Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(10/06/2021) Harvel, Keith
(07/02/2020) Limosa, Llc
(04/05/2017) Phillips, James T
(01/01/2010) Phillips, James T & Spears, Deanne
(01/01/2002) Phillips, James T Spears Deanne |
| Property Address: |
7360 N LONDON RD
Fairland, IN 46126 |
| Parcel # |
73-01-25-400-086.000-013 |
| Old #: |
033-16022-00 |
| Acres: |
0.32
Township: 14
Range: 5
Section: 25
|
| Lots: |
TR 31 |
| Tax District: |
013: Moral Township |
| School District: |
7350 Northwestern Consolidated School Corporation |
| Township: |
Moral Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
1,243.00 |
| Spring Installment Due: |
621.50 |
| Fall Installment Due: |
621.50 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| LONDON HGTS TR31 PT SE 25 14 5 .32A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| JAMES T PHILLIPS |
7360 N LONDON RD
FAIRLAND, IN 46126 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 9,800 |
Cap 2 - Res / Rental Land |
| 74,800 |
Cap 2 - Res / Rental Improvement |
|
84,600 |
|
- Deductions/Exemptions
|
3,000 |
| = Taxable Assessment |
81,600 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0138480 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
81,600 |
1,130.00 |
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: |
81,600 |
1,130.00 |
0.00 |
|
1,130.00 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,130.00 |
0.000000 |
0.00 |
1,130.00 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
1,130.00 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,130.00 |
1,692.00 |
0.00 |
1,130.00 |
| 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: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
130.90 |
999.10 |
|
| 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: |
130.90 |
+ |
999.10 |
= |
Total: $1,130.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0037640 |
27.1808% |
307.14 |
0.00 |
307.14 |
307.14 |
0.00 |
| Moral Township |
0.0007700 |
5.5604% |
62.83 |
0.00 |
62.83 |
62.83 |
0.00 |
| Northwestern School |
0.0088630 |
64.0020% |
723.22 |
0.00 |
723.22 |
723.22 |
0.00 |
| Shelbyville-shelby Co Library |
0.0004080 |
2.9463% |
33.29 |
0.00 |
33.29 |
33.29 |
0.00 |
| Solid Waste |
0.0000430 |
0.3105% |
3.51 |
0.00 |
3.51 |
3.51 |
0.00 |
| |
0.0138480 |
100.0000% |
1,130.00 |
0.00 |
1,130.00 |
1,130.00 |
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 |
109,900 |
0 |
1,504.86 |
0.00 |
0.00 |
1,504.86 |
| 2022 Pay 2023 |
100,100 |
0 |
1,387.58 |
0.00 |
0.00 |
1,387.58 |
| 2021 Pay 2022 |
91,600 |
0 |
1,276.26 |
0.00 |
0.00 |
1,276.26 |
| 2020 Pay 2021 |
94,700 |
0 |
1,308.48 |
0.00 |
0.00 |
1,308.48 |
| 2019 Pay 2020 |
91,500 |
0 |
1,290.42 |
0.00 |
0.00 |
1,290.42 |
| 2018 Pay 2019 |
84,600 |
3,000 |
1,130.00 |
0.00 |
0.00 |
1,130.00 |
| 2017 Pay 2018 |
81,300 |
3,000 |
1,075.38 |
0.00 |
0.00 |
1,075.38 |
| 2016 Pay 2017 |
85,500 |
62,175 |
295.52 |
0.00 |
0.00 |
295.52 |
| 2015 Pay 2016 |
89,000 |
63,400 |
311.50 |
0.00 |
0.00 |
311.50 |
| 2014 Pay 2015 |
87,000 |
62,700 |
289.10 |
0.00 |
0.00 |
289.10 |
| 2013 Pay 2014 |
95,600 |
65,710 |
401.90 |
0.00 |
0.00 |
401.90 |
| 2012 Pay 2013 |
95,400 |
65,640 |
308.90 |
0.00 |
0.00 |
308.90 |
| 2011 Pay 2012 |
101,000 |
67,600 |
430.86 |
0.00 |
0.00 |
430.86 |
| 2010 Pay 2011 |
97,300 |
66,305 |
355.08 |
0.00 |
0.00 |
355.08 |
| 2009 Pay 2010 |
97,300 |
66,305 |
355.04 |
14.06 |
0.00 |
340.98 |
| 2008 Pay 2009 |
97,300 |
66,305 |
350.52 |
25.52 |
0.00 |
325.00 |
| 2007 Pay 2008 |
97,300 |
48,000 |
788.76 |
471.14 |
0.00 |
317.62 |
| 2006 Pay 2007 |
92,300 |
48,000 |
757.88 |
283.16 |
0.00 |
474.72 |
| 2005 Pay 2006 |
90,700 |
35,000 |
1,072.68 |
466.80 |
0.00 |
605.88 |
| 2004 Pay 2005 |
90,700 |
35,000 |
963.34 |
390.80 |
0.00 |
572.54 |
| 2003 Pay 2004 |
78,000 |
38,000 |
642.04 |
256.18 |
0.00 |
385.86 |
| 2002 Pay 2003 |
78,000 |
38,000 |
608.64 |
250.52 |
0.00 |
358.12 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
1,243.00 |
| Spring Installment Due: |
621.50 |
| Fall Installment Due: |
621.50 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
752.43 |
| 013: Moral |
1st Installment Tax |
752.43 |
Receipt #: deputy1-03272024-3-1
Pymt id#: 23659247 |
Effective: 03/27/2024
Paid by: Check |
-752.43 |
| Due: |
752.43 |
| Total Payments: |
752.43 |
|
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 |
| 013: Moral |
2nd Installment Tax |
693.79 |
| 013: Moral |
Last Year 2nd Installment Tax |
638.13 |
| 013: Moral |
1st Installment Tax |
693.79 |
| 013: Moral |
LY 2nd Installment Penalty |
63.81 |
| 013: Moral |
LY 1st Installment Penalty |
63.81 |
| 013: Moral |
1st Installment Penalty |
34.69 |
Receipt #: deputy1-09182023-12-1
Pymt id#: 686948197 |
Effective: 09/18/2023
Paid by: Check |
-693.79 |
Receipt #: deputy2-05172023-4-1
Pymt id#: 527084721 |
Effective: 05/17/2023
Paid by: Check |
-728.48 |
Receipt #: deputy1-04032023-26-2
Pymt id#: 725278702 |
Effective: 04/03/2023
Paid by: Cash |
-765.75 |
| Due: |
0.00 |
| Total Payments: |
2,188.02 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
638.13 |
| 013: Moral |
2nd Installment Penalty |
63.81 |
| 013: Moral |
1st Installment Tax |
638.13 |
| 013: Moral |
1st Installment Penalty |
63.81 |
Receipt #: deputy1-09062022-10-1
Pymt id#: 265105975 |
Effective: 09/06/2022
Paid by: Credit Card |
-638.13 |
| Due: |
765.75 |
| Total Payments: |
638.13 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
654.24 |
| 013: Moral |
1st Installment Tax |
654.24 |
Receipt #: Treasr-06072021-27-1
Pymt id#: 931704114 |
Effective: 05/10/2021
Paid by: Check |
-654.24 |
Receipt #: Treasr-06072021-29-1
Pymt id#: 129597010 |
Effective: 05/10/2021
Paid by: Check |
-654.24 |
| Due: |
0.00 |
| Total Payments: |
1,308.48 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
645.21 |
| 013: Moral |
Last Year 2nd Installment Tax |
565.00 |
| 013: Moral |
Last Year 1st Installment Tax |
565.00 |
| 013: Moral |
1st Installment Tax |
645.21 |
| 013: Moral |
LY 2nd Installment Penalty |
56.50 |
| 013: Moral |
LY 1st Installment Penalty |
56.50 |
Receipt #: Treasr-10202020-19-1
Pymt id#: 910848878 |
Effective: 10/20/2020
Paid by: Check |
-645.21 |
Receipt #: deputy1-06252020-1-1
Pymt id#: 842633534 |
Effective: 06/25/2020
Paid by: Check |
-645.21 |
Receipt #: deputy1-03232020-4-1
Pymt id#: 1220190255 |
Effective: 03/23/2020
Paid by: Check |
-1,243.00 |
| Due: |
0.00 |
| Total Payments: |
2,533.42 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
565.00 |
| 013: Moral |
2nd Installment Penalty |
56.50 |
| 013: Moral |
1st Installment Tax |
565.00 |
| 013: Moral |
1st Installment Penalty |
56.50 |
| Due: |
1,243.00 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
537.69 |
| 722: Solid Waste Lien |
Last Year 1st Installment Tax |
2,500.00 |
| 722: Solid Waste Lien |
1st Installment Tax |
1,940.34 |
| 013: Moral |
Last Year 2nd Installment Tax |
147.76 |
| 013: Moral |
Last Year 1st Installment Tax |
147.76 |
| 013: Moral |
1st Installment Tax |
537.69 |
| 722: Solid Waste Lien |
Former Yr 1st Install Penalty |
250.00 |
| 722: Solid Waste Lien |
LY 1st Installment Penalty |
250.00 |
| 722: Solid Waste Lien |
1st Installment Penalty |
194.03 |
| 013: Moral |
Former Yr 1st Install Penalty |
29.56 |
| 013: Moral |
LY 2nd Installment Penalty |
14.78 |
| 013: Moral |
LY 1st Installment Penalty |
14.78 |
| 013: Moral |
1st Installment Penalty |
53.77 |
| 013: Moral |
Tax Sale Fee |
25.00 |
| 013: Moral |
Tax Sale Vendor Fee |
75.00 |
| 013: Moral |
Tax Sale Other Costs |
15.00 |
Receipt #: 18TaxSale-09272018-5-7
Pymt id#: 622428773 |
Effective: 09/27/2018
Paid by: Check |
-6,733.16 |
| Due: |
0.00 |
| Total Payments: |
6,733.16 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
147.76 |
| 013: Moral |
2nd Installment Penalty |
14.78 |
| 722: Solid Waste Lien |
1st Installment Tax |
2,500.00 |
| 013: Moral |
1st Installment Tax |
147.76 |
| 722: Solid Waste Lien |
1st Installment Penalty |
250.00 |
| 013: Moral |
1st Installment Penalty |
14.78 |
| Due: |
3,075.08 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
155.75 |
| 013: Moral |
Last Year 2nd Installment Tax |
144.55 |
| 013: Moral |
Last Year 1st Installment Tax |
45.63 |
| 013: Moral |
1st Installment Tax |
155.75 |
| 013: Moral |
LY 2nd Installment Penalty |
14.46 |
| 013: Moral |
LY 1st Installment Penalty |
5.22 |
Receipt #: Treasr-04042016-46-1
Pymt id#: 1473504102 |
Effective: 04/04/2016
Paid by: Check |
-155.75 |
Receipt #: Treasr-04042016-45-1
Pymt id#: 527656554 |
Effective: 04/04/2016
Paid by: Check |
-365.61 |
| Due: |
0.00 |
| Total Payments: |
521.36 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
144.55 |
| 013: Moral |
2nd Installment Penalty |
14.46 |
| 013: Moral |
Last Year 2nd Installment Tax |
200.95 |
| 013: Moral |
1st Installment Tax |
144.55 |
| 013: Moral |
Additional 5% Penalty |
10.05 |
| 013: Moral |
LY 2nd Installment Penalty |
10.05 |
| 013: Moral |
1st Installment Penalty |
5.22 |
Receipt #: deputy1-07022015-5-1
Pymt id#: 213007712 |
Effective: 07/02/2015
Paid by: Check |
-6.52 |
Receipt #: deputy1-03022015-7-4
Pymt id#: 1920221331 |
Effective: 03/02/2015
Paid by: Check |
-92.40 |
Receipt #: deputy1-03022015-7-2
Pymt id#: 893513872 |
Effective: 03/02/2015
Paid by: Check |
-221.05 |
| Due: |
209.86 |
| Total Payments: |
319.97 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
200.95 |
| 013: Moral |
2nd Installment Penalty |
10.05 |
| 013: Moral |
Last Year 2nd Installment Tax |
154.45 |
| 013: Moral |
1st Installment Tax |
200.95 |
| 013: Moral |
Additional 5% Penalty |
7.72 |
| 013: Moral |
Former Yr 1st Install Penalty |
15.45 |
| 013: Moral |
LY 2nd Installment Penalty |
7.72 |
| 013: Moral |
1st Installment Penalty |
20.10 |
Receipt #: deputy2-06102014-17-1
Pymt id#: 147005393 |
Effective: 06/10/2014
Paid by: Multiple ways... |
-406.39 |
| Due: |
211.00 |
| Total Payments: |
406.39 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
154.45 |
| 013: Moral |
2nd Installment Penalty |
7.72 |
| 013: Moral |
Prior Year Tax |
464.65 |
| 013: Moral |
Last Year 2nd Installment Tax |
215.43 |
| 013: Moral |
Last Year 1st Installment Tax |
215.43 |
| 013: Moral |
1st Installment Tax |
154.45 |
| 013: Moral |
Prior Year Penalty |
185.65 |
| 013: Moral |
Former Yr 1st Install Penalty |
89.55 |
| 013: Moral |
LY 2nd Installment Penalty |
21.54 |
| 013: Moral |
LY 1st Installment Penalty |
21.54 |
| 013: Moral |
1st Installment Penalty |
15.45 |
Receipt #: deputy2-08222013-4-1
Pymt id#: 1641851266 |
Effective: 08/22/2013
Paid by: Check |
-1,383.69 |
| Due: |
162.17 |
| Total Payments: |
1,383.69 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
215.43 |
| 013: Moral |
Former Yr 2nd Install Penalty |
46.46 |
| 013: Moral |
2nd Installment Penalty |
21.54 |
| 013: Moral |
Prior Year Tax |
170.49 |
| 013: Moral |
Last Year 2nd Installment Tax |
177.54 |
| 013: Moral |
Last Year 1st Installment Tax |
177.54 |
| 013: Moral |
1st Installment Tax |
215.43 |
| 013: Moral |
Prior Year Penalty |
51.14 |
| 013: Moral |
Former Yr 1st Install Penalty |
52.55 |
| 013: Moral |
LY 2nd Installment Penalty |
17.75 |
| 013: Moral |
LY 1st Installment Penalty |
17.75 |
| 013: Moral |
1st Installment Penalty |
21.54 |
Receipt #: deputy2-07242012-4-1
Pymt id#: 328726803 |
Effective: 07/24/2012
Paid by: Check |
-60.92 |
| Due: |
1,124.24 |
| Total Payments: |
60.92 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
177.54 |
| 013: Moral |
Former Yr 2nd Install Penalty |
17.05 |
| 013: Moral |
2nd Installment Penalty |
17.75 |
| 013: Moral |
Last Year 2nd Installment Tax |
170.49 |
| 013: Moral |
1st Installment Tax |
177.54 |
| 013: Moral |
Additional 5% Penalty |
8.52 |
| 013: Moral |
Former Yr 1st Install Penalty |
17.05 |
| 013: Moral |
LY 2nd Installment Penalty |
8.52 |
| 013: Moral |
1st Installment Penalty |
17.75 |
| Due: |
612.21 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
170.49 |
| 013: Moral |
2nd Installment Penalty |
8.52 |
| 013: Moral |
1st Installment Tax |
170.49 |
Receipt #: ontime3-05202010-161-2
Pymt id#: 182940444 |
Effective: 05/10/2010
Paid by: Check |
-170.49 |
| Due: |
179.01 |
| Total Payments: |
170.49 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
162.50 |
| 013: Moral |
Last Year 2nd Installment Tax |
158.81 |
| 013: Moral |
1st Installment Tax |
162.50 |
| 013: Moral |
Additional 5% Penalty |
7.94 |
| 013: Moral |
LY 2nd Installment Penalty |
7.94 |
Receipt #: ontime-01132010-222-1
Pymt id#: 920173488 |
Effective: 01/11/2010
Paid by: Check |
-162.50 |
Receipt #: ontime-11182009-50-1
Pymt id#: 1034883591 |
Effective: 11/10/2009
Paid by: Check |
-337.19 |
| Due: |
0.00 |
| Total Payments: |
499.69 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
158.81 |
| 013: Moral |
2nd Installment Penalty |
7.94 |
| 013: Moral |
Last Year 1st Installment Tax |
474.72 |
| 013: Moral |
1st Installment Tax |
158.81 |
| 013: Moral |
Additional 5% Penalty |
23.74 |
| 013: Moral |
LY 2nd Installment Penalty |
23.74 |
Receipt #: 115lin-02102009-132-2
Pymt id#: 1699988278 |
Effective: 01/15/2009
Paid by: Check |
-158.81 |
Receipt #: deputy2-08142008-3-2
Pymt id#: 1336220116 |
Effective: 08/14/2008
Paid by: Check |
-522.20 |
| Due: |
166.75 |
| Total Payments: |
681.01 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Penalty |
23.74 |
| 013: Moral |
Last Year 2nd Installment Tax |
302.94 |
| 013: Moral |
1st Installment Tax |
474.72 |
| 013: Moral |
LY 2nd Installment Penalty |
30.29 |
Receipt #: LBReal1-03192008-1-1131
Pymt id#: 272825598 |
Effective: 03/19/2008
Paid by: Check |
-333.23 |
| Due: |
498.46 |
| Total Payments: |
333.23 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
302.94 |
| 013: Moral |
2nd Installment Penalty |
30.29 |
| 013: Moral |
Last Year 2nd Installment Tax |
286.27 |
| 013: Moral |
1st Installment Tax |
302.94 |
| 013: Moral |
LY 2nd Installment Penalty |
28.63 |
| 013: Moral |
LY 1st Installment Penalty |
28.63 |
Receipt #: deputy1-05252006-40-2
Pymt id#: 1333134020 |
Effective: 05/10/2006
Paid by: Check |
-302.94 |
Receipt #: deputy1-03242006-10-1
Pymt id#: 520213062 |
Effective: 03/24/2006
Paid by: Check |
-343.53 |
| Due: |
333.23 |
| Total Payments: |
646.47 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
286.27 |
| 013: Moral |
2nd Installment Penalty |
28.63 |
| 013: Moral |
Last Year 2nd Installment Tax |
192.93 |
| 013: Moral |
Last Year 1st Installment Tax |
192.93 |
| 013: Moral |
1st Installment Tax |
286.27 |
| 013: Moral |
LY 2nd Installment Penalty |
38.58 |
| 013: Moral |
1st Installment Penalty |
28.63 |
Receipt #: mail-11212005-149-1
Pymt id#: 1255523140 |
Effective: 11/10/2005
Paid by: Check |
-286.27 |
Receipt #: deputy2-05262005-17-2
Pymt id#: 1953708021 |
Effective: 05/26/2005
Paid by: Check |
-424.44 |
| Due: |
343.53 |
| Total Payments: |
710.71 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
192.93 |
| 013: Moral |
2nd Installment Penalty |
38.58 |
| 013: Moral |
1st Installment Tax |
192.93 |
| Due: |
424.44 |
| Total Payments: |
0.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
2nd Installment Tax |
179.06 |
| 013: Moral |
1st Installment Tax |
179.06 |
Receipt #: mail10609-06092004-65-2
Pymt id#: 2104176822 |
Effective: 05/10/2004
Paid by: Check |
-358.12 |
| Due: |
0.00 |
| Total Payments: |
358.12 |
|
| Transfers |
| Transfer Date: 10/06/2021 (Computer System) Instrument Date: 09/27/2021 Recorded Date: 10/06/2021 |
| |
Tax Id: |
033-16022-00 |
Transfer Type: |
Special Limited Warranty |
| Deeded Owner: |
Harvel, Keith |
Instrument #: |
|
| Address: |
KEITH HARVEL
12317 SUNRISE DR
INDIANAPOLIS, IN 46229 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/02/2020 (Computer System) Instrument Date: 07/02/2020 Recorded Date: 07/02/2020 |
| |
Tax Id: |
033-16022-00 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Limosa, Llc |
Instrument #: |
|
| Address: |
LIMOSA, LLC
3611 S HARBOR BLVD STE 100
SANTA ANA, CA 92704 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/05/2017 (Computer System) Instrument Date: 04/04/2017 Recorded Date: 04/05/2017 |
| |
Tax Id: |
033-16022-00 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Phillips, James T |
Instrument #: |
|
| Address: |
JAMES T PHILLIPS
7360 N LONDON RD
FAIRLAND, IN 46126 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/27/2018 |
Current |
SEPT 27, 2018 - SOLD ON TAX SALE TO NEW HANN LLC FOR $6,733.16
JANUARY 14, 2019 PROPERTY WAS REDEEMED BY LAND HOME FINANCIAL SERVICES, INC. CASHIER'S CHECK #11080894 IN THE AMOUNT OF $7,906.48. |
| 06/01/2016 |
Current |
06/01/2016-LIEN-SHELBY COUNTY RECYCLING DISTRICT COMPLIANCE BOARD-$500.00
08/04/2016-LIEN-SHELBY COUNTY RECYCLING DISTRICT COMPLIANCE BOARD-$500.00
08/31/2016-LIEN-SHELBY COUNTY RECYCLING DISTRICT COMPLIANCE BOARD-$500.00
09/28/2016-LIEN-SHELBY COUNTY RECYCLING DISTRICT COMPLIANCE BOARD-$500.00
11/03/2016-LIEN-SHELBY COUNTY RECYCLING DISTRICT COMPLIANCE BOARD-$500.00
03/16/2017-LIEN-SHELBY COUNTY RECYCLING DISTRICT COMPLIANCE BOARD-$1940.34 |
| 08/15/2012 |
Current |
Chapter 7 bankruptcy filed 5-14-2012 .
Discharged on September 2012 |
| 01/29/2001 |
Current |
Transfer from: MILLER JOSEPH G & HELEN M
Date of Transfer: 11/07/89
|
|
|