Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
2018 Payable 2019 |
Deeded Owner: |
(12/20/2018) 739 West 5th Street Land Trust (11/05/2018) Nola 17, Llc (04/23/2015) Roush, James L & Brenda S (01/01/2001) Roush, James Lee |
Property Address: |
739 W 5TH ST Marion, IN 46953 |
Parcel #: |
27-07-06-301-133.000-002 GIS mapping |
Tax Id: |
016-07021-60 |
Map #: |
|
Acres: |
0.00
Township: 24N
Range: 08E
Section: 06
|
Lots: |
See Legal Description |
Tax District: |
002: Marion - Center |
School District: |
2865 Marion Community School Corporation |
Township: |
Center Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
1,596.60 |
Fall Installment Due: |
765.00 |
Total Payments: |
2,361.60 |
|
Legal Description: |
16-07-1737 56' W/SD LOT 125 WHITES 9TH ADD |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| 739 West 5th Street Land Trust |
5424 McFarland Rd
Indianapolis, IN 46227-7005 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
6,700 |
Cap 2 - Res / Rental Land |
69,800 |
Cap 2 - Res / Rental Improvement |
|
76,500 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
76,500 |
Gross Tax |
Net Av |
Normal Taxes 0.0439000 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
76,500 |
3,358.35 |
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: |
76,500 |
3,358.34 |
0.00 |
|
3,358.34 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.381522 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
3,358.35 |
0.418025 |
1,403.87 |
1,954.48 |
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 |
|
1,403.87 |
= after Credits Subtotal: |
1,954.47 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,954.48 |
1,530.00 |
424.47 |
1,530.01 |
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 |
|
424.47 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
134.00 |
1,396.00 |
|
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: |
134.00 |
+ |
1,396.00 |
= |
Total: $1,530.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Grant County |
0.0077490 |
17.6515% |
592.80 |
74.93 |
517.87 |
270.07 |
247.80 |
Center Township |
0.0005620 |
1.2802% |
42.99 |
5.43 |
37.56 |
19.59 |
17.97 |
City of Marion |
0.0244850 |
55.7745% |
1,873.10 |
236.75 |
1,636.35 |
853.35 |
783.00 |
Marion Community School Administration |
0.0089490 |
20.3850% |
684.60 |
86.53 |
598.07 |
311.89 |
286.18 |
Marion Public Library |
0.0020610 |
4.6948% |
157.67 |
19.93 |
137.74 |
71.83 |
65.91 |
East Cental Indiana Solid Waste |
0.0000940 |
0.2141% |
7.19 |
0.91 |
6.28 |
3.27 |
3.01 |
|
0.0439000 |
100.0000% |
3,358.34 |
424.47 |
2,933.87 |
1,530.00 |
1,403.87 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
38,400 |
0 |
1,769.62 |
694.38 |
307.24 |
768.00 |
2022 Pay 2023 |
37,300 |
0 |
1,758.70 |
618.49 |
394.21 |
746.00 |
2021 Pay 2022 |
33,000 |
0 |
1,626.90 |
553.22 |
413.68 |
660.00 |
2020 Pay 2021 |
31,800 |
0 |
1,497.80 |
581.68 |
280.12 |
636.00 |
2019 Pay 2020 |
30,900 |
0 |
1,389.16 |
549.35 |
221.81 |
618.00 |
2018 Pay 2019 |
76,500 |
0 |
3,358.34 |
1,403.87 |
424.47 |
1,530.00 |
2017 Pay 2018 |
75,600 |
0 |
3,225.10 |
1,250.19 |
462.91 |
1,512.00 |
2016 Pay 2017 |
75,600 |
58,710 |
677.60 |
268.14 |
0.00 |
409.46 |
2015 Pay 2016 |
76,500 |
59,025 |
707.32 |
286.16 |
0.00 |
421.16 |
2014 Pay 2015 |
76,100 |
58,885 |
695.26 |
280.82 |
0.00 |
414.44 |
2013 Pay 2014 |
76,300 |
58,955 |
653.72 |
277.42 |
0.00 |
376.30 |
2012 Pay 2013 |
72,700 |
56,798 |
605.64 |
321.70 |
0.00 |
283.94 |
2011 Pay 2012 |
79,500 |
59,970 |
629.30 |
252.70 |
0.52 |
376.08 |
2010 Pay 2011 |
79,500 |
59,970 |
654.60 |
254.80 |
0.90 |
398.90 |
2009 Pay 2010 |
82,300 |
60,950 |
689.14 |
321.28 |
0.52 |
367.34 |
2008 Pay 2009 |
82,300 |
60,950 |
694.78 |
250.04 |
0.00 |
444.74 |
2007 Pay 2008 |
82,300 |
44,000 |
1,596.14 |
1,161.06 |
0.00 |
435.08 |
2006 Pay 2007 |
82,300 |
44,000 |
1,619.24 |
747.24 |
0.00 |
872.00 |
2005 Pay 2006 |
77,500 |
38,000 |
1,646.82 |
827.12 |
0.00 |
819.70 |
2004 Pay 2005 |
77,500 |
38,000 |
1,496.84 |
721.52 |
0.00 |
775.32 |
2003 Pay 2004 |
77,500 |
38,000 |
1,394.70 |
592.90 |
0.00 |
801.80 |
2002 Pay 2003 |
77,500 |
35,000 |
1,334.92 |
523.52 |
0.00 |
811.40 |
2001 Pay 2002 |
32,500 |
6,000 |
1,060.12 |
271.66 |
0.00 |
788.46 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
1,596.60 |
Fall Installment Due: |
765.00 |
Total Payments: |
2,361.60 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
384.00 |
002: Marion - Center |
Taxes, TS 2yr |
389.50 |
002: Marion - Center |
Taxes, NTS 1yr |
373.00 |
002: Marion - Center |
Taxes, Spring |
384.00 |
002: Marion - Center |
Penalty, TS 2yr |
40.60 |
002: Marion - Center |
Penalty, NTS 1yr |
38.95 |
Due: |
1,610.05 |
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 |
002: Marion - Center |
Taxes, Fall |
373.00 |
002: Marion - Center |
Penalty, Annual Fall |
1.65 |
002: Marion - Center |
Penalty, Fall |
37.30 |
002: Marion - Center |
Taxes, NTS 1yr |
16.50 |
002: Marion - Center |
Taxes, Spring |
373.00 |
002: Marion - Center |
Penalty, NTS 1yr |
1.65 |
002: Marion - Center |
Penalty, Annual Spring |
1.65 |
002: Marion - Center |
Penalty, Spring |
37.30 |
Due: |
842.05 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
330.00 |
002: Marion - Center |
Penalty, Fall |
0.82 |
002: Marion - Center |
Taxes, Spring |
330.00 |
002: Marion - Center |
Penalty, Spring |
16.50 |
Receipt #: 2358207 Pymt id#: 20260265 |
Effective: 05/10/2022 Paid by: Lockbox |
-330.00 |
Receipt #: 2358206 Pymt id#: 20260261 |
Effective: 05/10/2022 Paid by: Lockbox |
-330.00 |
Due: |
17.32 |
Total Payments: |
660.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
318.00 |
Weed Cutting Lien: Marion Weed Lien |
Taxes, NTS 1yr |
270.00 |
002: Marion - Center |
Taxes, TS 2yr |
309.00 |
002: Marion - Center |
Taxes, NTS 1yr |
309.00 |
002: Marion - Center |
Taxes, Spring |
318.00 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, NTS 1yr |
27.00 |
002: Marion - Center |
Penalty, TS 2yr |
30.90 |
002: Marion - Center |
Penalty, NTS 1yr |
30.90 |
Receipt #: 2268601 Pymt id#: 18809311 |
Effective: 05/05/2021 Paid by: Direct Deposits |
-318.00 |
Receipt #: 2268600 Pymt id#: 18809307 |
Effective: 05/05/2021 Paid by: Direct Deposits |
-1,294.80 |
Due: |
0.00 |
Total Payments: |
1,612.80 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
Weed Cutting Lien: Marion Weed Lien |
Taxes, Corrections, Fall |
270.00 |
002: Marion - Center |
Taxes, Fall |
309.00 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Fall |
27.00 |
002: Marion - Center |
Penalty, Fall |
30.90 |
002: Marion - Center |
Taxes, Spring |
309.00 |
002: Marion - Center |
Penalty, Spring |
30.90 |
Due: |
976.80 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
765.00 |
Weed Cutting Lien: Marion Weed Lien |
Taxes, Corrections, TS 2yr |
-486.00 |
Weed Cutting Lien: Marion Weed Lien |
Taxes, TS 2yr |
486.00 |
002: Marion - Center |
Taxes, Corrections, TS 2yr |
-630.62 |
002: Marion - Center |
Taxes, TS 2yr |
630.62 |
002: Marion - Center |
Taxes, NTS 1yr |
756.00 |
002: Marion - Center |
Taxes, Spring |
765.00 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Corrections, TS 2yr |
-104.20 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Corrections, NTS 1yr |
-48.60 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, TS 2yr |
104.20 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, NTS 1yr |
48.60 |
002: Marion - Center |
Penalty, Corrections, TS 2yr |
-250.36 |
002: Marion - Center |
Penalty, Corrections, NTS 1yr |
-63.06 |
002: Marion - Center |
Penalty, TS 2yr |
250.36 |
002: Marion - Center |
Penalty, NTS 1yr |
138.66 |
002: Marion - Center |
Fee, Corrections, Tax Sale, Spring |
-75.00 |
002: Marion - Center |
Fee, Corrections, Additional Fees, Spring |
-35.00 |
002: Marion - Center |
Fee, Tax Sale, Spring |
75.00 |
002: Marion - Center |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2129164 Pymt id#: 15770679 |
Effective: 04/25/2019 Paid by: Check |
-765.00 |
Receipt #: 2129163 Pymt id#: 15770675 |
Effective: 04/25/2019 Paid by: Check |
-1,596.60 |
Due: |
0.00 |
Total Payments: |
2,361.60 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
756.00 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Annual Fall |
48.60 |
002: Marion - Center |
Penalty, Annual Fall |
63.06 |
002: Marion - Center |
Penalty, Fall |
75.60 |
Weed Cutting Lien: Marion Weed Lien |
Taxes, Corrections, Spring |
540.00 |
Weed Cutting Lien: Marion Weed Lien |
Taxes, TS 2yr |
486.00 |
Weed Cutting Lien: Marion Weed Lien |
Taxes, NTS 1yr |
270.00 |
002: Marion - Center |
Taxes, TS 2yr |
625.89 |
002: Marion - Center |
Taxes, NTS 1yr |
204.73 |
002: Marion - Center |
Taxes, Spring |
756.00 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, TS 2yr |
48.60 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, NTS 1yr |
27.00 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Annual Spring |
75.60 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Spring |
54.00 |
002: Marion - Center |
Penalty, TS 2yr |
104.71 |
002: Marion - Center |
Penalty, NTS 1yr |
62.59 |
002: Marion - Center |
Penalty, Annual Spring |
83.06 |
002: Marion - Center |
Penalty, Spring |
75.60 |
002: Marion - Center |
Fee, Tax Sale, Spring |
75.00 |
002: Marion - Center |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2106654 Pymt id#: 14806703 |
Effective: 11/09/2018 Paid by: Check |
-200.00 |
Receipt #: 2098931 Pymt id#: 14775715 |
Effective: 10/31/2018 Paid by: Check |
-1,742.60 |
Due: |
2,524.44 |
Total Payments: |
1,942.60 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
Weed Cutting Lien: Marion Weed Lien |
Taxes, Corrections, Fall |
270.00 |
002: Marion - Center |
Taxes, Fall |
204.73 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Fall |
27.00 |
002: Marion - Center |
Penalty, Annual Fall |
42.12 |
002: Marion - Center |
Penalty, Fall |
20.47 |
Weed Cutting Lien: Marion Weed Lien |
Taxes, Corrections, Spring |
486.00 |
002: Marion - Center |
Taxes, TS 2yr |
210.58 |
002: Marion - Center |
Taxes, NTS 1yr |
210.58 |
002: Marion - Center |
Taxes, Spring |
204.73 |
Weed Cutting Lien: Marion Weed Lien |
Penalty, Spring |
48.60 |
002: Marion - Center |
Penalty, TS 2yr |
21.06 |
002: Marion - Center |
Penalty, NTS 1yr |
21.06 |
002: Marion - Center |
Penalty, Annual Spring |
42.12 |
002: Marion - Center |
Penalty, Spring |
20.47 |
002: Marion - Center |
Fee, Tax Sale, Spring |
75.00 |
002: Marion - Center |
Fee, Additional Fees, Spring |
35.00 |
Due: |
1,939.52 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
210.58 |
002: Marion - Center |
Penalty, Fall |
21.06 |
002: Marion - Center |
Taxes, Spring |
210.58 |
002: Marion - Center |
Penalty, Spring |
21.06 |
Due: |
463.28 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
207.22 |
002: Marion - Center |
Taxes, NTS 1yr |
188.15 |
002: Marion - Center |
Taxes, Spring |
207.22 |
002: Marion - Center |
Penalty, NTS 1yr |
18.82 |
Receipt #: 1889541 Pymt id#: 10652553 |
Effective: 10/30/2015 Paid by: Cash |
-207.22 |
Receipt #: 1864708 Pymt id#: 10246838 |
Effective: 05/11/2015 Paid by: Direct Deposits |
-207.22 |
Receipt #: 1840949 Pymt id#: 9798033 |
Effective: 03/04/2015 Paid by: Check |
-206.97 |
Due: |
0.00 |
Total Payments: |
621.41 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
188.15 |
002: Marion - Center |
Penalty, Fall |
9.41 |
002: Marion - Center |
Taxes, Spring |
188.15 |
Receipt #: 1809534 Pymt id#: 8842183 |
Effective: 05/12/2014 Paid by: Direct Deposits |
-188.15 |
Due: |
197.56 |
Total Payments: |
188.15 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
141.97 |
002: Marion - Center |
Taxes, Spring |
141.97 |
Receipt #: 1767835 Pymt id#: 7581393 |
Effective: 11/12/2013 Paid by: Direct Deposits |
-141.97 |
Receipt #: 1709996 Pymt id#: 6764908 |
Effective: 05/10/2013 Paid by: Check |
-141.97 |
Due: |
0.00 |
Total Payments: |
283.94 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
188.04 |
002: Marion - Center |
Taxes, Spring |
188.04 |
Receipt #: 1682962 Pymt id#: 5200303 |
Effective: 11/13/2012 Paid by: Check |
-188.04 |
Receipt #: 1660021 Pymt id#: 4757679 |
Effective: 05/10/2012 Paid by: Direct Deposits |
-188.04 |
Due: |
0.00 |
Total Payments: |
376.08 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
199.45 |
002: Marion - Center |
Taxes, Spring |
199.45 |
Pymt id#: 1161049354 |
Effective: 11/10/2011 Paid by: Multiple ways... |
-199.45 |
Pymt id#: 863334033 |
Effective: 05/10/2011 Paid by: Multiple ways... |
-199.45 |
Due: |
0.00 |
Total Payments: |
398.90 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
183.67 |
002: Marion - Center |
Taxes, Spring |
183.67 |
Pymt id#: 1450416890 |
Effective: 11/10/2010 Paid by: Multiple ways... |
-183.67 |
Pymt id#: 241400662 |
Effective: 05/10/2010 Paid by: Multiple ways... |
-183.67 |
Due: |
0.00 |
Total Payments: |
367.34 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
222.37 |
002: Marion - Center |
Taxes, NTS 1yr |
157.40 |
002: Marion - Center |
Taxes, Spring |
222.37 |
002: Marion - Center |
Penalty, NTS 1yr |
7.87 |
002: Marion - Center |
Penalty, NTS 1yr |
7.87 |
Pymt id#: 1767809636 |
Effective: 11/10/2009 Paid by: Multiple ways... |
-222.37 |
Pymt id#: 1754295139 |
Effective: 06/19/2009 Paid by: Multiple ways... |
-222.37 |
Pymt id#: 812583854 |
Effective: 05/12/2009 Paid by: Multiple ways... |
-173.14 |
Due: |
0.00 |
Total Payments: |
617.88 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
217.54 |
002: Marion - Center |
Penalty, Fall |
7.87 |
002: Marion - Center |
Taxes, Spring |
217.54 |
Pymt id#: 1151738849 |
Effective: 11/10/2008 Paid by: Multiple ways... |
-59.24 |
Pymt id#: 1910247862 |
Effective: 08/15/2008 Paid by: Multiple ways... |
-218.44 |
Due: |
165.27 |
Total Payments: |
277.68 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
436.00 |
002: Marion - Center |
Taxes, Spring |
436.00 |
Pymt id#: 1565319834 |
Effective: 11/13/2007 Paid by: Multiple ways... |
-436.00 |
Pymt id#: 677493862 |
Effective: 08/17/2007 Paid by: Multiple ways... |
-436.00 |
Due: |
0.00 |
Total Payments: |
872.00 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
409.85 |
002: Marion - Center |
Taxes, Spring |
409.85 |
Pymt id#: 566275012 |
Effective: 11/13/2006 Paid by: Multiple ways... |
-409.85 |
Pymt id#: 1328220295 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-409.85 |
Due: |
0.00 |
Total Payments: |
819.70 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
387.66 |
002: Marion - Center |
Taxes, NTS 1yr |
400.90 |
002: Marion - Center |
Taxes, TS 2yr |
400.90 |
002: Marion - Center |
Taxes, Spring |
387.66 |
002: Marion - Center |
Penalty, NTS 1yr |
80.18 |
Pymt id#: 1576681746 |
Effective: 11/10/2005 Paid by: Multiple ways... |
-387.66 |
Pymt id#: 631933089 |
Effective: 11/10/2005 Paid by: Multiple ways... |
-387.66 |
Pymt id#: 1272354117 |
Effective: 09/12/2005 Paid by: Multiple ways... |
-881.98 |
Due: |
0.00 |
Total Payments: |
1,657.30 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
400.90 |
002: Marion - Center |
Penalty, Fall |
80.18 |
002: Marion - Center |
Taxes, Spring |
400.90 |
Due: |
881.98 |
Total Payments: |
0.00 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
405.70 |
002: Marion - Center |
Taxes, Spring |
405.70 |
Pymt id#: 1706306452 |
Effective: 05/10/2004 Paid by: Multiple ways... |
-405.70 |
Pymt id#: 919152933 |
Effective: 05/10/2004 Paid by: Multiple ways... |
-405.70 |
Due: |
0.00 |
Total Payments: |
811.40 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
002: Marion - Center |
Taxes, Fall |
394.23 |
002: Marion - Center |
Taxes, Spring |
394.23 |
Pymt id#: 1108933274 |
Effective: 11/12/2002 Paid by: Multiple ways... |
-394.23 |
Pymt id#: 1385517959 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-394.23 |
Due: |
0.00 |
Total Payments: |
788.46 |
|
Transfers |
Transfer Date: 12/20/2018 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
739 West 5th Street Land Trust |
Instrument #: |
2018-009362 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/05/2018 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Tax Deed |
Deeded Owner: |
Nola 17, Llc |
Instrument #: |
2018-007989 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/23/2015 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Roush, James L & Brenda S |
Instrument #: |
2015-003125 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/23/2015 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Roush, James Lee |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 07/31/1972 (Property Cards / Transfer Books) |
|
Tax Id: |
016-07021-60 |
Transfer Type: |
Warranty |
Deeded Owner: |
Roush, James Lee |
Instrument #: |
|
Address: |
739 W 5th St
Marion, IN 46953 USA
|
(Doc#) Book: |
72 |
Page: |
1827 |
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
01/01/2023 |
Current |
WEED LIEN DOC #2020-005421 RELEASED #2021-005977 DOC #2017-008561 RELEASED #2019-000310 DOC #2017-008565 RELEASED #2019-000311 DOC #2017-006360 RELEASED #2019-000309 DOC #2016-009854 DOC #2016-010202
SOLD 2017 CERT SALE |
01/01/2020 |
Current |
WEED LIEN DOC #2020-005421 RELEASED #2021-005977 DOC #2017-008561 RELEASED #2019-000310 DOC #2017-008565 RELEASED #2019-000311 DOC #2017-006360 RELEASED #2019-000309 DOC #2016-009854 DOC #2016-010202
SOLD 2017 CERT SALE |
01/01/2019 |
12/31/2019 |
WEED LIEN DOC #2020-005421 DOC #2017-008561 RELEASED #2019-000310 DOC #2017-008565 RELEASED #2019-000311 DOC #2017-006360 RELEASED #2019-000309 DOC #2016-009854 DOC #2016-010202
SOLD 2017 CERT SALE |
01/01/2018 |
12/31/2018 |
WEED LIEN DOC #2017-008561 RELEASED #2019-000310 DOC #2017-008565 RELEASED #2019-000311 DOC #2017-006360 RELEASED #2019-000309 DOC #2016-009854 DOC #2016-010202
SOLD 2017 CERT SALE |
01/01/2017 |
12/31/2017 |
WEED LIEN DOC #2017-008561 DOC #2017-008565 DOC #2017-006360 DOC #2016-009854 DOC #2016-010202
SOLD 2017 CERT SALE |
01/01/2016 |
12/31/2016 |
WEED LIEN DOC #2017-006360 DOC #2016-009854 DOC #2016-010202 |
12/12/2007 |
Current |
Name: James Lee Roush Homestead credit refund amount: $168.88 |
10/05/2001 |
Current |
Transfer from: O'NEILL EDWARD & NORMA Date of Transfer: 07/31/72 Book Number: 001 Page Number: 7910 |
10/05/2001 |
Current |
Transfer from: O'NEILL EDWARD & NORMA Date of Transfer: 07/31/72 Book Number: 001 Page Number: 7910 |
|
|