| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(09/09/2019) Nice, Elizabeth D (01/01/2007) Benn, Stephanie L |
| Property Address: |
200 SWEET ST Royal Center, IN 46978 |
| Parcel #: |
09-16-23-123-024.000-004 GIS Parcel
GIS Website |
| Tax Id: |
023-02-079-024 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
27 |
| Tax District: |
004: Royal Center Town |
| School District: |
0775 Pioneer Regional School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
17.64 |
| Spring Installment Due: |
8.82 |
| Fall Installment Due: |
8.82 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Tp Sweet Lot 27 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Nice, Elizabeth D |
200 Sweet St
Royal Center, IN 46978 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 10,600 |
Cap 1 - Homestead Land |
| 38,600 |
Cap 1 - Homestead Improvement |
|
49,200 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 480 |
Supp Std |
|
48,480 |
| = Taxable Assessment |
720 |
| Gross Tax |
Net Av |
Normal Taxes 0.0328150 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0328150 |
| Hmstd, Cap 1: |
720 |
23.62 |
0.00 |
23.62 |
| 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: |
720 |
23.62 |
0.00 |
23.62 |
|
23.62 |
- (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: |
23.62 |
0.170100 |
4.03 |
19.59 |
| 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: |
23.62 |
|
4.03 |
19.59 |
|
- 4.03 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 19.59 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
492.00 |
19.59 |
0.00 |
19.59 |
| 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: |
|
19.59 |
0.00 |
19.59 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 19.59 |
|
- 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: |
19.59 |
0.00 |
0.00 |
0.00 |
1.96 |
17.63 |
| 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: |
19.59 |
0.00 |
0.00 |
0.00 |
1.96 |
17.63 |
|
- 1.96 |
| = after Unfunded State Credit Subtotal: |
= 17.63 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 17.64 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
17.63 |
3.80 |
13.83 |
|
| 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: |
17.64 |
3.80 |
13.83 |
Total: 17.64 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
21.6913% |
5.12 |
0.43 |
4.69 |
0.87 |
3.82 |
| Boone Twp |
0.0003520 |
1.0727% |
0.25 |
0.02 |
0.23 |
0.04 |
0.19 |
| Royal Center |
0.0134100 |
40.8655% |
9.65 |
0.80 |
8.85 |
1.65 |
7.20 |
| Pioneer School Corp |
0.0101600 |
30.9615% |
7.31 |
0.61 |
6.70 |
1.25 |
5.45 |
| Royal Center-Boone Library |
0.0012890 |
3.9281% |
0.93 |
0.08 |
0.85 |
0.16 |
0.69 |
| 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% |
0.35 |
0.03 |
0.32 |
0.06 |
0.26 |
| |
0.0328150 |
100.0000% |
23.62 |
1.96 |
21.66 |
4.03 |
17.64 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
49,200 |
48,480 |
23.62 |
1.96 |
4.03 |
17.64 |
| 2024 Pay 2025 |
43,900 |
32,925 |
372.46 |
0.00 |
64.97 |
307.50 |
| 2023 Pay 2024 |
40,800 |
31,008 |
350.84 |
0.00 |
53.60 |
297.24 |
| 2022 Pay 2023 |
33,200 |
27,568 |
211.32 |
0.00 |
33.76 |
177.56 |
| 2021 Pay 2022 |
29,100 |
24,534 |
187.42 |
0.00 |
27.82 |
159.60 |
| 2020 Pay 2021 |
27,500 |
23,350 |
166.12 |
0.00 |
33.20 |
132.92 |
| 2019 Pay 2020 |
25,500 |
0 |
999.96 |
327.94 |
162.02 |
510.00 |
| 2018 Pay 2019 |
26,600 |
0 |
1,027.84 |
324.62 |
171.22 |
532.00 |
| 2017 Pay 2018 |
26,500 |
0 |
993.16 |
306.59 |
156.57 |
530.00 |
| 2016 Pay 2017 |
25,100 |
0 |
916.98 |
263.03 |
151.95 |
502.00 |
| 2015 Pay 2016 |
23,700 |
0 |
849.74 |
241.71 |
134.03 |
474.00 |
| 2014 Pay 2015 |
23,200 |
0 |
787.44 |
195.90 |
127.54 |
464.00 |
| 2013 Pay 2014 |
22,200 |
0 |
797.48 |
212.94 |
140.54 |
444.00 |
| 2012 Pay 2013 |
21,400 |
0 |
795.36 |
201.09 |
166.27 |
428.00 |
| 2011 Pay 2012 |
22,800 |
0 |
794.06 |
210.04 |
128.02 |
456.00 |
| 2010 Pay 2011 |
24,500 |
0 |
883.52 |
259.57 |
133.95 |
490.00 |
| 2009 Pay 2010 |
23,900 |
0 |
812.60 |
334.60 |
0.00 |
478.00 |
| 2008 Pay 2009 |
25,000 |
0 |
818.44 |
193.44 |
0.00 |
625.00 |
| 2007 Pay 2008 |
25,800 |
0 |
903.84 |
0.00 |
190.95 |
712.89 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
17.64 |
| Spring Installment Due: |
8.82 |
| Fall Installment Due: |
8.82 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
8.82 |
| 004: Royal Center |
Taxes, Spring |
8.82 |
| Due: |
17.64 |
| 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 |
153.75 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
153.75 |
Receipt #: 1995726 Pymt id#: 20061147 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-156.25 |
Receipt #: 1977366 Pymt id#: 19863440 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-156.25 |
| Due: |
0.00 |
| Total Payments: |
312.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Indian Creek 121 |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
148.62 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
148.62 |
Receipt #: 1954752 Pymt id#: 19312845 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-151.12 |
Receipt #: 1934218 Pymt id#: 19109507 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-151.12 |
| Due: |
0.00 |
| Total Payments: |
302.24 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
88.78 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
88.78 |
Receipt #: 1916114 Pymt id#: 18563565 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-91.28 |
Receipt #: 1887734 Pymt id#: 18325347 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-91.28 |
| Due: |
0.00 |
| Total Payments: |
182.56 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
79.80 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
79.80 |
Receipt #: 1868074 Pymt id#: 17737717 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-82.30 |
Receipt #: 1844619 Pymt id#: 17495163 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-82.30 |
| Due: |
0.00 |
| Total Payments: |
164.60 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
66.46 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
66.46 |
Receipt #: 1829436 Pymt id#: 16941690 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-68.96 |
Receipt #: 1801055 Pymt id#: 16657449 |
Effective: 04/22/2021 Paid by: PayGov |
-68.96 |
| Due: |
0.00 |
| Total Payments: |
137.92 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
255.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
255.00 |
Receipt #: 1781666 Pymt id#: 16095891 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-257.50 |
Receipt #: 1758355 Pymt id#: 15748153 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-257.50 |
| Due: |
0.00 |
| Total Payments: |
515.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
266.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
266.00 |
Receipt #: 1734534 Pymt id#: 15038806 |
Effective: 10/15/2019 Paid by: Check-Mail |
-268.50 |
Receipt #: 1722848 Pymt id#: 14782052 |
Effective: 05/08/2019 Paid by: Check-Mail |
-268.50 |
| Due: |
0.00 |
| Total Payments: |
537.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
265.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
265.00 |
Receipt #: 1706455 Pymt id#: 14019217 |
Effective: 11/13/2018 Paid by: Check-Mail |
-267.50 |
Receipt #: 1686892 Pymt id#: 13711939 |
Effective: 05/10/2018 Paid by: PayGov |
-267.50 |
| Due: |
0.00 |
| Total Payments: |
535.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
251.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
251.00 |
Receipt #: 1658345 Pymt id#: 12883390 |
Effective: 11/13/2017 Paid by: Check-Mail |
-253.50 |
Receipt #: 1634684 Pymt id#: 12554449 |
Effective: 05/05/2017 Paid by: Check-In Office |
-253.50 |
| Due: |
0.00 |
| Total Payments: |
507.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
237.00 |
| 004: Royal Center |
Taxes, Spring |
237.00 |
Receipt #: 1612401 Pymt id#: 11973717 |
Effective: 11/08/2016 Paid by: Check-Mail |
-237.00 |
Receipt #: 1594976 Pymt id#: 11815474 |
Effective: 05/10/2016 Paid by: Check-In Office |
-237.00 |
| Due: |
0.00 |
| Total Payments: |
474.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
232.00 |
| 004: Royal Center |
Taxes, Spring |
232.00 |
Receipt #: 1570593 Pymt id#: 11292435 |
Effective: 11/10/2015 Paid by: Check-Mail Receipt Reques |
-232.00 |
Receipt #: 1550084 Pymt id#: 11028855 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-232.00 |
| Due: |
0.00 |
| Total Payments: |
464.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
222.00 |
| 004: Royal Center |
Taxes, Spring |
222.00 |
Receipt #: 1526474 Pymt id#: 10518494 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-222.00 |
Receipt #: 1499909 Pymt id#: 10277957 |
Effective: 05/07/2014 Paid by: Check-Mail Receipt Reques |
-222.00 |
| Due: |
0.00 |
| Total Payments: |
444.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
214.00 |
| 004: Royal Center |
Taxes, Spring |
214.00 |
Receipt #: 1483149 Pymt id#: 9790981 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-214.00 |
Receipt #: 1462806 Pymt id#: 9568255 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-214.00 |
| Due: |
0.00 |
| Total Payments: |
428.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
228.00 |
| 004: Royal Center |
Taxes, Spring |
228.00 |
Receipt #: 1441448 Pymt id#: 8953270 |
Effective: 11/13/2012 Paid by: Check-Mail Receipt Reques |
-228.00 |
Receipt #: 1419038 Pymt id#: 8623685 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-228.00 |
| Due: |
0.00 |
| Total Payments: |
456.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
245.00 |
| 004: Royal Center |
Taxes, Spring |
245.00 |
Receipt #: 1392646 Pymt id#: 7929275 |
Effective: 11/09/2011 Paid by: Check-Mail Receipt Reques |
-245.00 |
Receipt #: 1369274 Pymt id#: 7329285 |
Effective: 05/05/2011 Paid by: Check-Mail Receipt Reques |
-245.00 |
| Due: |
0.00 |
| Total Payments: |
490.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
239.00 |
| 004: Royal Center |
Taxes, Spring |
239.00 |
Receipt #: 1351512 Pymt id#: 6664289 |
Effective: 11/10/2010 Paid by: Check-Mail Receipt Reques |
-239.00 |
Receipt #: 1329513 Pymt id#: 6334070 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-239.00 |
| Due: |
0.00 |
| Total Payments: |
478.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
312.50 |
| 004: Royal Center |
Taxes, Spring |
312.50 |
Receipt #: 1292028 Pymt id#: 5610372 |
Effective: 10/01/2009 Paid by: Check-Mail Receipt Reques |
-312.50 |
Receipt #: 1274580 Pymt id#: 5426580 |
Effective: 08/06/2009 Paid by: Check-Mail Receipt Reques |
-312.50 |
| Due: |
0.00 |
| Total Payments: |
625.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Spring |
712.89 |
Receipt #: 1254909 Pymt id#: 4720210 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-712.89 |
| Due: |
0.00 |
| Total Payments: |
712.89 |
|
| Transfers |
| Transfer Date: 09/09/2019 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Nice, Elizabeth D |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/09/2019 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Benn, Stephanie L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|