| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(11/24/2009) Rash, Leann M
(03/22/2005) Terhune, Jesse G
(01/01/2003) Terhune, Jesse G / Marie |
| Property Address: |
56 HI LO DR
Bluffton, IN 46714 |
| Parcel #: |
90-08-05-509-087.000-004 GIS Parcel
GIS Website |
Tax Id: |
010-07566-19 |
| Map #: |
|
| Acres: |
0.00
Township: 06N
Range: 02E
Section: 05
|
| Lots: |
87 |
| Tax District: |
004: Bluffton City Harrison Townshi |
| School District: |
8445 M.s.d. Bluffton-harrison School Corporation |
| Township: |
Harrison Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,135.62 |
| Spring Installment Due: |
567.81 |
| Fall Installment Due: |
567.81 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| HI LO #2 LOT 87 5-C |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Rash, Leann M |
Attn: c/o Lawrence, Leann M
56 HI Lo Dr
Bluffton, IN 46714-1624 USA |
Lender
| Cotality (prev CoreLogic) |
Attn: c/o Lawrence, Leann M
P.O. BOX 9202
Coppell, TX 75019 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 35,500 |
Cap 1 - Homestead Land |
| 118,800 |
Cap 1 - Homestead Improvement |
|
154,300 |
- Deductions/Exemptions
| 48,000 |
Standard Hmst |
| 42,520 |
Supplemental Hsc |
|
90,520 |
| = Taxable Assessment |
63,780 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192610 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192610 |
| Hmstd, Cap 1: |
63,780 |
1,228.46 |
0.00 |
1,228.46 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
63,780 |
1,228.46 |
0.00 |
1,228.46 |
|
1,228.46 |
- (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: |
1,228.46 |
0.000000 |
0.00 |
1,228.46 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
1,228.46 |
|
0.00 |
1,228.46 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,228.46 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,543.00 |
1,228.46 |
0.00 |
1,228.46 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
1,228.46 |
0.00 |
1,228.46 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,228.46 |
|
- 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: |
1,228.46 |
0.00 |
0.00 |
0.00 |
122.85 |
1,105.61 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,228.46 |
0.00 |
0.00 |
0.00 |
122.85 |
1,105.61 |
|
- 122.85 |
| = after Unfunded State Credit Subtotal: |
= 1,105.61 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,105.62 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,105.61 |
254.37 |
851.24 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| 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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
1,105.62 |
254.37 |
851.24 |
Total: 1,105.62 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
12.1697% |
149.50 |
14.95 |
134.55 |
0.00 |
134.55 |
| Harrison Township |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Bluffton Civil City |
0.0069590 |
36.1300% |
443.84 |
44.39 |
399.45 |
0.00 |
399.45 |
| Bluffton-Harrison School Corp |
0.0093010 |
48.2893% |
593.21 |
59.32 |
533.89 |
0.00 |
533.89 |
| Wells County Public Library |
0.0005960 |
3.0943% |
38.01 |
3.80 |
34.21 |
0.00 |
34.21 |
| Wells County Solid Waste |
0.0000610 |
0.3167% |
3.89 |
0.39 |
3.50 |
0.00 |
3.50 |
| |
0.0192610 |
100.0000% |
1,228.46 |
122.85 |
1,105.61 |
0.00 |
1,105.62 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
154,300 |
90,520 |
1,228.46 |
122.85 |
0.00 |
1,105.62 |
| 2024 Pay 2025 |
150,500 |
86,438 |
1,182.64 |
0.00 |
120.61 |
1,062.04 |
| 2023 Pay 2024 |
128,000 |
80,000 |
921.78 |
0.00 |
102.11 |
819.68 |
| 2022 Pay 2023 |
112,600 |
71,590 |
739.78 |
0.00 |
129.26 |
610.52 |
| 2021 Pay 2022 |
103,700 |
68,475 |
645.98 |
0.00 |
114.22 |
531.76 |
| 2020 Pay 2021 |
97,800 |
66,410 |
541.16 |
0.00 |
160.36 |
380.80 |
| 2019 Pay 2020 |
92,500 |
64,555 |
523.58 |
0.00 |
128.10 |
395.48 |
| 2018 Pay 2019 |
89,900 |
63,645 |
495.72 |
0.00 |
135.36 |
360.36 |
| 2017 Pay 2018 |
83,800 |
61,510 |
387.44 |
0.00 |
153.96 |
233.48 |
| 2016 Pay 2017 |
79,900 |
60,145 |
377.56 |
0.00 |
149.82 |
227.74 |
| 2015 Pay 2016 |
78,700 |
59,725 |
407.52 |
0.00 |
155.84 |
251.68 |
| 2014 Pay 2015 |
78,100 |
59,515 |
372.28 |
0.00 |
136.44 |
235.84 |
| 2013 Pay 2014 |
78,800 |
59,760 |
354.26 |
0.00 |
147.10 |
207.16 |
| 2012 Pay 2013 |
76,800 |
71,540 |
105.82 |
28.67 |
43.55 |
33.60 |
| 2011 Pay 2012 |
74,900 |
70,832 |
90.58 |
33.94 |
25.42 |
31.22 |
| 2010 Pay 2011 |
74,900 |
70,832 |
90.00 |
35.35 |
24.01 |
30.64 |
| 2009 Pay 2010 |
74,900 |
70,832 |
87.66 |
0.15 |
57.63 |
29.88 |
| 2008 Pay 2009 |
74,900 |
70,832 |
88.44 |
0.00 |
57.20 |
31.24 |
| 2007 Pay 2008 |
78,300 |
54,580 |
642.40 |
0.00 |
512.26 |
130.14 |
| 2006 Pay 2007 |
81,100 |
55,980 |
733.64 |
0.00 |
344.20 |
389.44 |
| 2005 Pay 2006 |
69,200 |
50,030 |
542.58 |
0.00 |
287.42 |
255.16 |
| 2004 Pay 2005 |
69,200 |
50,030 |
538.82 |
0.00 |
256.14 |
282.68 |
| 2003 Pay 2004 |
69,200 |
43,550 |
695.34 |
0.00 |
309.94 |
385.40 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,135.62 |
| Spring Installment Due: |
567.81 |
| Fall Installment Due: |
567.81 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
552.81 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
552.81 |
| Due: |
1,135.62 |
| 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 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
531.02 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
531.02 |
Receipt #: 1568025
Pymt id#: 18953167 |
Effective: 11/05/2025
Paid by: Other |
-546.02 |
Receipt #: 1555092
Pymt id#: 18717897 |
Effective: 05/07/2025
Paid by: Other |
-546.02 |
| Due: |
0.00 |
| Total Payments: |
1,092.04 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
409.84 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
409.84 |
Receipt #: 1538025
Pymt id#: 18203280 |
Effective: 11/07/2024
Paid by: Electronic Check |
-424.84 |
Receipt #: 1525541
Pymt id#: 17933142 |
Effective: 05/06/2024
Paid by: Other |
-424.84 |
| Due: |
0.00 |
| Total Payments: |
849.68 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
305.26 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
305.26 |
Receipt #: 1508574
Pymt id#: 17365120 |
Effective: 11/06/2023
Paid by: Other |
-320.26 |
Receipt #: 1494316
Pymt id#: 17130536 |
Effective: 05/03/2023
Paid by: Other |
-320.26 |
| Due: |
0.00 |
| Total Payments: |
640.52 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
265.88 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
265.88 |
Receipt #: 1479077
Pymt id#: 16561553 |
Effective: 11/03/2022
Paid by: Other |
-280.88 |
Receipt #: 1466424
Pymt id#: 16334382 |
Effective: 05/05/2022
Paid by: Electronic Check |
-280.88 |
| Due: |
0.00 |
| Total Payments: |
561.76 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
190.40 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
190.40 |
Receipt #: 1451321
Pymt id#: 15682289 |
Effective: 11/09/2021
Paid by: Electronic Check |
-205.40 |
Receipt #: 1433430
Pymt id#: 15436038 |
Effective: 04/30/2021
Paid by: Multiple Checks |
-205.40 |
| Due: |
0.00 |
| Total Payments: |
410.80 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
197.74 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
197.74 |
Receipt #: 1417626
Pymt id#: 14933362 |
Effective: 10/29/2020
Paid by: Check |
-212.74 |
Receipt #: 1402699
Pymt id#: 14608630 |
Effective: 04/30/2020
Paid by: Multiple Checks |
-212.74 |
| Due: |
0.00 |
| Total Payments: |
425.48 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
180.18 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
180.18 |
Receipt #: 1387472
Pymt id#: 14045514 |
Effective: 10/29/2019
Paid by: Multiple Checks |
-195.18 |
Receipt #: 1379902
Pymt id#: 13762756 |
Effective: 05/10/2019
Paid by: Multiple Checks |
-195.18 |
| Due: |
0.00 |
| Total Payments: |
390.36 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
116.74 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
116.74 |
Receipt #: 1362281
Pymt id#: 13227994 |
Effective: 11/13/2018
Paid by: Multiple Checks |
-131.74 |
Receipt #: 1349240
Pymt id#: 12939394 |
Effective: 05/10/2018
Paid by: Multiple Checks |
-131.74 |
| Due: |
0.00 |
| Total Payments: |
263.48 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
113.87 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
113.87 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 12369895 |
Effective: 11/13/2017
Paid by: Multiple Checks |
+257.74 |
Receipt #: 1330480
Pymt id#: 12354801 |
Effective: 11/09/2017
Paid by: Multiple Checks |
-128.87 |
Receipt #: 1330316
Pymt id#: 12354309 |
Effective: 11/09/2017
Paid by: Check |
-257.74 |
Receipt #: 1317161
Pymt id#: 12117317 |
Effective: 05/10/2017
Paid by: Multiple Checks |
-128.87 |
| Due: |
0.00 |
| Total Payments: |
257.74 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
125.84 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
125.84 |
Receipt #: 1299979
Pymt id#: 11664868 |
Effective: 11/10/2016
Paid by: Multiple Checks |
-140.84 |
Receipt #: 1285090
Pymt id#: 11376050 |
Effective: 05/09/2016
Paid by: Multiple Checks |
-140.84 |
| Due: |
0.00 |
| Total Payments: |
281.68 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
117.92 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
117.92 |
Receipt #: 1267755
Pymt id#: 10816411 |
Effective: 11/09/2015
Paid by: Multiple Checks |
-117.92 |
Receipt #: 1259654
Pymt id#: 10605027 |
Effective: 05/11/2015
Paid by: Check |
-147.92 |
| Due: |
0.00 |
| Total Payments: |
265.84 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
103.58 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
103.58 |
Receipt #: 1233146
Pymt id#: 10021472 |
Effective: 11/06/2014
Paid by: Multiple Checks |
-118.58 |
Receipt #: 1212421
Pymt id#: 9628437 |
Effective: 04/11/2014
Paid by: Check |
-118.58 |
| Due: |
0.00 |
| Total Payments: |
237.16 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
16.80 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
16.80 |
Receipt #: 1198802
Pymt id#: 9012667 |
Effective: 10/25/2013
Paid by: Check |
-31.80 |
Receipt #: 1180534
Pymt id#: 8644422 |
Effective: 04/19/2013
Paid by: Check |
-31.80 |
| Due: |
0.00 |
| Total Payments: |
63.60 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
15.61 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
15.61 |
Receipt #: 1168029
Pymt id#: 8092851 |
Effective: 10/30/2012
Paid by: Check |
-15.61 |
Receipt #: 1152872
Pymt id#: 7740584 |
Effective: 05/01/2012
Paid by: Electronic Check |
-20.61 |
| Due: |
0.00 |
| Total Payments: |
36.22 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
15.32 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
15.32 |
Receipt #: 1136309
Pymt id#: 7160794 |
Effective: 11/01/2011
Paid by: Check |
-15.32 |
Receipt #: 1117102
Pymt id#: 6731584 |
Effective: 04/26/2011
Paid by: Check |
-4.98 |
Receipt #: 1113377
Pymt id#: 6431027 |
Effective: 03/07/2011
Paid by: Check |
-15.34 |
| Due: |
0.00 |
| Total Payments: |
35.64 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
14.94 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
14.94 |
Receipt #: 1099654
Pymt id#: 5747545 |
Effective: 06/14/2010
Paid by: Check |
-15.34 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 5700147 |
Effective: 05/10/2010
Paid by: Check |
+19.94 |
Receipt #: 1098033
Pymt id#: 5696035 |
Effective: 05/10/2010
Paid by: Check |
-19.94 |
Receipt #: 1090213
Pymt id#: 5671511 |
Effective: 05/10/2010
Paid by: Check |
-19.54 |
Receipt #: 1090132
Pymt id#: 5671264 |
Effective: 05/10/2010
Paid by: Check |
+19.94 |
Receipt #: 1090002
Pymt id#: 5670823 |
Effective: 05/10/2010
Paid by: Check |
-19.94 |
| Due: |
0.00 |
| Total Payments: |
34.88 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
15.62 |
| 500: Halls Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
15.62 |
| Pymt id#: 1240858704 |
Effective: 11/03/2009
Paid by: Multiple ways... |
-15.62 |
| Pymt id#: 499144838 |
Effective: 06/15/2009
Paid by: Multiple ways... |
-25.62 |
| Due: |
0.00 |
| Total Payments: |
41.24 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
65.07 |
| 500: Halls Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
65.07 |
| Pymt id#: 540360346 |
Effective: 10/22/2008
Paid by: Multiple ways... |
-140.14 |
| Due: |
0.00 |
| Total Payments: |
140.14 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
194.72 |
| 500: Halls Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
194.72 |
| Pymt id#: 484108726 |
Effective: 11/13/2007
Paid by: Multiple ways... |
-194.72 |
| Pymt id#: 2120735620 |
Effective: 07/20/2007
Paid by: Multiple ways... |
-204.72 |
| Due: |
0.00 |
| Total Payments: |
399.44 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
127.58 |
| 500: Halls Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
127.58 |
| Pymt id#: 1336874921 |
Effective: 11/02/2006
Paid by: Multiple ways... |
-127.58 |
| Pymt id#: 760103439 |
Effective: 04/26/2006
Paid by: Multiple ways... |
-137.58 |
| Due: |
0.00 |
| Total Payments: |
265.16 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
141.34 |
| 500: Halls Creek |
Last Year 2nd Installment Tax |
2.50 |
| 500: Halls Creek |
1st Installment Tax |
5.00 |
| 004: Bluffton-harr. |
Last Year 2nd Installment Tax |
192.70 |
| 004: Bluffton-harr. |
1st Installment Tax |
141.34 |
| 500: Halls Creek |
LY 1st Installment Penalty |
0.25 |
| 004: Bluffton-harr. |
LY 1st Installment Penalty |
19.27 |
| Pymt id#: 1405602319 |
Effective: 10/31/2005
Paid by: Multiple ways... |
-141.34 |
| Pymt id#: 2126917849 |
Effective: 07/11/2005
Paid by: Multiple ways... |
-146.34 |
| Pymt id#: 1866611000 |
Effective: 05/25/2005
Paid by: Multiple ways... |
-195.20 |
| Pymt id#: 440679026 |
Effective: 05/25/2005
Paid by: Multiple ways... |
-19.52 |
| Due: |
0.00 |
| Total Payments: |
502.40 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 500: Halls Creek |
2nd Installment Tax |
2.50 |
| 004: Bluffton-harr. |
2nd Installment Tax |
192.70 |
| 500: Halls Creek |
2nd Installment Penalty |
0.25 |
| 004: Bluffton-harr. |
2nd Installment Penalty |
19.27 |
| 500: Halls Creek |
1st Installment Tax |
2.50 |
| 004: Bluffton-harr. |
1st Installment Tax |
192.70 |
| Pymt id#: 1456937174 |
Effective: 07/14/2004
Paid by: Multiple ways... |
-195.20 |
| Due: |
214.72 |
| Total Payments: |
195.20 |
|
| Transfers |
| Transfer Date: 11/24/2009 (Computer System) Recorded Date: 11/24/2009 |
| |
Tax Id: |
010-07566-19 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Rash, Leann M |
Instrument #: |
170016 |
| Address: |
Leann M Rash
56 Hi Lo Dr
BLUFFTON, IN 46714 USA
|
(Doc#) Book: |
148 |
| Page: |
763 |
| Transfer Date: 03/22/2005 (Computer System) Recorded Date: 03/22/2005 |
| |
Tax Id: |
010-07566-19 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Terhune, Jesse G |
Instrument #: |
143661 |
| Address: |
Jesse G Terhune
56 Hi-Lo Dr
BLUFFTON, IN 46714 USA
|
(Doc#) Book: |
143 |
| Page: |
258 |
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
MTG BK 132 PG 459 DATE 11-24-09 JMD |
| 01/01/2011 |
Current |
MTG BK 132 PG 459 DATE 11-24-09 JMD |
| 01/28/2010 |
Current |
BOOK: 132 PAGE: 459 DATE: 11/24/09 emo |
| 01/01/2010 |
12/31/2010 |
MTG BK 132 PG 459 DATE 11-24-09 JMD
01/28/2010 ellen
BOOK: 132 PAGE: 459 DATE: 11/24/09 emo |
| 02/07/2008 |
Current |
Name: Jesse G Terhune
Homestead credit refund amount: $63.69 |
| 09/20/2005 |
Current |
2006 pay 2007
Book: 124
Page: 622 3/22/05 pkw
** RELEASED: 11/12/09 ** emo |
| 10/10/2003 |
Current |
Transfer from: BERTSCH, LARRY A
Date of Transfer: 10/29/99
|
| 10/10/2003 |
Current |
Transfer from: BERTSCH, LARRY A
Date of Transfer: 10/29/99
Book Number: 111
Page Number: 0154 |
|
|