Real Estate Property Information
Agricutural
101: Cash Grain/general Farm
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(04/14/2023) Cobbs, Eric & Taryn
(01/01/2023) Eric & Taryn Cobbs
(09/26/2016) Ruble, Jane A
(01/01/2001) Ruble, David A & Jane A |
| Property Address: |
6654 S 100 E
Warren, IN 46792 |
| Parcel Number |
35-12-06-400-031.600-016 |
| Old #: |
|
| Acres: |
93.45
Township:
Range: PT
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
016: Salamonie Township |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Salamonie Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
2,652.34 |
| Fall Installment Due: |
2,652.33 |
| Total Payments: |
5,304.67 |
|
| Legal Description: |
| 009-00316-00 PT FR SE & PT NE SW SEC 6 93.45 AC |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Jane A Ruble |
6654 S 100 E
Warren, IN 46792 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 18,500 |
Cap 1 - Homestead Land |
| 182,200 |
Cap 1 - Homestead Improvement |
| 154,800 |
Cap 2 - AG Land |
| 21,800 |
Cap 3 - NonRes Improvement |
| 99,495 |
- TIF Assessed Value |
|
377,300 |
- Deductions/Exemptions
| 45,000 |
Homestead Credit/ Standard |
| 54,495 |
Homestead - Supplemental |
|
99,495 |
| = Taxable Assessment |
277,805 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0154030 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
101,205 |
1,558.86 |
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: |
154,800 |
2,384.38 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
21,800 |
335.79 |
0.00 |
| Total: |
277,805 |
4,279.02 |
0.00 |
|
4,279.02 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,558.86 |
0.000000 |
0.00 |
1,558.86 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
2,384.38 |
0.000000 |
0.00 |
2,384.38 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
335.79 |
0.000000 |
0.00 |
335.79 |
|
0.00 |
| = after Credits Subtotal: |
4,279.02 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,558.86 |
2,007.00 |
0.00 |
1,558.86 |
| 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: |
2,384.38 |
3,096.00 |
0.00 |
2,384.38 |
| 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: |
335.79 |
654.00 |
0.00 |
335.79 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
143.69 |
1,415.17 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
2,384.38 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
335.78 |
|
| Caps Total: |
2,528.07 |
+ |
1,750.95 |
= |
Total: $4,279.02 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
30.9355% |
1,323.74 |
0.00 |
1,323.74 |
1,323.74 |
0.00 |
| Salamonie Twp |
0.0005590 |
3.6292% |
155.29 |
0.00 |
155.29 |
155.29 |
0.00 |
| Schools |
0.0089100 |
57.8459% |
2,475.24 |
0.00 |
2,475.24 |
2,475.24 |
0.00 |
| Warren Town Library |
0.0010220 |
6.6351% |
283.92 |
0.00 |
283.92 |
283.92 |
0.00 |
| Solid Waste District |
0.0001470 |
0.9544% |
40.84 |
0.00 |
40.84 |
40.84 |
0.00 |
| 100.0000% for Taxing Unit |
0.0154030 |
100.0000% |
4,279.02 |
0.00 |
4,279.02 |
4,279.02 |
0.00 |
| 0.0000% for TIF: Warren Tif Dist. (sal Twp) |
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 |
153,700 |
0 |
2,466.28 |
0.00 |
0.00 |
2,466.28 |
| 2022 Pay 2023 |
121,300 |
0 |
1,894.58 |
0.00 |
0.00 |
1,894.58 |
| 2021 Pay 2022 |
104,300 |
0 |
1,795.00 |
0.00 |
0.00 |
1,795.00 |
| 2020 Pay 2021 |
103,500 |
0 |
1,837.84 |
0.00 |
0.00 |
1,837.84 |
| 2019 Pay 2020 |
126,100 |
0 |
2,043.58 |
0.00 |
0.00 |
2,043.58 |
| 2018 Pay 2019 |
356,600 |
99,670 |
4,419.20 |
0.00 |
0.00 |
4,419.20 |
| 2017 Pay 2018 |
377,300 |
99,495 |
4,279.02 |
0.00 |
0.00 |
4,279.02 |
| 2016 Pay 2017 |
386,200 |
99,460 |
4,340.96 |
181.16 |
0.00 |
4,159.80 |
| 2015 Pay 2016 |
387,000 |
97,465 |
4,516.74 |
188.42 |
0.00 |
4,328.32 |
| 2014 Pay 2015 |
391,100 |
97,920 |
4,563.34 |
187.30 |
0.00 |
4,376.04 |
| 2013 Pay 2014 |
366,300 |
97,535 |
4,175.52 |
189.16 |
0.00 |
3,986.36 |
| 2012 Pay 2013 |
347,900 |
96,310 |
4,016.88 |
214.08 |
0.00 |
3,802.80 |
| 2011 Pay 2012 |
330,500 |
94,700 |
3,669.76 |
141.28 |
0.00 |
3,528.48 |
| 2010 Pay 2011 |
313,000 |
94,665 |
3,729.38 |
153.72 |
0.00 |
3,575.66 |
| 2009 Pay 2010 |
309,700 |
94,665 |
3,478.62 |
240.98 |
0.00 |
3,237.64 |
| 2008 Pay 2009 |
305,400 |
94,665 |
3,407.36 |
287.68 |
0.00 |
3,119.68 |
| 2007 Pay 2008 |
286,000 |
45,000 |
4,892.78 |
2,265.98 |
0.00 |
2,626.80 |
| 2006 Pay 2007 |
270,700 |
45,000 |
5,078.02 |
1,585.92 |
0.00 |
3,492.10 |
| 2005 Pay 2006 |
264,800 |
35,000 |
4,987.58 |
1,842.16 |
0.00 |
3,145.42 |
| 2004 Pay 2005 |
279,000 |
35,000 |
5,138.40 |
1,750.16 |
0.00 |
3,388.24 |
| 2003 Pay 2004 |
261,700 |
35,000 |
4,590.00 |
1,620.22 |
0.00 |
2,969.78 |
| 2002 Pay 2003 |
88,700 |
0 |
1,521.02 |
502.30 |
0.00 |
1,018.72 |
| 2001 Pay 2002 |
41,800 |
0 |
1,039.18 |
165.30 |
0.00 |
873.88 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
2,652.34 |
| Fall Installment Due: |
2,652.33 |
| Total Payments: |
5,304.67 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
Drain |
74.66 |
| 636: Mccrillus-brooks |
Drain |
76.63 |
| 016: Salamonie Township |
Tax, Current Year Fall |
1,233.14 |
| 613: Keller-andrews |
Drain |
74.66 |
| 636: Mccrillus-brooks |
Drain |
76.63 |
| 016: Salamonie Township |
Tax, Current Year Spring |
1,233.14 |
| Due: |
2,768.86 |
| 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 |
| 613: Keller-andrews |
2nd Installment Tax |
74.65 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
76.63 |
| 016: Sala Twp R E |
2nd Installment Tax |
947.29 |
| 613: Keller-andrews |
1st Installment Tax |
74.66 |
| 636: Mccrillus-brooks |
1st Installment Tax |
76.64 |
| 016: Sala Twp R E |
1st Installment Tax |
947.29 |
Receipt #: Pam-04262023-64-1
Pymt id#: 114071640 |
Effective: 04/26/2023
Paid by: Check |
-2,197.16 |
| Due: |
0.00 |
| Total Payments: |
2,197.16 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
74.65 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
76.63 |
| 016: Sala Twp R E |
2nd Installment Tax |
897.50 |
| 613: Keller-andrews |
1st Installment Tax |
74.66 |
| 636: Mccrillus-brooks |
1st Installment Tax |
76.64 |
| 016: Sala Twp R E |
1st Installment Tax |
897.50 |
Receipt #: Counter2-05052022-81-1
Pymt id#: 527706868 |
Effective: 05/05/2022
Paid by: Check |
-2,097.58 |
| Due: |
0.00 |
| Total Payments: |
2,097.58 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
74.65 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
76.63 |
| 016: Sala Twp R E |
2nd Installment Tax |
918.92 |
| 613: Keller-andrews |
1st Installment Tax |
74.66 |
| 636: Mccrillus-brooks |
1st Installment Tax |
76.64 |
| 016: Sala Twp R E |
1st Installment Tax |
918.92 |
Receipt #: Counter2-05062021-32-1
Pymt id#: 158222018 |
Effective: 05/06/2021
Paid by: Check |
-2,140.42 |
| Due: |
0.00 |
| Total Payments: |
2,140.42 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
80.70 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
82.84 |
| 016: Sala Twp R E |
2nd Installment Tax |
1,021.79 |
| 613: Keller-andrews |
1st Installment Tax |
80.70 |
| 636: Mccrillus-brooks |
1st Installment Tax |
82.84 |
| 016: Sala Twp R E |
1st Installment Tax |
1,021.79 |
Receipt #: Counter1-04272020-78-1
Pymt id#: 1916520018 |
Effective: 04/27/2020
Paid by: Check |
-2,370.66 |
| Due: |
0.00 |
| Total Payments: |
2,370.66 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
80.70 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
82.84 |
| 016: Sala Twp R E |
2nd Installment Tax |
2,209.60 |
| 613: Keller-andrews |
1st Installment Tax |
80.70 |
| 636: Mccrillus-brooks |
1st Installment Tax |
82.84 |
| 016: Sala Twp R E |
1st Installment Tax |
2,209.60 |
Receipt #: Teri-05022019-11-49
Pymt id#: 94533577 |
Effective: 05/02/2019
Paid by: Check |
-2,373.14 |
Receipt #: Teri-04242019-9-1
Pymt id#: 1819104037 |
Effective: 04/24/2019
Paid by: Check |
-2,373.14 |
| Due: |
0.00 |
| Total Payments: |
4,746.28 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
74.62 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
438.20 |
| 016: Sala Twp R E |
2nd Installment Tax |
2,139.51 |
| 613: Keller-andrews |
1st Installment Tax |
74.63 |
| 636: Mccrillus-brooks |
1st Installment Tax |
438.20 |
| 016: Sala Twp R E |
1st Installment Tax |
2,139.51 |
Receipt #: Counter2-04172018-23-1
Pymt id#: 441501132 |
Effective: 04/17/2018
Paid by: Check |
-5,304.67 |
| Due: |
0.00 |
| Total Payments: |
5,304.67 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
74.62 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
438.20 |
| 016: Sala Twp R E |
2nd Installment Tax |
2,079.90 |
| 613: Keller-andrews |
1st Installment Tax |
74.63 |
| 636: Mccrillus-brooks |
1st Installment Tax |
438.20 |
| 016: Sala Twp R E |
1st Installment Tax |
2,079.90 |
Receipt #: Counter1-04172017-74-1
Pymt id#: 570866361 |
Effective: 04/17/2017
Paid by: Check |
-5,185.45 |
| Due: |
0.00 |
| Total Payments: |
5,185.45 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
74.62 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
438.20 |
| 016: Sala Twp R E |
2nd Installment Tax |
2,164.16 |
| 613: Keller-andrews |
1st Installment Tax |
74.63 |
| 636: Mccrillus-brooks |
1st Installment Tax |
438.20 |
| 016: Sala Twp R E |
1st Installment Tax |
2,164.16 |
Receipt #: Counter1-04202016-66-1
Pymt id#: 1365025184 |
Effective: 04/20/2016
Paid by: Check |
-2,676.98 |
Receipt #: Counter1-04202016-65-2
Pymt id#: 848037966 |
Effective: 04/20/2016
Paid by: Check |
-2,676.99 |
| Due: |
0.00 |
| Total Payments: |
5,353.97 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
42.64 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
438.20 |
| 016: Sala Twp R E |
2nd Installment Tax |
2,188.02 |
| 613: Keller-andrews |
1st Installment Tax |
42.65 |
| 636: Mccrillus-brooks |
1st Installment Tax |
438.20 |
| 016: Sala Twp R E |
1st Installment Tax |
2,188.02 |
Receipt #: Counter1-04152015-84-2
Pymt id#: 2134109979 |
Effective: 04/15/2015
Paid by: Check |
-2,668.86 |
Receipt #: Counter1-04152015-84-1
Pymt id#: 772084897 |
Effective: 04/15/2015
Paid by: Check |
-2,668.87 |
| Due: |
0.00 |
| Total Payments: |
5,337.73 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,993.18 |
| 016: Sala Twp R E |
1st Installment Tax |
1,993.18 |
Receipt #: Counter1-04172014-33-2
Pymt id#: 1979179109 |
Effective: 04/17/2014
Paid by: Check |
-3,986.36 |
| Due: |
0.00 |
| Total Payments: |
3,986.36 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,901.40 |
| 016: Sala Twp R E |
1st Installment Tax |
1,901.40 |
Receipt #: Counter2-10222013-16-2
Pymt id#: 2030317686 |
Effective: 10/22/2013
Paid by: Check |
-1,901.40 |
Receipt #: Teri-04152013-66-1
Pymt id#: 111860371 |
Effective: 04/15/2013
Paid by: Check |
-1,901.40 |
| Due: |
0.00 |
| Total Payments: |
3,802.80 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,764.24 |
| 016: Sala Twp R E |
1st Installment Tax |
1,764.24 |
Receipt #: Tcounter-10192012-50-1
Pymt id#: 1354643025 |
Effective: 10/19/2012
Paid by: Check |
-1,764.24 |
Receipt #: Teri-04162012-24-1
Pymt id#: 527716999 |
Effective: 04/16/2012
Paid by: Check |
-1,764.24 |
| Due: |
0.00 |
| Total Payments: |
3,528.48 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,787.83 |
| 016: Sala Twp R E |
1st Installment Tax |
1,787.83 |
Receipt #: Paula-10282011-43-2
Pymt id#: 1871340186 |
Effective: 10/28/2011
Paid by: Check |
-1,787.83 |
Receipt #: Counter-04212011-22-1
Pymt id#: 223232380 |
Effective: 04/21/2011
Paid by: Check |
-1,787.83 |
| Due: |
0.00 |
| Total Payments: |
3,575.66 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,618.82 |
| 016: Sala Twp R E |
1st Installment Tax |
1,618.82 |
Receipt #: Counter-10262010-1-2
Pymt id#: 532089842 |
Effective: 10/26/2010
Paid by: Check |
-1,618.82 |
Receipt #: Sylvia-04192010-127-2
Pymt id#: 1487906359 |
Effective: 04/19/2010
Paid by: Check |
-1,618.82 |
| Due: |
0.00 |
| Total Payments: |
3,237.64 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,559.84 |
| 016: Sala Twp R E |
1st Installment Tax |
1,559.84 |
Receipt #: Sylvia-10222009-52-2
Pymt id#: 1687128547 |
Effective: 10/22/2009
Paid by: Check |
-1,559.84 |
Receipt #: Teri-07012009-26-1
Pymt id#: 2100117448 |
Effective: 07/01/2009
Paid by: Check |
-1,559.84 |
| Due: |
0.00 |
| Total Payments: |
3,119.68 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,313.40 |
| 016: Sala Twp R E |
1st Installment Tax |
1,313.40 |
Receipt #: Jane-11062008-128-1
Pymt id#: 973826025 |
Effective: 11/06/2008
Paid by: Check |
-1,313.40 |
Receipt #: Jane-07162008-48-1
Pymt id#: 2146619909 |
Effective: 07/16/2008
Paid by: Check |
-1,313.40 |
| Due: |
0.00 |
| Total Payments: |
2,626.80 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,746.05 |
| 016: Sala Twp R E |
1st Installment Tax |
1,746.05 |
Receipt #: Jane-11082007-147-2
Pymt id#: 1343206778 |
Effective: 11/08/2007
Paid by: Check |
-1,746.05 |
Receipt #: Sylvia-05022007-20-2
Pymt id#: 422253748 |
Effective: 05/02/2007
Paid by: Check |
-1,746.05 |
| Due: |
0.00 |
| Total Payments: |
3,492.10 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 636: Mccrillus-brooks |
2nd Installment Tax |
15.75 |
| 016: Sala Twp R E |
2nd Installment Tax |
1,572.71 |
| 636: Mccrillus-brooks |
1st Installment Tax |
15.75 |
| 016: Sala Twp R E |
1st Installment Tax |
1,572.71 |
Receipt #: Jane-11082006-147-2
Pymt id#: 887703673 |
Effective: 11/08/2006
Paid by: Check |
-1,588.46 |
Receipt #: Phylis-04262006-13-2
Pymt id#: 64092441 |
Effective: 04/26/2006
Paid by: Check |
-1,588.46 |
| Due: |
0.00 |
| Total Payments: |
3,176.92 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 613: Keller-andrews |
2nd Installment Tax |
19.46 |
| 636: Mccrillus-brooks |
2nd Installment Tax |
15.75 |
| 016: Sala Twp R E |
2nd Installment Tax |
1,694.12 |
| 613: Keller-andrews |
1st Installment Tax |
19.46 |
| 636: Mccrillus-brooks |
1st Installment Tax |
15.75 |
| 016: Sala Twp R E |
1st Installment Tax |
1,694.12 |
Receipt #: gina-11042005-163-2
Pymt id#: 870429918 |
Effective: 11/04/2005
Paid by: Check |
-1,729.33 |
Receipt #: Teri-05032005-294-3
Pymt id#: 514997344 |
Effective: 05/03/2005
Paid by: Check |
-1,729.33 |
| Due: |
0.00 |
| Total Payments: |
3,458.66 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
1,484.89 |
| 016: Sala Twp R E |
1st Installment Tax |
1,484.89 |
Receipt #: Teri-11032004-26-1
Pymt id#: 835469293 |
Effective: 11/03/2004
Paid by: Check |
-1,484.89 |
Receipt #: Sylvia-07062004-103-2
Pymt id#: 1298091534 |
Effective: 07/06/2004
Paid by: Check |
-1,484.89 |
| Due: |
0.00 |
| Total Payments: |
2,969.78 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
509.36 |
| 016: Sala Twp R E |
1st Installment Tax |
509.36 |
Receipt #: Teri-12102003-181-3
Pymt id#: 1970955639 |
Effective: 12/10/2003
Paid by: Check |
-1,018.72 |
| Due: |
0.00 |
| Total Payments: |
1,018.72 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 016: Sala Twp R E |
2nd Installment Tax |
436.94 |
| 016: Sala Twp R E |
1st Installment Tax |
436.94 |
Receipt #: Sylvia-11062002-67-2
Pymt id#: 2006628581 |
Effective: 11/06/2002
Paid by: Check |
-436.94 |
Receipt #: Penny1-05082002-63-2
Pymt id#: 850535361 |
Effective: 05/08/2002
Paid by: Check |
-436.94 |
| Due: |
0.00 |
| Total Payments: |
873.88 |
|
| Transfers |
| Transfer Date: 04/14/2023 (Computer System) |
| |
Tax Id: |
351206400031600016 |
Transfer Type: |
Personal Representatives Deed |
| Deeded Owner: |
Cobbs, Eric & Taryn |
Instrument #: |
|
| Address: |
Eric & Taryn Cobbs
572 W 450 S
Warren, IN 46792 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/11/2018 (Computer System) |
| |
Tax Id: |
351206400031600016 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Ruble, Jane A |
Instrument #: |
|
| Address: |
Jane A Ruble
6654 S 100 E
Warren, IN 46792 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/26/2016 (Computer System) Recorded Date: 09/26/2016 |
| |
Tax Id: |
351206400031600016 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Ruble, Jane A |
Instrument #: |
|
| Address: |
Jane A Ruble
6654 S 100 E
Warren, IN 46792 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/20/2020 |
Current |
mail to: 801 N Huntington Ave Warren In 46792. The address got changed in error during the SPLIT last year. Jane Ruble is still at the Warren Home and should get her mail at the Warren Home. |
| 12/19/2007 |
Current |
Name: David A & Jane A Ruble
Homestead credit refund amount: $260.7 |
| 02/08/2001 |
Current |
Transfer from: LAYMON, LESLIE R & GERTRUDE M
Date of Transfer: 09/04/92
|
|
|