| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(12/08/2014) Davis, Mark C (08/02/2013) Kistler, Nathan L & Bailey N (03/18/2013) Community State Bank (06/30/2011) Weaver, Fred A (01/01/2007) Weaver, Fred A & Kathy D |
| Property Address: |
122 N CR 800 W Logansport, IN 46947 |
| Parcel #: |
09-05-22-300-007.000-014 GIS Parcel
GIS Website |
| Tax Id: |
011-07-073-007 |
| Map #: |
|
| Acres: |
4.91
Township: 02N
Range:
Section: 22
|
| Lots: |
See Legal Description |
| Tax District: |
014: Jefferson Township |
| School District: |
0775 Pioneer Regional School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
224.28 |
| Fall Installment Due: |
224.28 |
| Total Payments: |
448.56 |
|
| Legal Description: |
Pt W 1/2 Sw 1/4 22 27 1w Pt W 1/2 Sw 1/4 22 27 1w 4.910a 07-073-008 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Davis, Mark C |
122 N 800 W
Logansport, IN 46947-7027 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 21,000 |
Cap 1 - Homestead Land |
| 57,000 |
Cap 1 - Homestead Improvement |
| 12,500 |
Cap 2 - Res / Rental Land |
| 200 |
Cap 3 - NonRes Improvement |
|
90,700 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 12,000 |
Supp Std |
| 750 |
2% Deduction |
|
60,750 |
| = Taxable Assessment |
29,950 |
| Gross Tax |
Net Av |
Normal Taxes 0.0192010 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0192010 |
| Hmstd, Cap 1: |
18,000 |
345.62 |
0.00 |
345.62 |
| Res / Rental, Cap 2: |
11,750 |
225.61 |
0.00 |
225.61 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
200 |
3.83 |
0.00 |
3.83 |
| Total: |
29,950 |
575.06 |
0.00 |
575.06 |
|
575.06 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
345.62 |
0.170100 |
58.80 |
286.82 |
| Res / Rental, Cap 2: |
225.61 |
0.170100 |
38.38 |
187.23 |
| Ag Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Non Res, Cap 3: |
3.83 |
0.170100 |
0.65 |
3.18 |
| Total: |
575.06 |
|
97.83 |
477.23 |
|
- 97.83 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 477.23 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
780.00 |
286.82 |
0.00 |
286.82 |
| Res / Rental, Cap 2: |
250.00 |
187.23 |
0.00 |
187.23 |
| 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
6.00 |
3.18 |
0.00 |
3.18 |
| Total: |
|
477.23 |
0.00 |
477.23 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 477.23 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 0.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
286.82 |
0.00 |
0.00 |
0.00 |
28.68 |
258.14 |
| Res / Rental, Cap 2: |
187.23 |
0.00 |
0.00 |
0.00 |
N/A |
187.23 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
3.18 |
0.00 |
0.00 |
0.00 |
N/A |
3.18 |
| Total: |
477.23 |
0.00 |
0.00 |
0.00 |
28.68 |
448.55 |
|
- 28.68 |
| = after Unfunded State Credit Subtotal: |
= 448.55 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 448.56 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
258.14 |
69.50 |
188.64 |
|
| Res / Rental, Cap 2 Taxes: |
187.23 |
187.23 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
3.18 |
0.00 |
3.18 |
|
| Caps Total: |
448.56 |
256.73 |
191.82 |
Total: 448.56 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
37.0710% |
213.18 |
10.63 |
202.55 |
36.27 |
166.28 |
| Jefferson Twp |
0.0004440 |
2.3124% |
13.30 |
0.66 |
12.64 |
2.26 |
10.38 |
| Pioneer School Corp |
0.0101600 |
52.9139% |
304.29 |
15.18 |
289.11 |
51.77 |
237.34 |
| Logansport Library |
0.0009930 |
5.1716% |
29.74 |
1.48 |
28.26 |
5.06 |
23.20 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.5311% |
14.56 |
0.73 |
13.83 |
2.48 |
11.35 |
| |
0.0192010 |
100.0000% |
575.06 |
28.68 |
546.38 |
97.83 |
448.56 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
90,700 |
60,750 |
575.06 |
28.68 |
97.83 |
448.56 |
| 2024 Pay 2025 |
92,100 |
0 |
1,762.78 |
0.00 |
307.47 |
1,455.32 |
| 2023 Pay 2024 |
84,200 |
0 |
1,710.68 |
0.00 |
261.27 |
1,449.42 |
| 2022 Pay 2023 |
67,100 |
41,514 |
564.14 |
0.00 |
90.14 |
474.00 |
| 2021 Pay 2022 |
58,200 |
35,002 |
538.16 |
0.00 |
79.92 |
458.24 |
| 2020 Pay 2021 |
58,300 |
35,076 |
522.12 |
0.00 |
104.32 |
417.80 |
| 2019 Pay 2020 |
60,900 |
36,926 |
513.80 |
0.00 |
83.24 |
430.56 |
| 2018 Pay 2019 |
62,300 |
37,666 |
504.46 |
0.00 |
84.02 |
420.44 |
| 2017 Pay 2018 |
61,800 |
37,370 |
464.80 |
0.00 |
73.28 |
391.52 |
| 2016 Pay 2017 |
59,400 |
35,520 |
448.98 |
0.00 |
74.38 |
374.60 |
| 2015 Pay 2016 |
47,800 |
26,936 |
376.84 |
0.00 |
59.44 |
317.40 |
| 2014 Pay 2015 |
48,000 |
30,454 |
294.18 |
0.00 |
47.64 |
246.54 |
| 2013 Pay 2014 |
46,300 |
29,196 |
306.44 |
0.00 |
54.02 |
252.42 |
| 2012 Pay 2013 |
85,000 |
3,000 |
1,566.52 |
0.00 |
327.48 |
1,239.04 |
| 2011 Pay 2012 |
78,800 |
53,616 |
469.86 |
0.00 |
75.74 |
394.12 |
| 2010 Pay 2011 |
85,000 |
57,686 |
550.72 |
0.00 |
83.48 |
467.24 |
| 2009 Pay 2010 |
92,500 |
57,740 |
671.46 |
0.00 |
119.08 |
552.38 |
| 2008 Pay 2009 |
90,500 |
57,285 |
642.10 |
0.00 |
131.74 |
510.36 |
| 2007 Pay 2008 |
69,900 |
28,100 |
1,070.04 |
0.00 |
555.10 |
514.94 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
224.28 |
| Fall Installment Due: |
224.28 |
| Total Payments: |
448.56 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
224.28 |
| 014: Jefferson |
Taxes, Spring |
224.28 |
Receipt #: 2007632 Pymt id#: 20590585 |
Effective: 04/09/2026 Paid by: Check-In Office |
-448.56 |
| Due: |
0.00 |
| Total Payments: |
448.56 |
|
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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
727.66 |
| 014: Jefferson |
Taxes, TS 2yr |
961.71 |
| 014: Jefferson |
Taxes, NTS 1yr |
724.71 |
| 014: Jefferson |
Taxes, Spring |
727.66 |
| 014: Jefferson |
Penalty, TS 2yr |
119.87 |
| 014: Jefferson |
Penalty, NTS 1yr |
96.17 |
| 014: Jefferson |
Penalty, Annual Spring |
90.19 |
| 014: Jefferson |
Penalty, Spring |
72.77 |
| 014: Jefferson |
Fee, Tax Sale, Spring |
125.00 |
| 014: Jefferson |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988990 Pymt id#: 20033358 |
Effective: 09/04/2025 Paid by: Check-In Office |
-2,901.19 |
Receipt #: 1984003 Pymt id#: 19887508 |
Effective: 05/12/2025 Paid by: EFT |
-784.55 |
| Due: |
0.00 |
| Total Payments: |
3,685.74 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
724.71 |
| 014: Jefferson |
Penalty, Annual Fall |
23.70 |
| 014: Jefferson |
Penalty, Fall |
72.47 |
| 014: Jefferson |
Taxes, NTS 1yr |
237.00 |
| 014: Jefferson |
Taxes, Spring |
724.71 |
| 014: Jefferson |
Penalty, NTS 1yr |
23.70 |
| 014: Jefferson |
Penalty, Annual Spring |
23.70 |
| 014: Jefferson |
Penalty, Spring |
72.47 |
| Due: |
1,902.46 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
237.00 |
| 014: Jefferson |
Penalty, Fall |
11.85 |
| 014: Jefferson |
Taxes, Spring |
237.00 |
| 014: Jefferson |
Penalty, Spring |
23.70 |
Receipt #: 1905157 Pymt id#: 18517285 |
Effective: 08/04/2023 Paid by: Check-In Office |
-260.70 |
| Due: |
248.85 |
| Total Payments: |
260.70 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
229.12 |
| 014: Jefferson |
Taxes, TS 2yr |
277.75 |
| 014: Jefferson |
Taxes, NTS 1yr |
208.90 |
| 014: Jefferson |
Taxes, Spring |
229.12 |
| 014: Jefferson |
Penalty, TS 2yr |
49.30 |
| 014: Jefferson |
Penalty, NTS 1yr |
27.77 |
| 014: Jefferson |
Penalty, Annual Spring |
48.66 |
| 014: Jefferson |
Penalty, Spring |
22.91 |
| 014: Jefferson |
Fee, Tax Sale, Spring |
100.00 |
| 014: Jefferson |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1862242 Pymt id#: 17714008 |
Effective: 10/04/2022 Paid by: Check-In Office |
-1,233.53 |
| Due: |
0.00 |
| Total Payments: |
1,233.53 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
208.90 |
| 014: Jefferson |
Penalty, Annual Fall |
6.88 |
| 014: Jefferson |
Penalty, Fall |
20.89 |
| 014: Jefferson |
Taxes, TS 2yr |
215.28 |
| 014: Jefferson |
Taxes, NTS 1yr |
215.28 |
| 014: Jefferson |
Taxes, Spring |
208.90 |
| 014: Jefferson |
Penalty, TS 2yr |
21.77 |
| 014: Jefferson |
Penalty, NTS 1yr |
21.53 |
| 014: Jefferson |
Penalty, Annual Spring |
6.88 |
| 014: Jefferson |
Penalty, Spring |
20.89 |
Receipt #: 1815920 Pymt id#: 16723999 |
Effective: 05/10/2021 Paid by: TRECS |
-383.48 |
| Due: |
563.72 |
| Total Payments: |
383.48 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
215.28 |
| 014: Jefferson |
Penalty, Fall |
21.53 |
| 014: Jefferson |
Taxes, NTS 1yr |
210.22 |
| 014: Jefferson |
Taxes, Spring |
215.28 |
| 014: Jefferson |
Penalty, NTS 1yr |
21.02 |
| 014: Jefferson |
Penalty, Spring |
21.53 |
Receipt #: 1772419 Pymt id#: 15797483 |
Effective: 05/11/2020 Paid by: EFT |
-231.00 |
| Due: |
473.86 |
| Total Payments: |
231.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
210.22 |
| 014: Jefferson |
Penalty, Fall |
10.51 |
| 014: Jefferson |
Taxes, Spring |
210.22 |
| 014: Jefferson |
Penalty, Spring |
21.02 |
Receipt #: 1733540 Pymt id#: 14937247 |
Effective: 08/30/2019 Paid by: Check-In Office |
-231.24 |
| Due: |
220.73 |
| Total Payments: |
231.24 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
195.76 |
| 014: Jefferson |
Taxes, TS 2yr |
187.30 |
| 014: Jefferson |
Taxes, NTS 1yr |
187.30 |
| 014: Jefferson |
Taxes, Spring |
195.76 |
| 014: Jefferson |
Penalty, TS 2yr |
18.73 |
| 014: Jefferson |
Penalty, NTS 1yr |
18.73 |
| 014: Jefferson |
Penalty, Annual Spring |
37.46 |
| 014: Jefferson |
Penalty, Spring |
19.58 |
| 014: Jefferson |
Fee, Tax Sale, Spring |
75.00 |
| 014: Jefferson |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1691605 Pymt id#: 13871428 |
Effective: 08/29/2018 Paid by: Check-In Office |
-975.62 |
| Due: |
0.00 |
| Total Payments: |
975.62 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
187.30 |
| 014: Jefferson |
Penalty, Fall |
18.73 |
| 014: Jefferson |
Taxes, Spring |
187.30 |
| 014: Jefferson |
Penalty, Spring |
18.73 |
| Due: |
412.06 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
158.70 |
| 014: Jefferson |
Taxes, TS 2yr |
123.27 |
| 014: Jefferson |
Taxes, NTS 1yr |
123.27 |
| 014: Jefferson |
Taxes, Spring |
158.70 |
| 014: Jefferson |
Penalty, TS 2yr |
12.33 |
| 014: Jefferson |
Penalty, NTS 1yr |
12.33 |
| 014: Jefferson |
Penalty, Annual Spring |
24.65 |
| 014: Jefferson |
Penalty, Spring |
15.87 |
| 014: Jefferson |
Fee, Tax Sale, Spring |
75.00 |
| 014: Jefferson |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1605058 Pymt id#: 11944935 |
Effective: 08/29/2016 Paid by: Cash-In Office |
-744.12 |
| Due: |
0.00 |
| Total Payments: |
744.12 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
123.27 |
| 014: Jefferson |
Penalty, Fall |
12.33 |
| 014: Jefferson |
Taxes, Spring |
123.27 |
| 014: Jefferson |
Penalty, Spring |
12.33 |
| Due: |
271.20 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
126.21 |
| 014: Jefferson |
Taxes, Spring |
126.21 |
Receipt #: 1528969 Pymt id#: 10527013 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-126.21 |
Receipt #: 1500216 Pymt id#: 10278883 |
Effective: 05/07/2014 Paid by: Cash-In Office |
-126.21 |
| Due: |
0.00 |
| Total Payments: |
252.42 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
619.52 |
| 014: Jefferson |
Taxes, Spring |
619.52 |
| 014: Jefferson |
Penalty, Spring |
61.95 |
Receipt #: 1471099 Pymt id#: 9644814 |
Effective: 08/02/2013 Paid by: Check-Mail Receipt Reques |
-1,300.99 |
| Due: |
0.00 |
| Total Payments: |
1,300.99 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
197.06 |
| 014: Jefferson |
Taxes, TS 2yr |
233.62 |
| 014: Jefferson |
Taxes, NTS 1yr |
233.62 |
| 014: Jefferson |
Taxes, Spring |
197.06 |
| 014: Jefferson |
Penalty, TS 2yr |
23.36 |
| 014: Jefferson |
Penalty, NTS 1yr |
23.36 |
| 014: Jefferson |
Penalty, Annual Spring |
46.72 |
| 014: Jefferson |
Penalty, Spring |
19.71 |
| 014: Jefferson |
Fee, Tax Sale, Spring |
70.00 |
| 014: Jefferson |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1425917 Pymt id#: 8697937 |
Effective: 09/11/2012 Paid by: Check-Mail Receipt Reques |
-1,084.51 |
| Due: |
0.00 |
| Total Payments: |
1,084.51 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
233.62 |
| 014: Jefferson |
Penalty, Fall |
23.36 |
| 014: Jefferson |
Taxes, Spring |
233.62 |
| 014: Jefferson |
Penalty, Spring |
23.36 |
| Due: |
513.96 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
276.19 |
| 014: Jefferson |
Taxes, TS 2yr |
770.12 |
| 014: Jefferson |
Taxes, NTS 1yr |
255.18 |
| 014: Jefferson |
Taxes, Spring |
276.19 |
| 014: Jefferson |
Penalty, TS 2yr |
128.50 |
| 014: Jefferson |
Penalty, NTS 1yr |
77.01 |
| 014: Jefferson |
Penalty, Annual Spring |
102.53 |
| 014: Jefferson |
Penalty, Spring |
27.62 |
| 014: Jefferson |
Fee, Tax Sale, Spring |
70.00 |
| 014: Jefferson |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1349083 Pymt id#: 6656988 |
Effective: 11/09/2010 Paid by: Check-Mail Receipt Reques |
-23.34 |
Receipt #: 1337481 Pymt id#: 6419977 |
Effective: 09/22/2010 Paid by: Check-Mail Receipt Reques |
-2,000.00 |
| Due: |
0.00 |
| Total Payments: |
2,023.34 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, Fall |
255.18 |
| 014: Jefferson |
Penalty, Annual Fall |
51.49 |
| 014: Jefferson |
Penalty, Fall |
25.52 |
| 014: Jefferson |
Taxes, TS 2yr |
514.94 |
| 014: Jefferson |
Taxes, Spring |
255.18 |
| 014: Jefferson |
Penalty, TS 2yr |
51.49 |
| 014: Jefferson |
Penalty, Annual Spring |
51.49 |
| 014: Jefferson |
Penalty, Spring |
25.52 |
| Due: |
1,230.81 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 014: Jefferson |
Taxes, TS 2yr |
374.58 |
| 014: Jefferson |
Taxes, NTS 1yr |
374.58 |
| 014: Jefferson |
Taxes, Spring |
514.94 |
| 014: Jefferson |
Penalty, TS 2yr |
37.46 |
| 014: Jefferson |
Penalty, NTS 1yr |
37.46 |
| 014: Jefferson |
Penalty, Spring |
25.75 |
| 014: Jefferson |
Fee, Tax Sale, Spring |
65.00 |
| 014: Jefferson |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1234849 Pymt id#: 4346522 |
Effective: 06/03/2008 Paid by: Check-Mail Receipt Reques |
-852.89 |
Receipt #: 1231280 Pymt id#: 4229806 |
Effective: 01/24/2008 Paid by: Check-Mail Receipt Reques |
-61.19 |
| Due: |
540.69 |
| Total Payments: |
914.08 |
|
| Transfers |
| Transfer Date: 12/08/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Davis, Mark C |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/02/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Corporate Warranty |
| Deeded Owner: |
Kistler, Nathan L & Bailey N |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/18/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Community State Bank |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/30/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Weaver, Fred A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/30/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Weaver, Fred A & Kathy D |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|