Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(04/26/2019) Cervantes, Antonio (03/21/2019) Nola 17 Llc (12/03/2004) Eubank-widmer, Teresa L (01/01/2002) Eubank, Teresa L |
Property Address: |
1057 N GENTRY ST Frankfort, IN 46041 |
Parcel # |
12-10-03-452-003.000-021 |
Old #: |
016-19019 |
Acres: |
0.00
Township:
Range:
Section:
|
Lots: |
5 |
Tax District: |
021: Frankfort City |
School District: |
1170 Frankfort Community School Corporation |
Township: |
|
Current Charges: |
2017 Payable 2018 |
Balance: |
3,001.36 |
Spring Installment Due: |
1,163.18 |
Fall Installment Due: |
1,838.18 |
Total Payments: |
0.00 |
|
Legal Description: |
016-05112-00 S 1/2 LOT 5 MORRISONS ADD
1057 N GENTRY ST |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Teresa L Eubank-Widmer |
2148 Bayview Dr
FORT WAYNE, IN 46815 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
5,600 |
Cap 2 - Res / Rental Land |
23,900 |
Cap 2 - Res / Rental Improvement |
|
29,500 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
29,500 |
Gross Tax |
Net Av |
Normal Taxes 0.0393510 |
Referandum Taxes 0.0034010 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
29,500 |
1,160.85 |
100.33 |
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: |
0 |
0.00 |
0.00 |
Total: |
29,500 |
1,160.85 |
100.33 |
|
1,261.18 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.188072 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,160.85 |
0.188072 |
218.33 |
942.52 |
Long Term Care, Cap 2: |
0.00 |
0.018788 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.018788 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.188072 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.188072 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.018788 |
0.00 |
0.00 |
|
218.33 |
= after Credits Subtotal: |
1,042.85 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
942.52 |
590.00 |
352.53 |
589.99 |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
352.53 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
112.00 |
578.32 |
|
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 |
0.00 |
|
Caps Total: |
112.00 |
+ |
578.32 |
= |
Total: $690.32 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Clinton County |
0.0051360 |
12.0135% |
151.51 |
42.35 |
109.16 |
82.93 |
26.23 |
Center Township |
0.0005800 |
1.3567% |
17.11 |
4.78 |
12.33 |
9.37 |
2.96 |
Frankfort Corporation |
0.0204130 |
47.7475% |
602.18 |
168.32 |
433.86 |
329.61 |
104.25 |
Comm Schools Of Frankfort |
0.0144600 |
33.8230% |
426.57 |
119.24 |
307.33 |
233.48 |
73.85 |
Frankfort Com Public Library |
0.0017170 |
4.0162% |
50.65 |
14.16 |
36.49 |
27.72 |
8.77 |
Frankfort/cl Co Airport |
0.0003160 |
0.7392% |
9.32 |
2.61 |
6.71 |
5.10 |
1.61 |
Wild Cat Swmd |
0.0001300 |
0.3041% |
3.83 |
1.07 |
2.76 |
2.10 |
0.66 |
|
0.0427520 |
100.0000% |
1,261.18 |
352.53 |
908.65 |
690.32 |
218.33 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
62,600 |
0 |
2,668.20 |
893.41 |
346.57 |
1,428.22 |
2022 Pay 2023 |
53,000 |
0 |
2,208.46 |
341.59 |
665.79 |
1,201.08 |
2021 Pay 2022 |
23,000 |
0 |
1,078.42 |
195.95 |
351.59 |
530.88 |
2020 Pay 2021 |
23,000 |
0 |
1,063.12 |
184.70 |
341.24 |
537.18 |
2019 Pay 2020 |
23,000 |
0 |
1,009.14 |
179.34 |
291.80 |
538.00 |
2018 Pay 2019 |
23,000 |
0 |
1,000.54 |
174.33 |
294.15 |
532.06 |
2017 Pay 2018 |
29,500 |
0 |
1,261.18 |
218.33 |
352.53 |
690.32 |
2016 Pay 2017 |
28,400 |
0 |
1,170.14 |
206.13 |
291.77 |
672.24 |
2015 Pay 2016 |
28,400 |
0 |
1,128.58 |
216.87 |
253.29 |
658.42 |
2014 Pay 2015 |
28,100 |
0 |
1,028.58 |
124.01 |
342.57 |
562.00 |
2013 Pay 2014 |
28,100 |
0 |
925.84 |
115.76 |
248.08 |
562.00 |
2012 Pay 2013 |
27,700 |
0 |
939.92 |
129.28 |
256.64 |
554.00 |
2011 Pay 2012 |
29,000 |
0 |
1,148.54 |
107.69 |
460.85 |
580.00 |
2010 Pay 2011 |
50,500 |
0 |
2,067.72 |
188.25 |
869.47 |
1,010.00 |
2009 Pay 2010 |
50,500 |
0 |
1,856.84 |
199.34 |
647.50 |
1,010.00 |
2008 Pay 2009 |
50,500 |
0 |
1,743.46 |
213.26 |
267.70 |
1,262.50 |
2007 Pay 2008 |
54,500 |
0 |
1,831.36 |
373.06 |
0.00 |
1,458.30 |
2006 Pay 2007 |
43,100 |
0 |
1,541.22 |
331.60 |
0.00 |
1,209.62 |
2005 Pay 2006 |
43,100 |
0 |
1,491.26 |
394.92 |
0.00 |
1,096.34 |
2004 Pay 2005 |
43,100 |
0 |
1,448.90 |
365.24 |
0.00 |
1,083.66 |
2003 Pay 2004 |
43,100 |
0 |
1,387.56 |
354.00 |
0.00 |
1,033.56 |
2002 Pay 2003 |
43,100 |
0 |
1,373.64 |
344.92 |
0.00 |
1,028.72 |
|
Charges: |
2017 Payable 2018 |
Balance: |
3,001.36 |
Spring Installment Due: |
1,163.18 |
Fall Installment Due: |
1,838.18 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
021: Frankfort City |
Tax, Current Year Fall |
714.11 |
576: Prairie Creek Drain |
Drain (spring) |
15.00 |
021: Frankfort City |
Tax, Current Year Spring |
714.11 |
Due: |
1,443.22 |
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. |
2022 Payable 2023 |
Tax Unit |
Description |
Charge |
021: Frankfort City |
Tax, Current Year Fall |
600.54 |
576: Prairie Creek Drain |
Drain (spring) |
15.00 |
021: Frankfort City |
Tax, Current Year Spring |
600.54 |
Receipt #: B2690A6B-2C1A-44C3-9428-AFF901075DC6 Pymt id#: 80324 |
Effective: 05/05/2023 Paid by: Check |
-1,216.08 |
Due: |
0.00 |
Total Payments: |
1,216.08 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
021: Frankfort City |
Tax, Current Year Fall |
265.44 |
576: Prairie Creek Drain |
Drain (spring) |
15.00 |
021: Frankfort City |
Tax, Last Year Fall |
268.59 |
021: Frankfort City |
Tax, Current Year Spring |
265.44 |
021: Frankfort City |
Late Payment Last Fall |
13.43 |
Receipt #: 47EE0CB7-E85E-425B-8144-AF3301070504 Pymt id#: 58864 |
Effective: 10/19/2022 Paid by: Cash |
-265.44 |
Receipt #: 5C926653-3AB3-4C2A-955A-AE8B013F5B77 Pymt id#: 50621 |
Effective: 05/05/2022 Paid by: Cash |
-280.44 |
Receipt #: CB3DD13A-EB80-49E8-B01E-ADE1011F885F Pymt id#: 37299 |
Effective: 11/15/2021 Paid by: Cash |
-282.02 |
Due: |
0.00 |
Total Payments: |
827.90 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
021: Frankfort City |
Tax, Current Year Fall |
268.59 |
576: Prairie Creek Drain |
Drain (spring) |
15.00 |
021: Frankfort City |
Tax, Current Year Spring |
268.59 |
Receipt #: 460CE2AB-CA8E-4D17-8780-AD0C01146972 Pymt id#: 1537 |
Effective: 04/16/2021 Paid by: Cash |
-283.59 |
Due: |
268.59 |
Total Payments: |
283.59 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
269.00 |
576: Prairie Creek |
1st Installment Tax |
15.00 |
021: Frankfort Corp |
1st Installment Tax |
269.00 |
Receipt #: d1b1-10142020-42-5 Pymt id#: 711317825 |
Effective: 10/14/2020 Paid by: Multiple ways... |
-269.00 |
Receipt #: d1b1-06022020-7-6 Pymt id#: 477330624 |
Effective: 06/02/2020 Paid by: Multiple ways... |
-284.00 |
Due: |
0.00 |
Total Payments: |
553.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
266.03 |
576: Prairie Creek |
Last Year 1st Installment Tax |
15.00 |
576: Prairie Creek |
1st Installment Tax |
15.00 |
021: Frankfort Corp |
Last Year 2nd Installment Tax |
345.16 |
021: Frankfort Corp |
Last Year 1st Installment Tax |
345.16 |
021: Frankfort Corp |
1st Installment Tax |
266.03 |
576: Prairie Creek |
LY 1st Installment Penalty |
1.50 |
021: Frankfort Corp |
LY 2nd Installment Penalty |
34.52 |
021: Frankfort Corp |
LY 1st Installment Penalty |
34.52 |
021: Frankfort Corp |
Prior Year Tax Sale Costs |
25.00 |
021: Frankfort Corp |
Prior Year Tax Sale Vendor Fee |
70.00 |
Receipt #: d1b2sep-04232019-40-2 Pymt id#: 1563781558 |
Effective: 04/23/2019 Paid by: Multiple ways... |
-547.06 |
Receipt #: d1b1-02062019-5-1 Pymt id#: 1952696519 |
Effective: 02/06/2019 Paid by: Multiple ways... |
-870.86 |
Due: |
0.00 |
Total Payments: |
1,417.92 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
921: Fall City Weed Lien |
2nd Installment Tax |
1,100.00 |
021: Frankfort Corp |
2nd Installment Tax |
345.16 |
921: Fall City Weed Lien |
Former Yr 2nd Install Penalty |
38.50 |
921: Fall City Weed Lien |
2nd Installment Penalty |
110.00 |
021: Frankfort Corp |
2nd Installment Penalty |
34.52 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
60.00 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 2 |
75.00 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
75.00 |
921: Fall City Weed Lien |
Last Year 2nd Installment Tax |
385.00 |
576: Prairie Creek |
1st Installment Tax |
15.00 |
021: Frankfort Corp |
1st Installment Tax |
345.16 |
921: Fall City Weed Lien |
Additional 5% Penalty |
19.25 |
921: Fall City Weed Lien |
Former Yr 1st Install Penalty |
38.50 |
921: Fall City Weed Lien |
LY 2nd Installment Penalty |
19.25 |
576: Prairie Creek |
1st Installment Penalty |
1.50 |
021: Frankfort Corp |
1st Installment Penalty |
34.52 |
921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 3 |
60.00 |
921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 2 |
75.00 |
921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 1 |
75.00 |
021: Frankfort Corp |
Prior Year Tax Sale Costs |
25.00 |
021: Frankfort Corp |
Prior Year Tax Sale Vendor Fee |
70.00 |
Due: |
3,001.36 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
921: Fall City Weed Lien |
2nd Installment Tax |
825.00 |
021: Frankfort Corp |
2nd Installment Tax |
336.12 |
921: Fall City Weed Lien |
2nd Installment Penalty |
19.25 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
60.00 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 2 |
75.00 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
75.00 |
576: Prairie Creek |
Last Year 1st Installment Tax |
15.00 |
576: Prairie Creek |
1st Installment Tax |
15.00 |
021: Frankfort Corp |
Last Year 2nd Installment Tax |
329.21 |
021: Frankfort Corp |
Last Year 1st Installment Tax |
329.21 |
021: Frankfort Corp |
1st Installment Tax |
336.12 |
921: Fall City Weed Lien |
LY 2nd Installment Penalty |
1,325.00 |
576: Prairie Creek |
Former Yr 1st Install Penalty |
1.50 |
576: Prairie Creek |
LY 1st Installment Penalty |
1.50 |
576: Prairie Creek |
1st Installment Penalty |
1.50 |
021: Frankfort Corp |
Former Yr 1st Install Penalty |
65.84 |
021: Frankfort Corp |
LY 2nd Installment Penalty |
32.92 |
021: Frankfort Corp |
LY 1st Installment Penalty |
32.92 |
021: Frankfort Corp |
1st Installment Penalty |
33.61 |
921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 3 |
100.00 |
921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 1 |
125.00 |
021: Frankfort Corp |
Tax Sale Fee |
25.00 |
021: Frankfort Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: TaxSale1-10112017-5-8 Pymt id#: 1588008988 |
Effective: 10/11/2017 Paid by: Multiple ways... |
-3,520.45 |
Due: |
709.25 |
Total Payments: |
3,520.45 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
329.21 |
921: Fall City Weed Lien |
2nd Installment Penalty |
1,325.00 |
021: Frankfort Corp |
2nd Installment Penalty |
32.92 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
100.00 |
921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
125.00 |
576: Prairie Creek |
1st Installment Tax |
15.00 |
021: Frankfort Corp |
1st Installment Tax |
329.21 |
576: Prairie Creek |
1st Installment Penalty |
1.50 |
021: Frankfort Corp |
1st Installment Penalty |
32.92 |
Due: |
2,290.76 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
281.00 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
281.00 |
Receipt #: Corelogic2-11092015-1-1014 Pymt id#: 1992970571 |
Effective: 11/09/2015 Paid by: Multiple ways... |
-281.00 |
Receipt #: Corelogic-05062015-1-1055 Pymt id#: 802106386 |
Effective: 05/06/2015 Paid by: Multiple ways... |
-286.00 |
Due: |
0.00 |
Total Payments: |
567.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
281.00 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
281.00 |
Receipt #: Corelogic-11052014-1-1063 Pymt id#: 1483206251 |
Effective: 11/05/2014 Paid by: Multiple ways... |
-281.00 |
Receipt #: corelogic-05082014-1-924 Pymt id#: 79284475 |
Effective: 05/08/2014 Paid by: Multiple ways... |
-286.00 |
Due: |
0.00 |
Total Payments: |
567.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
277.00 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
277.00 |
Receipt #: Corelogic-11042013-1-855 Pymt id#: 821152840 |
Effective: 11/04/2013 Paid by: Multiple ways... |
-277.00 |
Receipt #: Corelogic-05082013-1-806 Pymt id#: 1642673000 |
Effective: 05/08/2013 Paid by: Multiple ways... |
-282.00 |
Due: |
0.00 |
Total Payments: |
559.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
290.00 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
290.00 |
Receipt #: Corelogic-11092012-1-1084 Pymt id#: 951654411 |
Effective: 11/09/2012 Paid by: Multiple ways... |
-290.00 |
Receipt #: Corelogic-05042012-1-1118 Pymt id#: 1674208774 |
Effective: 05/04/2012 Paid by: Multiple ways... |
-295.00 |
Due: |
0.00 |
Total Payments: |
585.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
505.00 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
505.00 |
Receipt #: corelogic-11042011-1-1095 Pymt id#: 2028098228 |
Effective: 11/04/2011 Paid by: Multiple ways... |
-505.00 |
Receipt #: CoreLogic-05042011-1-1112 Pymt id#: 304326585 |
Effective: 05/04/2011 Paid by: Multiple ways... |
-510.00 |
Due: |
0.00 |
Total Payments: |
1,015.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
505.00 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
505.00 |
Receipt #: Corelogic-11122010-1-1061 Pymt id#: 305973227 |
Effective: 11/10/2010 Paid by: Multiple ways... |
-505.00 |
Receipt #: CoreLogic1-08272010-1-1068 Pymt id#: 2029814664 |
Effective: 08/27/2010 Paid by: Multiple ways... |
-510.00 |
Due: |
0.00 |
Total Payments: |
1,015.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
631.25 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
Last Year 2nd Installment Tax |
729.15 |
021: Frankfort Corp |
1st Installment Tax |
631.25 |
021: Frankfort Corp |
LY 2nd Installment Penalty |
72.92 |
Receipt #: laura-02252010-2-58 Pymt id#: 150126561 |
Effective: 02/25/2010 Paid by: Multiple ways... |
-1,267.50 |
Receipt #: 060809-06082009-11-1 Pymt id#: 1499539928 |
Effective: 06/08/2009 Paid by: Multiple ways... |
-802.07 |
Due: |
0.00 |
Total Payments: |
2,069.57 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
729.15 |
021: Frankfort Corp |
1st Installment Tax |
729.15 |
Due: |
1,458.30 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
604.81 |
021: Frankfort Corp |
1st Installment Tax |
604.81 |
Due: |
1,209.62 |
Total Payments: |
0.00 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
548.17 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
548.17 |
Receipt #: 2-11132006-26-1 Pymt id#: 2103084358 |
Effective: 11/10/2006 Paid by: Multiple ways... |
-548.17 |
Receipt #: CC5-05172006-2-6 Pymt id#: 1744651279 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-553.17 |
Due: |
0.00 |
Total Payments: |
1,101.34 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
541.83 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
541.83 |
576: Prairie Creek |
1st Installment Penalty |
0.50 |
021: Frankfort Corp |
1st Installment Penalty |
54.18 |
Receipt #: 8-11162005-143-1 Pymt id#: 997984447 |
Effective: 11/10/2005 Paid by: Multiple ways... |
-943.34 |
Receipt #: 1-07062005-34-1 Pymt id#: 1361380674 |
Effective: 07/06/2005 Paid by: Multiple ways... |
-200.00 |
Due: |
0.00 |
Total Payments: |
1,143.34 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
516.78 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
516.78 |
Receipt #: 3-10072004-4-2 Pymt id#: 2045745499 |
Effective: 10/07/2004 Paid by: Multiple ways... |
-1,038.56 |
Due: |
0.00 |
Total Payments: |
1,038.56 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
021: Frankfort Corp |
2nd Installment Tax |
514.36 |
576: Prairie Creek |
1st Installment Tax |
5.00 |
021: Frankfort Corp |
1st Installment Tax |
514.36 |
Receipt #: 8-02172004-116-3 Pymt id#: 37819398 |
Effective: 02/13/2004 Paid by: Multiple ways... |
-675.92 |
Receipt #: 1-07152003-29-1 Pymt id#: 1483867274 |
Effective: 07/14/2003 Paid by: Multiple ways... |
-352.80 |
Receipt #: 1-07152003-28-1 Pymt id#: 664052556 |
Effective: 07/14/2003 Paid by: Multiple ways... |
-5.00 |
Due: |
0.00 |
Total Payments: |
1,033.72 |
|
Transfers |
Transfer Date: 04/26/2019 (Computer System) Recorded Date: 04/26/2019 |
|
Tax Id: |
016-19019 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Cervantes, Antonio |
Instrument #: |
|
Address: |
Antonio Cervantes
358 W Armstrong St
FRANKFORT, IN 46041 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/21/2019 (Computer System) Recorded Date: 03/21/2019 |
|
Tax Id: |
016-19019 |
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Nola 17 Llc |
Instrument #: |
|
Address: |
NOLA 17 LLC
8206 Rockville #160 Rd
INDIANAPOLIS, IN 46214 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/03/2004 (Computer System) Recorded Date: 12/03/2004 |
|
Tax Id: |
016-19019 |
Transfer Type: |
Affidavit Of Name Change |
Deeded Owner: |
Eubank-widmer, Teresa L |
Instrument #: |
|
Address: |
Teresa L Eubank-Widmer
2607 S County Rd 550 W
FRANKFORT, IN 46041 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
03/22/2019 |
Current |
Weed lien 2018-3998 |
09/28/2018 |
Current |
Mowing lien rec'd 9/25/2018 instr #2018-3293 |
05/15/2018 |
Current |
Partial Release of Lien instrument #2018-1423 rec'd 5/07/2018 orginal invoice #2016-008 $300
|
05/15/2018 |
Current |
Partial Release of Lien instrument #2018-1424 rec'd 5/07/2018 orginal invoice #2016-032 $300
|
10/16/2017 |
Current |
Sold to buyer 10/11/17 |
10/19/2016 |
Current |
5/24/2016 SERVICE DATED OF SPA FEE FOR $300.00
7/18/2016 SERVICE DATE OF SPA FEE FOR $300.00
6/9/2016 SERVICE DATE OF SPA FEE FOR $300.00
6/29/2016 SERVICE DATE OF SPA FEE FOR $300.00
4/26/2016 SERVICE DATE FOR REMOVAL OF JUNK & DEBRIS FOR $290.00
5/4/2016 SERVICE DATE OF SPA FEE FOR $300.00 |
05/07/2013 |
Current |
address changed per USPS spreadsheet 3/13 |
11/12/2010 |
Current |
1057 GENTRY ST |
12/18/2009 |
Current |
Transfer from: Eubank, Teresa L
Date of Transfer: 1/1/1910
|
12/18/2009 |
Current |
Transfer from: Eubank, Teresa L
Date of Transfer: 1/1/1910
|
12/18/2009 |
Current |
Transfer from: Eubank, Teresa L
Date of Transfer: 1/1/1910
|
10/24/2002 |
Current |
Transfer from: EUBANK CHARLES M
Date of Transfer: 09/30/96
|
|
|