Cass County Government, Indiana
Auditor

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Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
2025 Payable 2026
Deeded Owner: (06/21/2022) Fisher, Patricia S
(01/01/2007) Fisher, Steve J
Property Address: 224 N ST
Royal Center, IN 46978
Parcel #: 09-16-23-231-008.000-004   GIS Parcel   GIS Website
Tax Id: 023-02-089-008
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:  0.00
Spring Installment Due:   302.20
Fall Installment Due:   302.20
Total Payments:   604.40

Legal Description:
Washburn Lot 8

Parties involved with this Parcel
Type Name Address
Owner
Fisher, Patricia S 224 North St
Royal Center, IN 46978 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
12,200  Cap 1 - Homestead Land
76,900  Cap 1 - Homestead Improvement
89,100
  - Deductions/Exemptions
48,000  Std_ex
16,440  Supp Std
64,440
  = Taxable Assessment   24,660
  Gross Tax   Net Av  Normal
Taxes
0.0328150 		  Referendum
Taxes
0.0000000 		  Gross
Taxes
0.0328150 
Hmstd, Cap 1:   24,660   809.22   0.00   809.22 
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:   24,660   809.22   0.00   809.22 
809.22
  - (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:   809.22   0.170100   137.66   671.56 
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:   809.22     137.66   671.56 
- 137.66
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 671.56
  - Unfunded Circuit Breaker Cap Credits:
  - Circuit Breaker do not apply to the Referendum portion of Property Taxes
  Limit Tax - Credits = Taxes
Hmstd, Cap 1:   891.00   671.56   0.00   671.56 
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:     671.56   0.00   671.56 
- 0.00
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 671.56
  - 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:   671.56   0.00   0.00   0.00   67.16   604.40 
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:   671.56   0.00   0.00   0.00   67.16   604.40 
- 67.16
  = after Unfunded State Credit Subtotal:   = 604.40
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 604.40
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 604.40 82.76 521.64  
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:  604.40  82.76 521.64 Total: 604.40
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  21.6913%   175.53   14.57   160.96   29.86   131.10 
 Boone Twp  0.0003520  1.0727%   8.68   0.72   7.96   1.48   6.48 
 Royal Center  0.0134100  40.8655%   330.69   27.45   303.24   56.26   246.98 
 Pioneer School Corp  0.0101600  30.9615%   250.55   20.79   229.76   42.62   187.14 
 Royal Center-Boone Library  0.0012890  3.9281%   31.79   2.64   29.15   5.41   23.74 
 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%   11.98   0.99   10.99   2.04   8.95 
    0.0328150  100.0000%   809.22   67.16   742.06   137.66   604.40 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  89,100  64,440  809.22     67.16     137.66     604.40 
2024 Pay 2025  75,700  56,775  642.28     0.00     112.04     530.24 
2023 Pay 2024  71,000  53,808  615.96     0.07     94.08     521.82 
2022 Pay 2023  64,000  47,286  627.16     0.15     100.21     526.80 
2021 Pay 2022  55,900  41,292  599.64     0.49     89.03     510.12 
2020 Pay 2021  53,400  39,368  561.68     0.40     112.24     449.04 
2019 Pay 2020  50,300  37,074  518.64     0.57     84.03     434.04 
2018 Pay 2019  51,400  37,888  522.12     0.44     86.98     434.70 
2017 Pay 2018  51,400  37,888  506.40     0.31     79.83     426.26 
2016 Pay 2017  49,200  36,260  472.74     0.10     78.34     394.30 
2015 Pay 2016  46,800  34,484  441.58     0.04     69.66     371.88 
2014 Pay 2015  47,200  34,928  416.54     0.00     67.46     349.08 
2013 Pay 2014  45,200  33,448  422.16     0.00     74.40     347.76 
2012 Pay 2013  44,400  32,856  429.06     0.00     89.70     339.36 
2011 Pay 2012  46,900  0  1,633.38     432.04     263.34     938.00 
2010 Pay 2011  49,300  36,482  462.24     0.00     70.08     392.16 
2009 Pay 2010  48,400  35,816  427.86     0.00     111.48     316.38 
2008 Pay 2009  54,100  40,034  460.48     0.00     137.54     322.94 
2007 Pay 2008  52,900  26,450  926.62     0.00     659.43     267.19 

Charges:
  2025 Payable 2026   Balance:  0.00
Spring Installment Due:   302.20
Fall Installment Due:   302.20
Total Payments:   604.40
2025 Payable 2026
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 302.20
  004: Royal Center Taxes, Spring 302.20
Receipt #: 2007601
Pymt id#: 20590453		 Effective: 04/09/2026
Paid by: Check-In Office		 -604.40
Due: 0.00
Total Payments: 604.40
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 265.12
  Drain Maintenance: Indian Creek 121 Taxes, TS 2yr 5.00
  Drain Maintenance: Indian Creek 121 Taxes, NTS 1yr 2.50
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  004: Royal Center Taxes, TS 2yr 524.31
  004: Royal Center Taxes, NTS 1yr 260.91
  004: Royal Center Taxes, Spring 265.12
  Drain Maintenance: Indian Creek 121 Penalty, TS 2yr 0.75
  Drain Maintenance: Indian Creek 121 Penalty, NTS 1yr 0.50
  Drain Maintenance: Indian Creek 121 Penalty, Annual Spring 0.75
  Drain Maintenance: Indian Creek 121 Penalty, Spring 0.25
  004: Royal Center Penalty, TS 2yr 78.77
  004: Royal Center Penalty, NTS 1yr 52.43
  004: Royal Center Penalty, Annual Spring 78.52
  004: Royal Center Penalty, Spring 26.51
  004: Royal Center Fee, Tax Sale, Spring 125.00
  004: Royal Center Fee, Additional Fees, Spring 40.00
Receipt #: 1988981
Pymt id#: 20033314		 Effective: 09/04/2025
Paid by: Check-In Office		 -1,731.44
Due: 0.00
Total Payments: 1,731.44
2023 Payable 2024
Tax Unit Description Charge
  Drain Maintenance: Indian Creek 121 Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 260.91
  Drain Maintenance: Indian Creek 121 Penalty, Annual Fall 0.25
  Drain Maintenance: Indian Creek 121 Penalty, Fall 0.25
  004: Royal Center Penalty, Annual Fall 26.34
  004: Royal Center Penalty, Fall 26.09
  Drain Maintenance: Indian Creek 121 Taxes, NTS 1yr 2.50
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  004: Royal Center Taxes, NTS 1yr 263.40
  004: Royal Center Taxes, Spring 260.91
  Drain Maintenance: Indian Creek 121 Penalty, NTS 1yr 0.25
  Drain Maintenance: Indian Creek 121 Penalty, Annual Spring 0.25
  Drain Maintenance: Indian Creek 121 Penalty, Spring 0.25
  004: Royal Center Penalty, NTS 1yr 26.34
  004: Royal Center Penalty, Annual Spring 26.34
  004: Royal Center Penalty, Spring 26.09
Due: 925.17
Total Payments: 0.00
2022 Payable 2023
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 263.40
  Drain Maintenance: 121 Indian Creek Penalty, Fall 0.12
  004: Royal Center Penalty, Fall 13.17
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 263.40
Receipt #: 1895236
Pymt id#: 18354310		 Effective: 05/08/2023
Paid by: Check-Mail		 -265.90
Due: 279.19
Total Payments: 265.90
2021 Payable 2022
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 255.06
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 255.06
Receipt #: 1872918
Pymt id#: 17756979		 Effective: 11/09/2022
Paid by: Check-Drop Box		 -257.56
Receipt #: 1855306
Pymt id#: 17537772		 Effective: 05/10/2022
Paid by: Check-Drop Box		 -257.56
Due: 0.00
Total Payments: 515.12
2020 Payable 2021
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 224.52
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 224.52
Receipt #: 1832401
Pymt id#: 16953986		 Effective: 11/10/2021
Paid by: Check-Drop Box		 -227.02
Receipt #: 1817323
Pymt id#: 16730187		 Effective: 05/10/2021
Paid by: Check-Drop Box		 -227.02
Due: 0.00
Total Payments: 454.04
2019 Payable 2020
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 217.02
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 217.02
Receipt #: 1791558
Pymt id#: 16129849		 Effective: 11/10/2020
Paid by: Check-Mail		 -219.52
Receipt #: 1762107
Pymt id#: 15760919		 Effective: 05/05/2020
Paid by: Check-Drop Box		 -219.52
Due: 0.00
Total Payments: 439.04
2018 Payable 2019
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 217.35
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 217.35
Receipt #: 1744500
Pymt id#: 15071210		 Effective: 11/12/2019
Paid by: Cash-In Office		 -219.85
Receipt #: 1724159
Pymt id#: 14786110		 Effective: 05/09/2019
Paid by: Cash-In Office		 -219.85
Due: 0.00
Total Payments: 439.70
2017 Payable 2018
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 213.13
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 213.13
Receipt #: 1702769
Pymt id#: 14006980		 Effective: 11/13/2018
Paid by: Cash-In Office		 -215.63
Receipt #: 1683620
Pymt id#: 13700366		 Effective: 05/10/2018
Paid by: Cash-In Office		 -215.63
Due: 0.00
Total Payments: 431.26
2016 Payable 2017
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 197.15
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 197.15
Receipt #: 1655991
Pymt id#: 12875911		 Effective: 11/08/2017
Paid by: Cash-In Office		 -199.65
Receipt #: 1637305
Pymt id#: 12563093		 Effective: 05/09/2017
Paid by: Cash-In Office		 -199.65
Due: 0.00
Total Payments: 399.30
2015 Payable 2016
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 185.94
  004: Royal Center Taxes, NTS 1yr 174.54
  004: Royal Center Taxes, Spring 185.94
  004: Royal Center Penalty, NTS 1yr 8.73
Receipt #: 1613242
Pymt id#: 11976879		 Effective: 11/09/2016
Paid by: Check-In Office		 -185.94
Receipt #: 1594567
Pymt id#: 11814133		 Effective: 05/10/2016
Paid by: Cash-In Office		 -185.94
Receipt #: 1577250
Pymt id#: 11602090		 Effective: 01/26/2016
Paid by: Cash-In Office		 -8.27
Receipt #: 1575082
Pymt id#: 11309896		 Effective: 11/10/2015
Paid by: Check-Mail Receipt Reques		 -175.00
Due: 0.00
Total Payments: 555.15
2014 Payable 2015
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 174.54
  004: Royal Center Penalty, Fall 8.73
  004: Royal Center Taxes, NTS 1yr 8.69
  004: Royal Center Taxes, Spring 174.54
  004: Royal Center Penalty, NTS 1yr 0.87
Receipt #: 1556882
Pymt id#: 11050649		 Effective: 05/11/2015
Paid by: Check-Mail Receipt Reques		 -174.54
Receipt #: 1533396
Pymt id#: 10824336		 Effective: 02/23/2015
Paid by: Cash-In Office		 -9.56
Due: 183.27
Total Payments: 184.10
2013 Payable 2014
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 173.88
  004: Royal Center Penalty, Fall 0.43
  004: Royal Center Taxes, Spring 173.88
  004: Royal Center Penalty, Spring 8.69
Receipt #: 1530362
Pymt id#: 10531312		 Effective: 11/10/2014
Paid by: Check-Mail Receipt Reques		 -173.88
Receipt #: 1513560
Pymt id#: 10320956		 Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques		 -173.88
Receipt #: 1513559
Pymt id#: 10320953		 Effective: 05/12/2014
Paid by: Check-In Office		 +173.88
Receipt #: 1513518
Pymt id#: 10320827		 Effective: 05/12/2014
Paid by: Check-In Office		 -173.88
Due: 9.12
Total Payments: 347.76
2012 Payable 2013
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 169.68
  004: Royal Center Taxes, Spring 169.68
  004: Royal Center Penalty, Spring 16.97
Receipt #: 1482894
Pymt id#: 9790138		 Effective: 11/12/2013
Paid by: Check-Mail Receipt Reques		 -169.68
Receipt #: 1471252
Pymt id#: 9646134		 Effective: 08/16/2013
Paid by: Cash-In Office		 -186.65
Due: 0.00
Total Payments: 356.33
2011 Payable 2012
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 469.00
  004: Royal Center Taxes, Spring 469.00
Receipt #: 1435367
Pymt id#: 8931602		 Effective: 11/08/2012
Paid by: Check-Mail Receipt Reques		 -469.00
Receipt #: 1411867
Pymt id#: 8601941		 Effective: 05/07/2012
Paid by: Check-Mail Receipt Reques		 -469.00
Due: 0.00
Total Payments: 938.00
2010 Payable 2011
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 196.08
  004: Royal Center Taxes, Spring 196.08
Receipt #: 1389476
Pymt id#: 7919629		 Effective: 11/07/2011
Paid by: Check-Mail Receipt Reques		 -196.08
Receipt #: 1368472
Pymt id#: 7326854		 Effective: 05/05/2011
Paid by: Check-Mail Receipt Reques		 -196.08
Due: 0.00
Total Payments: 392.16
2009 Payable 2010
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 158.19
  004: Royal Center Taxes, Spring 158.19
Receipt #: 1344412
Pymt id#: 6642922		 Effective: 11/05/2010
Paid by: Check-Mail Receipt Reques		 -158.19
Receipt #: 1324088
Pymt id#: 6317455		 Effective: 05/07/2010
Paid by: Check-Mail Receipt Reques		 -158.19
Due: 0.00
Total Payments: 316.38
2008 Payable 2009
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 161.47
  004: Royal Center Taxes, Spring 161.47
Receipt #: 1299578
Pymt id#: 5635614		 Effective: 11/05/2009
Paid by: Check-Mail Receipt Reques		 -161.47
Receipt #: 1280770
Pymt id#: 5447062		 Effective: 08/17/2009
Paid by: Check-Mail Receipt Reques		 -161.47
Due: 0.00
Total Payments: 322.94
2007 Payable 2008
Tax Unit Description Charge
  004: Royal Center Taxes, Spring 267.19
Receipt #: 1259193
Pymt id#: 4733358		 Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques		 -267.19
Due: 0.00
Total Payments: 267.19

Transfers
Transfer Date: 06/21/2022       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Fisher, Patricia S Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 06/21/2022       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Fisher, Steve J Instrument #:  
Address: (Doc#) Book:  
Page: