| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
541: Residential Mobile/manufactured Home Family Dwelling On Unplatted Land Of 0-9.99
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2007) Hardy, John Michael |
| Property Address: |
3848 S 200 E
Logansport, IN 46947 |
| Parcel #: |
09-10-07-400-012.000-023 GIS Parcel
GIS Website |
| Tax Id: |
018-10-013-012 |
| Map #: |
|
| Acres: |
1.36
Township: 02N
Range:
Section: 07
|
| Lots: |
See Legal Description |
| Tax District: |
023: Washington Township Southeaste |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
149.48 |
| Spring Installment Due: |
74.74 |
| Fall Installment Due: |
74.74 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Pt E 1/2 Se 7 26 2e 1.366a |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Hardy, John Michael |
3848 S 200 E
Logansport, IN 46947 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 25,000 |
Cap 1 - Homestead Land |
| 35,000 |
Cap 1 - Homestead Improvement |
| 1,400 |
Cap 2 - Res / Rental Land |
|
61,400 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 4,800 |
Supp Std |
| 84 |
2% Deduction |
|
52,884 |
| = Taxable Assessment |
8,516 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0191800 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0191800 |
| Hmstd, Cap 1: |
7,200 |
138.10 |
0.00 |
138.10 |
| Res / Rental, Cap 2: |
1,316 |
25.24 |
0.00 |
25.24 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
8,516 |
163.34 |
0.00 |
163.34 |
|
163.34 |
- (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: |
138.10 |
0.170100 |
23.49 |
114.61 |
| Res / Rental, Cap 2: |
25.24 |
0.170100 |
4.29 |
20.95 |
| 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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
163.34 |
|
27.78 |
135.56 |
|
- 27.78 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 135.56 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
600.00 |
114.61 |
0.00 |
114.61 |
| Res / Rental, Cap 2: |
28.00 |
20.95 |
0.00 |
20.95 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
135.56 |
0.00 |
135.56 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 135.56 |
|
- 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: |
114.61 |
0.00 |
0.00 |
0.00 |
11.46 |
103.15 |
| Res / Rental, Cap 2: |
20.95 |
0.00 |
0.00 |
0.00 |
N/A |
20.95 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
135.56 |
0.00 |
0.00 |
0.00 |
11.46 |
124.10 |
|
- 11.46 |
| = after Unfunded State Credit Subtotal: |
= 124.10 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 124.10 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
103.15 |
42.98 |
60.17 |
|
| Res / Rental, Cap 2 Taxes: |
20.95 |
20.95 |
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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
124.10 |
63.93 |
60.17 |
Total: 124.10 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
37.1116% |
60.62 |
4.25 |
56.37 |
10.31 |
46.06 |
| Washington Twp |
0.0014610 |
7.6173% |
12.44 |
0.87 |
11.57 |
2.12 |
9.45 |
| Lewis Cass Schools |
0.0091220 |
47.5600% |
77.68 |
5.45 |
72.23 |
13.21 |
59.02 |
| Logansport Library |
0.0009930 |
5.1773% |
8.46 |
0.59 |
7.87 |
1.44 |
6.43 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.5339% |
4.14 |
0.29 |
3.85 |
0.70 |
3.15 |
| |
0.0191800 |
100.0000% |
163.34 |
11.46 |
151.88 |
27.78 |
124.10 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
61,400 |
52,884 |
163.34 |
11.46 |
27.78 |
124.10 |
| 2024 Pay 2025 |
52,000 |
37,950 |
276.90 |
0.00 |
48.30 |
228.60 |
| 2023 Pay 2024 |
47,100 |
33,364 |
279.92 |
0.00 |
42.77 |
237.16 |
| 2022 Pay 2023 |
47,600 |
35,856 |
268.96 |
0.00 |
42.96 |
226.00 |
| 2021 Pay 2022 |
45,500 |
34,450 |
263.50 |
0.00 |
39.12 |
224.38 |
| 2020 Pay 2021 |
45,700 |
34,598 |
244.40 |
0.00 |
48.84 |
195.56 |
| 2019 Pay 2020 |
44,100 |
33,488 |
231.36 |
0.00 |
37.48 |
193.88 |
| 2018 Pay 2019 |
44,100 |
33,562 |
202.64 |
0.00 |
33.76 |
168.88 |
| 2017 Pay 2018 |
44,200 |
33,636 |
205.68 |
0.00 |
32.42 |
173.26 |
| 2016 Pay 2017 |
45,300 |
34,450 |
183.84 |
0.00 |
30.44 |
153.40 |
| 2015 Pay 2016 |
47,400 |
36,078 |
205.26 |
0.00 |
32.38 |
172.88 |
| 2014 Pay 2015 |
48,100 |
36,670 |
184.36 |
0.00 |
29.84 |
154.52 |
| 2013 Pay 2014 |
48,000 |
36,596 |
197.76 |
0.00 |
34.84 |
162.92 |
| 2012 Pay 2013 |
49,700 |
37,854 |
232.16 |
0.00 |
48.52 |
183.64 |
| 2011 Pay 2012 |
45,200 |
31,712 |
247.76 |
0.00 |
39.94 |
207.82 |
| 2010 Pay 2011 |
46,100 |
32,378 |
278.04 |
0.00 |
42.16 |
235.88 |
| 2009 Pay 2010 |
47,000 |
33,044 |
259.64 |
0.00 |
36.62 |
223.02 |
| 2008 Pay 2009 |
47,900 |
33,710 |
246.96 |
0.00 |
40.48 |
206.48 |
| 2007 Pay 2008 |
43,400 |
23,750 |
461.52 |
0.00 |
295.85 |
165.67 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
149.48 |
| Spring Installment Due: |
74.74 |
| Fall Installment Due: |
74.74 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
5.19 |
| Drain Maintenance: Helvie Open & Tile 085 |
Taxes, Fall |
2.50 |
| Drain Maintenance: Updegraph Open #2 084 |
Taxes, Fall |
2.50 |
| Drain Maintenance: Condon Tile 016 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
62.05 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
5.19 |
| Drain Maintenance: Helvie Open & Tile 085 |
Taxes, Spring |
2.50 |
| Drain Maintenance: Updegraph Open #2 084 |
Taxes, Spring |
2.50 |
| Drain Maintenance: Condon Tile 016 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
62.05 |
| Due: |
149.48 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
4.73 |
| Drain Maintenance: Updegraph Open #2 084 |
Taxes, Fall |
2.50 |
| Drain Maintenance: Condon Tile 016 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
114.30 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
4.73 |
| Drain Maintenance: Updegraph Open #2 084 |
Taxes, Spring |
2.50 |
| Drain Maintenance: Condon Tile 016 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
114.30 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.24 |
| Drain Maintenance: Updegraph Open #2 084 |
Penalty, Spring |
0.12 |
| Drain Maintenance: Condon Tile 016 |
Penalty, Spring |
0.12 |
| 023: Washington Se |
Penalty, Spring |
5.72 |
Receipt #: 1993972
Pymt id#: 20054325 |
Effective: 11/05/2025
Paid by: Cash-In Office |
-124.03 |
Receipt #: 1982372
Pymt id#: 19881918 |
Effective: 05/12/2025
Paid by: Cash-In Office |
-130.23 |
| Due: |
0.00 |
| Total Payments: |
254.26 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
4.78 |
| Drain Maintenance: Helvie Open & Tile 085 |
Taxes, Fall |
2.50 |
| Drain Maintenance: Updegraph Open #2 084 |
Taxes, Fall |
2.50 |
| Drain Maintenance: Condon Tile 016 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
118.58 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
4.78 |
| Drain Maintenance: Helvie Open & Tile 085 |
Taxes, Spring |
2.50 |
| Drain Maintenance: Updegraph Open #2 084 |
Taxes, Spring |
2.50 |
| Drain Maintenance: Condon Tile 016 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
118.58 |
Receipt #: 1948587
Pymt id#: 19290246 |
Effective: 10/15/2024
Paid by: Cash-In Office |
-130.86 |
Receipt #: 1926517
Pymt id#: 19081575 |
Effective: 04/18/2024
Paid by: Cash-In Office |
-130.86 |
| Due: |
0.00 |
| Total Payments: |
261.72 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
5.54 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
2.50 |
| Drain Maintenance: 016 Condon Tile |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
113.00 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
5.54 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
2.50 |
| Drain Maintenance: 016 Condon Tile |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
113.00 |
Receipt #: 1907395
Pymt id#: 18530860 |
Effective: 10/23/2023
Paid by: Cash-In Office |
-126.04 |
Receipt #: 1889466
Pymt id#: 18332240 |
Effective: 04/28/2023
Paid by: Cash-In Office |
-126.04 |
| Due: |
0.00 |
| Total Payments: |
252.08 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
0.12 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
112.19 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
0.12 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
112.19 |
Receipt #: 1847134
Pymt id#: 17505791 |
Effective: 05/02/2022
Paid by: Cash-In Office |
-234.62 |
| Due: |
0.00 |
| Total Payments: |
234.62 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
0.12 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
97.78 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
0.12 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
97.78 |
Receipt #: 1808749
Pymt id#: 16692892 |
Effective: 05/07/2021
Paid by: Cash-In Office |
-205.80 |
| Due: |
0.00 |
| Total Payments: |
205.80 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
0.11 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
96.94 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, NTS 1yr |
1.78 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
0.11 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, NTS 1yr |
84.44 |
| 023: Washington Se |
Taxes, Spring |
96.94 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, NTS 1yr |
0.18 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Annual Spring |
0.18 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.01 |
| Drain Maintenance: 085 Helvie Open & Tile |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 085 Helvie Open & Tile |
Penalty, Annual Spring |
0.25 |
| Drain Maintenance: 085 Helvie Open & Tile |
Penalty, Spring |
0.25 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Annual Spring |
0.25 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Spring |
0.25 |
| 023: Washington Se |
Penalty, NTS 1yr |
8.44 |
| 023: Washington Se |
Penalty, Annual Spring |
8.44 |
| 023: Washington Se |
Penalty, Spring |
9.69 |
Receipt #: 1785306
Pymt id#: 16107907 |
Effective: 11/09/2020
Paid by: Cash-In Office |
-323.76 |
| Due: |
0.00 |
| Total Payments: |
323.76 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
1.78 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
84.44 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Fall |
0.09 |
| Drain Maintenance: 085 Helvie Open & Tile |
Penalty, Fall |
0.12 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Fall |
0.12 |
| 023: Washington Se |
Penalty, Fall |
4.22 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
1.78 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
84.44 |
Receipt #: 1725956
Pymt id#: 14791622 |
Effective: 05/10/2019
Paid by: Cash-In Office |
-91.22 |
| Due: |
95.77 |
| Total Payments: |
91.22 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
1.72 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
86.63 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
1.72 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
86.63 |
Receipt #: 1703400
Pymt id#: 14008933 |
Effective: 11/13/2018
Paid by: Cash-In Office |
-93.35 |
Receipt #: 1682789
Pymt id#: 13697754 |
Effective: 05/09/2018
Paid by: Cash-In Office |
-93.35 |
| Due: |
0.00 |
| Total Payments: |
186.70 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
4.30 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
76.70 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
4.30 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
76.70 |
Receipt #: 1656236
Pymt id#: 12876661 |
Effective: 11/08/2017
Paid by: Cash-In Office |
-83.50 |
Receipt #: 1638235
Pymt id#: 12565934 |
Effective: 05/09/2017
Paid by: Cash-In Office |
-83.50 |
| Due: |
0.00 |
| Total Payments: |
167.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
6.88 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
86.44 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
6.88 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
86.44 |
Receipt #: 1615210
Pymt id#: 11983289 |
Effective: 11/09/2016
Paid by: Cash-In Office |
-95.82 |
Receipt #: 1594463
Pymt id#: 11813821 |
Effective: 05/10/2016
Paid by: Cash-In Office |
-95.82 |
| Due: |
0.00 |
| Total Payments: |
191.64 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
5.29 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
77.26 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
5.29 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
77.26 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.26 |
| Drain Maintenance: 085 Helvie Open & Tile |
Penalty, Spring |
0.12 |
| 023: Washington Se |
Penalty, Spring |
3.86 |
Receipt #: 1570213
Pymt id#: 11291230 |
Effective: 11/10/2015
Paid by: Cash-In Office |
-85.04 |
Receipt #: 1551384
Pymt id#: 11033578 |
Effective: 05/11/2015
Paid by: Cash-In Office |
-89.30 |
| Due: |
0.00 |
| Total Payments: |
174.34 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
3.43 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Fall |
2.50 |
| Drain Maintenance: 016 Condon Tile |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
81.46 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
3.43 |
| Drain Maintenance: 085 Helvie Open & Tile |
Taxes, Spring |
2.50 |
| Drain Maintenance: 016 Condon Tile |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
81.46 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.17 |
| Drain Maintenance: 085 Helvie Open & Tile |
Penalty, Spring |
0.12 |
| Drain Maintenance: 016 Condon Tile |
Penalty, Spring |
0.12 |
| 023: Washington Se |
Penalty, Spring |
4.07 |
Receipt #: 1526962
Pymt id#: 10519964 |
Effective: 11/10/2014
Paid by: Cash-In Office |
-89.88 |
Receipt #: 1508474
Pymt id#: 10304901 |
Effective: 05/12/2014
Paid by: Cash-In Office |
-94.38 |
| Due: |
0.00 |
| Total Payments: |
184.26 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
2.50 |
| 023: Washington Se |
Taxes, Fall |
91.82 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
2.50 |
| 023: Washington Se |
Taxes, Spring |
91.82 |
Receipt #: 1482538
Pymt id#: 9789070 |
Effective: 11/12/2013
Paid by: Cash-In Office |
-94.32 |
Receipt #: 1459083
Pymt id#: 9556814 |
Effective: 05/10/2013
Paid by: Cash-In Office |
-94.32 |
| Due: |
0.00 |
| Total Payments: |
188.64 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
2.35 |
| 023: Washington Se |
Taxes, Fall |
103.91 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
2.35 |
| 023: Washington Se |
Taxes, Spring |
103.91 |
Receipt #: 1439256
Pymt id#: 8943347 |
Effective: 11/13/2012
Paid by: Cash-In Office |
-106.26 |
Receipt #: 1416689
Pymt id#: 8616593 |
Effective: 05/09/2012
Paid by: Cash-In Office |
-106.26 |
| Due: |
0.00 |
| Total Payments: |
212.52 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
3.52 |
| 023: Washington Se |
Taxes, Fall |
117.94 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, NTS 1yr |
6.32 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
3.52 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, NTS 1yr |
3.50 |
| 023: Washington Se |
Taxes, NTS 1yr |
111.51 |
| 023: Washington Se |
Taxes, Spring |
117.94 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, NTS 1yr |
0.32 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.18 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, NTS 1yr |
0.18 |
| 023: Washington Se |
Penalty, NTS 1yr |
5.58 |
| 023: Washington Se |
Penalty, Spring |
5.90 |
Receipt #: 1395241
Pymt id#: 7937074 |
Effective: 11/10/2011
Paid by: Cash-In Office |
-121.46 |
Receipt #: 1380454
Pymt id#: 7560238 |
Effective: 06/09/2011
Paid by: Cash-In Office |
-127.54 |
Receipt #: 1351879
Pymt id#: 6665621 |
Effective: 11/10/2010
Paid by: Cash-In Office |
-127.41 |
| Due: |
0.00 |
| Total Payments: |
376.41 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
6.32 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
3.50 |
| 023: Washington Se |
Taxes, Fall |
111.51 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Fall |
0.32 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Fall |
0.18 |
| 023: Washington Se |
Penalty, Fall |
5.58 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, TS 2yr |
4.72 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, NTS 1yr |
4.72 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
6.32 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, TS 2yr |
3.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, NTS 1yr |
3.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
3.50 |
| 023: Washington Se |
Taxes, TS 2yr |
100.85 |
| 023: Washington Se |
Taxes, NTS 1yr |
103.24 |
| 023: Washington Se |
Taxes, Spring |
111.51 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, TS 2yr |
0.47 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, NTS 1yr |
0.47 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.32 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, TS 2yr |
0.35 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, NTS 1yr |
0.35 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Spring |
0.18 |
| 023: Washington Se |
Penalty, TS 2yr |
10.32 |
| 023: Washington Se |
Penalty, NTS 1yr |
10.32 |
| 023: Washington Se |
Penalty, Spring |
5.39 |
Receipt #: 1336837
Pymt id#: 6413674 |
Effective: 08/25/2010
Paid by: Cash-In Office |
-0.01 |
Receipt #: 1334818
Pymt id#: 6350379 |
Effective: 05/10/2010
Paid by: Cash-In Office |
-123.42 |
Receipt #: 1309959
Pymt id#: 5751087 |
Effective: 12/28/2009
Paid by: Check-Mail Receipt Reques |
-0.40 |
Receipt #: 1309822
Pymt id#: 5750658 |
Effective: 12/22/2009
Paid by: Check-Mail Receipt Reques |
-0.99 |
Receipt #: 1309179
Pymt id#: 5748364 |
Effective: 12/17/2009
Paid by: Cash-In Office |
-245.21 |
| Due: |
127.41 |
| Total Payments: |
370.03 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Fall |
4.72 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Fall |
3.50 |
| 023: Washington Se |
Taxes, Fall |
103.24 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Fall |
0.47 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Fall |
0.35 |
| 023: Washington Se |
Penalty, Fall |
10.32 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, TS 2yr |
10.03 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
4.72 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, TS 2yr |
7.00 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
3.50 |
| 023: Washington Se |
Taxes, TS 2yr |
165.62 |
| 023: Washington Se |
Taxes, Spring |
103.24 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, TS 2yr |
0.50 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.47 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, TS 2yr |
0.35 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Spring |
0.35 |
| 023: Washington Se |
Penalty, TS 2yr |
8.28 |
| 023: Washington Se |
Penalty, Spring |
10.32 |
Receipt #: 1306707
Pymt id#: 5658033 |
Effective: 11/10/2009
Paid by: Check-Mail Receipt Reques |
-2.38 |
Receipt #: 1262539
Pymt id#: 4827232 |
Effective: 01/06/2009
Paid by: Cash-In Office |
-191.79 |
| Due: |
242.81 |
| Total Payments: |
194.17 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, NTS 1yr |
3.01 |
| Conservancy: Rock Creek Conservancy (99) |
Taxes, Spring |
10.03 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, NTS 1yr |
3.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Taxes, Spring |
7.00 |
| 023: Washington Se |
Taxes, NTS 1yr |
138.65 |
| 023: Washington Se |
Taxes, Spring |
165.67 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, NTS 1yr |
0.15 |
| Conservancy: Rock Creek Conservancy (99) |
Penalty, Spring |
0.50 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, NTS 1yr |
0.18 |
| Drain Maintenance: 084 Updegraph Open #2 |
Penalty, Spring |
0.35 |
| 023: Washington Se |
Penalty, NTS 1yr |
6.93 |
| 023: Washington Se |
Penalty, Spring |
8.28 |
Receipt #: 1229789
Pymt id#: 4144685 |
Effective: 12/17/2007
Paid by: Cash-In Office |
-152.47 |
| Due: |
191.78 |
| Total Payments: |
152.47 |
|
|