Warnings Flags |
Bankruptcy Flag: Chapter 7 |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(01/26/2022) Hatcher, David & Misty (09/05/2019) Moran, Halee A (04/17/2019) Moran, Mark & Brenda H&w (06/07/2018) Wilmington Savings Fund Society F/s/b Dba Christiana Trust Not In Its Individual Capacity But Soley In Its Capacity A Owner Trustee Of Matawin Ventures Trus Series 2017-2 (07/24/2008) Hudson, Terry A (01/01/2002) Hudson, Terry A Hudson William H & Hudson Lois M J / T Ros |
Property Address: |
951 W 1080 N Fountaintown, IN 46130 |
Parcel # |
73-03-07-100-090.000-020 |
Old #: |
031-46093-00 |
Acres: |
0.00
Township: 14
Range: 7
Section: 7
|
Lots: |
93 |
Tax District: |
020: Van Buren Township |
School District: |
7285 Shelby Eastern School Corporation |
Township: |
Van Buren Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
528.71 |
Fall Installment Due: |
188.51 |
Total Payments: |
717.22 |
|
Legal Description: |
CANDLELIGHT VILLAGE 2ND LT93 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Terry A Hudson |
951 W 1080 N
FOUNTAINTOWN, IN 46130-9784 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
20,600 |
Cap 1 - Homestead Land |
61,200 |
Cap 1 - Homestead Improvement |
1,700 |
Cap 3 - NonRes Improvement |
|
83,500 |
- Deductions/Exemptions
45,000 |
Homestead Credit/ Standard |
12,880 |
Homestead - Supplemental |
|
57,880 |
= Taxable Assessment |
25,620 |
Gross Tax |
Net Av |
Normal Taxes 0.0147160 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
23,920 |
352.01 |
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: |
1,700 |
25.02 |
0.00 |
Total: |
25,620 |
377.02 |
0.00 |
|
377.02 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
352.01 |
0.000000 |
0.00 |
352.01 |
Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Non Res, Cap 3: |
25.02 |
0.000000 |
0.00 |
25.02 |
|
0.00 |
= after Credits Subtotal: |
377.02 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
352.01 |
818.00 |
0.00 |
352.01 |
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: |
25.02 |
51.00 |
0.00 |
25.02 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
88.65 |
263.36 |
|
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 |
25.01 |
|
Caps Total: |
88.65 |
+ |
288.37 |
= |
Total: $377.02 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0035350 |
24.0215% |
90.57 |
0.00 |
90.57 |
90.57 |
0.00 |
Van Buren Township |
0.0008200 |
5.5722% |
21.01 |
0.00 |
21.01 |
21.01 |
0.00 |
Shelby Eastern School |
0.0097760 |
66.4311% |
250.46 |
0.00 |
250.46 |
250.46 |
0.00 |
Shelbyville-shelby Co Library |
0.0005410 |
3.6763% |
13.86 |
0.00 |
13.86 |
13.86 |
0.00 |
Solid Waste |
0.0000440 |
0.2990% |
1.13 |
0.00 |
1.13 |
1.13 |
0.00 |
|
0.0147160 |
100.0000% |
377.02 |
0.00 |
377.02 |
377.02 |
0.00 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
145,600 |
86,760 |
928.92 |
0.00 |
0.00 |
928.92 |
2022 Pay 2023 |
102,800 |
67,985 |
555.22 |
0.00 |
0.00 |
555.22 |
2021 Pay 2022 |
99,100 |
66,410 |
525.52 |
0.00 |
0.00 |
525.52 |
2020 Pay 2021 |
102,100 |
67,460 |
540.94 |
0.00 |
0.00 |
540.94 |
2019 Pay 2020 |
98,100 |
63,025 |
541.20 |
0.00 |
0.00 |
541.20 |
2018 Pay 2019 |
86,600 |
59,070 |
424.60 |
0.00 |
0.00 |
424.60 |
2017 Pay 2018 |
83,500 |
57,880 |
377.02 |
0.00 |
0.00 |
377.02 |
2016 Pay 2017 |
83,500 |
60,880 |
309.28 |
0.00 |
0.00 |
309.28 |
2015 Pay 2016 |
88,100 |
62,455 |
342.24 |
0.00 |
0.00 |
342.24 |
2014 Pay 2015 |
87,000 |
62,105 |
331.04 |
0.00 |
0.00 |
331.04 |
2013 Pay 2014 |
87,200 |
62,105 |
324.06 |
0.00 |
0.00 |
324.06 |
2012 Pay 2013 |
85,700 |
61,615 |
314.62 |
0.00 |
0.00 |
314.62 |
2011 Pay 2012 |
84,800 |
61,020 |
318.46 |
0.00 |
0.00 |
318.46 |
2010 Pay 2011 |
66,300 |
49,916 |
241.92 |
0.00 |
0.00 |
241.92 |
2009 Pay 2010 |
69,200 |
51,988 |
277.08 |
9.06 |
0.00 |
268.02 |
2008 Pay 2009 |
69,200 |
51,988 |
281.24 |
16.90 |
0.00 |
264.34 |
2007 Pay 2008 |
71,200 |
37,050 |
806.44 |
383.48 |
0.00 |
422.96 |
2006 Pay 2007 |
67,700 |
35,350 |
801.96 |
225.24 |
0.00 |
576.72 |
2005 Pay 2006 |
60,100 |
31,750 |
604.68 |
252.14 |
0.00 |
352.54 |
2004 Pay 2005 |
60,100 |
31,750 |
552.38 |
210.32 |
0.00 |
342.06 |
2003 Pay 2004 |
60,100 |
31,750 |
533.26 |
196.54 |
0.00 |
336.72 |
2002 Pay 2003 |
60,100 |
31,750 |
522.56 |
185.60 |
0.00 |
336.96 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
528.71 |
Fall Installment Due: |
188.51 |
Total Payments: |
717.22 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
464.46 |
020: Van Buren |
1st Installment Tax |
464.46 |
Due: |
928.92 |
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 |
020: Van Buren |
2nd Installment Tax |
277.61 |
020: Van Buren |
1st Installment Tax |
277.61 |
Receipt #: CoreLogic-11102023-1-1070 Pymt id#: 1160826847 |
Effective: 11/10/2023 Paid by: Check |
-277.61 |
Receipt #: CoreLogic-05022023-1-1042 Pymt id#: 829487303 |
Effective: 05/02/2023 Paid by: Check |
-277.61 |
Due: |
0.00 |
Total Payments: |
555.22 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
262.76 |
529: Candlelight |
1st Installment Tax |
0.00 |
020: Van Buren |
1st Installment Tax |
262.76 |
Receipt #: CoreLogic-11012022-1-1276 Pymt id#: 1801085902 |
Effective: 11/01/2022 Paid by: Check |
-262.76 |
Receipt #: CoreLogic-05022022-1-1341 Pymt id#: 1299371160 |
Effective: 05/02/2022 Paid by: Check |
-262.76 |
Due: |
0.00 |
Total Payments: |
525.52 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
270.47 |
020: Van Buren |
1st Installment Tax |
270.47 |
Receipt #: CoreLogic-11012021-1-1875 Pymt id#: 1707486900 |
Effective: 11/01/2021 Paid by: Check |
-270.47 |
Receipt #: Treasr-04242021-9-1 Pymt id#: 1085357910 |
Effective: 04/24/2021 Paid by: Check |
-270.47 |
Due: |
0.00 |
Total Payments: |
540.94 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
270.60 |
020: Van Buren |
1st Installment Tax |
270.60 |
Receipt #: CoreLogic-11092020-1-1663 Pymt id#: 1362687105 |
Effective: 11/09/2020 Paid by: Check |
-270.60 |
Receipt #: Lereta-05112020-1-291 Pymt id#: 1847547597 |
Effective: 05/11/2020 Paid by: Check |
-270.60 |
Due: |
0.00 |
Total Payments: |
541.20 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
212.30 |
020: Van Buren |
1st Installment Tax |
212.30 |
020: Van Buren |
1st Installment Penalty |
10.62 |
Receipt #: SSMail-05292019-17-1 Pymt id#: 1482942209 |
Effective: 05/29/2019 Paid by: Check |
-435.22 |
Due: |
0.00 |
Total Payments: |
435.22 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
188.51 |
020: Van Buren |
Last Year 2nd Installment Tax |
154.64 |
020: Van Buren |
Last Year 1st Installment Tax |
154.64 |
020: Van Buren |
1st Installment Tax |
188.51 |
020: Van Buren |
LY 2nd Installment Penalty |
15.46 |
020: Van Buren |
LY 1st Installment Penalty |
15.46 |
Receipt #: deputy1-10222018-84-1 Pymt id#: 1682330886 |
Effective: 10/22/2018 Paid by: Check |
-188.51 |
Receipt #: Treasr-05122018-120-1 Pymt id#: 1461694326 |
Effective: 05/10/2018 Paid by: Check |
-188.51 |
Receipt #: deputy2-03152018-2-1 Pymt id#: 1806636796 |
Effective: 03/15/2018 Paid by: Check |
-340.20 |
Due: |
0.00 |
Total Payments: |
717.22 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
154.64 |
020: Van Buren |
2nd Installment Penalty |
15.46 |
020: Van Buren |
Prior Year Tax |
331.04 |
020: Van Buren |
Last Year 2nd Installment Tax |
171.12 |
020: Van Buren |
Last Year 1st Installment Tax |
171.12 |
020: Van Buren |
1st Installment Tax |
154.64 |
020: Van Buren |
Prior Year Penalty |
99.30 |
020: Van Buren |
LY 2nd Installment Penalty |
17.11 |
020: Van Buren |
LY 1st Installment Penalty |
17.11 |
020: Van Buren |
1st Installment Penalty |
15.46 |
Receipt #: deputy2-03292017-3-1 Pymt id#: 1501095119 |
Effective: 03/29/2017 Paid by: Check |
-806.80 |
Due: |
340.20 |
Total Payments: |
806.80 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
171.12 |
020: Van Buren |
Former Yr 2nd Install Penalty |
33.10 |
020: Van Buren |
2nd Installment Penalty |
17.11 |
529: Candlelight |
1st Installment Tax |
0.00 |
020: Van Buren |
Last Year 2nd Installment Tax |
165.52 |
020: Van Buren |
Last Year 1st Installment Tax |
165.52 |
020: Van Buren |
1st Installment Tax |
171.12 |
020: Van Buren |
Former Yr 1st Install Penalty |
33.10 |
020: Van Buren |
LY 2nd Installment Penalty |
16.55 |
020: Van Buren |
LY 1st Installment Penalty |
16.55 |
020: Van Buren |
1st Installment Penalty |
17.11 |
Due: |
806.80 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
165.52 |
020: Van Buren |
2nd Installment Penalty |
16.55 |
529: Candlelight |
1st Installment Tax |
0.00 |
020: Van Buren |
1st Installment Tax |
165.52 |
020: Van Buren |
1st Installment Penalty |
16.55 |
Due: |
364.14 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
529: Candlelight |
2nd Installment Tax |
5.00 |
020: Van Buren |
2nd Installment Tax |
162.03 |
529: Candlelight |
Last Year 1st Installment Tax |
10.00 |
529: Candlelight |
1st Installment Tax |
5.00 |
020: Van Buren |
Last Year 2nd Installment Tax |
157.31 |
020: Van Buren |
Last Year 1st Installment Tax |
157.31 |
020: Van Buren |
1st Installment Tax |
162.03 |
529: Candlelight |
Former Yr 1st Install Penalty |
1.00 |
529: Candlelight |
LY 1st Installment Penalty |
1.00 |
529: Candlelight |
1st Installment Penalty |
0.50 |
020: Van Buren |
Former Yr 1st Install Penalty |
31.46 |
020: Van Buren |
LY 2nd Installment Penalty |
15.73 |
020: Van Buren |
LY 1st Installment Penalty |
15.73 |
020: Van Buren |
1st Installment Penalty |
16.20 |
020: Van Buren |
Tax Sale Fee |
25.00 |
020: Van Buren |
Tax Sale Vendor Fee |
70.00 |
Receipt #: deputy2-07142014-25-1 Pymt id#: 2099478256 |
Effective: 07/14/2014 Paid by: Check |
-835.30 |
Due: |
0.00 |
Total Payments: |
835.30 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
157.31 |
020: Van Buren |
2nd Installment Penalty |
15.73 |
529: Candlelight |
Last Year 1st Installment Tax |
10.00 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
Prior Year Tax |
120.96 |
020: Van Buren |
Last Year 2nd Installment Tax |
159.23 |
020: Van Buren |
Last Year 1st Installment Tax |
159.23 |
020: Van Buren |
1st Installment Tax |
157.31 |
529: Candlelight |
Prior Year Penalty |
1.00 |
529: Candlelight |
LY 1st Installment Penalty |
1.00 |
529: Candlelight |
1st Installment Penalty |
1.00 |
020: Van Buren |
Prior Year Penalty |
53.95 |
020: Van Buren |
LY 2nd Installment Penalty |
15.92 |
020: Van Buren |
LY 1st Installment Penalty |
15.92 |
020: Van Buren |
1st Installment Penalty |
15.73 |
Receipt #: deputy1-11152012-19-1 Pymt id#: 1648975585 |
Effective: 11/15/2012 Paid by: Check |
-537.21 |
Due: |
357.08 |
Total Payments: |
537.21 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
159.23 |
020: Van Buren |
Former Yr 2nd Install Penalty |
12.10 |
020: Van Buren |
2nd Installment Penalty |
15.92 |
529: Candlelight |
Last Year 1st Installment Tax |
10.00 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
Prior Year Tax |
55.48 |
020: Van Buren |
Last Year 2nd Installment Tax |
120.96 |
020: Van Buren |
Last Year 1st Installment Tax |
120.96 |
020: Van Buren |
1st Installment Tax |
159.23 |
529: Candlelight |
Former Yr 1st Install Penalty |
1.00 |
529: Candlelight |
LY 1st Installment Penalty |
1.00 |
529: Candlelight |
1st Installment Penalty |
1.00 |
020: Van Buren |
Prior Year Penalty |
24.50 |
020: Van Buren |
Former Yr 1st Install Penalty |
29.75 |
020: Van Buren |
LY 2nd Installment Penalty |
12.10 |
020: Van Buren |
LY 1st Installment Penalty |
12.10 |
020: Van Buren |
1st Installment Penalty |
15.92 |
Receipt #: deputy2-07022012-1-1 Pymt id#: 402793008 |
Effective: 07/02/2012 Paid by: Credit Card |
-224.04 |
Due: |
537.21 |
Total Payments: |
224.04 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
120.96 |
020: Van Buren |
Former Yr 2nd Install Penalty |
5.55 |
020: Van Buren |
2nd Installment Penalty |
12.10 |
529: Candlelight |
Last Year 1st Installment Tax |
10.00 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
Prior Year Tax |
14.16 |
020: Van Buren |
Last Year 2nd Installment Tax |
134.01 |
020: Van Buren |
Last Year 1st Installment Tax |
134.01 |
020: Van Buren |
1st Installment Tax |
120.96 |
529: Candlelight |
LY 1st Installment Penalty |
1.00 |
529: Candlelight |
1st Installment Penalty |
1.00 |
020: Van Buren |
Prior Year Penalty |
41.08 |
020: Van Buren |
Former Yr 1st Install Penalty |
5.55 |
020: Van Buren |
LY 2nd Installment Penalty |
13.40 |
020: Van Buren |
LY 1st Installment Penalty |
13.40 |
020: Van Buren |
1st Installment Penalty |
12.10 |
Receipt #: deputy2-05092011-174-1 Pymt id#: 1593665920 |
Effective: 05/09/2011 Paid by: Cash |
-292.18 |
Due: |
357.10 |
Total Payments: |
292.18 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
134.01 |
020: Van Buren |
Former Yr 2nd Install Penalty |
1.42 |
020: Van Buren |
2nd Installment Penalty |
13.40 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
Last Year 2nd Installment Tax |
132.17 |
020: Van Buren |
Last Year 1st Installment Tax |
132.17 |
020: Van Buren |
1st Installment Tax |
134.01 |
529: Candlelight |
Prior Year Penalty |
2.00 |
529: Candlelight |
LY 1st Installment Penalty |
1.00 |
529: Candlelight |
1st Installment Penalty |
1.00 |
020: Van Buren |
Prior Year Penalty |
84.60 |
020: Van Buren |
Former Yr 1st Install Penalty |
26.44 |
020: Van Buren |
LY 2nd Installment Penalty |
13.22 |
020: Van Buren |
LY 1st Installment Penalty |
13.22 |
020: Van Buren |
1st Installment Penalty |
13.40 |
Receipt #: deputy2-06292010-16-1 Pymt id#: 1333855783 |
Effective: 06/29/2010 Paid by: Check |
-351.00 |
Due: |
361.06 |
Total Payments: |
351.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
132.17 |
020: Van Buren |
2nd Installment Penalty |
13.22 |
529: Candlelight |
Last Year 1st Installment Tax |
10.00 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
Last Year 2nd Installment Tax |
211.48 |
020: Van Buren |
Last Year 1st Installment Tax |
211.48 |
020: Van Buren |
1st Installment Tax |
132.17 |
529: Candlelight |
Former Yr 1st Install Penalty |
1.00 |
529: Candlelight |
LY 1st Installment Penalty |
1.00 |
529: Candlelight |
1st Installment Penalty |
1.00 |
020: Van Buren |
Former Yr 1st Install Penalty |
42.30 |
020: Van Buren |
LY 2nd Installment Penalty |
21.15 |
020: Van Buren |
LY 1st Installment Penalty |
21.15 |
020: Van Buren |
1st Installment Penalty |
13.22 |
020: Van Buren |
Tax Sale Fee |
25.00 |
020: Van Buren |
Tax Sale Vendor Fee |
75.00 |
Receipt #: deputy1-12292009-58-1 Pymt id#: 278238934 |
Effective: 12/29/2009 Paid by: Check |
-442.96 |
Due: |
478.38 |
Total Payments: |
442.96 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
211.48 |
020: Van Buren |
2nd Installment Penalty |
21.15 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
1st Installment Tax |
211.48 |
529: Candlelight |
1st Installment Penalty |
1.00 |
020: Van Buren |
1st Installment Penalty |
21.15 |
Due: |
476.26 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
1st Installment Tax |
576.72 |
Receipt #: FirstAm-05132008-1-357 Pymt id#: 870159413 |
Effective: 05/13/2008 Paid by: Check |
-30.76 |
Receipt #: LBReal1-03192008-1-4549 Pymt id#: 829050486 |
Effective: 03/19/2008 Paid by: Check |
-10.00 |
Receipt #: LBReal1-03192008-1-4550 Pymt id#: 513105221 |
Effective: 03/19/2008 Paid by: Check |
-545.96 |
Due: |
0.00 |
Total Payments: |
586.72 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
176.27 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
1st Installment Tax |
176.27 |
Receipt #: 1stAm-11072006-1-733 Pymt id#: 1316194536 |
Effective: 11/07/2006 Paid by: Check |
-176.27 |
Receipt #: 1stam-05122006-1-762 Pymt id#: 1432303113 |
Effective: 05/10/2006 Paid by: Check |
-186.27 |
Due: |
0.00 |
Total Payments: |
362.54 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
171.03 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
1st Installment Tax |
171.03 |
Receipt #: fall1stam-11032005-1-1715 Pymt id#: 163664326 |
Effective: 11/03/2005 Paid by: Check |
-171.03 |
Receipt #: 1stam-06232005-1-1741 Pymt id#: 1548987294 |
Effective: 06/23/2005 Paid by: Check |
-181.03 |
Due: |
0.00 |
Total Payments: |
352.06 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
168.36 |
529: Candlelight |
1st Installment Tax |
10.00 |
020: Van Buren |
1st Installment Tax |
168.36 |
Receipt #: lenders-01022005-10-28 Pymt id#: 1630183496 |
Effective: 12/10/2004 Paid by: Check |
-346.72 |
Due: |
0.00 |
Total Payments: |
346.72 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
020: Van Buren |
2nd Installment Tax |
168.48 |
529: Candlelight |
1st Installment Tax |
0.00 |
020: Van Buren |
1st Installment Tax |
168.48 |
Receipt #: lenders-01022004-21-32 Pymt id#: 909596115 |
Effective: 12/31/2003 Paid by: Check |
-336.96 |
Due: |
0.00 |
Total Payments: |
336.96 |
|
Transfers |
Transfer Date: 01/26/2022 (Computer System) Instrument Date: 01/21/2022 Recorded Date: 01/26/2022 |
|
Tax Id: |
031-46093-00 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Hatcher, David & Misty |
Instrument #: |
|
Address: |
DAVID & MISTY HATCHER
951 W 1080 N
FOUNTAINTOWN, IN 46130 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 09/05/2019 (Computer System) Instrument Date: 08/23/2019 Recorded Date: 09/05/2019 |
|
Tax Id: |
031-46093-00 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Moran, Halee A |
Instrument #: |
|
Address: |
HALEE A MORAN
951 W 1080 N
FOUNTAINTOWN, IN 46130 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/17/2019 (Computer System) Instrument Date: 02/21/2019 Recorded Date: 04/17/2019 |
|
Tax Id: |
031-46093-00 |
Transfer Type: |
Special Warranty Deed |
Deeded Owner: |
Moran, Mark & Brenda H&w |
Instrument #: |
|
Address: |
MARK & BRENDA MORAN
2039 S 600 E
GREENFIELD, IN 46140 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 06/07/2018 (Computer System) Instrument Date: 06/07/2018 Recorded Date: 06/07/2018 |
|
Tax Id: |
031-46093-00 |
Transfer Type: |
Sheriff's Deed |
Deeded Owner: |
Wilmington Savings Fund Society F/s/b Dba Christiana Trust Not In Its Individual Capacity But Soley In Its Capacity A Owner Trustee Of Matawin Ventures Trus Series 2017-2 |
Instrument #: |
|
Address: |
WILMINGTON SAVINGS FUND SOCIETY F/S/B DBA CHRISTIANA T
333 S ANITA DR STE 400
ORANGE, CA 92868 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 07/28/2008 (Computer System) Instrument Date: 07/24/2008 |
|
Tax Id: |
031-46093-00 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Hudson, Terry A |
Instrument #: |
|
Address: |
Terry A Hudson
951 W 1080 N
FOUNTAINTOWN, IN 46130-9784 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
07/21/2016 |
Current |
-/*-/*-/*-/*-/ July 18, 2016 rec'vd notice from Attorney that a Chapter 7 Bankruptcy was filed on 6/17/16 and we have not been notified from the Bankruptcy court as of the date of the Attorney's letter.-/*-/*-/*-/* |
01/29/2001 |
Current |
Transfer from: ALEXANDER JUDSON W & KATHY L Date of Transfer: 10/07/94
|
|
|