Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2007) Clouser, Phillip & Janice M H / W
(05/11/2004) Clouser, Phillip & Janice M H/w
(01/01/2002) Magee, Beverly J |
| Property Address: |
1750 GODER DR
Frankfort, IN 46041 |
| Parcel # |
12-10-02-455-009.000-021 |
| Old #: |
016-05027 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
97 |
| Tax District: |
021: Frankfort City |
| School District: |
1170 Frankfort Community School Corporation |
| Township: |
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
534.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
534.00 |
|
| Legal Description: |
016-13059-00 FIRST MARYCREST ADD LOT 97
3021-B-97
1750 GODER DR |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Phillip & Janice M Clouser |
1750 Goder Dr
Frankfort, IN 46041 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 10,800 |
Cap 1 - Homestead Land |
| 41,200 |
Cap 1 - Homestead Improvement |
| 800 |
Cap 3 - NonRes Improvement |
|
52,800 |
- Deductions/Exemptions
| 31,200 |
Homestead Credit/ Standard |
| 14,320 |
Veteran Part Disability (SC) |
| 7,280 |
Homestead - Supplemental |
|
52,800 |
| = Taxable Assessment |
0 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0393510 |
Referandum
Taxes
0.0034010 |
| Hmstd, Cap 1: |
0 |
0.00 |
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: |
0 |
0.00 |
0.00 |
| Total: |
0 |
0.00 |
0.00 |
|
0.00 |
- (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: |
0.00 |
0.188072 |
0.00 |
0.00 |
| 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 |
|
0.00 |
| = after Credits Subtotal: |
0.00 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
520.00 |
0.00 |
0.00 |
| 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: |
0.00 |
24.00 |
0.00 |
0.00 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| 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 |
0.00 |
|
| Caps Total: |
0.00 |
+ |
0.00 |
= |
Total: $0.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Clinton County |
0.0051360 |
12.0135% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Center Township |
0.0005800 |
1.3567% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Frankfort Corporation |
0.0204130 |
47.7475% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Comm Schools Of Frankfort |
0.0144600 |
33.8230% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Frankfort Com Public Library |
0.0017170 |
4.0162% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Frankfort/cl Co Airport |
0.0003160 |
0.7392% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Wild Cat Swmd |
0.0001300 |
0.3041% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0427520 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
56,900 |
56,900 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2022 Pay 2023 |
56,900 |
56,900 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2021 Pay 2022 |
51,400 |
51,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2020 Pay 2021 |
51,400 |
51,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2019 Pay 2020 |
51,400 |
51,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2018 Pay 2019 |
51,400 |
51,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2017 Pay 2018 |
52,800 |
52,800 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2016 Pay 2017 |
54,200 |
54,200 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2015 Pay 2016 |
54,200 |
54,200 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2014 Pay 2015 |
53,600 |
53,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2013 Pay 2014 |
53,600 |
53,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2012 Pay 2013 |
55,200 |
55,200 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2011 Pay 2012 |
58,400 |
58,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010 Pay 2011 |
60,300 |
60,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2009 Pay 2010 |
60,300 |
60,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2008 Pay 2009 |
60,300 |
60,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2007 Pay 2008 |
60,400 |
57,760 |
88.70 |
48.40 |
0.00 |
40.30 |
| 2006 Pay 2007 |
57,800 |
55,910 |
67.58 |
14.54 |
0.00 |
53.04 |
| 2005 Pay 2006 |
57,800 |
55,910 |
65.40 |
17.32 |
0.00 |
48.08 |
| 2004 Pay 2005 |
57,800 |
0 |
1,943.06 |
489.80 |
0.00 |
1,453.26 |
| 2003 Pay 2004 |
57,800 |
0 |
1,860.82 |
474.74 |
0.00 |
1,386.08 |
| 2002 Pay 2003 |
57,800 |
0 |
1,842.14 |
462.56 |
0.00 |
1,379.58 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
534.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
534.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner Drain |
Drain (spring) |
20.00 |
| 547: Willard Milner Drain |
Drain (spring) |
20.00 |
| 547: Willard Milner Drain |
Drain (spring) |
20.00 |
| 547: Willard Milner Drain |
Prior Fall 10% |
2.00 |
| 547: Willard Milner Drain |
Prior Spring 10% |
2.00 |
| 547: Willard Milner Drain |
Late Payment Spring (+30 Days) |
1.00 |
| 547: Willard Milner Drain |
Late Payment Spring |
1.00 |
| 547: Willard Milner Drain |
Late Payment Spring (+30 Days) |
1.00 |
| 547: Willard Milner Drain |
Late Payment Spring |
1.00 |
Receipt #: ANDREA TREASURER-240418-37
Pymt id#: 2470 |
Effective: 04/18/2024
Paid by: Check |
-68.00 |
| Due: |
0.00 |
| Total Payments: |
68.00 |
|
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 |
| 547: Willard Milner Drain |
Drain (spring) |
20.00 |
| 547: Willard Milner Drain |
Drain (spring) |
20.00 |
| 547: Willard Milner Drain |
Prior Fall 10% |
2.00 |
| 547: Willard Milner Drain |
Prior Spring 10% |
2.00 |
| 547: Willard Milner Drain |
Late Payment Spring (+30 Days) |
1.00 |
| 547: Willard Milner Drain |
Late Payment Spring |
1.00 |
| 547: Willard Milner Drain |
Late Payment Spring (+30 Days) |
1.00 |
| 547: Willard Milner Drain |
Late Payment Spring |
1.00 |
| Due: |
48.00 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner Drain |
Drain (spring) |
20.00 |
| 547: Willard Milner Drain |
Late Payment Spring (+30 Days) |
1.00 |
| 547: Willard Milner Drain |
Late Payment Spring |
1.00 |
| Due: |
22.00 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner Drain |
Ditch - Willard Milner |
20.00 |
| 547: Willard Milner Drain |
Ditch - Willard Milner |
20.00 |
| 547: Willard Milner Drain |
Drain (spring) |
20.00 |
| 547: Willard Milner Drain |
Late Payment Spring (+30 Days) |
2.00 |
| 547: Willard Milner Drain |
Late Payment Spring (+30 Days) |
6.00 |
Receipt #: 0000000090
Pymt id#: 21845 |
Effective: 05/10/2021
Paid by: Check |
-68.00 |
| Due: |
0.00 |
| Total Payments: |
68.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
Former Yr 2nd Install Penalty |
2.00 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
20.00 |
| 547: Willard Milner |
1st Installment Tax |
20.00 |
| 547: Willard Milner |
Former Yr 1st Install Penalty |
2.00 |
| 547: Willard Milner |
LY 1st Installment Penalty |
2.00 |
| 547: Willard Milner |
1st Installment Penalty |
2.00 |
| Due: |
48.00 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
1st Installment Tax |
20.00 |
| 547: Willard Milner |
1st Installment Penalty |
2.00 |
| Due: |
22.00 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
Prior Year Tax |
20.00 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
20.00 |
| 547: Willard Milner |
1st Installment Tax |
20.00 |
| 921: Fall Clean Up |
Prior Year Penalty |
320.00 |
| 547: Willard Milner |
Prior Year Penalty |
6.00 |
| 547: Willard Milner |
Former Yr 1st Install Penalty |
4.00 |
| 547: Willard Milner |
LY 1st Installment Penalty |
2.00 |
| 547: Willard Milner |
1st Installment Penalty |
2.00 |
| 921: Fall Clean Up |
PY Spa Fixed Fee 3 |
20.00 |
| 921: Fall Clean Up |
PY Spa Fixed Fee 1 |
25.00 |
| 021: Frankfort Corp |
Tax Sale Fee |
25.00 |
| 021: Frankfort Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: d3b1dl-10092018-45-1
Pymt id#: 1859009389 |
Effective: 10/09/2018
Paid by: Multiple ways... |
-534.00 |
| Due: |
0.00 |
| Total Payments: |
534.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
Former Yr 2nd Install Penalty |
2.00 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
20.00 |
| 547: Willard Milner |
1st Installment Tax |
20.00 |
| 921: Fall Clean Up |
LY 2nd Installment Penalty |
320.00 |
| 547: Willard Milner |
Former Yr 1st Install Penalty |
2.00 |
| 547: Willard Milner |
LY 1st Installment Penalty |
2.00 |
| 547: Willard Milner |
1st Installment Penalty |
2.00 |
| 921: Fall Clean Up |
LY 2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall Clean Up |
LY 2nd Install Spa Fixed Fee 1 |
25.00 |
| Due: |
413.00 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 921: Fall Clean Up |
2nd Installment Penalty |
320.00 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 1 |
25.00 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
20.00 |
| 547: Willard Milner |
1st Installment Tax |
20.00 |
| 547: Willard Milner |
LY 1st Installment Penalty |
2.00 |
| 547: Willard Milner |
1st Installment Penalty |
2.00 |
Receipt #: d3b1-01112016-3-1
Pymt id#: 1184952808 |
Effective: 01/11/2016
Paid by: Multiple ways... |
-22.00 |
| Due: |
387.00 |
| Total Payments: |
22.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
Prior Year Tax |
10.00 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
5.00 |
| 547: Willard Milner |
1st Installment Tax |
20.00 |
| 547: Willard Milner |
Prior Year Penalty |
4.00 |
| 547: Willard Milner |
LY 1st Installment Penalty |
0.50 |
| 547: Willard Milner |
1st Installment Penalty |
2.00 |
Receipt #: d1b1-05082015-83-1
Pymt id#: 517760394 |
Effective: 05/08/2015
Paid by: Multiple ways... |
-19.50 |
| Due: |
22.00 |
| Total Payments: |
19.50 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
Former Yr 2nd Install Penalty |
1.00 |
| 547: Willard Milner |
Prior Year Tax |
5.00 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
5.00 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 547: Willard Milner |
Prior Year Penalty |
1.50 |
| 547: Willard Milner |
Former Yr 1st Install Penalty |
1.00 |
| 547: Willard Milner |
LY 1st Installment Penalty |
0.50 |
| 547: Willard Milner |
1st Installment Penalty |
0.50 |
| Due: |
19.50 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
Former Yr 2nd Install Penalty |
0.50 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
5.00 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 547: Willard Milner |
Former Yr 1st Install Penalty |
0.50 |
| 547: Willard Milner |
LY 1st Installment Penalty |
0.50 |
| 547: Willard Milner |
1st Installment Penalty |
0.50 |
| Due: |
12.00 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 547: Willard Milner |
1st Installment Penalty |
0.50 |
| Due: |
5.50 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 547: Willard Milner |
1st Installment Penalty |
0.50 |
Receipt #: d2b1-11022011-56-1
Pymt id#: 1948293027 |
Effective: 11/02/2011
Paid by: Multiple ways... |
-5.50 |
| Due: |
0.00 |
| Total Payments: |
5.50 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
Last Year 1st Installment Tax |
5.00 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 547: Willard Milner |
Additional 5% Penalty |
0.25 |
| 547: Willard Milner |
LY 2nd Installment Penalty |
0.25 |
Receipt #: d2b1-08102010-45-1
Pymt id#: 853834404 |
Effective: 08/10/2010
Paid by: Multiple ways... |
-10.50 |
| Due: |
0.00 |
| Total Payments: |
10.50 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 547: Willard Milner |
2nd Installment Penalty |
0.25 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
20.15 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
20.15 |
| 547: Willard Milner |
LY 1st Spa Fixed Fee Penalty |
0.50 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
2.02 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
2.02 |
| 547: Willard Milner |
LY 1st Install Spa Fixed Fee 1 |
5.00 |
Receipt #: 041409-04142009-2-1
Pymt id#: 1711562916 |
Effective: 04/14/2009
Paid by: Multiple ways... |
-49.84 |
| Due: |
5.25 |
| Total Payments: |
49.84 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
20.15 |
| 021: Frankfort Corp |
1st Installment Tax |
20.15 |
| Due: |
40.30 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
26.52 |
| 021: Frankfort Corp |
1st Installment Tax |
26.52 |
| Due: |
53.04 |
| Total Payments: |
0.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
24.04 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
5.00 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Prior Year Tax |
65.09 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
726.63 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
726.63 |
| 021: Frankfort Corp |
1st Installment Tax |
24.04 |
| 547: Willard Milner |
LY 1st Installment Penalty |
0.50 |
| 547: Willard Milner |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
Prior Year Penalty |
6.51 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
123.22 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
72.66 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
29.17 |
| 021: Frankfort Corp |
1st Installment Penalty |
2.40 |
Receipt #: 2-06062006-41-1
Pymt id#: 867000919 |
Effective: 06/06/2006
Paid by: Multiple ways... |
-1,411.39 |
Receipt #: 8-04202006-56-1
Pymt id#: 205028317 |
Effective: 04/20/2006
Paid by: Multiple ways... |
-100.00 |
Receipt #: 10-01272006-2-1
Pymt id#: 74479493 |
Effective: 01/27/2006
Paid by: Multiple ways... |
-100.00 |
Receipt #: 10-12302005-9-1
Pymt id#: 1243980102 |
Effective: 12/30/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: 1-11282005-8-1
Pymt id#: 317146775 |
Effective: 11/28/2005
Paid by: Multiple ways... |
-100.00 |
| Due: |
0.00 |
| Total Payments: |
1,811.39 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
726.63 |
| 547: Willard Milner |
Last Year 1st Installment Tax |
2.50 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
693.04 |
| 021: Frankfort Corp |
1st Installment Tax |
726.63 |
| 547: Willard Milner |
LY 2nd Installment Penalty |
0.25 |
| 547: Willard Milner |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
56.51 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
69.30 |
| 021: Frankfort Corp |
1st Installment Penalty |
72.66 |
Receipt #: 3-10262005-45-1
Pymt id#: 806161735 |
Effective: 10/26/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: 1-09222005-35-1
Pymt id#: 842163601 |
Effective: 09/15/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: drawer3-08222005-31-1
Pymt id#: 34785174 |
Effective: 08/22/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: 1-07292005-2-1
Pymt id#: 353134413 |
Effective: 07/29/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: 1-06272005-54-1
Pymt id#: 204783725 |
Effective: 06/27/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: 1-05272005-16-1
Pymt id#: 1844584134 |
Effective: 05/27/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: 8-04272005-75-1
Pymt id#: 2121702978 |
Effective: 04/27/2005
Paid by: Multiple ways... |
-100.00 |
Receipt #: 7-03242005-35-1
Pymt id#: 142380644 |
Effective: 03/24/2005
Paid by: Multiple ways... |
-100.00 |
| Due: |
1,553.02 |
| Total Payments: |
800.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
693.04 |
| 547: Willard Milner |
2nd Installment Penalty |
0.25 |
| 021: Frankfort Corp |
2nd Installment Penalty |
69.30 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
693.04 |
Receipt #: 20-10042004-22-1
Pymt id#: 1968136532 |
Effective: 09/25/2004
Paid by: Multiple ways... |
-695.54 |
| Due: |
765.09 |
| Total Payments: |
695.54 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
689.79 |
| 916: Lien |
1st Installment Tax |
27.71 |
| 547: Willard Milner |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
689.79 |
| 916: Lien |
1st Install Spa Fixed Fee 3 |
20.00 |
| 916: Lien |
1st Install Spa Fixed Fee 1 |
19.00 |
Receipt #: 8-02052004-49-1
Pymt id#: 1104822574 |
Effective: 02/05/2004
Paid by: Multiple ways... |
-66.71 |
Receipt #: 1-12302003-2-18
Pymt id#: 268013988 |
Effective: 12/30/2003
Paid by: Multiple ways... |
-742.44 |
Receipt #: 1-11262003-26-19
Pymt id#: 1866933381 |
Effective: 11/26/2003
Paid by: Multiple ways... |
-637.14 |
Receipt #: 1-11262003-26-18
Pymt id#: 37581890 |
Effective: 11/26/2003
Paid by: Multiple ways... |
-5.00 |
| Due: |
0.00 |
| Total Payments: |
1,451.29 |
|
| Transfers |
| Transfer Date: 05/11/2004 (Computer System) Recorded Date: 05/11/2004 |
| |
Tax Id: |
016-05027 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Clouser, Phillip & Janice M H/w |
Instrument #: |
|
| Address: |
Phillip & Janice M Clouser
1750 Goder Dr
FRANKFORT, IN 46041 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/19/2016 |
Current |
8/26/2016 SERVICE DATE OF SPA FEE FOR $320.00
|
| 09/12/2016 |
Current |
MORTGAGE EXEMPTION REMOVED ON 09/12/2016 PER RELEASE REPORT |
| 12/18/2009 |
Current |
Transfer from: Magee, Beverly J
Date of Transfer: 1/1/1910
|
| 12/18/2009 |
Current |
Transfer from: Magee, Beverly J
Date of Transfer: 1/1/1910
|
| 12/18/2009 |
Current |
Transfer from: Magee, Beverly J
Date of Transfer: 1/1/1910
|
| 10/24/2002 |
Current |
Transfer from: MOSER NORMAN O & PAMELA KAY
Date of Transfer: 09/27/88
|
|
|