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: (07/11/2014) Glassburn, Stephanie Dawn & Smith, Virgil Wm & Bonnie Jean Smith
(02/24/2014) Miller, Paul W
(01/01/2007) Miller, Freida Jane
Property Address: 116 E N ST
Royal Center, IN 46978
Parcel #: 09-16-23-211-007.000-004   GIS Parcel   GIS Website
Tax Id: 023-02-092-007
Map #:  
Acres: 0.00         Township:           Range:           Section:  
Lots: 5
Tax District: 004: Royal Center Town
School District: 0775 Pioneer Regional School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  738.24
Spring Installment Due:   738.81
Fall Installment Due:   369.12
Total Payments:   369.69

Legal Description:
Anderson Lot 5

Parties involved with this Parcel
Type Name Address
Owner
Glassburn, Stephanie Dawn & Smith, Virgil Wm & Bonnie J Attn: 116 North St
PO BOX 313
Royal Center, IN 46978 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
12,200  Cap 1 - Homestead Land
86,000  Cap 1 - Homestead Improvement
98,200
  - Deductions/Exemptions
48,000  Std_ex
20,080  Supp Std
68,080
  = Taxable Assessment   30,120
  Gross Tax   Net Av  Normal
Taxes
0.0328150 		  Referendum
Taxes
0.0000000 		  Gross
Taxes
0.0328150 
Hmstd, Cap 1:   30,120   988.38   0.00   988.38 
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:   30,120   988.38   0.00   988.38 
988.38
  - (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:   988.38   0.170100   168.12   820.26 
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:   988.38     168.12   820.26 
- 168.12
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 820.26
  - Unfunded Circuit Breaker Cap Credits:
  - Circuit Breaker do not apply to the Referendum portion of Property Taxes
  Limit Tax - Credits = Taxes
Hmstd, Cap 1:   982.00   820.26   0.00   820.26 
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:     820.26   0.00   820.26 
- 0.00
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 820.26
  - 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:   820.26   0.00   0.00   0.00   82.03   738.23 
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:   820.26   0.00   0.00   0.00   82.03   738.23 
- 82.03
  = after Unfunded State Credit Subtotal:   = 738.23
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 738.24
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 738.23 91.71 646.52  
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:  738.24  91.71 646.52 Total: 738.24
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  21.6913%   214.39   17.79   196.60   36.47   160.13 
 Boone Twp  0.0003520  1.0727%   10.60   0.88   9.72   1.80   7.92 
 Royal Center  0.0134100  40.8655%   403.91   33.52   370.39   68.70   301.69 
 Pioneer School Corp  0.0101600  30.9615%   306.02   25.40   280.62   52.05   228.57 
 Royal Center-Boone Library  0.0012890  3.9281%   38.82   3.22   35.60   6.60   29.00 
 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%   14.64   1.21   13.43   2.49   10.94 
    0.0328150  100.0000%   988.38   82.03   906.35   168.12   738.24 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  98,200  68,080  988.38     82.03     168.12     738.24 
2024 Pay 2025  82,900  61,088  740.26     0.00     129.12     611.14 
2023 Pay 2024  77,800  55,936  783.36     1.51     119.64     662.22 
2022 Pay 2023  69,900  51,618  686.00     6.42     109.62     569.96 
2021 Pay 2022  61,100  45,402  644.38     0.00     95.68     548.70 
2020 Pay 2021  58,200  43,256  598.18     0.00     119.50     478.68 
2019 Pay 2020  54,900  43,626  442.10     0.00     71.62     370.48 
2018 Pay 2019  56,500  41,924  563.22     8.59     93.83     460.80 
2017 Pay 2018  56,400  41,850  545.30     6.12     85.96     453.22 
2016 Pay 2017  53,900  40,000  507.80     1.86     84.14     421.80 
2015 Pay 2016  51,200  38,076  470.54     0.75     74.23     395.56 
2014 Pay 2015  51,300  35,224  545.64     0.00     88.36     457.28 
2013 Pay 2014  49,100  0  1,763.82     436.44     310.86     1,016.52 
2012 Pay 2013  48,200  0  1,791.44     417.23     374.49     999.72 
2011 Pay 2012  50,900  0  1,772.68     444.94     285.78     1,041.96 
2010 Pay 2011  53,500  0  1,929.32     540.83     292.49     1,096.00 
2009 Pay 2010  52,500  0  1,785.00     709.00     0.00     1,076.00 
2008 Pay 2009  58,700  0  1,921.72     434.10     0.00     1,487.62 
2007 Pay 2008  57,300  0  2,007.38     0.00     424.10     1,583.28 

Charges:
  2025 Payable 2026   Balance:  738.24
Spring Installment Due:   738.81
Fall Installment Due:   369.12
Total Payments:   369.69
2025 Payable 2026
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 369.12
  Drain Maintenance: Indian Creek 121 Taxes, NTS 1yr 2.50
  004: Royal Center Taxes, NTS 1yr 305.57
  004: Royal Center Taxes, Spring 369.12
  Drain Maintenance: Indian Creek 121 Penalty, TS 2yr 0.25
  Drain Maintenance: Indian Creek 121 Penalty, NTS 1yr 0.25
  004: Royal Center Penalty, TS 2yr 30.56
  004: Royal Center Penalty, NTS 1yr 30.56
Receipt #: 2005439
Pymt id#: 20347430		 Effective: 02/19/2026
Paid by: Cash-In Office		 -369.69
Due: 738.24
Total Payments: 369.69
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 305.57
  Drain Maintenance: Indian Creek 121 Penalty, Fall 0.12
  004: Royal Center Penalty, Fall 15.28
  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 331.11
  004: Royal Center Taxes, Spring 305.57
  Drain Maintenance: Indian Creek 121 Penalty, NTS 1yr 0.12
  Drain Maintenance: Indian Creek 121 Penalty, Spring 0.25
  004: Royal Center Penalty, NTS 1yr 16.56
  004: Royal Center Penalty, Spring 30.56
Receipt #: 1999404
Pymt id#: 20074920		 Effective: 11/10/2025
Paid by: TRECS		 -308.07
Receipt #: 1960006
Pymt id#: 19333395		 Effective: 11/12/2024
Paid by: Cash-In Office		 -350.29
Due: 354.28
Total Payments: 658.36
2023 Payable 2024
Tax Unit Description Charge
  Drain Maintenance: Indian Creek 121 Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 331.11
  Drain Maintenance: Indian Creek 121 Penalty, Fall 0.12
  004: Royal Center Penalty, Fall 16.56
  Drain Maintenance: Indian Creek 121 Taxes, TS 2yr 2.50
  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 284.98
  004: Royal Center Taxes, NTS 1yr 284.98
  004: Royal Center Taxes, Spring 331.11
  Drain Maintenance: Indian Creek 121 Penalty, TS 2yr 0.25
  Drain Maintenance: Indian Creek 121 Penalty, NTS 1yr 0.25
  Drain Maintenance: Indian Creek 121 Penalty, Spring 0.12
  004: Royal Center Penalty, TS 2yr 28.50
  004: Royal Center Penalty, NTS 1yr 28.50
  004: Royal Center Penalty, Spring 16.56
Receipt #: 1943171
Pymt id#: 19145337		 Effective: 05/10/2024
Paid by: Cash-In Office		 -16.68
Receipt #: 1943168
Pymt id#: 19145328		 Effective: 05/10/2024
Paid by: Check-In Office		 -333.61
Receipt #: 1921321
Pymt id#: 18830152		 Effective: 12/07/2023
Paid by: Check-In Office		 -632.46
Due: 350.29
Total Payments: 982.75
2022 Payable 2023
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 284.98
  Drain Maintenance: 121 Indian Creek Penalty, Fall 0.25
  004: Royal Center Penalty, Fall 28.50
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 284.98
  Drain Maintenance: 121 Indian Creek Penalty, Spring 0.25
  004: Royal Center Penalty, Spring 28.50
Due: 632.46
Total Payments: 0.00
2021 Payable 2022
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 274.35
  Drain Maintenance: 121 Indian Creek Taxes, NTS 1yr 2.50
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, NTS 1yr 236.84
  004: Royal Center Taxes, Spring 274.35
  Drain Maintenance: 121 Indian Creek Penalty, NTS 1yr 0.25
  Drain Maintenance: 121 Indian Creek Penalty, Spring 0.25
  004: Royal Center Penalty, NTS 1yr 23.68
  004: Royal Center Penalty, Spring 27.44
Receipt #: 1862314
Pymt id#: 17714418		 Effective: 10/05/2022
Paid by: Credit Card		 -581.39
Receipt #: 1835534
Pymt id#: 17232318		 Effective: 02/10/2022
Paid by: PayGov		 -263.27
Due: 0.00
Total Payments: 844.66
2020 Payable 2021
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 239.34
  Drain Maintenance: 121 Indian Creek Penalty, Fall 0.12
  004: Royal Center Penalty, Fall 11.84
  Drain Maintenance: 121 Indian Creek Taxes, NTS 1yr 2.50
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, NTS 1yr 185.24
  004: Royal Center Taxes, Spring 239.34
  Drain Maintenance: 121 Indian Creek Penalty, NTS 1yr 0.25
  Drain Maintenance: 121 Indian Creek Penalty, Spring 0.25
  004: Royal Center Penalty, Corrections, Spring -11.84
  004: Royal Center Penalty, NTS 1yr 18.52
  004: Royal Center Penalty, Spring 23.43
Receipt #: 1818628
Pymt id#: 16783657		 Effective: 06/10/2021
Paid by: PayGov		 -251.18
Receipt #: 1793485
Pymt id#: 16622757		 Effective: 03/16/2021
Paid by: PayGov		 -211.51
Due: 251.30
Total Payments: 462.69
2019 Payable 2020
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 185.24
  Drain Maintenance: 121 Indian Creek Penalty, Fall 0.12
  004: Royal Center Penalty, Fall 9.26
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 185.24
Receipt #: 1760255
Pymt id#: 15754819		 Effective: 05/01/2020
Paid by: Check-Mail		 -187.74
Due: 197.12
Total Payments: 187.74
2018 Payable 2019
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 230.40
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 230.40
Receipt #: 1742006
Pymt id#: 15063379		 Effective: 11/07/2019
Paid by: Cash-In Office		 -232.90
Receipt #: 1723117
Pymt id#: 14782862		 Effective: 05/08/2019
Paid by: Cash-In Office		 -232.90
Due: 0.00
Total Payments: 465.80
2017 Payable 2018
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 226.61
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 226.61
Receipt #: 1704086
Pymt id#: 14011080		 Effective: 11/13/2018
Paid by: PayGov		 -229.11
Receipt #: 1688341
Pymt id#: 13717094		 Effective: 05/10/2018
Paid by: Check-Drop Box		 -229.11
Due: 0.00
Total Payments: 458.22
2016 Payable 2017
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 210.90
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 210.90
  Drain Maintenance: 121 Indian Creek Penalty, Spring 0.12
  004: Royal Center Penalty, Spring 10.54
Receipt #: 1655323
Pymt id#: 12873617		 Effective: 11/07/2017
Paid by: Cash-In Office		 -213.39
Receipt #: 1642484
Pymt id#: 12580553		 Effective: 05/10/2017
Paid by: Cash-In Office		 -224.07
Due: 0.00
Total Payments: 437.46
2015 Payable 2016
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 197.78
  004: Royal Center Taxes, NTS 1yr 228.64
  004: Royal Center Taxes, Spring 197.78
  004: Royal Center Penalty, NTS 1yr 11.43
Receipt #: 1611775
Pymt id#: 11971630		 Effective: 11/07/2016
Paid by: Cash-In Office		 -197.78
Receipt #: 1592581
Pymt id#: 11807774		 Effective: 05/06/2016
Paid by: Cash-In Office		 -197.78
Receipt #: 1573599
Pymt id#: 11304073		 Effective: 11/10/2015
Paid by: Cash-In Office		 -240.07
Due: 0.00
Total Payments: 635.63
2014 Payable 2015
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 228.64
  004: Royal Center Penalty, Fall 11.43
  004: Royal Center Taxes, Spring 228.64
Receipt #: 1550033
Pymt id#: 11028702		 Effective: 05/11/2015
Paid by: Cash-In Office		 -228.64
Due: 240.07
Total Payments: 228.64
2013 Payable 2014
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 508.26
  004: Royal Center Taxes, Spring 508.26
Receipt #: SURPLUS TRANSFER
Pymt id#: 10538793		 Effective: 11/10/2014
Paid by: Check-Mail Receipt Reques		 +508.26
Receipt #: 1529625
Pymt id#: 10528983		 Effective: 11/10/2014
Paid by: Check-Mail Receipt Reques		 -508.26
Receipt #: 1514647
Pymt id#: 10373971		 Effective: 07/11/2014
Paid by: Check-Mail Receipt Reques		 -508.26
Receipt #: 1509985
Pymt id#: 10309652		 Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques		 -508.26
Due: 0.00
Total Payments: 1,016.52
2012 Payable 2013
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 499.86
  004: Royal Center Taxes, Spring 499.86
Receipt #: 1482483
Pymt id#: 9788905		 Effective: 11/12/2013
Paid by: Check-Mail Receipt Reques		 -499.86
Receipt #: 1461672
Pymt id#: 9564832		 Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques		 -499.86
Due: 0.00
Total Payments: 999.72
2011 Payable 2012
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 520.98
  004: Royal Center Taxes, Spring 520.98
Receipt #: 1442243
Pymt id#: 8956094		 Effective: 11/13/2012
Paid by: Check-Mail Receipt Reques		 -520.98
Receipt #: 1423751
Pymt id#: 8637884		 Effective: 05/10/2012
Paid by: Check-Mail Receipt Reques		 -520.98
Due: 0.00
Total Payments: 1,041.96
2010 Payable 2011
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 548.00
  004: Royal Center Taxes, Spring 548.00
Receipt #: 1397751
Pymt id#: 7944901		 Effective: 11/10/2011
Paid by: Check-Mail Receipt Reques		 -548.00
Receipt #: 1378762
Pymt id#: 7357981		 Effective: 05/10/2011
Paid by: Check-Mail Receipt Reques		 -548.00
Due: 0.00
Total Payments: 1,096.00
2009 Payable 2010
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 538.00
  004: Royal Center Taxes, Spring 538.00
Receipt #: 1354289
Pymt id#: 6673373		 Effective: 11/10/2010
Paid by: Check-Mail Receipt Reques		 -538.00
Receipt #: 1334909
Pymt id#: 6350659		 Effective: 05/10/2010
Paid by: Check-Mail Receipt Reques		 -538.00
Due: 0.00
Total Payments: 1,076.00
2008 Payable 2009
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 743.81
  004: Royal Center Taxes, Spring 743.81
  004: Royal Center Penalty, Spring 37.19
Receipt #: 1308970
Pymt id#: 5664927		 Effective: 11/10/2009
Paid by: Check-Mail Receipt Reques		 -743.81
Receipt #: 1291676
Pymt id#: 5502111		 Effective: 09/17/2009
Paid by: Check-Mail Receipt Reques		 -781.00
Due: 0.00
Total Payments: 1,524.81
2007 Payable 2008
Tax Unit Description Charge
  004: Royal Center Taxes, Spring 1,583.28
Receipt #: 1261692
Pymt id#: 4740917		 Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques		 -1,583.28
Due: 0.00
Total Payments: 1,583.28

Transfers
Transfer Date: 07/11/2014       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Glassburn, Stephanie Dawn & Smith, Virgil Wm & Bonnie Jean Smith Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 02/24/2014       (Computer System)
  Tax Id:   Transfer Type: Personal Representative Deed
Deeded Owner: Miller, Paul W Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 02/24/2014       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Miller, Freida Jane Instrument #:  
Address: (Doc#) Book:  
Page: