Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
2017 Payable 2018 |
Deeded Owner: |
(10/28/2011) Andrews, Ria (09/07/2011) Fannie Mae (01/14/2003) Whitehead, Nathan W (07/25/2002) Elliott, Vernon & Helen (01/01/2002) Whitehead, Nathan W (01/01/2001) Skeens, Misty M |
Property Address: |
1103 MUNCIE PIKE Jonesboro, IN 46938 |
Parcel #: |
27-10-04-103-146.000-019 GIS mapping |
Tax Id: |
020-06000-90 |
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: |
550.99 |
Fall Installment Due: |
186.08 |
Total Payments: |
737.07 |
|
Legal Description: |
20-06-1139 TO 1141 INC LOTS 221 &222 & 223 DOUGLAS PARK ADD |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Andrews, Ria |
1103 Muncie Pike
Jonesboro, IN 46938-1638 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
17,300 |
Cap 1 - Homestead Land |
35,800 |
Cap 1 - Homestead Improvement |
|
53,100 |
- Deductions/Exemptions
31,860 |
Standard Deduction |
7,434 |
Supplemental Deduction |
|
39,294 |
= Taxable Assessment |
13,806 |
Gross Tax |
Net Av |
Normal Taxes 0.0440230 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
13,806 |
607.78 |
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: |
13,806 |
607.78 |
0.00 |
|
607.78 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
607.78 |
0.387644 |
235.62 |
372.16 |
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: |
0.00 |
0.014507 |
0.00 |
0.00 |
|
235.62 |
= after Credits Subtotal: |
372.16 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
372.16 |
531.00 |
0.00 |
372.16 |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
121.25 |
250.91 |
|
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: |
121.25 |
+ |
250.91 |
= |
Total: $372.16 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Grant County |
0.0075340 |
17.1138% |
104.01 |
0.00 |
104.01 |
63.69 |
40.32 |
Mill Township |
0.0007680 |
1.7445% |
10.60 |
0.00 |
10.60 |
6.49 |
4.11 |
City Of Jonesboro |
0.0174870 |
39.7224% |
241.42 |
0.00 |
241.42 |
147.83 |
93.59 |
Mississinewa School Administration |
0.0155950 |
35.4247% |
215.30 |
0.00 |
215.30 |
131.83 |
83.47 |
Jonesboro Public Library |
0.0025470 |
5.7856% |
35.16 |
0.00 |
35.16 |
21.53 |
13.63 |
East Cental Indiana Solid Waste |
0.0000920 |
0.2090% |
1.27 |
0.00 |
1.27 |
0.78 |
0.49 |
|
0.0440230 |
100.0000% |
607.78 |
0.00 |
607.78 |
372.16 |
235.62 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
66,000 |
50,160 |
651.70 |
192.94 |
0.00 |
458.76 |
2022 Pay 2023 |
62,600 |
46,324 |
663.80 |
178.48 |
0.00 |
485.32 |
2021 Pay 2022 |
59,400 |
43,956 |
641.30 |
178.56 |
0.00 |
462.74 |
2020 Pay 2021 |
58,200 |
43,068 |
633.24 |
206.06 |
0.00 |
427.18 |
2019 Pay 2020 |
56,000 |
41,440 |
623.86 |
208.10 |
0.00 |
415.76 |
2018 Pay 2019 |
54,200 |
40,108 |
620.94 |
236.90 |
0.00 |
384.04 |
2017 Pay 2018 |
53,100 |
39,294 |
607.78 |
235.62 |
0.00 |
372.16 |
2016 Pay 2017 |
51,300 |
37,962 |
568.64 |
225.04 |
0.00 |
343.60 |
2015 Pay 2016 |
36,900 |
27,306 |
397.66 |
160.90 |
0.00 |
236.76 |
2014 Pay 2015 |
36,900 |
27,306 |
374.42 |
151.22 |
0.00 |
223.20 |
2013 Pay 2014 |
38,000 |
28,120 |
378.32 |
160.56 |
0.00 |
217.76 |
2012 Pay 2013 |
37,800 |
27,972 |
358.84 |
190.60 |
0.00 |
168.24 |
2011 Pay 2012 |
36,800 |
30,232 |
228.00 |
92.92 |
0.00 |
135.08 |
2010 Pay 2011 |
36,800 |
30,232 |
233.10 |
92.10 |
0.00 |
141.00 |
2009 Pay 2010 |
36,800 |
30,232 |
221.00 |
104.44 |
0.00 |
116.56 |
2008 Pay 2009 |
36,800 |
30,232 |
201.72 |
73.62 |
0.00 |
128.10 |
2007 Pay 2008 |
34,800 |
20,400 |
500.62 |
355.28 |
0.00 |
145.34 |
2006 Pay 2007 |
34,800 |
20,400 |
493.08 |
220.92 |
0.00 |
272.16 |
2005 Pay 2006 |
31,400 |
18,700 |
429.90 |
208.16 |
0.00 |
221.74 |
2004 Pay 2005 |
31,400 |
18,700 |
394.36 |
187.78 |
0.00 |
206.58 |
2003 Pay 2004 |
31,400 |
18,700 |
405.12 |
163.40 |
0.00 |
241.72 |
2002 Pay 2003 |
31,400 |
0 |
869.30 |
245.20 |
0.00 |
624.10 |
2001 Pay 2002 |
18,800 |
0 |
702.72 |
115.92 |
0.00 |
586.80 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
550.99 |
Fall Installment Due: |
186.08 |
Total Payments: |
737.07 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
229.38 |
019: Jonesboro Town |
Taxes, TS 2yr |
242.66 |
019: Jonesboro Town |
Taxes, NTS 1yr |
242.66 |
019: Jonesboro Town |
Taxes, Spring |
229.38 |
019: Jonesboro Town |
Penalty, TS 2yr |
24.27 |
019: Jonesboro Town |
Penalty, NTS 1yr |
24.27 |
Due: |
992.62 |
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 |
019: Jonesboro Town |
Taxes, Fall |
242.66 |
019: Jonesboro Town |
Penalty, Fall |
24.27 |
019: Jonesboro Town |
Taxes, Spring |
242.66 |
019: Jonesboro Town |
Penalty, Spring |
24.27 |
Due: |
533.86 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
231.37 |
019: Jonesboro Town |
Taxes, TS 2yr |
421.47 |
019: Jonesboro Town |
Taxes, NTS 1yr |
213.59 |
019: Jonesboro Town |
Taxes, Spring |
231.37 |
019: Jonesboro Town |
Penalty, TS 2yr |
62.94 |
019: Jonesboro Town |
Penalty, NTS 1yr |
42.15 |
019: Jonesboro Town |
Penalty, Annual Spring |
63.51 |
019: Jonesboro Town |
Penalty, Spring |
23.14 |
019: Jonesboro Town |
Fee, Tax Sale, Spring |
100.00 |
019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2360848 Pymt id#: 20470188 |
Effective: 08/22/2022 Paid by: Cashier Check |
-1,424.54 |
Due: |
0.00 |
Total Payments: |
1,424.54 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
213.59 |
019: Jonesboro Town |
Penalty, Annual Fall |
20.79 |
019: Jonesboro Town |
Penalty, Fall |
21.36 |
019: Jonesboro Town |
Taxes, NTS 1yr |
207.88 |
019: Jonesboro Town |
Taxes, Spring |
213.59 |
019: Jonesboro Town |
Penalty, NTS 1yr |
20.79 |
019: Jonesboro Town |
Penalty, Annual Spring |
20.79 |
019: Jonesboro Town |
Penalty, Spring |
21.36 |
Due: |
740.15 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
207.88 |
019: Jonesboro Town |
Penalty, Fall |
10.39 |
019: Jonesboro Town |
Taxes, TS 2yr |
192.02 |
019: Jonesboro Town |
Taxes, NTS 1yr |
192.02 |
019: Jonesboro Town |
Taxes, Spring |
207.88 |
019: Jonesboro Town |
Penalty, TS 2yr |
19.20 |
019: Jonesboro Town |
Penalty, NTS 1yr |
19.20 |
019: Jonesboro Town |
Penalty, Annual Spring |
38.40 |
019: Jonesboro Town |
Penalty, Spring |
20.79 |
019: Jonesboro Town |
Fee, Tax Sale, Spring |
100.00 |
019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2230273 Pymt id#: 17705659 |
Effective: 08/10/2020 Paid by: Check |
-824.51 |
Due: |
218.27 |
Total Payments: |
824.51 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
192.02 |
019: Jonesboro Town |
Penalty, Fall |
19.20 |
019: Jonesboro Town |
Taxes, Spring |
192.02 |
019: Jonesboro Town |
Penalty, Spring |
19.20 |
Due: |
422.44 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
186.08 |
019: Jonesboro Town |
Taxes, TS 2yr |
11.78 |
019: Jonesboro Town |
Taxes, NTS 1yr |
171.80 |
019: Jonesboro Town |
Taxes, Spring |
186.08 |
019: Jonesboro Town |
Penalty, TS 2yr |
17.18 |
019: Jonesboro Town |
Penalty, NTS 1yr |
17.18 |
019: Jonesboro Town |
Penalty, Annual Spring |
18.36 |
019: Jonesboro Town |
Penalty, Spring |
18.61 |
019: Jonesboro Town |
Fee, Tax Sale, Spring |
75.00 |
019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2095196 Pymt id#: 14749908 |
Effective: 08/13/2018 Paid by: Cashier Check |
-737.07 |
Due: |
0.00 |
Total Payments: |
737.07 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
171.80 |
019: Jonesboro Town |
Penalty, Fall |
17.18 |
019: Jonesboro Town |
Taxes, NTS 1yr |
117.76 |
019: Jonesboro Town |
Taxes, Spring |
171.80 |
019: Jonesboro Town |
Penalty, NTS 1yr |
11.78 |
019: Jonesboro Town |
Penalty, Annual Spring |
11.78 |
019: Jonesboro Town |
Penalty, Spring |
17.18 |
Receipt #: 2014150 Pymt id#: 12974429 |
Effective: 05/10/2017 Paid by: Credit Card |
-301.34 |
Due: |
217.94 |
Total Payments: |
301.34 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
118.38 |
019: Jonesboro Town |
Penalty, Fall |
5.89 |
019: Jonesboro Town |
Taxes, TS 2yr |
111.60 |
019: Jonesboro Town |
Taxes, NTS 1yr |
111.60 |
019: Jonesboro Town |
Taxes, Spring |
118.38 |
019: Jonesboro Town |
Penalty, TS 2yr |
22.48 |
019: Jonesboro Town |
Penalty, NTS 1yr |
11.16 |
019: Jonesboro Town |
Penalty, Annual Spring |
22.32 |
019: Jonesboro Town |
Penalty, Spring |
11.84 |
019: Jonesboro Town |
Fee, Tax Sale, Spring |
75.00 |
019: Jonesboro Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 1953906 Pymt id#: 11705194 |
Effective: 07/12/2016 Paid by: Cash |
-520.00 |
Due: |
123.65 |
Total Payments: |
520.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
111.60 |
019: Jonesboro Town |
Penalty, Fall |
11.16 |
019: Jonesboro Town |
Taxes, TS 2yr |
108.88 |
019: Jonesboro Town |
Taxes, NTS 1yr |
108.88 |
019: Jonesboro Town |
Taxes, Spring |
111.60 |
019: Jonesboro Town |
Penalty, TS 2yr |
10.89 |
019: Jonesboro Town |
Penalty, NTS 1yr |
10.89 |
019: Jonesboro Town |
Penalty, Annual Spring |
21.78 |
019: Jonesboro Town |
Penalty, Spring |
11.16 |
Receipt #: 1884531 Pymt id#: 10401352 |
Effective: 06/18/2015 Paid by: Credit Card |
-250.00 |
Due: |
256.84 |
Total Payments: |
250.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
108.88 |
019: Jonesboro Town |
Penalty, Fall |
10.89 |
019: Jonesboro Town |
Taxes, NTS 1yr |
84.12 |
019: Jonesboro Town |
Taxes, Spring |
108.88 |
019: Jonesboro Town |
Penalty, NTS 1yr |
8.41 |
019: Jonesboro Town |
Penalty, Spring |
10.89 |
Receipt #: 1771080 Pymt id#: 8619157 |
Effective: 04/15/2014 Paid by: Credit Card |
-92.53 |
Due: |
239.54 |
Total Payments: |
92.53 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
84.12 |
019: Jonesboro Town |
Penalty, Fall |
4.21 |
019: Jonesboro Town |
Taxes, Spring |
84.12 |
Receipt #: 1741677 Pymt id#: 6885897 |
Effective: 05/10/2013 Paid by: Direct Deposits |
-84.12 |
Due: |
88.33 |
Total Payments: |
84.12 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
67.54 |
Sewer Lien: Z920-jonesboro/fixed |
Taxes, Corrections, Spring |
224.67 |
Weed Cutting Lien: 320-delinquent Weed |
Taxes, Corrections, Spring |
395.00 |
019: Jonesboro Town |
Taxes, Spring |
67.54 |
Other: County Fee |
Penalty, Corrections, Spring |
40.00 |
Receipt #: 1637068 Pymt id#: 4613420 |
Effective: 05/09/2012 Paid by: Cash |
-135.08 |
Receipt #: 1193462 Pymt id#: 3000474 |
Effective: 02/16/2012 Paid by: Check |
-659.67 |
Due: |
0.00 |
Total Payments: |
794.75 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
70.50 |
019: Jonesboro Town |
Taxes, Spring |
70.50 |
Pymt id#: 153779641 |
Effective: 10/27/2011 Paid by: Multiple ways... |
-70.50 |
Pymt id#: 1042677293 |
Effective: 05/06/2011 Paid by: Multiple ways... |
-70.50 |
Due: |
0.00 |
Total Payments: |
141.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
58.28 |
019: Jonesboro Town |
Taxes, Spring |
58.28 |
Pymt id#: 239115530 |
Effective: 11/04/2010 Paid by: Multiple ways... |
-58.28 |
Pymt id#: 1436353369 |
Effective: 05/10/2010 Paid by: Multiple ways... |
-58.28 |
Due: |
0.00 |
Total Payments: |
116.56 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
64.05 |
019: Jonesboro Town |
Taxes, Spring |
64.05 |
Pymt id#: 1353649456 |
Effective: 11/09/2009 Paid by: Multiple ways... |
-64.05 |
Pymt id#: 439817934 |
Effective: 06/19/2009 Paid by: Multiple ways... |
-64.05 |
Due: |
0.00 |
Total Payments: |
128.10 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
72.67 |
019: Jonesboro Town |
Taxes, Spring |
72.67 |
Pymt id#: 1284161527 |
Effective: 11/10/2008 Paid by: Multiple ways... |
-72.67 |
Pymt id#: 1409426538 |
Effective: 08/14/2008 Paid by: Multiple ways... |
-72.67 |
Due: |
0.00 |
Total Payments: |
145.34 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
136.08 |
019: Jonesboro Town |
Taxes, Spring |
136.08 |
Pymt id#: 633681696 |
Effective: 11/13/2007 Paid by: Multiple ways... |
-136.08 |
Pymt id#: 1866161450 |
Effective: 08/13/2007 Paid by: Multiple ways... |
-136.08 |
Due: |
0.00 |
Total Payments: |
272.16 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
110.87 |
019: Jonesboro Town |
Taxes, Spring |
110.87 |
Pymt id#: 688588261 |
Effective: 11/09/2006 Paid by: Multiple ways... |
-110.87 |
Pymt id#: 1114742681 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-110.87 |
Due: |
0.00 |
Total Payments: |
221.74 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
103.29 |
019: Jonesboro Town |
Taxes, Spring |
103.29 |
Pymt id#: 318885979 |
Effective: 11/10/2005 Paid by: Multiple ways... |
-206.58 |
Due: |
0.00 |
Total Payments: |
206.58 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
120.86 |
019: Jonesboro Town |
Taxes, Spring |
120.86 |
Pymt id#: 962247032 |
Effective: 01/29/2005 Paid by: Multiple ways... |
-241.72 |
Due: |
0.00 |
Total Payments: |
241.72 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
312.05 |
019: Jonesboro Town |
Taxes, Spring |
312.05 |
Pymt id#: 1877670586 |
Effective: 05/07/2004 Paid by: Multiple ways... |
-312.05 |
Pymt id#: 33716510 |
Effective: 02/20/2004 Paid by: Multiple ways... |
-312.05 |
Due: |
0.00 |
Total Payments: |
624.10 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
019: Jonesboro Town |
Taxes, Fall |
293.40 |
019: Jonesboro Town |
Taxes, Spring |
293.40 |
Pymt id#: 805823302 |
Effective: 07/25/2002 Paid by: Multiple ways... |
-293.40 |
Pymt id#: 826395899 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-293.40 |
Due: |
0.00 |
Total Payments: |
586.80 |
|
Transfers |
Transfer Date: 10/31/2011 (Computer System) Recorded Date: 10/28/2011 |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Special Warranty |
Deeded Owner: |
Andrews, Ria |
Instrument #: |
special wd |
Address: |
Ria Andrews
1103 Munice Pike
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
2011 |
Page: |
007252 |
Transfer Date: 09/08/2011 (Computer System) Recorded Date: 09/07/2011 |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Sheriff's Deed |
Deeded Owner: |
Fannie Mae |
Instrument #: |
sheriff |
Address: |
Fannie Mae
14221 Dallas Pkwy
Dallas, TX 75254-2916 USA
|
(Doc#) Book: |
2011 |
Page: |
005958 |
Transfer Date: 01/14/2003 (Computer System) |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Warranty |
Deeded Owner: |
Whitehead, Nathan W |
Instrument #: |
66879 |
Address: |
Nathan W Whitehead
1103 Muncie PIKE
JONESBORO, IN 46938 USA
|
(Doc#) Book: |
2003 |
Page: |
00646 |
Transfer Date: 07/25/2002 (Computer System) |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Warranty |
Deeded Owner: |
Elliott, Vernon & Helen |
Instrument #: |
64925 |
Address: |
Vernon & Helen Elliott
1103 Muncie PIKE
JONESBORO, IN 46938 USA
|
(Doc#) Book: |
2002 |
Page: |
09831 |
Transfer Date: 07/19/1999 (Property Cards / Transfer Books) |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Warranty |
Deeded Owner: |
Skeens, Misty M |
Instrument #: |
53570 |
Address: |
1103 Muncie Pike
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
99 |
Page: |
09588 |
Transfer Date: 07/17/1998 (Property Cards / Transfer Books) |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
Timmons, Roger Allan & Ellen Rae %first Federal Savings |
Instrument #: |
49686 |
Address: |
100 W 3rd St
Marion, IN 46952 USA
|
(Doc#) Book: |
98 |
Page: |
1750 |
Transfer Date: 12/09/1996 (Property Cards / Transfer Books) |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Correction |
Deeded Owner: |
Timmons, Roger Allan |
Instrument #: |
043280 |
Address: |
1103 Muncie Pike
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
83 |
Page: |
602 |
|
Notes: |
CORRECTION OF SPELLING FOR DEED RECORDED 04/18/1983 |
Transfer Date: 04/18/1983 (Property Cards / Transfer Books) |
|
Tax Id: |
020-06000-90 |
Transfer Type: |
Warranty |
Deeded Owner: |
Timmons, Roger Allen |
Instrument #: |
|
Address: |
1103 Muncie Pike
Jonesboro, IN 46938 USA
|
(Doc#) Book: |
83 |
Page: |
602 |
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
01/01/2023 |
Current |
SEWER LIEN DOC #2011006697 RELEASED DOC #2012007373
WEED LIEN DOC #2011006703 RELEASED DOC #2012007372 |
10/07/2011 |
Current |
DOC #2011006703 10-07-2011 DEL AMOUNT $372.00 REC / REL FEE $23.00 COUNTY FEE $20.00 TOTAL $415.00 |
10/07/2011 |
Current |
DOC #2011006697 10-07-2011 DEL AMOUNT $187.05 PENALTY $14.62 REC / REL FEE $23.00 COUNTY FEE $20.00 TOTAL $244.67 |
01/01/2011 |
Current |
SEWER LIEN DOC #2011006697 RELEASED DOC #2012007373
WEED LIEN DOC #2011006703 RELEASED DOC #2012007372 |
12/12/2007 |
Current |
Name: Nathan W Whitehead Homestead credit refund amount: $48.94 |
10/06/2001 |
Current |
Transfer to: SKEENS MISTY M Date of Transfer: 07/19/99 Transfer #53570 |
10/05/2001 |
Current |
Transfer to: TIMMONS ROGER ALLAN & ELLEN RAE Date of Transfer: 07/17/98
|
|
|