Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(11/27/2018) Mccorkle Christine M
(12/23/2014) 1424 South F Street Land Trustmc Corkle Christine M (cto)
(12/23/2014) 1424 South F Street Land Trust
(06/24/2013) Emerson Avenue Investments Llc
(01/01/2011) Ballinger Carolyn M |
| Property Address: |
1424 S F ST
Elwood, IN 46036 |
| Parcel #: |
48-04-16-104-044.000-027 |
| Tax Id: |
|
| Map #: |
26278 |
| Acres: |
0.00
Township: 21N
Range: 06E
Section: 16
|
| Lots: |
See Legal Description |
| Tax District: |
027: Elwood City Pipe Cr.twp. |
| School District: |
5280 Elwood Community School Corporation |
| Township: |
Pipe Creek Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
130.64 |
| Spring Installment Due: |
259.50 |
| Fall Installment Due: |
255.72 |
| Total Payments: |
384.58 |
|
| Legal Description: |
BROYLES 2ND 60' W SD
L 036 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 1424 South F Street Land Trust
Mc Corkle Christine M ( |
5424 Mc Farland Rd
Indianapolis, IN 46227 USA |
Contract Buyer
| Mc Corkle Christine M |
1424 S F Street
Elwood, IN 46036 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 7,000 |
Cap 1 - Homestead Land |
| 41,100 |
Cap 1 - Homestead Improvement |
| 600 |
Cap 3 - NonRes Improvement |
|
48,700 |
- Deductions/Exemptions
| 28,860 |
Standard Deduction |
| 6,734 |
Supplemental Deduction |
|
35,594 |
| = Taxable Assessment |
13,106 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0529680 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
12,506 |
662.42 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
600 |
31.78 |
0.00 |
| Total: |
13,106 |
694.20 |
0.00 |
|
694.20 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
662.42 |
0.087296 |
57.83 |
604.59 |
| Res / Rental, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Non Res, Cap 3: |
31.78 |
0.087296 |
2.77 |
29.01 |
|
60.60 |
| = after Credits Subtotal: |
633.60 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
604.59 |
481.00 |
123.59 |
481.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, 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 |
| Non Res, Cap 3: |
29.01 |
18.00 |
11.01 |
18.00 |
|
134.60 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
70.00 |
411.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
18.00 |
|
| Caps Total: |
70.00 |
+ |
429.00 |
= |
Total: $499.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Madison County |
0.0073650 |
13.9046% |
96.53 |
18.72 |
77.81 |
69.38 |
8.43 |
| Pipecreek Township |
0.0006190 |
1.1686% |
8.11 |
1.57 |
6.54 |
5.83 |
0.71 |
| Elwood |
0.0291720 |
55.0748% |
382.33 |
74.13 |
308.20 |
274.82 |
33.38 |
| Elwood School District |
0.0144140 |
27.2127% |
188.91 |
36.63 |
152.28 |
135.79 |
16.49 |
| North Madison County Library |
0.0013060 |
2.4656% |
17.12 |
3.32 |
13.80 |
12.31 |
1.49 |
| East Central Ind Solid Waste District |
0.0000920 |
0.1737% |
1.21 |
0.23 |
0.98 |
0.87 |
0.11 |
| |
0.0529680 |
100.0000% |
694.20 |
134.60 |
559.60 |
499.00 |
60.60 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
62,900 |
47,576 |
803.62 |
66.11 |
102.51 |
635.00 |
| 2022 Pay 2023 |
62,500 |
49,028 |
678.74 |
53.28 |
4.92 |
620.54 |
| 2021 Pay 2022 |
58,000 |
45,698 |
640.26 |
51.65 |
11.61 |
577.00 |
| 2020 Pay 2021 |
54,500 |
42,886 |
606.00 |
51.50 |
15.50 |
539.00 |
| 2019 Pay 2020 |
53,200 |
41,924 |
604.96 |
46.94 |
32.02 |
526.00 |
| 2018 Pay 2019 |
49,500 |
39,186 |
555.46 |
40.39 |
11.95 |
503.12 |
| 2017 Pay 2018 |
48,700 |
35,594 |
694.20 |
60.60 |
134.60 |
499.00 |
| 2016 Pay 2017 |
48,700 |
35,594 |
656.84 |
49.94 |
107.90 |
499.00 |
| 2015 Pay 2016 |
48,700 |
35,594 |
613.60 |
47.70 |
66.90 |
499.00 |
| 2014 Pay 2015 |
48,100 |
35,224 |
605.64 |
48.03 |
66.61 |
491.00 |
| 2013 Pay 2014 |
48,200 |
0 |
2,075.58 |
161.15 |
944.43 |
970.00 |
| 2012 Pay 2013 |
47,500 |
47,500 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2011 Pay 2012 |
46,500 |
46,500 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
130.64 |
| Spring Installment Due: |
259.50 |
| Fall Installment Due: |
255.72 |
| Total Payments: |
384.58 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
317.50 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
317.50 |
Receipt #: 4269959
Pymt id#: 43064374 |
Effective: 04/10/2024
Paid by: Check |
-55.00 |
Receipt #: 4265486
Pymt id#: 42305184 |
Effective: 12/18/2023
Paid by: Check |
-113.46 |
| Due: |
476.54 |
| Total Payments: |
168.46 |
|
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. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
310.27 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
310.27 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 41509406 |
Effective: 11/13/2023
Paid by: Check |
+113.46 |
Receipt #: 4258751
Pymt id#: 41480611 |
Effective: 11/13/2023
Paid by: Check |
-55.00 |
Receipt #: 4216066
Pymt id#: 41298107 |
Effective: 10/05/2023
Paid by: Check |
-55.00 |
Receipt #: 4213739
Pymt id#: 40930674 |
Effective: 09/06/2023
Paid by: Check |
-55.00 |
Receipt #: 4212093
Pymt id#: 40915395 |
Effective: 08/07/2023
Paid by: Check |
-55.00 |
Receipt #: 4210703
Pymt id#: 40771226 |
Effective: 07/06/2023
Paid by: Check |
-50.00 |
Receipt #: 4209503
Pymt id#: 40759304 |
Effective: 06/15/2023
Paid by: Check |
-50.00 |
Receipt #: 4195409
Pymt id#: 40535317 |
Effective: 05/10/2023
Paid by: Check |
-50.00 |
Receipt #: 4126400
Pymt id#: 40233866 |
Effective: 03/31/2023
Paid by: Check |
-50.00 |
Receipt #: 4125079
Pymt id#: 39374365 |
Effective: 03/03/2023
Paid by: Check |
-50.00 |
Receipt #: 4122564
Pymt id#: 39345260 |
Effective: 12/19/2022
Paid by: Check |
-224.00 |
Receipt #: 4122410
Pymt id#: 39343709 |
Effective: 12/15/2022
Paid by: Check |
-50.00 |
| Due: |
0.00 |
| Total Payments: |
630.54 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
288.50 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
288.50 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 38541017 |
Effective: 11/10/2022
Paid by: Check |
+224.00 |
Receipt #: 4120158
Pymt id#: 38533735 |
Effective: 11/10/2022
Paid by: Check |
-50.00 |
Receipt #: 4076281
Pymt id#: 38343653 |
Effective: 10/13/2022
Paid by: Check |
-50.00 |
Receipt #: 4073906
Pymt id#: 38000822 |
Effective: 09/19/2022
Paid by: Check |
-50.00 |
Receipt #: 4072403
Pymt id#: 37987098 |
Effective: 08/22/2022
Paid by: Check |
-50.00 |
Receipt #: 4070911
Pymt id#: 37903268 |
Effective: 07/25/2022
Paid by: Check |
-50.00 |
Receipt #: 4069262
Pymt id#: 37618558 |
Effective: 06/28/2022
Paid by: Check |
-50.00 |
Receipt #: 4067106
Pymt id#: 37601290 |
Effective: 06/01/2022
Paid by: Check |
-50.00 |
Receipt #: 3987428
Pymt id#: 37085465 |
Effective: 04/04/2022
Paid by: Check |
-60.00 |
Receipt #: 3985730
Pymt id#: 36245366 |
Effective: 03/07/2022
Paid by: Check |
-55.00 |
Receipt #: 3984381
Pymt id#: 36201758 |
Effective: 02/08/2022
Paid by: Check |
-55.00 |
Receipt #: 3982885
Pymt id#: 36189278 |
Effective: 01/10/2022
Paid by: Check |
-55.00 |
Receipt #: 3981652
Pymt id#: 36177404 |
Effective: 12/20/2021
Paid by: Check |
-181.00 |
Receipt #: 3981141
Pymt id#: 36171783 |
Effective: 12/15/2021
Paid by: Check |
-55.00 |
| Due: |
0.00 |
| Total Payments: |
587.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
269.50 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
269.50 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 35371973 |
Effective: 11/10/2021
Paid by: Check |
+181.00 |
Receipt #: 3974907
Pymt id#: 35346507 |
Effective: 11/10/2021
Paid by: Check |
-55.00 |
Receipt #: 3936177
Pymt id#: 35192950 |
Effective: 10/13/2021
Paid by: Check |
-55.00 |
Receipt #: 3933498
Pymt id#: 34852070 |
Effective: 09/20/2021
Paid by: Check |
-55.00 |
Receipt #: 3931187
Pymt id#: 34833185 |
Effective: 08/24/2021
Paid by: Check |
-55.00 |
Receipt #: 3928885
Pymt id#: 34779543 |
Effective: 07/22/2021
Paid by: Check |
-55.00 |
Receipt #: 3927147
Pymt id#: 34504894 |
Effective: 06/28/2021
Paid by: Check |
-55.00 |
Receipt #: 3925224
Pymt id#: 34339646 |
Effective: 05/10/2021
Paid by: Check |
-50.00 |
Receipt #: 3885138
Pymt id#: 34186758 |
Effective: 05/03/2021
Paid by: Check |
-50.00 |
Receipt #: 3846469
Pymt id#: 34029584 |
Effective: 04/07/2021
Paid by: Check |
-50.00 |
Receipt #: 3843557
Pymt id#: 33039936 |
Effective: 03/08/2021
Paid by: Check |
-50.00 |
Receipt #: 3842342
Pymt id#: 33004807 |
Effective: 02/09/2021
Paid by: Check |
-50.00 |
Receipt #: 3841005
Pymt id#: 32991509 |
Effective: 01/12/2021
Paid by: Check |
-50.00 |
Receipt #: 3840027
Pymt id#: 32980826 |
Effective: 12/31/2020
Paid by: Check |
-50.00 |
Receipt #: 3839204
Pymt id#: 32969170 |
Effective: 12/16/2020
Paid by: Check |
-50.00 |
| Due: |
0.00 |
| Total Payments: |
549.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
263.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
263.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 32193335 |
Effective: 11/10/2020
Paid by: Check |
+50.00 |
Receipt #: 3833104
Pymt id#: 32161427 |
Effective: 11/10/2020
Paid by: Check |
-50.00 |
Receipt #: 3793478
Pymt id#: 32004845 |
Effective: 10/19/2020
Paid by: Check |
-9.00 |
Receipt #: 3789634
Pymt id#: 31640150 |
Effective: 09/22/2020
Paid by: Check |
-50.00 |
Receipt #: 3787212
Pymt id#: 31611995 |
Effective: 08/25/2020
Paid by: Check |
-50.00 |
Receipt #: 3784981
Pymt id#: 31596357 |
Effective: 07/28/2020
Paid by: Check |
-50.00 |
Receipt #: 3780694
Pymt id#: 31102119 |
Effective: 06/30/2020
Paid by: Check |
-50.00 |
Receipt #: 3776997
Pymt id#: 30935306 |
Effective: 05/11/2020
Paid by: Check |
-50.00 |
Receipt #: 3770653
Pymt id#: 30908936 |
Effective: 05/11/2020
Paid by: Check |
-25.00 |
Receipt #: 3738165
Pymt id#: 30785772 |
Effective: 05/01/2020
Paid by: Check |
-42.00 |
Receipt #: 3702032
Pymt id#: 30640696 |
Effective: 04/06/2020
Paid by: Check |
-42.00 |
Receipt #: 3700614
Pymt id#: 29895587 |
Effective: 03/09/2020
Paid by: Check |
-42.00 |
Receipt #: 3698997
Pymt id#: 29854953 |
Effective: 02/06/2020
Paid by: Check |
-42.00 |
Receipt #: 3697504
Pymt id#: 29842997 |
Effective: 01/06/2020
Paid by: Check |
-42.00 |
Receipt #: 3695851
Pymt id#: 29827693 |
Effective: 12/09/2019
Paid by: Check |
-42.00 |
| Due: |
0.00 |
| Total Payments: |
536.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
251.56 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, NTS 1yr |
124.42 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
251.56 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, NTS 1yr |
6.22 |
Receipt #: 3673008
Pymt id#: 28870774 |
Effective: 11/08/2019
Paid by: Check |
-43.56 |
Receipt #: 3648271
Pymt id#: 28752104 |
Effective: 10/08/2019
Paid by: Check |
-42.00 |
Receipt #: 3644640
Pymt id#: 28430507 |
Effective: 09/04/2019
Paid by: Check |
-42.00 |
Receipt #: 3642994
Pymt id#: 28417742 |
Effective: 08/06/2019
Paid by: Check |
-42.00 |
Receipt #: 3641369
Pymt id#: 28294428 |
Effective: 07/05/2019
Paid by: Check |
-42.00 |
Receipt #: 3639468
Pymt id#: 28128451 |
Effective: 05/10/2019
Paid by: Check |
-40.00 |
Receipt #: 3612048
Pymt id#: 28020912 |
Effective: 05/10/2019
Paid by: Check |
-41.08 |
Receipt #: 3569374
Pymt id#: 27861860 |
Effective: 04/22/2019
Paid by: Check |
-40.00 |
Receipt #: 3562323
Pymt id#: 27836071 |
Effective: 04/09/2019
Paid by: Check |
-40.00 |
Receipt #: 3560107
Pymt id#: 27201696 |
Effective: 03/13/2019
Paid by: Check |
-40.00 |
Receipt #: 3558300
Pymt id#: 26947231 |
Effective: 02/06/2019
Paid by: Check |
-40.00 |
Receipt #: 3556601
Pymt id#: 26934847 |
Effective: 01/08/2019
Paid by: Check |
-41.75 |
Receipt #: 3553352
Pymt id#: 26042473 |
Effective: 11/13/2018
Paid by: Check |
-149.37 |
| Due: |
0.00 |
| Total Payments: |
643.76 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
249.50 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Fall |
6.22 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
249.50 |
Receipt #: 3501122
Pymt id#: 25071040 |
Effective: 07/16/2018
Paid by: Check |
-41.75 |
Receipt #: 3499734
Pymt id#: 25052639 |
Effective: 06/19/2018
Paid by: Check |
-41.75 |
Receipt #: 3483615
Pymt id#: 24850350 |
Effective: 05/10/2018
Paid by: Check |
-41.58 |
Receipt #: 3426404
Pymt id#: 24638367 |
Effective: 04/16/2018
Paid by: Check |
-93.18 |
Receipt #: 3421423
Pymt id#: 23968486 |
Effective: 03/20/2018
Paid by: Check |
-41.58 |
Receipt #: 3420143
Pymt id#: 23731403 |
Effective: 02/21/2018
Paid by: Check |
-41.58 |
Receipt #: 3418910
Pymt id#: 23701575 |
Effective: 01/17/2018
Paid by: Check |
-41.58 |
Receipt #: 3417529
Pymt id#: 23689176 |
Effective: 12/19/2017
Paid by: Check |
-41.58 |
| Due: |
130.64 |
| Total Payments: |
384.58 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
249.50 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
249.50 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Spring |
1.00 |
Receipt #: 3376019
Pymt id#: 22658600 |
Effective: 11/02/2017
Paid by: Check |
-100.00 |
Receipt #: 3371466
Pymt id#: 22642524 |
Effective: 10/24/2017
Paid by: Check |
-100.00 |
Receipt #: 3364012
Pymt id#: 22158775 |
Effective: 08/15/2017
Paid by: Check |
-60.50 |
Receipt #: 3281981
Pymt id#: 21661168 |
Effective: 04/03/2017
Paid by: Check |
-249.50 |
| Due: |
0.00 |
| Total Payments: |
510.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
249.50 |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, TS 2yr |
3,130.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, TS 2yr |
24.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, TS 2yr |
730.50 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, NTS 1yr |
245.50 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
249.50 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, TS 2yr |
908.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, NTS 1yr |
313.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Annual Spring |
313.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, TS 2yr |
13.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, NTS 1yr |
1.40 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Annual Spring |
2.40 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Spring |
1.00 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, TS 2yr |
193.00 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, NTS 1yr |
73.05 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Annual Spring |
97.60 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Spring |
24.95 |
| 027: Elwood City Pipe Cr. Twp. |
Fee, Tax Sale, Spring |
75.00 |
| 027: Elwood City Pipe Cr. Twp. |
Fee, Additional Fees, Spring |
45.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 20269883 |
Effective: 11/10/2016
Paid by: Check |
+249.50 |
Receipt #: 3240020
Pymt id#: 20126257 |
Effective: 11/10/2016
Paid by: Check |
-249.50 |
Receipt #: 3222722
Pymt id#: 19592331 |
Effective: 08/10/2016
Paid by: Money Order |
-6,449.90 |
Receipt #: 3192972
Pymt id#: 19319180 |
Effective: 05/10/2016
Paid by: Check |
-249.50 |
| Due: |
0.00 |
| Total Payments: |
6,699.40 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
245.50 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Annual Fall |
313.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Annual Fall |
1.40 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Annual Fall |
48.50 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Fall |
24.55 |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, TS 2yr |
3,130.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, TS 2yr |
30.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, TS 2yr |
485.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, NTS 1yr |
485.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
245.50 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, TS 2yr |
482.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, NTS 1yr |
113.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Annual Spring |
313.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, TS 2yr |
7.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, NTS 1yr |
2.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Annual Spring |
3.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Spring |
1.00 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, TS 2yr |
48.50 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, NTS 1yr |
48.50 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Annual Spring |
71.45 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Spring |
24.55 |
Receipt #: 3098243
Pymt id#: 17513715 |
Effective: 11/10/2015
Paid by: Check |
-245.50 |
Receipt #: 3073240
Pymt id#: 16783754 |
Effective: 05/11/2015
Paid by: Check |
-255.50 |
| Due: |
5,631.45 |
| Total Payments: |
501.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Fall |
485.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Annual Fall |
113.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Annual Fall |
2.00 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Fall |
48.50 |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, Corrections, Spring |
2,000.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, TS 2yr |
280.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, NTS 1yr |
850.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, TS 2yr |
20.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Spring |
485.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, TS 2yr |
56.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, NTS 1yr |
113.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Annual Spring |
113.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Spring |
200.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, TS 2yr |
3.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, NTS 1yr |
1.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Annual Spring |
2.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Spring |
1.00 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, Spring |
48.50 |
| Due: |
4,831.00 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, Corrections, Fall |
850.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Annual Fall |
28.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Fall |
85.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Annual Fall |
1.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, TS 2yr |
280.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, TS 2yr |
28.00 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Annual Spring |
28.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Annual Spring |
1.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Spring |
1.00 |
| Due: |
1,323.00 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: Elwood Weed Lien |
Taxes, Corrections, Spring |
280.00 |
| Drain Maintenance: Duck Creek 65082 |
Taxes, Spring |
10.00 |
| 027: Elwood City Pipe Cr. Twp. |
Taxes, Corrections, NTS 1yr |
1,892.31 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Corrections, TS 2yr |
23.30 |
| Weed Cutting Lien: Elwood Weed Lien |
Penalty, Spring |
28.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, TS 2yr |
4.00 |
| Drain Maintenance: Duck Creek 65082 |
Penalty, Spring |
1.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, Corrections, TS 2yr |
-23.30 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, TS 2yr |
23.30 |
| 027: Elwood City Pipe Cr. Twp. |
Penalty, TS 2yr |
81.81 |
Receipt #: 2552228
Pymt id#: 5944380 |
Effective: 01/03/2012
Paid by: Cash |
-2,001.42 |
| Due: |
319.00 |
| Total Payments: |
2,001.42 |
|
| Transfers |
| Transfer Date: 11/27/2018 (Computer System) |
| |
Tax Id: |
26278 |
Transfer Type: |
Trustee's Deed |
| Deeded Owner: |
Mccorkle Christine M |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/23/2014 (Computer System) |
| |
Tax Id: |
26278 |
Transfer Type: |
Contract Sale |
| Deeded Owner: |
1424 South F Street Land Trust
Mc Corkle Christine M (cto) |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/23/2014 (Computer System) |
| |
Tax Id: |
26278 |
Transfer Type: |
Warranty |
| Deeded Owner: |
1424 South F Street Land Trust |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/24/2013 (Computer System) |
| |
Tax Id: |
26278 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Emerson Avenue Investments Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/24/2013 (Computer System) |
| |
Tax Id: |
26278 |
Transfer Type: |
|
| Deeded Owner: |
Ballinger Carolyn M |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
Current |
06/25/13 removed deductions, no HS update by 12/31/12, no carryover allowed
11/28/18 deed change, HS filed with SDF 19/20 ks
12/14/18 filed M for 18/19 kg |
| 01/01/2018 |
Current |
06/25/13 removed deductions, no HS update by 12/31/12, no carryover allowed
11/28/18 deed change, HS filed with SDF 19/20 ks
12/14/18 filed M for 18/19 kg |
| 01/01/2017 |
12/31/2017 |
06/25/13 removed deductions, no HS update by 12/31/12, no carryover allowed
11/28/18 deed change, HS filed with SDF 19/20 ks |
| 01/01/2016 |
12/31/2016 |
06/25/13 removed deductions, no HS update by 12/31/12, no carryover allowed |
| 01/01/2012 |
12/31/2015 |
06/25/13 removed deductions, no HS update by 12/31/12, no carryove allowed |
|
|