| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2019) 725 N Main St In Llc
(07/06/2018) Davis, Shane
(07/05/2018) 725 N Main St In, Llc
(12/15/2017) Davis, Shane
(01/01/2001) Roach, Ronald H & Anna L |
| Property Address: |
725 N Main St
Warren, IN 46792-9463 |
| Parcel #: |
35-12-20-300-057.600-017 GIS Parcel
GIS Website |
Tax Id: |
351220300057600017 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
017: Warren Town |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Salamonie Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
8,126.90 |
| Spring Installment Due: |
6,396.44 |
| Fall Installment Due: |
1,730.46 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 021-00576-00 FINKLES ADD LOT 13 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| 725 N Main St In Llc |
1718 Capitol Ave
Cheyenne, WY 82001-4528 USA |
Transfer Owner
| 725 N Main St In Llc |
1718 Capitol Ave
Cheyenne, WY 82001-4528 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 11,600 |
Cap 2 - Res / Rental Land |
| 161,100 |
Cap 2 - Res / Rental Improvement |
| 300 |
Cap 3 - NonRes Improvement |
|
173,000 |
|
- Deductions/Exemptions
|
10,362 |
| = Taxable Assessment |
162,638 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0230610 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0230610 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
162,338 |
3,743.68 |
0.00 |
3,743.68 |
| 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: |
300 |
6.92 |
0.00 |
6.92 |
| Total: |
162,638 |
3,750.60 |
0.00 |
3,750.60 |
|
3,750.60 |
- (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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
3,743.68 |
0.000000 |
0.00 |
3,743.68 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
6.92 |
0.000000 |
0.00 |
6.92 |
| Total: |
3,750.60 |
|
0.00 |
3,750.60 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,750.60 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
3,454.00 |
3,743.68 |
289.67 |
3,454.01 |
| 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: |
9.00 |
6.92 |
0.00 |
6.92 |
| Total: |
|
3,750.60 |
289.67 |
3,460.93 |
|
- 289.67 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 3,460.93 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
3,454.01 |
0.00 |
0.00 |
0.00 |
N/A |
3,454.01 |
| 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: |
6.92 |
0.00 |
0.00 |
0.00 |
N/A |
6.92 |
| Total: |
3,460.93 |
0.00 |
0.00 |
0.00 |
0.00 |
3,460.93 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 3,460.93 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 3,460.92 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
3,454.01 |
232.00 |
3,222.01 |
|
| 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: |
6.92 |
0.00 |
6.92 |
|
| Caps Total: |
3,460.92 |
232.00 |
3,228.93 |
Total: 3,460.92 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
18.6852% |
700.81 |
54.13 |
646.68 |
0.00 |
646.68 |
| Salamonie Township |
0.0000820 |
0.3556% |
13.34 |
1.03 |
12.31 |
0.00 |
12.31 |
| Warren Civil Town |
0.0088840 |
38.5239% |
1,444.88 |
111.59 |
1,333.29 |
0.00 |
1,333.29 |
| Huntington County Community Sc |
0.0087550 |
37.9645% |
1,423.90 |
109.97 |
1,313.93 |
0.00 |
1,313.93 |
| Warren Public Library |
0.0009110 |
3.9504% |
148.16 |
11.44 |
136.72 |
0.00 |
136.72 |
| Huntington County Solid Waste |
0.0001200 |
0.5204% |
19.52 |
1.51 |
18.01 |
0.00 |
18.01 |
| |
0.0230610 |
100.0000% |
3,750.60 |
289.67 |
3,460.93 |
0.00 |
3,460.92 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
173,000 |
10,362 |
3,750.60 |
289.67 |
0.00 |
3,460.92 |
| 2024 Pay 2025 |
140,400 |
0 |
3,475.88 |
666.44 |
0.00 |
2,809.44 |
| 2023 Pay 2024 |
121,100 |
0 |
3,213.26 |
789.31 |
0.00 |
2,423.96 |
| 2022 Pay 2023 |
111,800 |
0 |
2,897.86 |
659.48 |
0.00 |
2,238.38 |
| 2021 Pay 2022 |
102,700 |
0 |
2,866.76 |
810.40 |
0.00 |
2,056.36 |
| 2020 Pay 2021 |
102,900 |
0 |
2,934.30 |
873.74 |
0.00 |
2,060.56 |
| 2019 Pay 2020 |
93,300 |
0 |
2,525.08 |
656.96 |
0.00 |
1,868.12 |
| 2018 Pay 2019 |
89,700 |
0 |
2,524.06 |
727.62 |
0.00 |
1,796.44 |
| 2017 Pay 2018 |
89,300 |
60,400 |
759.28 |
0.00 |
0.00 |
759.28 |
| 2016 Pay 2017 |
88,700 |
60,190 |
726.44 |
0.00 |
85.04 |
641.40 |
| 2015 Pay 2016 |
85,500 |
59,070 |
682.12 |
0.00 |
83.60 |
598.52 |
| 2014 Pay 2015 |
85,000 |
58,895 |
664.50 |
0.00 |
80.42 |
584.08 |
| 2013 Pay 2014 |
83,000 |
58,195 |
613.50 |
0.00 |
75.64 |
537.86 |
| 2012 Pay 2013 |
80,200 |
57,215 |
573.78 |
0.00 |
79.68 |
494.10 |
| 2011 Pay 2012 |
83,900 |
73,675 |
248.98 |
0.00 |
21.62 |
227.36 |
| 2010 Pay 2011 |
66,000 |
63,506 |
65.24 |
0.00 |
3.56 |
61.68 |
| 2009 Pay 2010 |
66,000 |
63,506 |
61.78 |
0.00 |
5.58 |
56.20 |
| 2008 Pay 2009 |
73,600 |
68,982 |
110.26 |
0.00 |
15.28 |
94.98 |
| 2007 Pay 2008 |
68,700 |
46,230 |
619.22 |
0.00 |
396.22 |
223.00 |
| 2006 Pay 2007 |
68,100 |
33,450 |
1,019.68 |
0.00 |
348.38 |
671.30 |
| 2005 Pay 2006 |
60,000 |
29,450 |
873.78 |
0.00 |
364.08 |
509.70 |
| 2004 Pay 2005 |
60,000 |
29,450 |
847.38 |
0.00 |
314.72 |
532.66 |
| 2003 Pay 2004 |
60,000 |
29,450 |
801.72 |
0.00 |
303.78 |
497.94 |
| 2002 Pay 2003 |
60,000 |
29,450 |
713.04 |
0.00 |
289.00 |
424.04 |
| 2001 Pay 2002 |
19,600 |
6,000 |
441.30 |
0.00 |
119.64 |
321.66 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
8,126.90 |
| Spring Installment Due: |
6,396.44 |
| Fall Installment Due: |
1,730.46 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 017: Warren Town |
Tax, Current Year Fall |
1,730.46 |
| 017: Warren Town |
Tax, Prior Year Fall |
1,211.98 |
| 017: Warren Town |
Tax, Last Year Fall |
1,404.72 |
| 017: Warren Town |
Tax, Last Year Spring |
1,404.72 |
| 017: Warren Town |
Tax, Current Year Spring |
1,730.46 |
| 017: Warren Town |
Late Payment Last Fall (+30 Days) |
70.24 |
| 017: Warren Town |
Late Payment Last Fall |
70.24 |
| 017: Warren Town |
Late Payment Last Fall (+30 Days) |
60.60 |
| 017: Warren Town |
Late Payment Last Fall |
60.60 |
| 017: Warren Town |
Late Payment Spring (+30 Days) |
70.24 |
| 017: Warren Town |
Late Payment Spring |
70.24 |
| 017: Warren Town |
Prior Fall 10% |
121.20 |
| 017: Warren Town |
Prior Spring 10% |
121.20 |
| Due: |
8,126.90 |
| 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 |
| 017: Warren Town |
Tax, Current Year Fall |
1,404.72 |
| 017: Warren Town |
Tax, Last Year Fall |
1,211.98 |
| 017: Warren Town |
Tax, Current Year Spring |
1,404.72 |
| 017: Warren Town |
Prior Fall 10% |
121.20 |
| 017: Warren Town |
Prior Spring 10% |
121.20 |
| 017: Warren Town |
Late Payment Last Fall (+30 Days) |
60.60 |
| 017: Warren Town |
Late Payment Last Fall |
60.60 |
| 017: Warren Town |
Late Payment Spring (+30 Days) |
70.24 |
| 017: Warren Town |
Late Payment Spring |
70.24 |
| Due: |
4,525.50 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 017: Warren Town |
Tax, Current Year Fall |
1,211.98 |
| 017: Warren Town |
Tax, Last Year Fall |
1,119.19 |
| 017: Warren Town |
Tax, Current Year Spring |
1,211.98 |
| 017: Warren Town |
Late Payment Last Fall |
55.96 |
Receipt #: BHAMILTON-240508-17
Pymt id#: 10243 |
Effective: 05/08/2024
Paid by: Credit Card |
-1,211.98 |
Receipt #: COUNTER1-240130-1
Pymt id#: 315 |
Effective: 01/30/2024
Paid by: Credit Card |
-55.96 |
Receipt #: LATEC1-11292023-3
Pymt id#: 211 |
Effective: 11/29/2023
Paid by: Credit Card |
-1,119.19 |
| Due: |
1,211.98 |
| Total Payments: |
2,387.13 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
1,119.19 |
| 017: Warren Corp R E |
2nd Installment Penalty |
55.96 |
| 017: Warren Corp R E |
1st Installment Tax |
1,119.19 |
Receipt #: Counter2-05112023-3-129
Pymt id#: 1059760641 |
Effective: 05/10/2023
Paid by: Credit Card |
-1,119.19 |
| Due: |
1,175.15 |
| Total Payments: |
1,119.19 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
1,028.18 |
| 017: Warren Corp R E |
1st Installment Tax |
1,028.18 |
Receipt #: Counter1-09162022-9-1
Pymt id#: 346047272 |
Effective: 09/16/2022
Paid by: Check |
-76.18 |
Receipt #: Counter1-08292022-8-3
Pymt id#: 656559591 |
Effective: 08/29/2022
Paid by: Check |
-952.00 |
Receipt #: Counter1-04122022-14-19
Pymt id#: 1237375804 |
Effective: 04/12/2022
Paid by: Credit Card |
-1,028.18 |
| Due: |
0.00 |
| Total Payments: |
2,056.36 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
1,030.28 |
| 017: Warren Corp R E |
1st Installment Tax |
1,030.28 |
| 017: Warren Corp R E |
1st Installment Penalty |
103.03 |
Receipt #: Counter1-10202021-2-15
Pymt id#: 539348724 |
Effective: 10/20/2021
Paid by: Credit Card |
-2,163.59 |
| Due: |
0.00 |
| Total Payments: |
2,163.59 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
934.06 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
898.22 |
| 017: Warren Corp R E |
1st Installment Tax |
934.06 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
44.91 |
| 017: Warren Corp R E |
LY 1st Installment Penalty |
44.91 |
Receipt #: Counter1-04212020-4-13
Pymt id#: 1705489698 |
Effective: 04/21/2020
Paid by: Credit Card |
-1,913.03 |
Receipt #: Counter1-11192019-8-2
Pymt id#: 576052340 |
Effective: 11/19/2019
Paid by: Credit Card |
-943.13 |
| Due: |
0.00 |
| Total Payments: |
2,856.16 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
898.22 |
| 017: Warren Corp R E |
2nd Installment Penalty |
44.91 |
| 017: Warren Corp R E |
1st Installment Tax |
898.22 |
| 017: Warren Corp R E |
1st Installment Penalty |
44.91 |
Receipt #: Counter1-05282019-2-2
Pymt id#: 1582651794 |
Effective: 05/28/2019
Paid by: Credit Card |
-898.22 |
| Due: |
988.04 |
| Total Payments: |
898.22 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
379.64 |
| 017: Warren Corp R E |
1st Installment Tax |
379.64 |
Receipt #: Counter2-04162018-58-2
Pymt id#: 1868158538 |
Effective: 04/16/2018
Paid by: Check |
-759.28 |
| Due: |
0.00 |
| Total Payments: |
759.28 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
320.70 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
69.26 |
| 017: Warren Corp R E |
1st Installment Tax |
320.70 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
3.46 |
| 017: Warren Corp R E |
1st Installment Penalty |
16.04 |
Receipt #: Counter1-10182017-38-1
Pymt id#: 300272300 |
Effective: 10/18/2017
Paid by: Cash |
-320.70 |
Receipt #: Counter1-05252017-93-1
Pymt id#: 1327990310 |
Effective: 05/25/2017
Paid by: Check |
-336.74 |
Receipt #: Counter1-12082016-3-1
Pymt id#: 1091656745 |
Effective: 12/08/2016
Paid by: Check |
-72.72 |
| Due: |
0.00 |
| Total Payments: |
730.16 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
299.26 |
| 017: Warren Corp R E |
2nd Installment Penalty |
3.46 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
292.04 |
| 017: Warren Corp R E |
Last Year 1st Installment Tax |
292.04 |
| 017: Warren Corp R E |
1st Installment Tax |
299.26 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
29.20 |
| 017: Warren Corp R E |
LY 1st Installment Penalty |
29.20 |
| 017: Warren Corp R E |
1st Installment Penalty |
10.93 |
Receipt #: Counter3-11102016-54-1
Pymt id#: 711947707 |
Effective: 11/10/2016
Paid by: Check |
-80.00 |
Receipt #: Counter1-11032016-114-1
Pymt id#: 1131871086 |
Effective: 11/03/2016
Paid by: Check |
-150.00 |
Receipt #: Counter1-10202016-7-1
Pymt id#: 1483952021 |
Effective: 10/20/2016
Paid by: Check |
-120.19 |
Receipt #: Counter1-05022016-41-1
Pymt id#: 2084521849 |
Effective: 05/02/2016
Paid by: Cash |
-110.00 |
Receipt #: Counter2-04202016-13-1
Pymt id#: 1094907664 |
Effective: 04/20/2016
Paid by: Cash |
-80.00 |
Receipt #: Counter1-02252016-4-1
Pymt id#: 2111304844 |
Effective: 02/25/2016
Paid by: Cash |
-642.48 |
| Due: |
72.72 |
| Total Payments: |
1,182.67 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
292.04 |
| 017: Warren Corp R E |
2nd Installment Penalty |
29.20 |
| 017: Warren Corp R E |
1st Installment Tax |
292.04 |
| 017: Warren Corp R E |
1st Installment Penalty |
29.20 |
| Due: |
642.48 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
268.93 |
| 017: Warren Corp R E |
1st Installment Tax |
268.93 |
Receipt #: Counter1-09172014-6-1
Pymt id#: 2147094505 |
Effective: 09/17/2014
Paid by: Check |
-268.93 |
Receipt #: marcia-05152014-859-1
Pymt id#: 298063652 |
Effective: 05/12/2014
Paid by: ACH |
-268.93 |
| Due: |
0.00 |
| Total Payments: |
537.86 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
247.05 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
113.68 |
| 017: Warren Corp R E |
1st Installment Tax |
247.05 |
| 017: Warren Corp R E |
Additional 5% Penalty |
5.68 |
| 017: Warren Corp R E |
Former Yr 1st Install Penalty |
11.37 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
5.68 |
| 017: Warren Corp R E |
1st Installment Penalty |
24.71 |
Receipt #: Counter2-10162013-9-1
Pymt id#: 1146957240 |
Effective: 10/16/2013
Paid by: Cash |
-247.05 |
Receipt #: counter2-08052013-6-1
Pymt id#: 429826118 |
Effective: 08/05/2013
Paid by: Multiple ways... |
-408.17 |
| Due: |
0.00 |
| Total Payments: |
655.22 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
113.68 |
| 017: Warren Corp R E |
2nd Installment Penalty |
5.68 |
| 017: Warren Corp R E |
1st Installment Tax |
113.68 |
Receipt #: Paula-05032012-46-1
Pymt id#: 2064506233 |
Effective: 05/03/2012
Paid by: Check |
-113.68 |
| Due: |
119.36 |
| Total Payments: |
113.68 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
30.84 |
| 017: Warren Corp R E |
1st Installment Tax |
30.84 |
Receipt #: counter2-05062011-5-1
Pymt id#: 1419982338 |
Effective: 05/06/2011
Paid by: Check |
-61.68 |
| Due: |
0.00 |
| Total Payments: |
61.68 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
28.10 |
| 017: Warren Corp R E |
1st Installment Tax |
28.10 |
Receipt #: Jane-05102010-224-1
Pymt id#: 1582345945 |
Effective: 05/10/2010
Paid by: Multiple ways... |
-56.20 |
| Due: |
0.00 |
| Total Payments: |
56.20 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
47.49 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
111.50 |
| 017: Warren Corp R E |
1st Installment Tax |
47.49 |
| 017: Warren Corp R E |
Additional 5% Penalty |
5.58 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
5.58 |
| 017: Warren Corp R E |
1st Installment Penalty |
4.75 |
Receipt #: Sylvia-10272009-27-1
Pymt id#: 2109212385 |
Effective: 10/27/2009
Paid by: Check |
-47.49 |
Receipt #: Sylvia-09012009-14-2
Pymt id#: 269213709 |
Effective: 09/01/2009
Paid by: Check |
-52.24 |
Receipt #: Sylvia-03202009-18-1
Pymt id#: 1935564278 |
Effective: 03/20/2009
Paid by: Cash |
-122.66 |
| Due: |
0.00 |
| Total Payments: |
222.39 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
111.50 |
| 017: Warren Corp R E |
2nd Installment Penalty |
5.58 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
335.65 |
| 017: Warren Corp R E |
1st Installment Tax |
111.50 |
| 017: Warren Corp R E |
Additional 5% Penalty |
16.78 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
16.78 |
| 017: Warren Corp R E |
1st Installment Penalty |
11.15 |
Receipt #: Sylvia-09232008-5-1
Pymt id#: 779637199 |
Effective: 09/23/2008
Paid by: Cash |
-122.65 |
Receipt #: Sylvia-02042008-3-1
Pymt id#: 663458453 |
Effective: 02/04/2008
Paid by: Cash |
-265.12 |
Receipt #: HSREBATE-01272008-2-59
Pymt id#: 1602881837 |
Effective: 01/27/2008
Paid by: Check |
-104.09 |
| Due: |
117.08 |
| Total Payments: |
491.86 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
335.65 |
| 017: Warren Corp R E |
2nd Installment Penalty |
16.78 |
| 017: Warren Corp R E |
1st Installment Tax |
335.65 |
Receipt #: Jane-05102007-158-1
Pymt id#: 1616845894 |
Effective: 05/10/2007
Paid by: Cash |
-335.65 |
| Due: |
352.43 |
| Total Payments: |
335.65 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
254.85 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
266.33 |
| 017: Warren Corp R E |
Last Year 1st Installment Tax |
266.33 |
| 017: Warren Corp R E |
1st Installment Tax |
254.85 |
| 017: Warren Corp R E |
Former Yr 1st Install Penalty |
53.26 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
26.63 |
| 017: Warren Corp R E |
LY 1st Installment Penalty |
26.63 |
| 017: Warren Corp R E |
1st Installment Penalty |
25.49 |
Receipt #: Jane-11092006-238-1
Pymt id#: 310590712 |
Effective: 11/09/2006
Paid by: Check |
-254.85 |
Receipt #: Sylvia-05232006-4-1
Pymt id#: 1855567862 |
Effective: 05/23/2006
Paid by: Multiple ways... |
-919.52 |
| Due: |
0.00 |
| Total Payments: |
1,174.37 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
266.33 |
| 017: Warren Corp R E |
2nd Installment Penalty |
26.63 |
| 017: Warren Corp R E |
Last Year 2nd Installment Tax |
248.97 |
| 017: Warren Corp R E |
Last Year 1st Installment Tax |
248.97 |
| 017: Warren Corp R E |
1st Installment Tax |
266.33 |
| 017: Warren Corp R E |
LY 2nd Installment Penalty |
24.90 |
| 017: Warren Corp R E |
LY 1st Installment Penalty |
24.90 |
| 017: Warren Corp R E |
1st Installment Penalty |
26.63 |
Receipt #: Sylvia-11292004-14-1
Pymt id#: 395423655 |
Effective: 11/29/2004
Paid by: Check |
-547.74 |
| Due: |
585.92 |
| Total Payments: |
547.74 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
248.97 |
| 017: Warren Corp R E |
2nd Installment Penalty |
24.90 |
| 017: Warren Corp R E |
1st Installment Tax |
248.97 |
| 017: Warren Corp R E |
1st Installment Penalty |
24.90 |
| Due: |
547.74 |
| Total Payments: |
0.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
212.02 |
| 017: Warren Corp R E |
1st Installment Tax |
212.02 |
Receipt #: JeanAnn-12112003-254-1
Pymt id#: 376038900 |
Effective: 12/11/2003
Paid by: Check |
-212.02 |
Receipt #: Sylvia-12022003-53-2
Pymt id#: 325156957 |
Effective: 12/02/2003
Paid by: Check |
-212.02 |
| Due: |
0.00 |
| Total Payments: |
424.04 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 017: Warren Corp R E |
2nd Installment Tax |
160.83 |
| 017: Warren Corp R E |
1st Installment Tax |
160.83 |
Receipt #: Penny1-11012002-217-1
Pymt id#: 486891652 |
Effective: 11/01/2002
Paid by: Check |
-160.83 |
Receipt #: Sylvia1-04222002-117-2
Pymt id#: 191768740 |
Effective: 04/22/2002
Paid by: Check |
-160.83 |
| Due: |
0.00 |
| Total Payments: |
321.66 |
|
| Transfers |
| Transfer Date: 07/05/2018 (Computer System) Recorded Date: 07/05/2018 |
| |
Tax Id: |
351220300057600017 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
725 N Main St In, Llc |
Instrument #: |
|
| Address: |
725 N Main St IN, LLC
4010 W 86th St, Ste D
Indianapolis, IN 46268 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/15/2017 (Computer System) Recorded Date: 12/15/2017 |
| |
Tax Id: |
351220300057600017 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Davis, Shane |
Instrument #: |
|
| Address: |
Shane Davis
1243 N Wayne St
Warren, IN 46792 USA
|
(Doc#) Book: |
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| Page: |
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|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/26/2019 |
Current |
4/26/19-Tax bill returned by PO as return to sender, attempted, not known, unable to forward. Filed in returned mail box. |
| 12/19/2007 |
Current |
Name: Ronald H & Anna L Roach
Homestead credit refund amount: $104.09 used toward delinquency
|
| 08/23/2006 |
Current |
Ronald Roach filed a disabled exemption for 07-08.
Anna Roach filed a mortgage exemption for 08-09 (99208447 $30,000) REL 12-13
Ronald Roach passed away 11-16-11, removing disability exemption for 12-13. |
|
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