| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/17/2023) Grigsby, Blake (02/14/2022) Hoffman, Carol A (01/01/2007) Beckley, George Thomas & Judith Joan |
| Property Address: |
206 MC DONALD ST Royal Center, IN 46978 |
| Parcel #: |
09-16-23-121-011.000-004 GIS Parcel
GIS Website |
| Tax Id: |
023-02-102-011 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
11 |
| Tax District: |
004: Royal Center Town |
| School District: |
0775 Pioneer Regional School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,135.80 |
| Spring Installment Due: |
567.90 |
| Fall Installment Due: |
567.90 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| R C Land & Loan Co Lot 11 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Grigsby, Blake |
206 Mc Donald 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
| 8,700 |
Cap 1 - Homestead Land |
| 117,500 |
Cap 1 - Homestead Improvement |
|
126,200 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 31,280 |
Supp Std |
|
79,280 |
| = Taxable Assessment |
46,920 |
| Gross Tax |
Net Av |
Normal Taxes 0.0328150 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0328150 |
| Hmstd, Cap 1: |
46,920 |
1,539.68 |
0.00 |
1,539.68 |
| 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: |
46,920 |
1,539.68 |
0.00 |
1,539.68 |
|
1,539.68 |
- (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: |
1,539.68 |
0.170100 |
261.90 |
1,277.78 |
| 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: |
1,539.68 |
|
261.90 |
1,277.78 |
|
- 261.90 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,277.78 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,262.00 |
1,277.78 |
15.78 |
1,262.00 |
| 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: |
|
1,277.78 |
15.78 |
1,262.00 |
|
- 15.78 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,262.00 |
|
- 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: |
1,262.00 |
0.00 |
0.00 |
0.00 |
126.20 |
1,135.80 |
| 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: |
1,262.00 |
0.00 |
0.00 |
0.00 |
126.20 |
1,135.80 |
|
- 126.20 |
| = after Unfunded State Credit Subtotal: |
= 1,135.80 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,135.80 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,135.80 |
78.30 |
1,057.50 |
|
| 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: |
1,135.80 |
78.30 |
1,057.50 |
Total: 1,135.80 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
21.6913% |
333.98 |
30.80 |
303.18 |
56.81 |
246.37 |
| Boone Twp |
0.0003520 |
1.0727% |
16.52 |
1.52 |
15.00 |
2.81 |
12.19 |
| Royal Center |
0.0134100 |
40.8655% |
629.20 |
58.02 |
571.18 |
107.03 |
464.15 |
| Pioneer School Corp |
0.0101600 |
30.9615% |
476.71 |
43.96 |
432.75 |
81.09 |
351.66 |
| Royal Center-Boone Library |
0.0012890 |
3.9281% |
60.48 |
5.58 |
54.90 |
10.29 |
44.61 |
| 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% |
22.80 |
2.10 |
20.70 |
3.88 |
16.82 |
| |
0.0328150 |
100.0000% |
1,539.68 |
141.98 |
1,397.70 |
261.90 |
1,135.80 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
126,200 |
79,280 |
1,539.68 |
141.98 |
261.90 |
1,135.80 |
| 2024 Pay 2025 |
107,600 |
70,350 |
1,264.18 |
0.00 |
220.51 |
1,043.68 |
| 2023 Pay 2024 |
99,600 |
68,640 |
1,109.26 |
0.00 |
169.43 |
939.84 |
| 2022 Pay 2023 |
82,800 |
0 |
3,106.90 |
954.48 |
496.42 |
1,656.00 |
| 2021 Pay 2022 |
71,400 |
52,836 |
762.02 |
0.00 |
113.14 |
648.88 |
| 2020 Pay 2021 |
67,400 |
49,876 |
701.46 |
0.00 |
140.14 |
561.32 |
| 2019 Pay 2020 |
62,800 |
46,472 |
640.28 |
0.00 |
103.74 |
536.54 |
| 2018 Pay 2019 |
64,700 |
47,878 |
650.02 |
0.00 |
108.28 |
541.74 |
| 2017 Pay 2018 |
64,100 |
47,434 |
624.60 |
0.00 |
98.46 |
526.14 |
| 2016 Pay 2017 |
62,300 |
46,102 |
591.76 |
0.00 |
98.06 |
493.70 |
| 2015 Pay 2016 |
58,800 |
43,512 |
548.14 |
0.00 |
86.46 |
461.68 |
| 2014 Pay 2015 |
59,400 |
43,956 |
524.20 |
0.00 |
84.90 |
439.30 |
| 2013 Pay 2014 |
56,600 |
41,884 |
528.64 |
0.00 |
93.16 |
435.48 |
| 2012 Pay 2013 |
54,900 |
40,626 |
530.52 |
0.00 |
110.92 |
419.60 |
| 2011 Pay 2012 |
64,300 |
47,582 |
582.24 |
0.00 |
93.88 |
488.36 |
| 2010 Pay 2011 |
68,100 |
50,394 |
638.50 |
0.00 |
96.78 |
541.72 |
| 2009 Pay 2010 |
57,700 |
42,698 |
510.06 |
0.00 |
132.90 |
377.16 |
| 2008 Pay 2009 |
59,400 |
43,956 |
505.60 |
0.00 |
151.02 |
354.58 |
| 2007 Pay 2008 |
60,300 |
30,150 |
1,056.24 |
0.00 |
751.68 |
304.56 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,135.80 |
| Spring Installment Due: |
567.90 |
| Fall Installment Due: |
567.90 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
567.90 |
| 004: Royal Center |
Taxes, Spring |
567.90 |
| Due: |
1,135.80 |
| 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 |
521.84 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
521.84 |
Receipt #: 1995717 Pymt id#: 20061112 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-524.34 |
Receipt #: 1977358 Pymt id#: 19863408 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-524.34 |
| Due: |
0.00 |
| Total Payments: |
1,048.68 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Indian Creek 121 |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
469.92 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
469.92 |
Receipt #: 1954741 Pymt id#: 19312801 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-472.42 |
Receipt #: 1934207 Pymt id#: 19109463 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-472.42 |
| Due: |
0.00 |
| Total Payments: |
944.84 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
828.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
828.00 |
Receipt #: 1916104 Pymt id#: 18563525 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-830.50 |
Receipt #: 1887723 Pymt id#: 18325303 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-830.50 |
| Due: |
0.00 |
| Total Payments: |
1,661.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
324.44 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
324.44 |
Receipt #: 1872453 Pymt id#: 17755137 |
Effective: 11/09/2022 Paid by: Cash-In Office |
-326.94 |
Receipt #: 1854342 Pymt id#: 17534161 |
Effective: 05/10/2022 Paid by: Cash-In Office |
-326.94 |
| Due: |
0.00 |
| Total Payments: |
653.88 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
280.66 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
280.66 |
Receipt #: 1824825 Pymt id#: 16922264 |
Effective: 11/04/2021 Paid by: Check-In Office |
-283.16 |
Receipt #: 1802552 Pymt id#: 16668092 |
Effective: 04/27/2021 Paid by: Check-In Office |
-283.16 |
| Due: |
0.00 |
| Total Payments: |
566.32 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
268.27 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
268.27 |
Receipt #: 1782080 Pymt id#: 16097151 |
Effective: 10/30/2020 Paid by: Check-In Office |
-270.77 |
Receipt #: 1762455 Pymt id#: 15762045 |
Effective: 05/05/2020 Paid by: Check-Drop Box |
-270.77 |
| Due: |
0.00 |
| Total Payments: |
541.54 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
270.87 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
270.87 |
Receipt #: 1740284 Pymt id#: 15057997 |
Effective: 11/05/2019 Paid by: Check-In Office |
-273.37 |
Receipt #: 1718135 Pymt id#: 14767095 |
Effective: 05/02/2019 Paid by: Check-In Office |
-273.37 |
| Due: |
0.00 |
| Total Payments: |
546.74 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
263.07 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
263.07 |
Receipt #: 1696233 Pymt id#: 13986704 |
Effective: 11/02/2018 Paid by: Check-In Office |
-265.57 |
Receipt #: 1667589 Pymt id#: 13648149 |
Effective: 04/16/2018 Paid by: Check-In Office |
-265.57 |
| Due: |
0.00 |
| Total Payments: |
531.14 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
246.85 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
246.85 |
Receipt #: 1655320 Pymt id#: 12873608 |
Effective: 11/07/2017 Paid by: Check-In Office |
-249.35 |
Receipt #: 1628454 Pymt id#: 12534137 |
Effective: 05/02/2017 Paid by: Check-In Office |
-249.35 |
| Due: |
0.00 |
| Total Payments: |
498.70 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
230.84 |
| 004: Royal Center |
Taxes, Spring |
230.84 |
Receipt #: 1609742 Pymt id#: 11964974 |
Effective: 11/03/2016 Paid by: Check-In Office |
-230.84 |
Receipt #: 1588692 Pymt id#: 11794254 |
Effective: 05/03/2016 Paid by: Check-In Office |
-230.84 |
| Due: |
0.00 |
| Total Payments: |
461.68 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
219.65 |
| 004: Royal Center |
Taxes, Spring |
219.65 |
Receipt #: 1565522 Pymt id#: 11275128 |
Effective: 11/05/2015 Paid by: Check-Mail Receipt Reques |
-219.65 |
Receipt #: 1546870 Pymt id#: 11018874 |
Effective: 05/07/2015 Paid by: Check-Mail Receipt Reques |
-219.65 |
| Due: |
0.00 |
| Total Payments: |
439.30 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
217.74 |
| 004: Royal Center |
Taxes, Spring |
217.74 |
Receipt #: 1529557 Pymt id#: 10528779 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-217.74 |
Receipt #: 1499127 Pymt id#: 10275401 |
Effective: 05/06/2014 Paid by: Check-Mail Receipt Reques |
-217.74 |
| Due: |
0.00 |
| Total Payments: |
435.48 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
209.80 |
| 004: Royal Center |
Taxes, Spring |
209.80 |
Receipt #: 1472428 Pymt id#: 9659770 |
Effective: 10/07/2013 Paid by: Check-Mail Receipt Reques |
-209.80 |
Receipt #: 1449189 Pymt id#: 9524938 |
Effective: 04/23/2013 Paid by: Check-Mail Receipt Reques |
-209.80 |
| Due: |
0.00 |
| Total Payments: |
419.60 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
244.18 |
| 004: Royal Center |
Taxes, Spring |
244.18 |
Receipt #: 1429698 Pymt id#: 8913895 |
Effective: 11/01/2012 Paid by: Check-Mail Receipt Reques |
-244.18 |
Receipt #: 1406692 Pymt id#: 8585840 |
Effective: 05/01/2012 Paid by: Check-Mail Receipt Reques |
-244.18 |
| Due: |
0.00 |
| Total Payments: |
488.36 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
270.86 |
| 004: Royal Center |
Taxes, Spring |
270.86 |
Receipt #: 1383005 Pymt id#: 7899706 |
Effective: 10/19/2011 Paid by: Check-Mail Receipt Reques |
-270.86 |
Receipt #: 1357826 Pymt id#: 7291781 |
Effective: 03/28/2011 Paid by: Check-Mail Receipt Reques |
-270.86 |
| Due: |
0.00 |
| Total Payments: |
541.72 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
188.58 |
| 004: Royal Center |
Taxes, Spring |
188.58 |
Receipt #: 1311171 Pymt id#: 6274930 |
Effective: 03/30/2010 Paid by: Check-Mail Receipt Reques |
-377.16 |
| Due: |
0.00 |
| Total Payments: |
377.16 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
177.29 |
| 004: Royal Center |
Taxes, Spring |
177.29 |
Receipt #: 1290291 Pymt id#: 5485745 |
Effective: 08/20/2009 Paid by: Check-Mail Receipt Reques |
-354.58 |
| Due: |
0.00 |
| Total Payments: |
354.58 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Spring |
304.56 |
Receipt #: SURPLUS TRANSFER Pymt id#: 4742979 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
+314.90 |
Receipt #: 1233710 Pymt id#: 4341832 |
Effective: 05/09/2008 Paid by: Check-Mail Receipt Reques |
-619.46 |
| Due: |
0.00 |
| Total Payments: |
304.56 |
|
| Transfers |
| Transfer Date: 01/17/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Grigsby, Blake |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/14/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Personal Representative Deed |
| Deeded Owner: |
Hoffman, Carol A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/14/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Beckley, George Thomas & Judith Joan |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|