Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(05/26/2020) Balderas, Gracie
(09/13/2013) Davis, Freda Sue
(07/11/2011) Schweinsbert, Michel J
(02/21/2006) Schweinsbert, Frederick
(01/01/2002) Eldridge, Linda J |
| Property Address: |
802 MAGNOLIA AVE
Frankfort, IN 46041 |
| Parcel # |
12-10-04-482-034.000-021 |
| Old #: |
016-25139 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
7 |
| Tax District: |
021: Frankfort City |
| School District: |
1170 Frankfort Community School Corporation |
| Township: |
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
1,448.97 |
| Spring Installment Due: |
2,880.60 |
| Fall Installment Due: |
3,009.67 |
| Total Payments: |
4,441.30 |
|
| Legal Description: |
016-27033-00 35' S SIDE LOT 7 BLK B WOODSIDE ADD 2783-A
802 MAGNOLIA AVE |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Freda Sue Davis |
8035 E County Road 100 N
FRANKFORT, IN 46041 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 7,400 |
Cap 2 - Res / Rental Land |
| 31,200 |
Cap 2 - Res / Rental Improvement |
| 900 |
Cap 3 - NonRes Improvement |
|
39,500 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
39,500 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0393510 |
Referandum
Taxes
0.0034010 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
38,600 |
1,518.95 |
131.28 |
| 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: |
900 |
35.42 |
3.06 |
| Total: |
39,500 |
1,554.36 |
134.34 |
|
1,688.70 |
- (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: |
1,518.95 |
0.188072 |
285.67 |
1,233.28 |
| 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: |
35.42 |
0.018788 |
0.67 |
34.75 |
|
286.34 |
| = after Credits Subtotal: |
1,402.36 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,233.28 |
772.00 |
461.28 |
772.00 |
| 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: |
34.75 |
27.00 |
7.74 |
27.01 |
|
469.02 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
148.00 |
755.28 |
|
| 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 |
30.06 |
|
| Caps Total: |
148.00 |
+ |
785.34 |
= |
Total: $933.34 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Clinton County |
0.0051360 |
12.0135% |
202.87 |
56.35 |
146.52 |
112.12 |
34.40 |
| Center Township |
0.0005800 |
1.3567% |
22.91 |
6.36 |
16.55 |
12.67 |
3.88 |
| Frankfort Corporation |
0.0204130 |
47.7475% |
806.31 |
223.95 |
582.36 |
445.64 |
136.72 |
| Comm Schools Of Frankfort |
0.0144600 |
33.8230% |
571.17 |
158.64 |
412.53 |
315.68 |
96.85 |
| Frankfort Com Public Library |
0.0017170 |
4.0162% |
67.82 |
18.84 |
48.98 |
37.48 |
11.50 |
| Frankfort/cl Co Airport |
0.0003160 |
0.7392% |
12.48 |
3.47 |
9.01 |
6.89 |
2.12 |
| Wild Cat Swmd |
0.0001300 |
0.3041% |
5.13 |
1.43 |
3.70 |
2.83 |
0.87 |
| |
0.0427520 |
100.0000% |
1,688.70 |
469.02 |
1,219.68 |
933.34 |
286.34 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
74,900 |
0 |
3,192.46 |
1,054.68 |
418.95 |
1,718.84 |
| 2022 Pay 2023 |
75,000 |
0 |
3,125.16 |
477.70 |
937.82 |
1,709.64 |
| 2021 Pay 2022 |
35,300 |
0 |
1,655.16 |
295.41 |
537.96 |
821.80 |
| 2020 Pay 2021 |
35,300 |
0 |
1,631.64 |
278.40 |
521.76 |
831.48 |
| 2019 Pay 2020 |
35,400 |
0 |
1,553.22 |
270.37 |
446.74 |
836.10 |
| 2018 Pay 2019 |
35,400 |
0 |
1,539.98 |
262.85 |
450.21 |
826.92 |
| 2017 Pay 2018 |
39,500 |
0 |
1,688.70 |
286.34 |
469.02 |
933.34 |
| 2016 Pay 2017 |
39,500 |
0 |
1,627.48 |
280.82 |
402.69 |
943.96 |
| 2015 Pay 2016 |
36,500 |
0 |
1,450.48 |
271.83 |
321.75 |
856.90 |
| 2014 Pay 2015 |
39,000 |
0 |
1,427.56 |
168.13 |
470.43 |
789.00 |
| 2013 Pay 2014 |
39,000 |
0 |
1,284.98 |
156.95 |
339.03 |
789.00 |
| 2012 Pay 2013 |
38,400 |
0 |
1,302.98 |
175.04 |
350.96 |
776.98 |
| 2011 Pay 2012 |
36,500 |
0 |
1,445.58 |
131.46 |
573.12 |
741.00 |
| 2010 Pay 2011 |
37,600 |
27,010 |
433.60 |
136.29 |
12.03 |
285.28 |
| 2009 Pay 2010 |
22,500 |
15,984 |
239.60 |
93.57 |
6.11 |
139.92 |
| 2008 Pay 2009 |
36,400 |
26,196 |
352.28 |
134.56 |
0.00 |
217.72 |
| 2007 Pay 2008 |
37,000 |
0 |
1,243.32 |
253.28 |
0.00 |
990.04 |
| 2006 Pay 2007 |
34,700 |
0 |
1,240.84 |
266.98 |
0.00 |
973.86 |
| 2005 Pay 2006 |
34,700 |
0 |
1,200.62 |
317.96 |
0.00 |
882.66 |
| 2004 Pay 2005 |
34,700 |
0 |
1,166.52 |
294.06 |
0.00 |
872.46 |
| 2003 Pay 2004 |
34,700 |
0 |
1,117.14 |
285.00 |
0.00 |
832.14 |
| 2002 Pay 2003 |
34,700 |
0 |
1,105.92 |
277.70 |
0.00 |
828.22 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
1,448.97 |
| Spring Installment Due: |
2,880.60 |
| Fall Installment Due: |
3,009.67 |
| Total Payments: |
4,441.30 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort City |
Tax, Current Year Fall |
859.42 |
| 509: George Blinn Drain |
Drain (spring) |
5.00 |
| 021: Frankfort City |
Tax, Current Year Spring |
859.42 |
| Due: |
1,723.84 |
| 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 |
854.82 |
| 509: George Blinn Drain |
Drain (spring) |
5.00 |
| 021: Frankfort City |
Tax, Current Year Spring |
854.82 |
Receipt #: DRAWER1-231113-112
Pymt id#: 97789 |
Effective: 11/13/2023
Paid by: Check |
-854.82 |
Receipt #: DRAWER3-230508-21
Pymt id#: 82565 |
Effective: 05/08/2023
Paid by: Cash |
-859.82 |
| Due: |
0.00 |
| Total Payments: |
1,714.64 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort City |
Tax, Current Year Fall |
410.90 |
| 509: George Blinn Drain |
Drain (spring) |
5.00 |
| 021: Frankfort City |
Tax, Current Year Spring |
410.90 |
Receipt #: 22C23C1A-1A92-4BD9-A940-AF48010FAB90
Pymt id#: 66251 |
Effective: 11/09/2022
Paid by: Check |
-410.90 |
Receipt #: 57177E41-0B84-4CA1-9363-AE90011DB802
Pymt id#: 52065 |
Effective: 05/09/2022
Paid by: Check |
-415.90 |
| Due: |
0.00 |
| Total Payments: |
826.80 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort City |
Tax, Current Year Fall |
415.74 |
| 509: George Blinn Drain |
Drain (spring) |
5.00 |
| 021: Frankfort City |
Tax, Current Year Spring |
415.74 |
Receipt #: 2DFAE9A4-702A-4391-AF99-ADDB01108365
Pymt id#: 32282 |
Effective: 11/09/2021
Paid by: Check |
-415.74 |
Receipt #: 182EF135-6918-4653-BB2B-AD1E00E1F18A
Pymt id#: 9401 |
Effective: 05/04/2021
Paid by: Cash |
-420.74 |
| Due: |
0.00 |
| Total Payments: |
836.48 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
418.05 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
418.05 |
Receipt #: Creditcard-11132020-7-1
Pymt id#: 1843126602 |
Effective: 11/10/2020
Paid by: Multiple ways... |
-418.05 |
Receipt #: d1b1sep-05262020-3-1
Pymt id#: 354126129 |
Effective: 05/26/2020
Paid by: Multiple ways... |
-423.05 |
| Due: |
0.00 |
| Total Payments: |
841.10 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 921: Fall City Weed Lien |
2nd Installment Tax |
400.00 |
| 921: Fall Ff Clean Up |
2nd Installment Tax |
100.00 |
| 021: Frankfort Corp |
2nd Installment Tax |
413.46 |
| 921: Fall City Weed Lien |
Former Yr 2nd Install Penalty |
138.00 |
| 921: Fall City Weed Lien |
2nd Installment Penalty |
40.00 |
| 921: Fall Ff Clean Up |
2nd Installment Penalty |
10.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
700.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 2 |
240.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
80.00 |
| 921: Fall Ff Clean Up |
2nd Install Spa Fixed Fee 3 |
175.00 |
| 921: Fall Ff Clean Up |
2nd Install Spa Fixed Fee 2 |
60.00 |
| 921: Fall Ff Clean Up |
2nd Install Spa Fixed Fee 1 |
20.00 |
| 915: City Weed Liens |
1st Installment Tax |
275.00 |
| 921: Fall City Weed Lien |
Last Year 2nd Installment Tax |
1,379.97 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
413.46 |
| 915: City Weed Liens |
1st Installment Penalty |
27.50 |
| 921: Fall City Weed Lien |
Additional 5% Penalty |
69.00 |
| 921: Fall City Weed Lien |
Former Yr 1st Install Penalty |
138.00 |
| 921: Fall City Weed Lien |
LY 2nd Installment Penalty |
69.00 |
| 509: George Blinn |
1st Installment Penalty |
0.50 |
| 915: City Weed Liens |
1st Install Spa Fixed Fee 3 |
20.00 |
| 915: City Weed Liens |
1st Install Spa Fixed Fee 2 |
25.00 |
| 915: City Weed Liens |
1st Install Spa Fixed Fee 1 |
25.00 |
Receipt #: d2b1mb-11062019-36-1
Pymt id#: 552161506 |
Effective: 11/06/2019
Paid by: Multiple ways... |
-413.46 |
Receipt #: d1b1ds-05102019-44-4
Pymt id#: 1863919250 |
Effective: 05/10/2019
Paid by: Multiple ways... |
-413.46 |
| Due: |
3,996.97 |
| Total Payments: |
826.92 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 921: Fall City Weed Lien |
2nd Installment Tax |
1,650.00 |
| 921: Fall Clean Up |
2nd Installment Tax |
454.00 |
| 021: Frankfort Corp |
2nd Installment Tax |
466.67 |
| 921: Fall City Weed Lien |
2nd Installment Penalty |
69.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
100.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 2 |
125.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
125.00 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall City Weed Lien |
Last Year 2nd Installment Tax |
550.00 |
| 921: Fall Clean Up |
Last Year 2nd Installment Tax |
285.00 |
| 509: George Blinn |
Last Year 1st Installment Tax |
5.00 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
471.98 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
471.98 |
| 021: Frankfort Corp |
1st Installment Tax |
466.67 |
| 921: Fall City Weed Lien |
Former Yr 1st Install Penalty |
55.00 |
| 921: Fall City Weed Lien |
LY 2nd Installment Penalty |
55.00 |
| 921: Fall Clean Up |
Former Yr 1st Install Penalty |
28.50 |
| 921: Fall Clean Up |
LY 2nd Installment Penalty |
28.50 |
| 509: George Blinn |
Former Yr 1st Install Penalty |
0.50 |
| 509: George Blinn |
LY 1st Installment Penalty |
0.50 |
| 509: George Blinn |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
94.40 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
47.20 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
47.20 |
| 021: Frankfort Corp |
1st Installment Penalty |
46.67 |
| 921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 2 |
25.00 |
| 921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 1 |
25.00 |
| 921: Fall Clean Up |
LY 2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall Clean Up |
LY 2nd Install Spa Fixed Fee 2 |
11.00 |
| 921: Fall Clean Up |
LY 2nd Install Spa Fixed Fee 1 |
25.00 |
| 021: Frankfort Corp |
Tax Sale Fee |
25.00 |
| 021: Frankfort Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: TaxSale-10102018-3-4
Pymt id#: 2045146301 |
Effective: 10/10/2018
Paid by: Multiple ways... |
-4,441.30 |
| Due: |
1,448.97 |
| Total Payments: |
4,441.30 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 921: Fall City Weed Lien |
2nd Installment Tax |
550.00 |
| 921: Fall Clean Up |
2nd Installment Tax |
285.00 |
| 021: Frankfort Corp |
2nd Installment Tax |
471.98 |
| 921: Fall City Weed Lien |
2nd Installment Penalty |
55.00 |
| 921: Fall Clean Up |
2nd Installment Penalty |
28.50 |
| 021: Frankfort Corp |
2nd Installment Penalty |
47.20 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 2 |
25.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
25.00 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 2 |
11.00 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 1 |
25.00 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
428.45 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
262.41 |
| 021: Frankfort Corp |
1st Installment Tax |
471.98 |
| 509: George Blinn |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
42.85 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
26.24 |
| 021: Frankfort Corp |
1st Installment Penalty |
47.20 |
Receipt #: d1b1-11142016-23-1
Pymt id#: 976660461 |
Effective: 11/14/2016
Paid by: Multiple ways... |
-759.95 |
| Due: |
2,088.36 |
| Total Payments: |
759.95 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
428.45 |
| 021: Frankfort Corp |
2nd Installment Penalty |
42.85 |
| 921: Fall Clean Up |
Last Year 2nd Installment Tax |
200.00 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
394.50 |
| 021: Frankfort Corp |
1st Installment Tax |
428.45 |
| 921: Fall Clean Up |
Additional 5% Penalty |
10.00 |
| 921: Fall Clean Up |
LY 2nd Installment Penalty |
10.00 |
| 021: Frankfort Corp |
Additional 5% Penalty |
19.73 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
19.73 |
| 021: Frankfort Corp |
1st Installment Penalty |
26.24 |
| 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 |
Receipt #: d1b2-05102016-15-1
Pymt id#: 62838664 |
Effective: 05/10/2016
Paid by: Multiple ways... |
-870.00 |
| Due: |
759.95 |
| Total Payments: |
870.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 921: Fall Clean Up |
2nd Installment Tax |
200.00 |
| 021: Frankfort Corp |
2nd Installment Tax |
394.50 |
| 921: Fall Clean Up |
2nd Installment Penalty |
10.00 |
| 021: Frankfort Corp |
2nd Installment Penalty |
19.73 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 3 |
20.00 |
| 921: Fall Clean Up |
2nd Install Spa Fixed Fee 1 |
25.00 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
394.50 |
Receipt #: d3b2-05082015-59-1
Pymt id#: 1767096667 |
Effective: 05/08/2015
Paid by: Multiple ways... |
-399.50 |
| Due: |
669.23 |
| Total Payments: |
399.50 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
394.50 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
394.50 |
Receipt #: d4b1-11102014-106-1
Pymt id#: 1966506766 |
Effective: 11/10/2014
Paid by: Multiple ways... |
-394.50 |
Receipt #: d3b1-05132014-12-1
Pymt id#: 1961824884 |
Effective: 05/12/2014
Paid by: Multiple ways... |
-399.50 |
| Due: |
0.00 |
| Total Payments: |
794.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
388.49 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
368.55 |
| 021: Frankfort Corp |
1st Installment Tax |
388.49 |
| 509: George Blinn |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
Additional 5% Penalty |
18.43 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
18.43 |
| 021: Frankfort Corp |
1st Installment Penalty |
38.85 |
Receipt #: d1b2-11122013-61-1
Pymt id#: 258506607 |
Effective: 11/12/2013
Paid by: Multiple ways... |
-388.49 |
Receipt #: Creditcard-11052013-2-1
Pymt id#: 1949000222 |
Effective: 11/05/2013
Paid by: Multiple ways... |
-432.84 |
Receipt #: CreditCard-05062013-3-1
Pymt id#: 1369319802 |
Effective: 05/06/2013
Paid by: Multiple ways... |
-405.41 |
| Due: |
0.00 |
| Total Payments: |
1,226.74 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
370.50 |
| 021: Frankfort Corp |
2nd Installment Penalty |
18.43 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
370.50 |
| 509: George Blinn |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
1st Installment Penalty |
37.05 |
Receipt #: d1b1-06182012-5-1
Pymt id#: 260442632 |
Effective: 06/18/2012
Paid by: Multiple ways... |
-415.00 |
| Due: |
386.98 |
| Total Payments: |
415.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
142.64 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
142.64 |
| 509: George Blinn |
LY 1st Installment Penalty |
0.25 |
| 509: George Blinn |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
3.50 |
| 021: Frankfort Corp |
1st Installment Penalty |
14.26 |
| 021: Frankfort Corp |
Tax Sale Fee |
25.00 |
| 021: Frankfort Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: d4b1-11142011-59-1
Pymt id#: 2045348144 |
Effective: 11/10/2011
Paid by: Multiple ways... |
-133.79 |
Receipt #: d2b1-09082011-1-1
Pymt id#: 1773249407 |
Effective: 09/08/2011
Paid by: Multiple ways... |
-270.00 |
| Due: |
0.00 |
| Total Payments: |
403.79 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
69.96 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
69.96 |
| 509: George Blinn |
1st Installment Penalty |
0.25 |
| 021: Frankfort Corp |
1st Installment Penalty |
3.50 |
Receipt #: d1b1-09082010-26-1
Pymt id#: 532146596 |
Effective: 09/08/2010
Paid by: Multiple ways... |
-144.92 |
| Due: |
3.75 |
| Total Payments: |
144.92 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
108.86 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
108.86 |
Receipt #: d2b1-03182010-3-2
Pymt id#: 264141922 |
Effective: 03/01/2010
Paid by: Multiple ways... |
-222.72 |
| Due: |
0.00 |
| Total Payments: |
222.72 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
495.02 |
| 021: Frankfort Corp |
1st Installment Tax |
495.02 |
| Due: |
990.04 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
486.93 |
| 021: Frankfort Corp |
1st Installment Tax |
486.93 |
| Due: |
973.86 |
| Total Payments: |
0.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
441.33 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
441.33 |
| 509: George Blinn |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
1st Installment Penalty |
44.13 |
Receipt #: 6-11082006-85-1
Pymt id#: 621543992 |
Effective: 11/08/2006
Paid by: Multiple ways... |
-441.33 |
Receipt #: 1-05152006-20-2
Pymt id#: 1638711621 |
Effective: 05/15/2006
Paid by: Multiple ways... |
-490.96 |
| Due: |
0.00 |
| Total Payments: |
932.29 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
436.23 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
436.23 |
Receipt #: 2-05052005-49-1
Pymt id#: 1362598032 |
Effective: 05/05/2005
Paid by: Multiple ways... |
-877.46 |
| Due: |
0.00 |
| Total Payments: |
877.46 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
416.07 |
| 509: George Blinn |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
416.07 |
Receipt #: 8-10152004-67-1
Pymt id#: 1103970486 |
Effective: 10/15/2004
Paid by: Multiple ways... |
-837.14 |
| Due: |
0.00 |
| Total Payments: |
837.14 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
414.11 |
| 021: Frankfort Corp |
1st Installment Tax |
414.11 |
Receipt #: 1-01302004-45-2
Pymt id#: 1203455295 |
Effective: 01/30/2004
Paid by: Multiple ways... |
-828.22 |
| Due: |
0.00 |
| Total Payments: |
828.22 |
|
| Transfers |
| Transfer Date: 05/26/2020 (Computer System) Recorded Date: 05/26/2020 |
| |
Tax Id: |
016-25139 |
Transfer Type: |
Tax Title Deed |
| Deeded Owner: |
Balderas, Gracie |
Instrument #: |
|
| Address: |
Gracie Balderas
704 W Barner St
FRANKFORT, IN 46041 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/13/2013 (Computer System) Recorded Date: 09/13/2013 |
| |
Tax Id: |
016-25139 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Davis, Freda Sue |
Instrument #: |
|
| Address: |
Freda Sue Davis
8035 E County Road 100 N
FRANKFORT, IN 46041 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/11/2011 (Computer System) Recorded Date: 07/11/2011 |
| |
Tax Id: |
016-25139 |
Transfer Type: |
Personal Representatives Deed |
| Deeded Owner: |
Schweinsbert, Michel J |
Instrument #: |
|
| Address: |
Michel J Schweinsbert
400 N River Rd
WEST LAFAYETTE, IN 47906 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/21/2006 (Computer System) Recorded Date: 02/21/2006 |
| |
Tax Id: |
016-25139 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Schweinsbert, Frederick |
Instrument #: |
|
| Address: |
Frederick Schweinsbert
2334 N County Rd 300 W
FRANKFORT, IN 46041 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/16/2019 |
Current |
Sworn Statement and Notice Of Intention To Hold Lien 2019-3781 City Fall Lien $355.00 Revised tax bill sent out. |
| 10/04/2019 |
Current |
Sworn Statement And Notice Of Intention To Hold Lien 2019-3276 $355.00-revised tax bill mailed. |
| 08/23/2019 |
Current |
Fall weed liens
2019-2785 $355 - revised tax bill mailed.
2019-2918 $355
2019-2925 $355
|
| 03/22/2019 |
Current |
Weed lien 2018-4001 |
| 03/16/2019 |
Current |
Releases of liens rec'd 1/31/2019 as inst#2019-0376, 2019-0377, 2019-0378, 2019-0379 & 2019-0380 releases lien from following inst#'s: 2018-2887, 2018-2904, 2019-3292, 2017-2778 & 2018-2353 |
| 10/12/2018 |
Current |
Sold to buyer 10/10/18 |
| 09/28/2018 |
Current |
Mowing liens rec'd 9/25/2018 instr #2018-3292 & 2018-3304 |
| 12/17/2012 |
Current |
Michel Schweinsberg called at 2:37pm to have Apt # added to mailing address |
| 12/18/2009 |
Current |
Transfer from: Eldridge, Linda J
Date of Transfer: 1/1/1910
|
| 12/18/2009 |
Current |
Transfer from: Eldridge, Linda J
Date of Transfer: 1/1/1910
|
| 12/18/2009 |
Current |
Transfer from: Eldridge, Linda J
Date of Transfer: 1/1/1910
|
| 10/24/2002 |
Current |
Transfer from: MC COY EDNA E L E
Date of Transfer: 01/06/88
|
|
|