Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
2017 Payable 2018 |
Deeded Owner: |
(05/09/2019) Bartholomew, Debra (01/01/2010) Bartholomew, Michael A & Debra (03/09/2004) M Doed Llc (01/01/2001) Bartholomew, Michael A & Debra |
Property Address: |
507 W 10TH ST Jonesboro, IN 46938 |
Parcel #: |
27-10-04-203-070.000-019 GIS mapping |
Tax Id: |
020-04002-10 |
Map #: |
|
Acres: |
0.00
Township: 23N
Range: 08E
Section: 04
|
Lots: |
See Legal Description |
Tax District: |
019: Jonesboro Town |
School District: |
2855 Mississinewa Community School Corporation |
Township: |
Mill Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
803.23 |
Fall Installment Due: |
283.58 |
Total Payments: |
1,086.81 |
|
Legal Description: |
20-04-701 & 702 LOTS 112 & 113 KEMPTON HEIGHTS ADD |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Bartholomew, Michael A & Debra |
507 W 10th St
Jonesboro, IN 46938-1346 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
16,300 |
Cap 1 - Homestead Land |
53,900 |
Cap 1 - Homestead Improvement |
5,200 |
Cap 3 - NonRes Improvement |
|
75,400 |
- Deductions/Exemptions
3,000 |
Mortgage |
42,120 |
Standard Deduction |
9,828 |
Supplemental Deduction |
|
54,948 |
= Taxable Assessment |
20,452 |
Gross Tax |
Net Av |
Normal Taxes 0.0440230 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
15,252 |
671.44 |
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: |
5,200 |
228.92 |
0.00 |
Total: |
20,452 |
900.36 |
0.00 |
|
900.36 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
671.44 |
0.387644 |
260.28 |
411.16 |
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: |
228.92 |
0.014507 |
3.32 |
225.60 |
|
263.60 |
= after Credits Subtotal: |
636.76 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
411.16 |
702.00 |
0.00 |
411.16 |
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: |
225.60 |
156.00 |
69.60 |
156.00 |
|
69.60 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
95.47 |
315.69 |
|
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 |
156.00 |
|
Caps Total: |
95.47 |
+ |
471.69 |
= |
Total: $567.16 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Grant County |
0.0075340 |
17.1138% |
154.09 |
11.91 |
142.18 |
97.07 |
45.11 |
Mill Township |
0.0007680 |
1.7445% |
15.71 |
1.21 |
14.50 |
9.90 |
4.60 |
City Of Jonesboro |
0.0174870 |
39.7224% |
357.64 |
27.65 |
329.99 |
225.28 |
104.71 |
Mississinewa School Administration |
0.0155950 |
35.4247% |
318.95 |
24.66 |
294.29 |
200.91 |
93.38 |
Jonesboro Public Library |
0.0025470 |
5.7856% |
52.09 |
4.03 |
48.06 |
32.81 |
15.25 |
East Cental Indiana Solid Waste |
0.0000920 |
0.2090% |
1.88 |
0.15 |
1.73 |
1.18 |
0.55 |
|
0.0440230 |
100.0000% |
900.36 |
69.60 |
830.76 |
567.16 |
263.60 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
92,900 |
63,160 |
1,223.58 |
281.85 |
73.13 |
868.60 |
2022 Pay 2023 |
88,100 |
57,775 |
1,236.76 |
264.05 |
67.27 |
905.44 |
2021 Pay 2022 |
83,100 |
56,200 |
1,117.02 |
243.71 |
67.09 |
806.22 |
2020 Pay 2021 |
81,800 |
55,815 |
1,087.42 |
276.96 |
66.46 |
744.00 |
2019 Pay 2020 |
80,500 |
55,426 |
1,074.36 |
281.74 |
68.56 |
724.06 |
2018 Pay 2019 |
77,400 |
53,354 |
1,059.54 |
318.66 |
71.02 |
669.86 |
2017 Pay 2018 |
75,400 |
54,948 |
900.36 |
263.60 |
69.60 |
567.16 |
2016 Pay 2017 |
72,300 |
52,876 |
828.10 |
248.13 |
58.81 |
521.16 |
2015 Pay 2016 |
79,900 |
57,686 |
920.74 |
275.67 |
64.93 |
580.14 |
2014 Pay 2015 |
79,600 |
57,612 |
858.14 |
258.73 |
48.81 |
550.60 |
2013 Pay 2014 |
82,900 |
59,130 |
910.20 |
291.03 |
46.69 |
572.48 |
2012 Pay 2013 |
82,400 |
58,990 |
854.74 |
342.11 |
34.63 |
478.00 |
2011 Pay 2012 |
69,200 |
3,000 |
2,298.20 |
798.01 |
42.51 |
1,457.68 |
2010 Pay 2011 |
69,200 |
46,660 |
799.94 |
178.52 |
50.50 |
570.92 |
2009 Pay 2010 |
69,200 |
46,660 |
758.46 |
202.07 |
31.39 |
525.00 |
2008 Pay 2009 |
69,200 |
46,660 |
692.24 |
138.34 |
0.00 |
553.90 |
2007 Pay 2008 |
63,800 |
27,250 |
1,270.70 |
734.64 |
0.00 |
536.06 |
2006 Pay 2007 |
63,800 |
0 |
2,184.64 |
495.46 |
0.00 |
1,689.18 |
2005 Pay 2006 |
60,600 |
0 |
2,051.36 |
505.44 |
0.00 |
1,545.92 |
2004 Pay 2005 |
60,600 |
0 |
1,881.80 |
495.76 |
0.00 |
1,386.04 |
2003 Pay 2004 |
59,500 |
0 |
1,897.98 |
505.80 |
0.00 |
1,392.18 |
2002 Pay 2003 |
59,100 |
0 |
1,636.18 |
461.50 |
0.00 |
1,174.68 |
2001 Pay 2002 |
29,500 |
3,000 |
990.54 |
163.40 |
0.00 |
827.14 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
803.23 |
Fall Installment Due: |
283.58 |
Total Payments: |
1,086.81 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
434.30 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
452.72 |
019: Jonesboro Town |
Taxes, Spring |
434.30 |
019: Jonesboro Town |
Penalty, NTS 1yr |
45.27 |
Receipt #: 2448047 Pymt id#: 22296818 |
Effective: 03/07/2024 Paid by: Check |
-497.99 |
Due: |
873.60 |
Total Payments: |
497.99 |
|
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 |
019: Jonesboro Town |
Taxes, Fall |
452.72 |
019: Jonesboro Town |
Penalty, Fall |
22.64 |
Drain Maintenance: 624 Back Creek |
Taxes, TS 2yr |
5.00 |
019: Jonesboro Town |
Taxes, TS 2yr |
584.31 |
019: Jonesboro Town |
Taxes, NTS 1yr |
403.11 |
019: Jonesboro Town |
Taxes, Spring |
452.72 |
Drain Maintenance: 624 Back Creek |
Penalty, TS 2yr |
0.50 |
Drain Maintenance: 624 Back Creek |
Penalty, Annual Spring |
0.50 |
019: Jonesboro Town |
Penalty, TS 2yr |
151.91 |
019: Jonesboro Town |
Penalty, NTS 1yr |
58.43 |
019: Jonesboro Town |
Penalty, Annual Spring |
98.74 |
019: Jonesboro Town |
Penalty, Spring |
45.27 |
Receipt #: 2424617 Pymt id#: 21708405 |
Effective: 09/18/2023 Paid by: Credit Card |
-144.51 |
Receipt #: 2414549 Pymt id#: 21478318 |
Effective: 05/10/2023 Paid by: Credit Card |
-1,655.98 |
Due: |
475.36 |
Total Payments: |
1,800.49 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
403.11 |
019: Jonesboro Town |
Penalty, Annual Fall |
18.12 |
019: Jonesboro Town |
Penalty, Fall |
40.31 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, TS 2yr |
372.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
372.00 |
019: Jonesboro Town |
Taxes, Spring |
403.11 |
Drain Maintenance: 624 Back Creek |
Penalty, Spring |
0.50 |
019: Jonesboro Town |
Penalty, TS 2yr |
37.20 |
019: Jonesboro Town |
Penalty, NTS 1yr |
37.20 |
019: Jonesboro Town |
Penalty, Annual Spring |
74.40 |
019: Jonesboro Town |
Penalty, Spring |
40.31 |
Receipt #: 2349855 Pymt id#: 20226593 |
Effective: 05/10/2022 Paid by: Cash |
-600.00 |
Due: |
1,203.26 |
Total Payments: |
600.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
372.00 |
019: Jonesboro Town |
Penalty, Fall |
37.20 |
019: Jonesboro Town |
Taxes, TS 2yr |
395.38 |
019: Jonesboro Town |
Taxes, NTS 1yr |
362.03 |
019: Jonesboro Town |
Taxes, Spring |
372.00 |
019: Jonesboro Town |
Penalty, TS 2yr |
73.03 |
019: Jonesboro Town |
Penalty, NTS 1yr |
39.54 |
019: Jonesboro Town |
Penalty, Spring |
37.20 |
Receipt #: 2274655 Pymt id#: 18832451 |
Effective: 05/10/2021 Paid by: Credit Card |
-869.98 |
Due: |
818.40 |
Total Payments: |
869.98 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
362.03 |
019: Jonesboro Town |
Penalty, Annual Fall |
3.34 |
019: Jonesboro Town |
Penalty, Fall |
36.20 |
019: Jonesboro Town |
Taxes, TS 2yr |
334.93 |
019: Jonesboro Town |
Taxes, NTS 1yr |
334.93 |
019: Jonesboro Town |
Taxes, Spring |
362.03 |
019: Jonesboro Town |
Penalty, TS 2yr |
33.49 |
019: Jonesboro Town |
Penalty, NTS 1yr |
33.49 |
019: Jonesboro Town |
Penalty, Annual Spring |
3.34 |
019: Jonesboro Town |
Penalty, Spring |
36.20 |
Receipt #: 2220004 Pymt id#: 17309091 |
Effective: 05/11/2020 Paid by: Lockbox |
-670.00 |
Due: |
869.98 |
Total Payments: |
670.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
334.93 |
019: Jonesboro Town |
Penalty, Fall |
33.49 |
019: Jonesboro Town |
Taxes, Spring |
334.93 |
019: Jonesboro Town |
Penalty, Spring |
33.49 |
Due: |
736.84 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
283.58 |
019: Jonesboro Town |
Taxes, TS 2yr |
38.67 |
019: Jonesboro Town |
Taxes, NTS 1yr |
260.58 |
019: Jonesboro Town |
Taxes, Spring |
283.58 |
019: Jonesboro Town |
Penalty, TS 2yr |
26.06 |
019: Jonesboro Town |
Penalty, NTS 1yr |
26.06 |
019: Jonesboro Town |
Penalty, Annual Spring |
29.92 |
019: Jonesboro Town |
Penalty, Spring |
28.36 |
019: Jonesboro Town |
Fee, Tax Sale, Spring |
75.00 |
019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2095901 Pymt id#: 14757307 |
Effective: 09/07/2018 Paid by: Cash |
-1,086.81 |
Due: |
0.00 |
Total Payments: |
1,086.81 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
260.58 |
019: Jonesboro Town |
Penalty, Fall |
26.06 |
019: Jonesboro Town |
Taxes, NTS 1yr |
290.07 |
019: Jonesboro Town |
Taxes, Spring |
260.58 |
019: Jonesboro Town |
Penalty, NTS 1yr |
29.01 |
019: Jonesboro Town |
Penalty, Annual Spring |
29.01 |
019: Jonesboro Town |
Penalty, Spring |
26.06 |
Receipt #: 2038452 Pymt id#: 13365052 |
Effective: 11/13/2017 Paid by: Lockbox |
-570.00 |
Due: |
351.37 |
Total Payments: |
570.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
290.07 |
019: Jonesboro Town |
Penalty, Fall |
14.50 |
019: Jonesboro Town |
Taxes, TS 2yr |
561.54 |
019: Jonesboro Town |
Taxes, NTS 1yr |
275.30 |
019: Jonesboro Town |
Taxes, Spring |
290.07 |
019: Jonesboro Town |
Penalty, TS 2yr |
84.77 |
019: Jonesboro Town |
Penalty, NTS 1yr |
56.15 |
019: Jonesboro Town |
Penalty, Spring |
29.01 |
Receipt #: 1958074 Pymt id#: 11944681 |
Effective: 10/31/2016 Paid by: Direct Deposits |
-319.08 |
Receipt #: 1958073 Pymt id#: 11944678 |
Effective: 10/31/2016 Paid by: Direct Deposits |
+609.15 |
Receipt #: 1958072 Pymt id#: 11944675 |
Effective: 10/31/2016 Paid by: Direct Deposits |
-609.15 |
Receipt #: 1910116 Pymt id#: 11189435 |
Effective: 12/15/2015 Paid by: Cash |
-977.76 |
Due: |
304.57 |
Total Payments: |
1,296.84 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
275.30 |
019: Jonesboro Town |
Penalty, Annual Fall |
28.62 |
019: Jonesboro Town |
Penalty, Fall |
27.53 |
019: Jonesboro Town |
Taxes, NTS 1yr |
286.24 |
019: Jonesboro Town |
Taxes, Spring |
275.30 |
019: Jonesboro Town |
Penalty, NTS 1yr |
28.62 |
019: Jonesboro Town |
Penalty, Annual Spring |
28.62 |
019: Jonesboro Town |
Penalty, Spring |
27.53 |
Due: |
977.76 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
286.24 |
019: Jonesboro Town |
Penalty, Fall |
14.31 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
239.00 |
019: Jonesboro Town |
Taxes, Spring |
286.24 |
019: Jonesboro Town |
Penalty, NTS 1yr |
23.90 |
Receipt #: 1792297 Pymt id#: 8772707 |
Effective: 05/12/2014 Paid by: Check |
-554.14 |
Due: |
300.55 |
Total Payments: |
554.14 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
239.00 |
019: Jonesboro Town |
Penalty, Fall |
11.95 |
Drain Maintenance: 624 Back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, Spring |
239.00 |
Receipt #: 1719102 Pymt id#: 6793997 |
Effective: 05/10/2013 Paid by: Check |
-244.00 |
Due: |
250.95 |
Total Payments: |
244.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
728.84 |
019: Jonesboro Town |
Taxes, NTS 1yr |
285.46 |
019: Jonesboro Town |
Taxes, Spring |
728.84 |
019: Jonesboro Town |
Penalty, NTS 1yr |
28.54 |
019: Jonesboro Town |
Penalty, Spring |
72.88 |
Receipt #: 1669138 Pymt id#: 4896038 |
Effective: 10/01/2012 Paid by: Check |
-1,530.56 |
Receipt #: 1642981 Pymt id#: 4631464 |
Effective: 05/10/2012 Paid by: Check |
-314.00 |
Due: |
0.00 |
Total Payments: |
1,844.56 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
285.46 |
019: Jonesboro Town |
Penalty, Fall |
14.27 |
Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
262.50 |
019: Jonesboro Town |
Taxes, TS 2yr |
262.50 |
019: Jonesboro Town |
Taxes, Spring |
285.46 |
Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
019: Jonesboro Town |
Penalty, NTS 1yr |
26.25 |
019: Jonesboro Town |
Penalty, NTS 1yr |
26.25 |
Pymt id#: 1332134306 |
Effective: 02/28/2011 Paid by: Multiple ways... |
-583.00 |
Pymt id#: 1174765567 |
Effective: 02/28/2011 Paid by: Multiple ways... |
-285.46 |
Due: |
299.73 |
Total Payments: |
868.46 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
262.50 |
019: Jonesboro Town |
Penalty, Fall |
26.25 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, Spring |
262.50 |
Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
019: Jonesboro Town |
Penalty, Spring |
26.25 |
Due: |
583.00 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
276.95 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
5.30 |
019: Jonesboro Town |
Taxes, Spring |
276.95 |
019: Jonesboro Town |
Penalty, NTS 1yr |
0.27 |
019: Jonesboro Town |
Penalty, NTS 1yr |
0.27 |
Pymt id#: 853330914 |
Effective: 11/10/2009 Paid by: Multiple ways... |
-276.95 |
Pymt id#: 236381180 |
Effective: 06/19/2009 Paid by: Multiple ways... |
-287.79 |
Due: |
0.00 |
Total Payments: |
564.74 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
268.03 |
019: Jonesboro Town |
Penalty, Fall |
0.27 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
844.59 |
019: Jonesboro Town |
Taxes, Spring |
268.03 |
Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
019: Jonesboro Town |
Penalty, NTS 1yr |
42.23 |
019: Jonesboro Town |
Penalty, NTS 1yr |
42.23 |
019: Jonesboro Town |
Penalty, Spring |
26.80 |
Pymt id#: 538851555 |
Effective: 11/10/2008 Paid by: Multiple ways... |
-300.33 |
Pymt id#: 382000118 |
Effective: 11/10/2008 Paid by: Multiple ways... |
-262.73 |
Pymt id#: 1529907953 |
Effective: 08/14/2008 Paid by: Multiple ways... |
-929.05 |
Due: |
5.57 |
Total Payments: |
1,492.11 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
844.59 |
019: Jonesboro Town |
Penalty, Fall |
42.23 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
772.96 |
019: Jonesboro Town |
Taxes, Spring |
844.59 |
019: Jonesboro Town |
Penalty, NTS 1yr |
77.30 |
Pymt id#: 1340683252 |
Effective: 08/15/2007 Paid by: Multiple ways... |
-1,699.85 |
Due: |
886.82 |
Total Payments: |
1,699.85 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
772.96 |
019: Jonesboro Town |
Penalty, Fall |
77.30 |
Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, TS 2yr |
5.50 |
019: Jonesboro Town |
Taxes, NTS 1yr |
693.02 |
019: Jonesboro Town |
Taxes, TS 2yr |
693.02 |
019: Jonesboro Town |
Taxes, Spring |
772.96 |
Drain Maintenance: 624-back Creek |
Penalty, TS 2yr |
0.50 |
Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
019: Jonesboro Town |
Penalty, TS 2yr |
0.55 |
019: Jonesboro Town |
Penalty, TS 2yr |
139.15 |
019: Jonesboro Town |
Penalty, NTS 1yr |
138.60 |
019: Jonesboro Town |
Penalty, Spring |
77.30 |
019: Jonesboro Town |
Fee, Tax Sale, Spring |
35.00 |
019: Jonesboro Town |
Fee, Additional Fees, Spring |
60.00 |
Pymt id#: 1759703433 |
Effective: 08/24/2006 Paid by: Multiple ways... |
-1,099.80 |
Pymt id#: 1600272320 |
Effective: 08/04/2006 Paid by: Multiple ways... |
-526.80 |
Pymt id#: 170154745 |
Effective: 07/06/2006 Paid by: Multiple ways... |
-1,000.00 |
Due: |
850.26 |
Total Payments: |
2,626.60 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
693.02 |
Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
019: Jonesboro Town |
Penalty, TS 2yr |
0.55 |
019: Jonesboro Town |
Penalty, Fall |
138.60 |
Drain Maintenance: 624-back Creek |
Taxes, TS 2yr |
5.00 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
696.09 |
019: Jonesboro Town |
Taxes, TS 2yr |
696.09 |
019: Jonesboro Town |
Taxes, Spring |
693.02 |
Drain Maintenance: 624-back Creek |
Penalty, NTS 1yr |
0.50 |
019: Jonesboro Town |
Penalty, NTS 1yr |
139.22 |
Pymt id#: 1362131386 |
Effective: 11/09/2005 Paid by: Multiple ways... |
-1,531.40 |
Due: |
1,536.19 |
Total Payments: |
1,531.40 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
696.09 |
Drain Maintenance: 624-back Creek |
Penalty, Fall |
0.50 |
019: Jonesboro Town |
Penalty, Fall |
139.22 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, Spring |
696.09 |
Due: |
1,536.90 |
Total Payments: |
0.00 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
587.34 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, Spring |
587.34 |
Pymt id#: 554325149 |
Effective: 05/10/2004 Paid by: Multiple ways... |
-587.34 |
Pymt id#: 36257796 |
Effective: 05/10/2004 Paid by: Multiple ways... |
-592.34 |
Due: |
0.00 |
Total Payments: |
1,179.68 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
413.57 |
Other: 807r-back Creek |
Taxes, TS 2yr |
35.75 |
Drain Maintenance: 624-back Creek |
Taxes, Spring |
5.00 |
019: Jonesboro Town |
Taxes, NTS 1yr |
278.84 |
019: Jonesboro Town |
Taxes, Spring |
413.57 |
Other: 807r-back Creek |
Penalty, TS 2yr |
3.57 |
Other: 807r-back Creek |
Penalty, NTS 1yr |
1.79 |
Other: 807r-back Creek |
Penalty, Spring |
1.79 |
Other: 807r-back Creek |
Penalty, TS 2yr |
7.16 |
Other: 807r-back Creek |
Penalty, TS 2yr |
3.58 |
Drain Maintenance: 624-back Creek |
Penalty, Spring |
0.50 |
019: Jonesboro Town |
Penalty, TS 2yr |
27.88 |
019: Jonesboro Town |
Penalty, NTS 1yr |
27.88 |
019: Jonesboro Town |
Penalty, Spring |
41.36 |
019: Jonesboro Town |
Fee, Tax Sale, Spring |
25.00 |
019: Jonesboro Town |
Fee, Additional Fees, Spring |
50.00 |
Pymt id#: 526638261 |
Effective: 10/29/2002 Paid by: Multiple ways... |
-1,337.24 |
Due: |
0.00 |
Total Payments: |
1,337.24 |
|
Transfers |
Transfer Date: 05/09/2019 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Bartholomew, Debra |
Instrument #: |
2019-002956 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/09/2019 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Bartholomew, Michael A & Debra |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 01/04/2011 (Computer System) Recorded Date: 01/04/2011 |
|
Tax Id: |
020-04002-10 |
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Bartholomew, Michael A & Debra |
Instrument #: |
qcd |
Address: |
Michael A & Debra Bartholomew
507 W 10th St
Jonesboro, IN 46938-1346 USA
|
(Doc#) Book: |
2011 |
Page: |
000013 |
Transfer Date: 03/09/2004 (Computer System) |
|
Tax Id: |
020-04002-10 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
M Doed Llc |
Instrument #: |
71277 |
Address: |
M Doed LLC
3804 W Allen CT
MUNCIE, IN 47304 USA
|
(Doc#) Book: |
2004 |
Page: |
02533 |
Transfer Date: 07/01/1998 (Property Cards / Transfer Books) |
|
Tax Id: |
020-04002-10 |
Transfer Type: |
Warranty |
Deeded Owner: |
Bartholomew, Michael A & Debra L |
Instrument #: |
049360 |
Address: |
511 W 10th St
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
98 |
Page: |
1578 |
Transfer Date: 05/07/1998 (Property Cards / Transfer Books) |
|
Tax Id: |
020-04002-10 |
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Petty, Ray V & Patricia D |
Instrument #: |
48928 |
Address: |
507 W 10th st
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
98 |
Page: |
1034 |
Transfer Date: 07/12/1985 (Property Cards / Transfer Books) |
|
Tax Id: |
020-04002-10 |
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Leming, Patricia Dianne |
Instrument #: |
|
Address: |
507 W 10th St
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
85 |
Page: |
1256 |
|
|
Annexations, Combines and Splits |
2012 Payable 2013 Transaction Date: 07/14/2012 - Effective Date: 03/01/2012 |
|
Combine from: Parcel #: 27-10-04-203-069.000-019 Map #: 020-04002-00 |
|
Notes: COMBINED PER ASSESSOR 05-11-2012 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
01/16/2008 |
Current |
Michael A Bartholomew buying on contract see 200607629 |
10/06/2001 |
Current |
Transfer from: PETTY RAY V & PATRICIA D Date of Transfer: 07/01/98 Book Number: 004 Page Number: 9360 |
10/05/2001 |
Current |
Transfer from: PETTY RAY V & PATRICIA D Date of Transfer: 07/01/98 Book Number: 004 Page Number: 9360 |
|
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