Taxes, Spring |
935.70 |
| 030: Van Buren Town |
Penalty, Spring |
93.57 |
| Pymt id#: 125174678 |
Effective: 11/10/2009
Paid by: Multiple ways... |
-935.70 |
| Pymt id#: 664104008 |
Effective: 07/18/2009
Paid by: Multiple ways... |
-935.70 |
| Due: |
93.57 |
| Total Payments: |
1,871.40 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
792.18 |
| 030: Van Buren Town |
Taxes, Spring |
792.18 |
| Pymt id#: 1894454936 |
Effective: 11/10/2008
Paid by: Multiple ways... |
-792.18 |
| Pymt id#: 1985528026 |
Effective: 08/15/2008
Paid by: Multiple ways... |
-792.18 |
| Due: |
0.00 |
| Total Payments: |
1,584.36 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
710.79 |
| 030: Van Buren Town |
Taxes, Spring |
710.79 |
| Pymt id#: 73036991 |
Effective: 11/13/2007
Paid by: Multiple ways... |
-710.79 |
| Pymt id#: 259387035 |
Effective: 08/17/2007
Paid by: Multiple ways... |
-710.79 |
| Due: |
0.00 |
| Total Payments: |
1,421.58 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
672.52 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 030: Van Buren Town |
Taxes, Spring |
672.52 |
| Pymt id#: 457800847 |
Effective: 11/13/2006
Paid by: Multiple ways... |
-672.52 |
| Pymt id#: 1678384652 |
Effective: 05/10/2006
Paid by: Multiple ways... |
-677.52 |
| Due: |
0.00 |
| Total Payments: |
1,350.04 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
638.41 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 030: Van Buren Town |
Taxes, Spring |
638.41 |
| Pymt id#: 347792181 |
Effective: 11/10/2005
Paid by: Multiple ways... |
-638.41 |
| Pymt id#: 11801224 |
Effective: 11/10/2005
Paid by: Multiple ways... |
-643.41 |
| Due: |
0.00 |
| Total Payments: |
1,281.82 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 030: Van Buren Town |
Taxes, Fall |
602.38 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 030: Van Buren Town |
Taxes, Spring |
602.38 |
| Pymt id#: 2121949651 |
Effective: 04/01/2005
Paid by: Multiple ways... |
-607.38 |
| Pymt id#: 1025790070 |
Effective: 04/01/2005
Paid by: Multiple ways... |
-602.38 |
| Due: |
0.00 |
| Total Payments: |
1,209.76 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| Other: 811 R-811 R Big Black Creek |
Taxes, NTS 1yr |
25.00 |
| 030: Van Buren Town |
Taxes, Fall |
538.91 |
| 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 |
| 030: Van Buren Town |
Taxes, Spring |
538.91 |
| Other: 811 R-811 R Big Black Creek |
Penalty, Spring |
5.00 |
| Pymt id#: 1816592575 |
Effective: 05/10/2004
Paid by: Multiple ways... |
-1,082.82 |
| Pymt id#: 448606303 |
Effective: 05/12/2003
Paid by: Multiple ways... |
-58.63 |
| Due: |
5.00 |
| Total Payments: |
1,141.45 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| Other: 811 R-811 R Big Black Creek |
Taxes, Fall |
25.00 |
| 030: Van Buren Town |
Taxes, Fall |
2,181.55 |
| Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
8.63 |
| Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
25.00 |
| Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
| 030: Van Buren Town |
Taxes, Spring |
2,181.55 |
| Pymt id#: 11004931 |
Effective: 11/12/2002
Paid by: Multiple ways... |
-2,181.55 |
| Pymt id#: 257314452 |
Effective: 05/10/2002
Paid by: Multiple ways... |
-2,186.55 |
| Due: |
58.63 |
| Total Payments: |
4,368.10 |
|
| Transfers |
| Transfer Date: 12/15/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Affidavit |
| Deeded Owner: |
Weaver Popcorn Manufacturing Inc |
Instrument #: |
2023-009392 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/15/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
B & L Popcorn Co Inc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/19/1964 (Property Cards / Transfer Books) |
| |
Tax Id: |
017-02008-90 |
Transfer Type: |
Warranty |
| Deeded Owner: |
B & L Popcorn Co Inc |
Instrument #: |
|
| Address: |
Van Buren, IN 46991 USA
|
(Doc#) Book: |
264 |
| Page: |
282 |
| |
Notes: |
FOR S 1/2 LOT 29 GRICES ADD 17-02-361 |
| Transfer Date: 04/19/1956 (Property Cards / Transfer Books) |
| |
Tax Id: |
017-02008-90 |
Transfer Type: |
Warranty |
| Deeded Owner: |
B & L Popcorn Co Inc |
Instrument #: |
|
| Address: |
Van Buren, IN 46991 USA
|
(Doc#) Book: |
225 |
| Page: |
223 |
| |
Notes: |
FOR PT W NW SEC 15 .69 A, PT LOT 29 & 30 GRICES ADD 17-02-384.02,362,361.01 |
|
|
| Annexations, Combines and Splits |
| 2012 Payable 2013 Transaction Date: 07/19/2012 - Effective Date: 11/29/2011 |
| |
Combine from: Parcel #: 27-01-15-203-030.000-030 Map #: 017-02011-40 |
| |
Notes: COMBINED PER ASSESSOR 11-29-2011 |
| 2012 Payable 2013 Transaction Date: 07/19/2012 - Effective Date: 11/29/2011 |
| |
Combine from: Parcel #: 27-01-15-203-032.000-030 Map #: 017-02009-00 |
| |
Notes: COMBINED PER ASSESSOR 11-29-2011 |
| 2012 Payable 2013 Transaction Date: 07/19/2012 - Effective Date: 11/29/2011 |
| |
Combine from: Parcel #: 27-01-15-203-034.000-030 Map #: 017-02008-80 |
| |
Notes: COMBINED PER ASSESSOR 11-29-2011 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/06/2001 |
Current |
Transfer from: WEAVER POPCORN CO INC
Date of Transfer: 04/19/56
Page Number: 9547 |
|
|