| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/19/2016) Hutsell, Donald H & Stephanie M (03/06/2006) Ruff, Paul E & Rebecca E (03/06/2006) Morphet, Carl L & Wilma L |
| Property Address: |
207 CENTER Royal Center, IN 46978 |
| Parcel #: |
09-16-23-123-008.000-004 GIS Parcel
GIS Website |
| Tax Id: |
023-02-079-008 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
8 |
| Tax District: |
004: Royal Center Town |
| School District: |
0775 Pioneer Regional School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
745.60 |
| Spring Installment Due: |
372.80 |
| Fall Installment Due: |
372.80 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Tp Sweet Lot 8 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Hutsell, Donald H & Stephanie M |
207 E Center St
Royal Center, IN 46978 USA |
Lender
| Lereta LLC |
6191 N State HWY 161
Irving, TX 75038 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 10,600 |
Cap 1 - Homestead Land |
| 88,100 |
Cap 1 - Homestead Improvement |
|
98,700 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 20,280 |
Supp Std |
|
68,280 |
| = Taxable Assessment |
30,420 |
| Gross Tax |
Net Av |
Normal Taxes 0.0328150 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0328150 |
| Hmstd, Cap 1: |
30,420 |
998.22 |
0.00 |
998.22 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
30,420 |
998.22 |
0.00 |
998.22 |
|
998.22 |
- (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: |
998.22 |
0.170100 |
169.79 |
828.43 |
| Res / Rental, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| 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: |
998.22 |
|
169.79 |
828.43 |
|
- 169.79 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 828.43 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
987.00 |
828.43 |
0.00 |
828.43 |
| Res / Rental, 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 |
| 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: |
|
828.43 |
0.00 |
828.43 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 828.43 |
|
- 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: |
828.43 |
0.00 |
0.00 |
0.00 |
82.84 |
745.59 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
828.43 |
0.00 |
0.00 |
0.00 |
82.84 |
745.59 |
|
- 82.84 |
| = after Unfunded State Credit Subtotal: |
= 745.59 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 745.60 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
745.59 |
80.07 |
665.52 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
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: |
745.60 |
80.07 |
665.52 |
Total: 745.60 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
21.6913% |
216.53 |
17.97 |
198.56 |
36.83 |
161.73 |
| Boone Twp |
0.0003520 |
1.0727% |
10.71 |
0.89 |
9.82 |
1.82 |
8.00 |
| Royal Center |
0.0134100 |
40.8655% |
407.93 |
33.85 |
374.08 |
69.39 |
304.69 |
| Pioneer School Corp |
0.0101600 |
30.9615% |
309.06 |
25.65 |
283.41 |
52.57 |
230.84 |
| Royal Center-Boone Library |
0.0012890 |
3.9281% |
39.21 |
3.25 |
35.96 |
6.67 |
29.29 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.4810% |
14.78 |
1.23 |
13.55 |
2.51 |
11.04 |
| |
0.0328150 |
100.0000% |
998.22 |
82.84 |
915.38 |
169.79 |
745.60 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
98,700 |
68,280 |
998.22 |
82.84 |
169.79 |
745.60 |
| 2024 Pay 2025 |
85,600 |
62,100 |
797.54 |
0.00 |
139.10 |
658.44 |
| 2023 Pay 2024 |
79,000 |
59,584 |
695.66 |
0.22 |
106.24 |
589.20 |
| 2022 Pay 2023 |
70,500 |
54,652 |
594.66 |
1.06 |
95.02 |
498.58 |
| 2021 Pay 2022 |
60,900 |
47,622 |
545.04 |
0.00 |
80.92 |
464.12 |
| 2020 Pay 2021 |
57,200 |
44,884 |
493.00 |
0.00 |
98.50 |
394.50 |
| 2019 Pay 2020 |
53,000 |
41,776 |
440.14 |
0.00 |
71.32 |
368.82 |
| 2018 Pay 2019 |
54,600 |
42,960 |
449.78 |
1.32 |
74.92 |
373.54 |
| 2017 Pay 2018 |
54,000 |
42,516 |
430.40 |
0.94 |
67.86 |
361.60 |
| 2016 Pay 2017 |
50,500 |
39,926 |
386.30 |
0.29 |
64.01 |
322.00 |
| 2015 Pay 2016 |
47,400 |
37,706 |
347.56 |
0.09 |
54.83 |
292.64 |
| 2014 Pay 2015 |
44,600 |
35,634 |
304.32 |
0.00 |
49.28 |
255.04 |
| 2013 Pay 2014 |
42,400 |
34,006 |
301.54 |
0.00 |
53.14 |
248.40 |
| 2012 Pay 2013 |
40,800 |
32,822 |
296.52 |
0.00 |
62.00 |
234.52 |
| 2011 Pay 2012 |
44,000 |
35,190 |
306.82 |
0.00 |
49.46 |
257.36 |
| 2010 Pay 2011 |
46,800 |
37,262 |
343.96 |
0.29 |
52.15 |
291.52 |
| 2009 Pay 2010 |
45,700 |
36,448 |
314.56 |
1.99 |
77.53 |
235.04 |
| 2008 Pay 2009 |
47,100 |
37,484 |
314.80 |
0.00 |
89.12 |
225.68 |
| 2007 Pay 2008 |
48,100 |
26,800 |
746.20 |
0.00 |
522.27 |
223.93 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
745.60 |
| Spring Installment Due: |
372.80 |
| Fall Installment Due: |
372.80 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
372.80 |
| 004: Royal Center |
Taxes, Spring |
372.80 |
| Due: |
745.60 |
| 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 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
329.22 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
329.22 |
Receipt #: 1992471 Pymt id#: 20049227 |
Effective: 11/03/2025 Paid by: Escrow Mtg Co. |
-331.72 |
Receipt #: 1975254 Pymt id#: 19855263 |
Effective: 05/08/2025 Paid by: Escrow Mtg Co. |
-331.72 |
| Due: |
0.00 |
| Total Payments: |
663.44 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Indian Creek 121 |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
294.60 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
294.60 |
Receipt #: 1954748 Pymt id#: 19312829 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-297.10 |
Receipt #: 1934214 Pymt id#: 19109491 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-297.10 |
| Due: |
0.00 |
| Total Payments: |
594.20 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
249.29 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
249.29 |
Receipt #: 1916110 Pymt id#: 18563549 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-251.79 |
Receipt #: 1887730 Pymt id#: 18325331 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-251.79 |
| Due: |
0.00 |
| Total Payments: |
503.58 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
232.06 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
232.06 |
Receipt #: 1868070 Pymt id#: 17737701 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-234.56 |
Receipt #: 1844615 Pymt id#: 17495147 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-234.56 |
| Due: |
0.00 |
| Total Payments: |
469.12 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
197.25 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
197.25 |
Receipt #: 1829432 Pymt id#: 16941674 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-199.75 |
Receipt #: 1801550 Pymt id#: 16659428 |
Effective: 04/22/2021 Paid by: PayGov |
-199.75 |
| Due: |
0.00 |
| Total Payments: |
399.50 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
184.41 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
184.41 |
Receipt #: 1781645 Pymt id#: 16095828 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-186.91 |
Receipt #: 1758030 Pymt id#: 15747178 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-186.91 |
| Due: |
0.00 |
| Total Payments: |
373.82 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
186.77 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
186.77 |
Receipt #: 1737018 Pymt id#: 15047231 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-189.27 |
Receipt #: 1714326 Pymt id#: 14754794 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-189.27 |
| Due: |
0.00 |
| Total Payments: |
378.54 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
180.80 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
180.80 |
Receipt #: 1698796 Pymt id#: 13994604 |
Effective: 11/06/2018 Paid by: Escrow Mtg Co. |
-183.30 |
Receipt #: 1671887 Pymt id#: 13662436 |
Effective: 04/24/2018 Paid by: Escrow Mtg Co. |
-183.30 |
| Due: |
0.00 |
| Total Payments: |
366.60 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
161.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
161.00 |
Receipt #: 1660853 Pymt id#: 12890981 |
Effective: 11/13/2017 Paid by: Escrow Mtg Co. |
-163.50 |
Receipt #: 1632507 Pymt id#: 12546974 |
Effective: 05/05/2017 Paid by: Escrow Mtg Co. |
-163.50 |
| Due: |
0.00 |
| Total Payments: |
327.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
146.32 |
| 004: Royal Center |
Taxes, Spring |
146.32 |
Receipt #: 1617887 Pymt id#: 11995035 |
Effective: 11/10/2016 Paid by: Escrow Mtg Co. |
-146.32 |
Receipt #: 1580383 Pymt id#: 11763422 |
Effective: 04/19/2016 Paid by: Check-In Office |
-146.32 |
| Due: |
0.00 |
| Total Payments: |
292.64 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
127.52 |
| 004: Royal Center |
Taxes, NTS 1yr |
124.20 |
| 004: Royal Center |
Taxes, Spring |
127.52 |
| 004: Royal Center |
Penalty, TS 2yr |
6.21 |
| 004: Royal Center |
Penalty, NTS 1yr |
6.21 |
Receipt #: 1573304 Pymt id#: 11302861 |
Effective: 11/10/2015 Paid by: PayGov |
-127.52 |
Receipt #: 1557074 Pymt id#: 11051225 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-133.73 |
Receipt #: 1532525 Pymt id#: 10812916 |
Effective: 12/01/2014 Paid by: Check-Mail Receipt Reques |
-130.41 |
| Due: |
0.00 |
| Total Payments: |
391.66 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
124.20 |
| 004: Royal Center |
Penalty, Fall |
6.21 |
| 004: Royal Center |
Taxes, Spring |
124.20 |
| 004: Royal Center |
Penalty, Spring |
6.21 |
Receipt #: 1513603 Pymt id#: 10321199 |
Effective: 05/12/2014 Paid by: Check-Mail Receipt Reques |
-124.20 |
| Due: |
136.62 |
| Total Payments: |
124.20 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
117.26 |
| 004: Royal Center |
Taxes, NTS 1yr |
128.68 |
| 004: Royal Center |
Taxes, Spring |
117.26 |
| 004: Royal Center |
Penalty, NTS 1yr |
12.87 |
Receipt #: 1487294 Pymt id#: 9803958 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-117.26 |
Receipt #: 1458024 Pymt id#: 9553584 |
Effective: 05/09/2013 Paid by: Check-Mail Receipt Reques |
-258.81 |
| Due: |
0.00 |
| Total Payments: |
376.07 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
128.68 |
| 004: Royal Center |
Penalty, Fall |
6.43 |
| 004: Royal Center |
Taxes, Spring |
128.68 |
Receipt #: 1422690 Pymt id#: 8634680 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-128.68 |
| Due: |
135.11 |
| Total Payments: |
128.68 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
145.76 |
| 004: Royal Center |
Taxes, Spring |
145.76 |
Receipt #: 1377173 Pymt id#: 7353201 |
Effective: 05/10/2011 Paid by: Check-Mail Receipt Reques |
-291.52 |
| Due: |
0.00 |
| Total Payments: |
291.52 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
117.52 |
| 004: Royal Center |
Taxes, Spring |
117.52 |
Receipt #: 1330210 Pymt id#: 6336272 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-235.04 |
| Due: |
0.00 |
| Total Payments: |
235.04 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
112.84 |
| 004: Royal Center |
Taxes, Spring |
112.84 |
Receipt #: 1283834 Pymt id#: 5456839 |
Effective: 08/19/2009 Paid by: Check-Mail Receipt Reques |
-225.68 |
| Due: |
0.00 |
| Total Payments: |
225.68 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Spring |
223.93 |
Receipt #: 1257138 Pymt id#: 4726933 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-223.93 |
| Due: |
0.00 |
| Total Payments: |
223.93 |
|
| Transfers |
| Transfer Date: 04/19/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Hutsell, Donald H & Stephanie M |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/06/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Ruff, Paul E & Rebecca E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/06/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Morphet, Carl L & Wilma L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|