Warnings Flags |
Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
2016 Payable 2017 |
Deeded Owner: |
(04/16/2018) Banister, Rick A (01/01/2001) Banister, Rick A & Belinda L |
Property Address: |
6770 S MERIDIAN ST Marion, IN 46953 |
Parcel #: |
27-07-31-400-023.000-016 GIS mapping |
Tax Id: |
006-07004-80 |
Map #: |
|
Acres: |
0.00
Township: 24N
Range: 08E
Section: 31
|
Lots: |
See Legal Description |
Tax District: |
016: Mill Township |
School District: |
2855 Mississinewa Community School Corporation |
Township: |
Mill Township
|
Current Charges: |
2016 Payable 2017 |
Balance: |
0.00 |
Spring Installment Due: |
164.06 |
Fall Installment Due: |
164.06 |
Total Payments: |
328.12 |
|
Legal Description: |
06-07-2175 LOT 5 ELLIOTT ADD SEC 1. |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Banister, Rick A & Belinda L |
6770 S Meridian St
Marion, IN 46953-6337 USA |
Lender
| WELLS FARGO HOME MORTGAGE |
MAC X2301-02E
Des Moines, IA 50328 USA |
Tax Calculations for: 2016 Payable 2017 |
Description |
Amounts |
Gross Assessment
14,200 |
Cap 1 - Homestead Land |
67,400 |
Cap 1 - Homestead Improvement |
|
81,600 |
- Deductions/Exemptions
3,000 |
Mortgage |
45,000 |
Standard Deduction |
12,810 |
Supplemental Deduction |
|
60,810 |
= Taxable Assessment |
20,790 |
Gross Tax |
Net Av |
Normal Taxes 0.0261190 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
20,790 |
543.01 |
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: |
20,790 |
543.00 |
0.00 |
|
543.00 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
543.01 |
0.395730 |
214.88 |
328.13 |
Res / Rental, Cap 2: |
0.00 |
0.395730 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.014777 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.014777 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.395730 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.395730 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.014777 |
0.00 |
0.00 |
|
214.88 |
= after Credits Subtotal: |
328.12 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
328.13 |
816.00 |
0.00 |
328.13 |
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: |
57.10 |
271.02 |
|
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: |
57.10 |
+ |
271.02 |
= |
Total: $328.12 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Grant County |
0.0068390 |
26.1840% |
142.18 |
0.00 |
142.18 |
85.92 |
56.26 |
Mill Township |
0.0018050 |
6.9107% |
37.52 |
0.00 |
37.52 |
22.67 |
14.85 |
Mississinewa School Administration |
0.0152440 |
58.3636% |
316.91 |
0.00 |
316.91 |
191.50 |
125.41 |
Gas City Public Library |
0.0021430 |
8.2048% |
44.55 |
0.00 |
44.55 |
26.92 |
17.63 |
East Cental Indiana Solid Waste |
0.0000880 |
0.3369% |
1.83 |
0.00 |
1.83 |
1.11 |
0.72 |
|
0.0261190 |
100.0000% |
543.00 |
0.00 |
543.00 |
328.12 |
214.88 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
112,900 |
73,200 |
1,064.82 |
301.02 |
0.00 |
763.80 |
2022 Pay 2023 |
107,800 |
69,350 |
1,026.96 |
276.12 |
0.00 |
750.84 |
2021 Pay 2022 |
95,100 |
64,975 |
838.94 |
233.60 |
0.00 |
605.34 |
2020 Pay 2021 |
92,800 |
64,170 |
813.86 |
264.82 |
0.00 |
549.04 |
2019 Pay 2020 |
87,900 |
63,015 |
707.74 |
236.10 |
0.00 |
471.64 |
2018 Pay 2019 |
90,900 |
64,065 |
776.68 |
296.32 |
0.00 |
480.36 |
2017 Pay 2018 |
86,000 |
62,350 |
645.24 |
250.12 |
0.00 |
395.12 |
2016 Pay 2017 |
81,600 |
60,810 |
543.00 |
214.88 |
0.00 |
328.12 |
2015 Pay 2016 |
84,900 |
61,825 |
578.04 |
229.96 |
0.00 |
348.08 |
2014 Pay 2015 |
87,200 |
62,595 |
598.32 |
236.96 |
0.00 |
361.36 |
2013 Pay 2014 |
87,300 |
62,525 |
625.30 |
257.14 |
0.00 |
368.16 |
2012 Pay 2013 |
86,400 |
62,140 |
610.70 |
311.54 |
0.00 |
299.16 |
2011 Pay 2012 |
81,500 |
60,670 |
475.16 |
191.00 |
0.00 |
284.16 |
2010 Pay 2011 |
81,500 |
60,670 |
537.30 |
209.34 |
0.00 |
327.96 |
2009 Pay 2010 |
87,300 |
62,700 |
588.42 |
274.80 |
0.00 |
313.62 |
2008 Pay 2009 |
87,300 |
62,700 |
530.50 |
191.30 |
0.00 |
339.20 |
2007 Pay 2008 |
87,300 |
46,500 |
1,116.52 |
767.10 |
0.00 |
349.42 |
2006 Pay 2007 |
87,300 |
46,500 |
1,107.18 |
495.78 |
0.00 |
611.40 |
2005 Pay 2006 |
79,100 |
38,000 |
1,104.64 |
530.44 |
0.00 |
574.20 |
2004 Pay 2005 |
79,100 |
38,000 |
1,014.38 |
480.20 |
0.00 |
534.18 |
2003 Pay 2004 |
79,100 |
38,000 |
1,094.52 |
428.14 |
0.00 |
666.38 |
2002 Pay 2003 |
78,800 |
38,000 |
927.14 |
348.84 |
0.00 |
578.30 |
2001 Pay 2002 |
44,400 |
6,000 |
1,130.00 |
282.26 |
0.00 |
847.74 |
|
Charges: |
2016 Payable 2017 |
Balance: |
0.00 |
Spring Installment Due: |
164.06 |
Fall Installment Due: |
164.06 |
Total Payments: |
328.12 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
381.90 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
381.90 |
Due: |
768.80 |
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 |
016: Mill Township |
Taxes, Fall |
375.42 |
016: Mill Township |
Taxes, Spring |
375.42 |
Receipt #: 2427831 Pymt id#: 21724587 |
Effective: 11/02/2023 Paid by: Direct Deposits |
-375.42 |
Receipt #: 2391142 Pymt id#: 21388183 |
Effective: 04/27/2023 Paid by: Direct Deposits |
-375.42 |
Due: |
0.00 |
Total Payments: |
750.84 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
302.67 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
302.67 |
Receipt #: 2372755 Pymt id#: 20527643 |
Effective: 11/07/2022 Paid by: Direct Deposits |
-302.67 |
Receipt #: 2337815 Pymt id#: 20180613 |
Effective: 05/04/2022 Paid by: Direct Deposits |
-307.67 |
Due: |
0.00 |
Total Payments: |
610.34 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
274.52 |
016: Mill Township |
Taxes, Spring |
274.52 |
Receipt #: 2308969 Pymt id#: 19212507 |
Effective: 11/08/2021 Paid by: Direct Deposits |
-274.52 |
Receipt #: 2265665 Pymt id#: 18798470 |
Effective: 05/03/2021 Paid by: Direct Deposits |
-274.52 |
Due: |
0.00 |
Total Payments: |
549.04 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
235.82 |
016: Mill Township |
Taxes, Spring |
235.82 |
Receipt #: 2236474 Pymt id#: 17739873 |
Effective: 11/06/2020 Paid by: Direct Deposits |
-235.82 |
Receipt #: 2201596 Pymt id#: 17235489 |
Effective: 05/07/2020 Paid by: Direct Deposits |
-235.82 |
Due: |
0.00 |
Total Payments: |
471.64 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
240.18 |
016: Mill Township |
Taxes, Spring |
240.18 |
Receipt #: 2171821 Pymt id#: 16126405 |
Effective: 11/04/2019 Paid by: Direct Deposits |
-240.18 |
Receipt #: 2135299 Pymt id#: 15795554 |
Effective: 05/06/2019 Paid by: Direct Deposits |
-240.18 |
Due: |
0.00 |
Total Payments: |
480.36 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
197.56 |
016: Mill Township |
Taxes, Spring |
197.56 |
Receipt #: 2098469 Pymt id#: 14773811 |
Effective: 10/31/2018 Paid by: Direct Deposits |
-197.56 |
Receipt #: 2066833 Pymt id#: 14378693 |
Effective: 05/02/2018 Paid by: Check |
-197.56 |
Due: |
0.00 |
Total Payments: |
395.12 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
164.06 |
016: Mill Township |
Taxes, Spring |
164.06 |
Receipt #: 2029654 Pymt id#: 13330219 |
Effective: 10/31/2017 Paid by: Check |
-164.06 |
Receipt #: 2012007 Pymt id#: 12965784 |
Effective: 05/10/2017 Paid by: Check |
-164.06 |
Due: |
0.00 |
Total Payments: |
328.12 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
174.04 |
016: Mill Township |
Taxes, Spring |
174.04 |
Receipt #: 1959155 Pymt id#: 11948539 |
Effective: 11/03/2016 Paid by: Check |
-174.04 |
Receipt #: 1923270 Pymt id#: 11505509 |
Effective: 05/06/2016 Paid by: Check |
-174.04 |
Due: |
0.00 |
Total Payments: |
348.08 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
180.68 |
016: Mill Township |
Taxes, Spring |
180.68 |
Receipt #: 1889813 Pymt id#: 10653395 |
Effective: 10/30/2015 Paid by: Check |
-180.68 |
Receipt #: 1862130 Pymt id#: 10236581 |
Effective: 05/11/2015 Paid by: Check |
-180.68 |
Due: |
0.00 |
Total Payments: |
361.36 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
184.08 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
184.08 |
Receipt #: 1820554 Pymt id#: 9157474 |
Effective: 11/06/2014 Paid by: Check |
-184.08 |
Receipt #: 1783027 Pymt id#: 8740251 |
Effective: 05/12/2014 Paid by: Check |
-189.08 |
Due: |
0.00 |
Total Payments: |
373.16 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
149.58 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
149.58 |
Receipt #: 1756701 Pymt id#: 7464082 |
Effective: 11/12/2013 Paid by: Check |
-149.58 |
Receipt #: 1713279 Pymt id#: 6775870 |
Effective: 05/10/2013 Paid by: Check |
-154.58 |
Due: |
0.00 |
Total Payments: |
304.16 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
142.08 |
016: Mill Township |
Taxes, Spring |
142.08 |
Receipt #: 1676990 Pymt id#: 5182068 |
Effective: 11/08/2012 Paid by: Check |
-142.08 |
Receipt #: 1653449 Pymt id#: 4737529 |
Effective: 05/10/2012 Paid by: Check |
-142.08 |
Due: |
0.00 |
Total Payments: |
284.16 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
163.98 |
016: Mill Township |
Taxes, Spring |
163.98 |
Pymt id#: 1832729860 |
Effective: 10/27/2011 Paid by: Multiple ways... |
-163.98 |
Pymt id#: 1594116751 |
Effective: 04/27/2011 Paid by: Multiple ways... |
-163.98 |
Due: |
0.00 |
Total Payments: |
327.96 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
156.81 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
156.81 |
Pymt id#: 382831378 |
Effective: 10/21/2010 Paid by: Multiple ways... |
-156.81 |
Pymt id#: 748979437 |
Effective: 04/19/2010 Paid by: Multiple ways... |
-161.81 |
Due: |
0.00 |
Total Payments: |
318.62 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
169.60 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
169.60 |
Pymt id#: 726650615 |
Effective: 09/30/2009 Paid by: Multiple ways... |
-169.60 |
Pymt id#: 1650242441 |
Effective: 06/19/2009 Paid by: Multiple ways... |
-174.60 |
Due: |
0.00 |
Total Payments: |
344.20 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
174.71 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
174.71 |
Pymt id#: 1638471327 |
Effective: 10/24/2008 Paid by: Multiple ways... |
-174.71 |
Pymt id#: 162705078 |
Effective: 08/15/2008 Paid by: Multiple ways... |
-179.71 |
Due: |
0.00 |
Total Payments: |
354.42 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
305.70 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
305.70 |
Pymt id#: 556532704 |
Effective: 11/13/2007 Paid by: Multiple ways... |
-305.70 |
Pymt id#: 813977176 |
Effective: 07/31/2007 Paid by: Multiple ways... |
-310.70 |
Due: |
0.00 |
Total Payments: |
616.40 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
287.10 |
Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, NTS 1yr |
267.09 |
016: Mill Township |
Taxes, Spring |
287.10 |
Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
016: Mill Township |
Penalty, NTS 1yr |
26.71 |
Pymt id#: 814265851 |
Effective: 10/23/2006 Paid by: Multiple ways... |
-287.10 |
Pymt id#: 387717201 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-591.40 |
Due: |
0.00 |
Total Payments: |
878.50 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
267.09 |
Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
016: Mill Township |
Penalty, Fall |
26.71 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
267.09 |
Pymt id#: 1511637252 |
Effective: 11/03/2005 Paid by: Multiple ways... |
-267.09 |
Due: |
299.30 |
Total Payments: |
267.09 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
333.19 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
333.19 |
Pymt id#: 615097834 |
Effective: 02/09/2005 Paid by: Multiple ways... |
-671.38 |
Due: |
0.00 |
Total Payments: |
671.38 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
289.15 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
289.15 |
Pymt id#: 1974891851 |
Effective: 12/31/2003 Paid by: Multiple ways... |
-583.30 |
Due: |
0.00 |
Total Payments: |
583.30 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
016: Mill Township |
Taxes, Fall |
423.87 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
016: Mill Township |
Taxes, Spring |
423.87 |
Pymt id#: 477796417 |
Effective: 10/25/2002 Paid by: Multiple ways... |
-423.87 |
Pymt id#: 784992206 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-2.50 |
Pymt id#: 1266173066 |
Effective: 04/18/2002 Paid by: Multiple ways... |
-426.37 |
Due: |
0.00 |
Total Payments: |
852.74 |
|
Transfers |
Transfer Date: 04/16/2018 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Banister, Rick A |
Instrument #: |
2018-002590 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/16/2018 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Banister, Rick A & Belinda L |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/12/1999 (Property Cards / Transfer Books) |
|
Tax Id: |
006-07004-80 |
Transfer Type: |
Warranty |
Deeded Owner: |
Banister, Rick A & Belinda L -c/o Fidelity Federal |
Instrument #: |
52215 |
Address: |
PO BOX 1480
MARION, IN 46953 USA
|
(Doc#) Book: |
99 |
Page: |
04873 |
Transfer Date: 03/05/1973 (Property Cards / Transfer Books) |
|
Tax Id: |
006-07004-80 |
Transfer Type: |
Warranty |
Deeded Owner: |
Pierce, Wilmena P -c/o T J Preusz |
Instrument #: |
|
Address: |
6770 S MERIDIAN ST
MARION, IN 46953 USA
|
(Doc#) Book: |
73 |
Page: |
577 |
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
12/12/2007 |
Current |
Name: Rick A & Belinda L Banister Homestead credit refund amount: $95.05 |
10/05/2001 |
Current |
Transfer from: PIERCE WILMENA L/EST T PREUSZ Date of Transfer: 04/12/99 Book Number: 005 Page Number: 2215 |
10/05/2001 |
Current |
Transfer from: PIERCE WILMENA L/EST T PREUSZ Date of Transfer: 04/12/99 Book Number: 005 Page Number: 2215 |
|
|