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: (12/30/2021) Jones, Ryan & Alcorn, Fred C
(05/18/2020) Lincoln, Shaelyn R
(10/11/2018) Red Investments, Llc
(12/27/2006) De Witt, Richard S & Heather E
(12/27/2006) Nolen, Douglas L & Tammerrie
Property Address: 222 W N ST
Royal Center, IN 46978
Parcel #: 09-16-23-231-009.000-004   GIS Parcel   GIS Website
Tax Id: 023-02-089-009
Map #:  
Acres: 0.00         Township:           Range:           Section:  
Lots: 9
Tax District: 004: Royal Center Town
School District: 0775 Pioneer Regional School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  1,114.20
Spring Installment Due:   557.10
Fall Installment Due:   557.10
Total Payments:   0.00

Legal Description:
Washburn Lot 9

Parties involved with this Parcel
Type Name Address
Owner
Jones, Ryan & Alcorn, Fred C 222 W North 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
12,200  Cap 1 - Homestead Land
111,600  Cap 1 - Homestead Improvement
123,800
  - Deductions/Exemptions
48,000  Std_ex
30,320  Supp Std
78,320
  = Taxable Assessment   45,480
  Gross Tax   Net Av  Normal
Taxes
0.0328150
 
 Referendum
Taxes
0.0000000
 
 Gross
Taxes
0.0328150
 
Hmstd, Cap 1:   45,480   1,492.42   0.00   1,492.42 
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:   45,480   1,492.42   0.00   1,492.42 
1,492.42
  - (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:   1,492.42   0.170100   253.86   1,238.56 
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:   1,492.42     253.86   1,238.56 
- 253.86
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 1,238.56
  - Unfunded Circuit Breaker Cap Credits:
  - Circuit Breaker do not apply to the Referendum portion of Property Taxes
  Limit Tax - Credits = Taxes
Hmstd, Cap 1:   1,238.00   1,238.56   0.57   1,237.99 
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:     1,238.56   0.57   1,237.99 
- 0.57
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 1,237.99
  - 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:   1,237.99   0.00   0.00   0.00   123.80   1,114.19 
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:   1,237.99   0.00   0.00   0.00   123.80   1,114.19 
- 123.80
  = after Unfunded State Credit Subtotal:   = 1,114.19
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 1,114.20
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 1,114.19 109.80 1,004.39  
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:  1,114.20  109.80 1,004.39 Total: 1,114.20
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  21.6913%   323.73   26.98   296.75   55.07   241.68 
 Boone Twp  0.0003520  1.0727%   16.01   1.33   14.68   2.72   11.96 
 Royal Center  0.0134100  40.8655%   609.88   50.82   559.06   103.74   455.32 
 Pioneer School Corp  0.0101600  30.9615%   462.07   38.51   423.56   78.60   344.96 
 Royal Center-Boone Library  0.0012890  3.9281%   58.62   4.89   53.73   9.97   43.76 
 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%   22.10   1.84   20.26   3.76   16.50 
    0.0328150  100.0000%   1,492.42   124.37   1,368.05   253.86   1,114.20 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  123,800  78,320  1,492.42     124.37     253.86     1,114.20 
2024 Pay 2025  113,000  72,375  1,378.72     8.25     240.48     1,130.00 
2023 Pay 2024  104,000  69,560  1,233.94     0.75     188.46     1,044.74 
2022 Pay 2023  93,100  64,100  1,088.16     4.29     173.87     910.00 
2021 Pay 2022  80,300  3,000  3,173.08     1,133.90     471.18     1,568.00 
2020 Pay 2021  52,300  37,148  606.52     4.26     121.18     481.08 
2019 Pay 2020  48,700  1,909.72     605.29     309.43     995.00 
2018 Pay 2019  50,400  3,000  1,831.58     495.48     305.10     1,031.00 
2017 Pay 2018  49,900  3,000  1,757.72     459.61     277.11     1,021.00 
2016 Pay 2017  47,300  36,226  404.56     1.14     67.04     336.38 
2015 Pay 2016  44,500  34,228  368.28     0.44     58.08     309.76 
2014 Pay 2015  42,400  34,376  272.34     0.00     44.10     228.24 
2013 Pay 2014  40,300  32,822  268.62     0.00     47.34     221.28 
2012 Pay 2013  38,600  31,564  261.50     0.00     54.66     206.84 
2011 Pay 2012  42,900  34,746  283.98     0.00     45.78     238.20 
2010 Pay 2011  39,300  32,082  260.30     0.00     39.46     220.84 
2009 Pay 2010  38,400  31,416  237.46     0.00     61.86     175.60 
2008 Pay 2009  43,800  35,412  274.60     0.00     82.02     192.58 
2007 Pay 2008  42,700  1,495.90     0.00     316.04     1,179.86 

Charges:
  2025 Payable 2026   Balance:  1,114.20
Spring Installment Due:   557.10
Fall Installment Due:   557.10
Total Payments:   0.00
2025 Payable 2026
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 557.10
  004: Royal Center Taxes, Spring 557.10
Due: 1,114.20
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 565.00
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 565.00
Receipt #: 1995772
Pymt id#: 20061331
Effective: 11/06/2025
Paid by: Escrow Mtg Co.
-567.50
Receipt #: 1977413
Pymt id#: 19863628
Effective: 05/09/2025
Paid by: Escrow Mtg Co.
-567.50
Due: 0.00
Total Payments: 1,135.00
2023 Payable 2024
Tax Unit Description Charge
  Drain Maintenance: Indian Creek 121 Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 522.37
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 522.37
Receipt #: 1954796
Pymt id#: 19313021
Effective: 11/07/2024
Paid by: Escrow Mtg Co.
-524.87
Receipt #: 1934261
Pymt id#: 19109679
Effective: 05/07/2024
Paid by: Escrow Mtg Co.
-524.87
Due: 0.00
Total Payments: 1,049.74
2022 Payable 2023
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 455.00
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 455.00
Receipt #: 1916149
Pymt id#: 18563705
Effective: 11/13/2023
Paid by: Escrow Mtg Co.
-457.50
Receipt #: 1887768
Pymt id#: 18325483
Effective: 04/28/2023
Paid by: Escrow Mtg Co.
-457.50
Due: 0.00
Total Payments: 915.00
2021 Payable 2022
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 784.00
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 784.00
Receipt #: 1868103
Pymt id#: 17737833
Effective: 11/04/2022
Paid by: Escrow Mtg Co.
-786.50
Receipt #: 1844649
Pymt id#: 17495283
Effective: 04/27/2022
Paid by: Escrow Mtg Co.
-786.50
Due: 0.00
Total Payments: 1,573.00
2020 Payable 2021
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 240.54
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 240.54
Receipt #: 1829468
Pymt id#: 16941818
Effective: 11/10/2021
Paid by: Escrow Mtg Co.
-243.04
Receipt #: 1800523
Pymt id#: 16655321
Effective: 04/22/2021
Paid by: PayGov
-243.04
Due: 0.00
Total Payments: 486.08
2019 Payable 2020
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 497.50
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 497.50
Receipt #: 1773268
Pymt id#: 15847756
Effective: 05/22/2020
Paid by: Check-In Office
-500.00
Receipt #: 1770343
Pymt id#: 15788559
Effective: 05/11/2020
Paid by: Check-Drop Box
-500.00
Due: 0.00
Total Payments: 1,000.00
2018 Payable 2019
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 515.50
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 515.50
Receipt #: 1747552
Pymt id#: 15081578
Effective: 11/12/2019
Paid by: Check-Mail
-518.00
Receipt #: 1729294
Pymt id#: 14802142
Effective: 05/10/2019
Paid by: Check-Drop Box
-518.00
Due: 0.00
Total Payments: 1,036.00
2017 Payable 2018
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 510.50
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 510.50
Receipt #: 1700921
Pymt id#: 14001186
Effective: 11/08/2018
Paid by: Check-In Office
-513.00
Receipt #: 1676470
Pymt id#: 13677918
Effective: 05/03/2018
Paid by: Escrow Mtg Co.
-513.00
Due: 0.00
Total Payments: 1,026.00
2016 Payable 2017
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 168.19
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 168.19
Receipt #: 1650246
Pymt id#: 12856291
Effective: 10/18/2017
Paid by: Escrow Mtg Co.
-170.69
Receipt #: 1623246
Pymt id#: 12420733
Effective: 04/19/2017
Paid by: Escrow Mtg Co.
-170.69
Due: 0.00
Total Payments: 341.38
2015 Payable 2016
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 154.88
  004: Royal Center Taxes, Spring 154.88
Receipt #: 1607124
Pymt id#: 11955503
Effective: 10/25/2016
Paid by: Escrow Mtg Co.
-154.88
Receipt #: 1596484
Pymt id#: 11820530
Effective: 05/10/2016
Paid by: Check-Mail
-154.88
Due: 0.00
Total Payments: 309.76
2014 Payable 2015
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 114.12
  004: Royal Center Taxes, Spring 114.12
Receipt #: 1561970
Pymt id#: 11262539
Effective: 10/27/2015
Paid by: Check-Mail Receipt Reques
-114.12
Receipt #: 1538182
Pymt id#: 10989772
Effective: 04/27/2015
Paid by: Check-Mail Receipt Reques
-114.12
Due: 0.00
Total Payments: 228.24
2013 Payable 2014
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 110.64
  004: Royal Center Taxes, Spring 110.64
Receipt #: 1518651
Pymt id#: 10490852
Effective: 10/30/2014
Paid by: Check-Mail Receipt Reques
-110.64
Receipt #: 1493873
Pymt id#: 10258824
Effective: 04/25/2014
Paid by: PayGov
-110.64
Due: 0.00
Total Payments: 221.28
2012 Payable 2013
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 103.42
  004: Royal Center Taxes, Spring 103.42
Receipt #: SURPLUS TRANSFER
Pymt id#: 9809716
Effective: 11/12/2013
Paid by: Check-Mail Receipt Reques
+103.42
Receipt #: 1472537
Pymt id#: 9660209
Effective: 10/09/2013
Paid by: Check-Mail Receipt Reques
-103.42
Receipt #: 1465636
Pymt id#: 9577047
Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques
-103.42
Receipt #: 1450626
Pymt id#: 9530258
Effective: 04/29/2013
Paid by: Check-Mail Receipt Reques
-103.42
Due: 0.00
Total Payments: 206.84
2011 Payable 2012
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 119.10
  004: Royal Center Taxes, Spring 119.10
Receipt #: 1427943
Pymt id#: 8809883
Effective: 10/23/2012
Paid by: Check-Mail Receipt Reques
-119.10
Receipt #: 1402713
Pymt id#: 8572662
Effective: 04/16/2012
Paid by: Check-Mail Receipt Reques
-119.10
Due: 0.00
Total Payments: 238.20
2010 Payable 2011
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 110.42
  004: Royal Center Taxes, Spring 110.42
Receipt #: 1383058
Pymt id#: 7899866
Effective: 10/19/2011
Paid by: Check-Mail Receipt Reques
-110.42
Receipt #: 1360419
Pymt id#: 7301234
Effective: 04/14/2011
Paid by: Check-Mail Receipt Reques
-110.42
Due: 0.00
Total Payments: 220.84
2009 Payable 2010
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 87.80
  004: Royal Center Taxes, Spring 87.80
Receipt #: 1338401
Pymt id#: 6624119
Effective: 10/15/2010
Paid by: Check-Mail Receipt Reques
-87.80
Receipt #: 1313141
Pymt id#: 6281514
Effective: 04/07/2010
Paid by: Check-Mail Receipt Reques
-87.80
Due: 0.00
Total Payments: 175.60
2008 Payable 2009
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 96.29
  004: Royal Center Taxes, Spring 96.29
Receipt #: 1293622
Pymt id#: 5617011
Effective: 10/23/2009
Paid by: Check-Mail Receipt Reques
-96.29
Receipt #: 1265854
Pymt id#: 5397530
Effective: 07/02/2009
Paid by: Check-Mail Receipt Reques
-96.29
Due: 0.00
Total Payments: 192.58
2007 Payable 2008
Tax Unit Description Charge
  004: Royal Center Taxes, Spring 1,179.86
Receipt #: 1236568
Pymt id#: 4657593
Effective: 09/10/2008
Paid by: Check-Mail Receipt Reques
-1,179.86
Due: 0.00
Total Payments: 1,179.86

Transfers
Transfer Date: 12/30/2021       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Jones, Ryan & Alcorn, Fred C Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 05/18/2020       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Lincoln, Shaelyn R Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 10/11/2018       (Computer System)
  Tax Id:   Transfer Type: Sheriff's Deed
Deeded Owner: Red Investments, Llc Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 12/27/2006       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: De Witt, Richard S & Heather E Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 12/27/2006       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Nolen, Douglas L & Tammerrie Instrument #:  
Address: (Doc#) Book:  
Page: