Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
2017 Payable 2018 |
Deeded Owner: |
(06/14/2023) Lyons Rentals Llc (05/28/2013) A-1 Holdings Llc (04/07/2010) Roseberry, Robert (03/18/2008) Double J Ranch Llc (01/01/2001) Jones, Diana L |
Property Address: |
104 W S C ST Gas City, IN 46933 |
Parcel #: |
27-07-33-401-187.000-018 GIS mapping |
Tax Id: |
023-10017-50 |
Map #: |
|
Acres: |
0.00
Township: 24N
Range: 08E
Section: 33
|
Lots: |
See Legal Description |
Tax District: |
018: Gas City - Mill |
School District: |
2855 Mississinewa Community School Corporation |
Township: |
Mill Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
468.00 |
Fall Installment Due: |
468.00 |
Total Payments: |
936.00 |
|
Legal Description: |
23-10-2480 LOT 116 G C L COS 6TH ADD |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| A-1 Holdings LLC |
507 Chestnut Dr
Gas City, IN 46933 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
5,100 |
Cap 2 - Res / Rental Land |
41,700 |
Cap 2 - Res / Rental Improvement |
|
46,800 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
46,800 |
Gross Tax |
Net Av |
Normal Taxes 0.0363710 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
46,800 |
1,702.16 |
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: |
46,800 |
1,702.16 |
0.00 |
|
1,702.16 |
- (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: |
1,702.16 |
0.387644 |
659.83 |
1,042.33 |
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: |
0.00 |
0.014507 |
0.00 |
0.00 |
|
659.83 |
= after Credits Subtotal: |
1,042.33 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,042.33 |
936.00 |
106.33 |
936.00 |
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 |
|
106.33 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
102.00 |
834.00 |
|
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: |
102.00 |
+ |
834.00 |
= |
Total: $936.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Grant County |
0.0075340 |
20.7143% |
352.59 |
22.03 |
330.56 |
193.88 |
136.68 |
Mill Township |
0.0007680 |
2.1116% |
35.94 |
2.25 |
33.69 |
19.76 |
13.93 |
City of Gas City |
0.0101640 |
27.9453% |
475.67 |
29.71 |
445.96 |
261.57 |
184.39 |
Mississinewa School Administration |
0.0155950 |
42.8776% |
729.84 |
45.59 |
684.25 |
401.33 |
282.92 |
Gas City Public Library |
0.0022180 |
6.0983% |
103.80 |
6.48 |
97.32 |
57.08 |
40.24 |
East Cental Indiana Solid Waste |
0.0000920 |
0.2530% |
4.31 |
0.27 |
4.04 |
2.37 |
1.67 |
|
0.0363710 |
100.0000% |
1,702.16 |
106.33 |
1,595.83 |
936.00 |
659.83 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
65,700 |
0 |
2,227.42 |
874.01 |
39.41 |
1,314.00 |
2022 Pay 2023 |
57,100 |
0 |
1,976.06 |
694.93 |
139.13 |
1,142.00 |
2021 Pay 2022 |
50,400 |
0 |
1,812.38 |
616.29 |
188.09 |
1,008.00 |
2020 Pay 2021 |
49,000 |
0 |
1,792.56 |
696.16 |
116.40 |
980.00 |
2019 Pay 2020 |
48,000 |
0 |
1,759.72 |
695.89 |
103.83 |
960.00 |
2018 Pay 2019 |
48,000 |
0 |
1,766.54 |
738.46 |
68.08 |
960.00 |
2017 Pay 2018 |
46,800 |
0 |
1,702.16 |
659.83 |
106.33 |
936.00 |
2016 Pay 2017 |
45,000 |
0 |
1,567.48 |
620.30 |
47.18 |
900.00 |
2015 Pay 2016 |
31,500 |
0 |
1,055.18 |
426.90 |
0.00 |
628.28 |
2014 Pay 2015 |
32,700 |
0 |
1,024.00 |
413.62 |
0.00 |
610.38 |
2013 Pay 2014 |
30,100 |
0 |
979.90 |
415.86 |
0.00 |
564.04 |
2012 Pay 2013 |
29,000 |
0 |
940.44 |
499.54 |
0.00 |
440.90 |
2011 Pay 2012 |
23,900 |
0 |
717.96 |
291.46 |
0.00 |
426.50 |
2010 Pay 2011 |
23,900 |
0 |
770.24 |
303.12 |
0.16 |
466.96 |
2009 Pay 2010 |
23,900 |
0 |
753.44 |
322.41 |
0.09 |
430.94 |
2008 Pay 2009 |
23,900 |
20,612 |
94.72 |
33.52 |
0.00 |
61.20 |
2007 Pay 2008 |
23,500 |
14,700 |
305.84 |
213.10 |
0.00 |
92.74 |
2006 Pay 2007 |
23,500 |
14,700 |
302.06 |
132.72 |
0.00 |
169.34 |
2005 Pay 2006 |
21,900 |
13,900 |
273.10 |
130.66 |
0.00 |
142.44 |
2004 Pay 2005 |
21,900 |
13,900 |
250.08 |
116.18 |
0.00 |
133.90 |
2003 Pay 2004 |
21,900 |
13,900 |
264.88 |
102.12 |
0.00 |
162.76 |
2002 Pay 2003 |
21,900 |
13,900 |
232.28 |
85.22 |
0.00 |
147.06 |
2001 Pay 2002 |
14,100 |
9,000 |
186.50 |
47.24 |
0.00 |
139.26 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
468.00 |
Fall Installment Due: |
468.00 |
Total Payments: |
936.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
657.00 |
018: Gas City - Mill |
Taxes, Spring |
657.00 |
Due: |
1,314.00 |
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 |
018: Gas City - Mill |
Taxes, Fall |
571.00 |
018: Gas City - Mill |
Taxes, Spring |
571.00 |
Receipt #: 2393344 Pymt id#: 21396648 |
Effective: 05/03/2023 Paid by: Check |
-1,142.00 |
Due: |
0.00 |
Total Payments: |
1,142.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
504.00 |
018: Gas City - Mill |
Taxes, Spring |
504.00 |
Receipt #: 2356381 Pymt id#: 20252913 |
Effective: 05/10/2022 Paid by: Direct Deposits |
-504.00 |
Receipt #: 2356380 Pymt id#: 20252909 |
Effective: 05/10/2022 Paid by: Direct Deposits |
-504.00 |
Due: |
0.00 |
Total Payments: |
1,008.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
490.00 |
018: Gas City - Mill |
Taxes, Spring |
490.00 |
Receipt #: 2291284 Pymt id#: 18897290 |
Effective: 05/10/2021 Paid by: Direct Deposits |
-490.00 |
Receipt #: 2291283 Pymt id#: 18897286 |
Effective: 05/10/2021 Paid by: Direct Deposits |
-490.00 |
Due: |
0.00 |
Total Payments: |
980.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
480.00 |
018: Gas City - Mill |
Taxes, Spring |
480.00 |
Receipt #: 2251348 Pymt id#: 17799690 |
Effective: 11/10/2020 Paid by: Direct Deposits |
-480.00 |
Receipt #: 2208770 Pymt id#: 17264080 |
Effective: 05/11/2020 Paid by: Direct Deposits |
-480.00 |
Due: |
0.00 |
Total Payments: |
960.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
480.00 |
018: Gas City - Mill |
Taxes, Spring |
480.00 |
Receipt #: 2148348 Pymt id#: 15847162 |
Effective: 05/10/2019 Paid by: Direct Deposits |
-480.00 |
Receipt #: 2148347 Pymt id#: 15847158 |
Effective: 05/10/2019 Paid by: Direct Deposits |
-480.00 |
Due: |
0.00 |
Total Payments: |
960.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
468.00 |
018: Gas City - Mill |
Taxes, Spring |
468.00 |
Receipt #: 2097445 Pymt id#: 14768697 |
Effective: 10/17/2018 Paid by: Check |
-468.00 |
Receipt #: 2075051 Pymt id#: 14410101 |
Effective: 05/10/2018 Paid by: Lockbox |
-468.00 |
Due: |
0.00 |
Total Payments: |
936.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
450.00 |
018: Gas City - Mill |
Taxes, Spring |
450.00 |
Receipt #: 2045555 Pymt id#: 13393790 |
Effective: 11/13/2017 Paid by: Direct Deposits |
-450.00 |
Receipt #: 1981391 Pymt id#: 12845655 |
Effective: 04/27/2017 Paid by: Check |
-450.00 |
Due: |
0.00 |
Total Payments: |
900.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
314.14 |
018: Gas City - Mill |
Taxes, NTS 1yr |
305.19 |
018: Gas City - Mill |
Taxes, Spring |
314.14 |
018: Gas City - Mill |
Penalty, NTS 1yr |
30.52 |
Receipt #: 1941011 Pymt id#: 11575128 |
Effective: 05/10/2016 Paid by: Direct Deposits |
-314.14 |
Receipt #: 1941010 Pymt id#: 11575124 |
Effective: 05/10/2016 Paid by: Direct Deposits |
-314.14 |
Receipt #: 1910340 Pymt id#: 11193522 |
Effective: 01/06/2016 Paid by: Check |
-335.71 |
Due: |
0.00 |
Total Payments: |
963.99 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
305.19 |
018: Gas City - Mill |
Penalty, Fall |
15.26 |
018: Gas City - Mill |
Taxes, NTS 1yr |
282.02 |
018: Gas City - Mill |
Taxes, Spring |
305.19 |
018: Gas City - Mill |
Penalty, NTS 1yr |
28.20 |
Receipt #: 1847075 Pymt id#: 10174870 |
Effective: 05/11/2015 Paid by: Cash |
-333.39 |
Receipt #: 1840269 Pymt id#: 9770672 |
Effective: 01/06/2015 Paid by: Credit Card |
-282.02 |
Due: |
320.45 |
Total Payments: |
615.41 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
282.02 |
018: Gas City - Mill |
Penalty, Fall |
14.10 |
018: Gas City - Mill |
Taxes, Spring |
282.02 |
Receipt #: 1813575 Pymt id#: 8858582 |
Effective: 05/12/2014 Paid by: Direct Deposits |
-282.02 |
Due: |
296.12 |
Total Payments: |
282.02 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
220.45 |
018: Gas City - Mill |
Taxes, NTS 1yr |
213.25 |
018: Gas City - Mill |
Taxes, Spring |
220.45 |
018: Gas City - Mill |
Penalty, NTS 1yr |
21.32 |
Receipt #: 1766166 Pymt id#: 7574494 |
Effective: 11/12/2013 Paid by: Direct Deposits |
-220.45 |
Receipt #: 1706782 Pymt id#: 6680316 |
Effective: 05/01/2013 Paid by: Cash |
-220.45 |
Receipt #: 1695361 Pymt id#: 5817080 |
Effective: 01/02/2013 Paid by: Cash |
-234.57 |
Due: |
0.00 |
Total Payments: |
675.47 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
213.25 |
018: Gas City - Mill |
Penalty, Fall |
10.66 |
018: Gas City - Mill |
Taxes, Spring |
213.25 |
Receipt #: 1658853 Pymt id#: 4754093 |
Effective: 05/10/2012 Paid by: Direct Deposits |
-213.25 |
Due: |
223.91 |
Total Payments: |
213.25 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
233.48 |
Sewer Lien: 923-gas City / Fixed |
Taxes, Spring |
137.75 |
018: Gas City - Mill |
Taxes, Spring |
233.48 |
Sewer Lien: 923-gas City / Fixed |
Penalty, Spring |
13.78 |
Sewer Lien: 923-gas City / Fixed |
Taxes, Spring |
12.00 |
Sewer Lien: 923-gas City / Fixed |
Taxes, Spring |
11.00 |
Sewer Lien: 923-gas City / Fixed |
Taxes, Spring |
20.00 |
Pymt id#: 1914364988 |
Effective: 05/10/2011 Paid by: Multiple ways... |
-233.48 |
Pymt id#: 62421396 |
Effective: 05/10/2011 Paid by: Multiple ways... |
-253.48 |
Pymt id#: 1536096894 |
Effective: 03/23/2011 Paid by: Multiple ways... |
-174.53 |
Due: |
0.00 |
Total Payments: |
661.49 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
215.47 |
018: Gas City - Mill |
Taxes, TS 2yr |
34.38 |
018: Gas City - Mill |
Taxes, NTS 1yr |
30.60 |
018: Gas City - Mill |
Taxes, TS 2yr |
30.60 |
018: Gas City - Mill |
Taxes, Spring |
215.47 |
Weed Cutting Lien: 423-delinquent Weed |
Penalty, TS 2yr |
20.00 |
018: Gas City - Mill |
Penalty, TS 2yr |
17.36 |
018: Gas City - Mill |
Penalty, NTS 1yr |
3.06 |
018: Gas City - Mill |
Penalty, NTS 1yr |
3.06 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, TS 2yr |
12.00 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, TS 2yr |
11.00 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, NTS 1yr |
20.00 |
Pymt id#: 1525934329 |
Effective: 05/10/2010 Paid by: Multiple ways... |
-215.47 |
Pymt id#: 581889299 |
Effective: 05/10/2010 Paid by: Multiple ways... |
-215.47 |
Pymt id#: 663283064 |
Effective: 04/07/2010 Paid by: Multiple ways... |
-182.06 |
Due: |
0.00 |
Total Payments: |
613.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
30.60 |
018: Gas City - Mill |
Penalty, TS 2yr |
3.44 |
018: Gas City - Mill |
Penalty, Fall |
3.06 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, TS 2yr |
200.00 |
018: Gas City - Mill |
Taxes, NTS 1yr |
46.37 |
018: Gas City - Mill |
Taxes, TS 2yr |
46.37 |
018: Gas City - Mill |
Taxes, Spring |
30.60 |
Weed Cutting Lien: 423-delinquent Weed |
Penalty, TS 2yr |
20.00 |
Weed Cutting Lien: 423-delinquent Weed |
Penalty, NTS 1yr |
20.00 |
018: Gas City - Mill |
Penalty, TS 2yr |
9.28 |
018: Gas City - Mill |
Penalty, NTS 1yr |
4.64 |
018: Gas City - Mill |
Penalty, NTS 1yr |
4.64 |
018: Gas City - Mill |
Penalty, Spring |
3.06 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, TS 2yr |
12.00 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, TS 2yr |
11.00 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, TS 2yr |
20.00 |
Pymt id#: 2021982943 |
Effective: 08/05/2009 Paid by: Multiple ways... |
-283.00 |
Due: |
182.06 |
Total Payments: |
283.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
46.37 |
018: Gas City - Mill |
Penalty, Fall |
4.64 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, Spring |
200.00 |
018: Gas City - Mill |
Taxes, TS 2yr |
276.34 |
018: Gas City - Mill |
Taxes, NTS 1yr |
84.67 |
018: Gas City - Mill |
Taxes, TS 2yr |
84.67 |
018: Gas City - Mill |
Taxes, Spring |
46.37 |
Weed Cutting Lien: 423-delinquent Weed |
Penalty, Spring |
20.00 |
018: Gas City - Mill |
Penalty, TS 2yr |
109.70 |
018: Gas City - Mill |
Penalty, NTS 1yr |
8.47 |
018: Gas City - Mill |
Penalty, NTS 1yr |
8.47 |
018: Gas City - Mill |
Penalty, Spring |
4.64 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, Spring |
12.00 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, Spring |
11.00 |
Weed Cutting Lien: 423-delinquent Weed |
Taxes, Spring |
20.00 |
018: Gas City - Mill |
Fee, Tax Sale, Spring |
35.00 |
018: Gas City - Mill |
Fee, Additional Fees, Spring |
65.00 |
Pymt id#: 1014387912 |
Effective: 03/19/2008 Paid by: Multiple ways... |
-643.59 |
Pymt id#: 620651196 |
Effective: 02/04/2008 Paid by: Multiple ways... |
-28.73 |
Due: |
365.02 |
Total Payments: |
672.32 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
84.67 |
018: Gas City - Mill |
Penalty, TS 2yr |
27.63 |
018: Gas City - Mill |
Penalty, Fall |
8.47 |
018: Gas City - Mill |
Taxes, TS 2yr |
133.90 |
018: Gas City - Mill |
Taxes, NTS 1yr |
71.22 |
018: Gas City - Mill |
Taxes, TS 2yr |
71.22 |
018: Gas City - Mill |
Taxes, Spring |
84.67 |
018: Gas City - Mill |
Penalty, TS 2yr |
40.20 |
018: Gas City - Mill |
Penalty, TS 2yr |
27.63 |
018: Gas City - Mill |
Penalty, NTS 1yr |
7.12 |
018: Gas City - Mill |
Penalty, NTS 1yr |
7.12 |
018: Gas City - Mill |
Penalty, Spring |
8.47 |
Due: |
572.32 |
Total Payments: |
0.00 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
71.22 |
018: Gas City - Mill |
Penalty, TS 2yr |
13.40 |
018: Gas City - Mill |
Penalty, Fall |
7.12 |
018: Gas City - Mill |
Taxes, NTS 1yr |
66.95 |
018: Gas City - Mill |
Taxes, TS 2yr |
66.95 |
018: Gas City - Mill |
Taxes, Spring |
71.22 |
018: Gas City - Mill |
Penalty, TS 2yr |
13.40 |
018: Gas City - Mill |
Penalty, NTS 1yr |
13.40 |
018: Gas City - Mill |
Penalty, Spring |
7.12 |
Due: |
330.78 |
Total Payments: |
0.00 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
66.95 |
018: Gas City - Mill |
Penalty, Fall |
13.40 |
018: Gas City - Mill |
Taxes, TS 2yr |
286.32 |
018: Gas City - Mill |
Taxes, NTS 1yr |
81.38 |
018: Gas City - Mill |
Taxes, TS 2yr |
81.38 |
018: Gas City - Mill |
Taxes, Spring |
66.95 |
018: Gas City - Mill |
Penalty, TS 2yr |
71.17 |
018: Gas City - Mill |
Penalty, NTS 1yr |
16.28 |
018: Gas City - Mill |
Fee, Tax Sale, Spring |
25.00 |
018: Gas City - Mill |
Fee, Additional Fees, Spring |
60.00 |
Pymt id#: 726509823 |
Effective: 09/01/2005 Paid by: Multiple ways... |
-621.53 |
Due: |
147.30 |
Total Payments: |
621.53 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
81.38 |
018: Gas City - Mill |
Penalty, TS 2yr |
28.63 |
018: Gas City - Mill |
Penalty, Fall |
16.28 |
018: Gas City - Mill |
Taxes, TS 2yr |
139.26 |
018: Gas City - Mill |
Taxes, NTS 1yr |
73.53 |
018: Gas City - Mill |
Taxes, TS 2yr |
73.53 |
018: Gas City - Mill |
Taxes, Spring |
81.38 |
018: Gas City - Mill |
Penalty, TS 2yr |
27.84 |
018: Gas City - Mill |
Penalty, NTS 1yr |
14.70 |
Due: |
536.53 |
Total Payments: |
0.00 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
73.53 |
018: Gas City - Mill |
Penalty, TS 2yr |
13.92 |
018: Gas City - Mill |
Penalty, Fall |
14.70 |
018: Gas City - Mill |
Taxes, NTS 1yr |
69.63 |
018: Gas City - Mill |
Taxes, TS 2yr |
69.63 |
018: Gas City - Mill |
Taxes, Spring |
73.53 |
018: Gas City - Mill |
Penalty, NTS 1yr |
6.96 |
018: Gas City - Mill |
Penalty, NTS 1yr |
6.96 |
Due: |
328.86 |
Total Payments: |
0.00 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
018: Gas City - Mill |
Taxes, Fall |
69.63 |
018: Gas City - Mill |
Penalty, Fall |
6.96 |
018: Gas City - Mill |
Taxes, NTS 1yr |
65.97 |
018: Gas City - Mill |
Taxes, TS 2yr |
65.97 |
018: Gas City - Mill |
Taxes, Spring |
69.63 |
018: Gas City - Mill |
Penalty, NTS 1yr |
6.60 |
018: Gas City - Mill |
Penalty, NTS 1yr |
6.60 |
018: Gas City - Mill |
Penalty, Spring |
6.96 |
Pymt id#: 829519328 |
Effective: 02/11/2002 Paid by: Multiple ways... |
-145.14 |
Due: |
153.18 |
Total Payments: |
145.14 |
|
Transfers |
Transfer Date: 06/14/2023 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Llc Warranty Deed |
Deeded Owner: |
Lyons Rentals Llc |
Instrument #: |
2023-004290 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/28/2013 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
A-1 Holdings Llc |
Instrument #: |
2013-004197 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/28/2013 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Roseberry, Robert |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/07/2010 (Computer System) |
|
Tax Id: |
023-10017-50 |
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Roseberry, Robert |
Instrument #: |
QCD |
Address: |
Robert Roseberry
857 E Preusz Pl
Marion, IN 46953-5398 USA
|
(Doc#) Book: |
2010 |
Page: |
002229 |
Transfer Date: 03/18/2008 (Computer System) |
|
Tax Id: |
023-10017-50 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Double J Ranch Llc |
Instrument #: |
tax deed |
Address: |
Double J Ranch LLC
PO Box 2286
MUNCIE, IN 47307 USA
|
(Doc#) Book: |
2008 |
Page: |
002287 |
Transfer Date: 03/04/1999 (Property Cards / Transfer Books) |
|
Tax Id: |
023-10017-50 |
Transfer Type: |
Warranty |
Deeded Owner: |
Jones, Diana L |
Instrument #: |
52180 |
Address: |
104 W SOUTH C ST
GAS CITY, IN 46933 USA
|
(Doc#) Book: |
99 |
Page: |
03034 |
Transfer Date: 03/03/1978 (Property Cards / Transfer Books) |
|
Tax Id: |
023-10017-50 |
Transfer Type: |
Warranty |
Deeded Owner: |
Barlow, John W & Ruth L |
Instrument #: |
|
Address: |
104 W SOUTH C ST
GAS CITY, IN 46933 USA
|
(Doc#) Book: |
78 |
Page: |
638 |
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
01/01/2023 |
Current |
8/22/2011 Lewis Doc #2010001651 03-15-2010 Del Amount $137.75 Penalties $13.78 Rec / Rel Fee $23.00 County Fee $20.00 Total $194.53 RELEASED 8-18-2011 DOC #2011005313 |
01/01/2011 |
Current |
8/22/2011 Lewis Doc #2010001651 03-15-2010 Del Amount $137.75 Penalties $13.78 Rec / Rel Fee $23.00 County Fee $20.00 Total $194.53 RELEASED 8-18-2011 DOC #2011005313 |
07/20/2010 |
Current |
Doc #2010001651 03-15-2010 Del Amount $137.75 Penalties $13.78 Rec / Rel Fee $23.00 County Fee $20.00 Total $194.53
RELEASED 8-18-2011 DOC #2011005313 |
04/29/2008 |
Current |
WEED LIEN 07-26-07 2007006734 |
12/12/2007 |
Current |
Name: Diana L Jones Homestead credit refund amount: $28.73 |
10/06/2001 |
Current |
Transfer to: JONES DIANA L Date of Transfer: 03/04/99 Transfer # 52180
|
|
|