| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(09/19/2022) Walton, Wendall B/tina
(05/12/2015) Taylor, James R/beverly S
(06/10/2014) Beer, Kent W/tracy J
(01/01/2003) Peterson, Alfred E / Doris L |
| Property Address: |
1304 MANOR DR
Bluffton, IN 46714 |
| Parcel #: |
90-08-09-200-031.000-004 GIS Parcel
GIS Website |
Tax Id: |
010-08715-00 |
| Map #: |
|
| Acres: |
0.54
Township: 06N
Range: 02E
Section: 09
|
| Lots: |
NONE |
| 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: |
775.40 |
| Spring Installment Due: |
387.70 |
| Fall Installment Due: |
387.70 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 04-26-12 0.540A PT NW NW (9-A) |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Walton, Wendall B/Tina |
1304 Manor Dr
Bluffton, IN 46714 USA |
Lender
| Cotality (prev CoreLogic) |
P.O. BOX 9202
Coppell, TX 75019 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 43,300 |
Cap 1 - Homestead Land |
| 141,300 |
Cap 1 - Homestead Improvement |
|
184,600 |
- Deductions/Exemptions
| 48,000 |
Standard Hmst |
| 14,000 |
Vet Total Disabi |
| 24,960 |
Vet Partial Disa |
| 54,640 |
Supplemental Hsc |
|
141,600 |
| = Taxable Assessment |
43,000 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192610 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192610 |
| Hmstd, Cap 1: |
43,000 |
828.22 |
0.00 |
828.22 |
| 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: |
43,000 |
828.22 |
0.00 |
828.22 |
|
828.22 |
- (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: |
828.22 |
0.000000 |
0.00 |
828.22 |
| 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: |
828.22 |
|
0.00 |
828.22 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 828.22 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,846.00 |
828.22 |
0.00 |
828.22 |
| 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: |
|
828.22 |
0.00 |
828.22 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 828.22 |
|
- 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: |
828.22 |
0.00 |
0.00 |
0.00 |
82.82 |
745.40 |
| 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: |
828.22 |
0.00 |
0.00 |
0.00 |
82.82 |
745.40 |
|
- 82.82 |
| = after Unfunded State Credit Subtotal: |
= 745.40 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 745.40 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
745.40 |
174.84 |
570.56 |
|
| 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: |
745.40 |
174.84 |
570.56 |
Total: 745.40 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
12.1697% |
100.79 |
10.08 |
90.71 |
0.00 |
90.71 |
| Harrison Township |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Bluffton Civil City |
0.0069590 |
36.1300% |
299.24 |
29.92 |
269.32 |
0.00 |
269.32 |
| Bluffton-Harrison School Corp |
0.0093010 |
48.2893% |
399.94 |
39.99 |
359.95 |
0.00 |
359.95 |
| Wells County Public Library |
0.0005960 |
3.0943% |
25.63 |
2.56 |
23.07 |
0.00 |
23.07 |
| Wells County Solid Waste |
0.0000610 |
0.3167% |
2.62 |
0.26 |
2.36 |
0.00 |
2.36 |
| |
0.0192610 |
100.0000% |
828.22 |
82.82 |
745.40 |
0.00 |
745.40 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
184,600 |
141,600 |
828.22 |
82.82 |
0.00 |
745.40 |
| 2024 Pay 2025 |
180,200 |
136,535 |
806.10 |
0.00 |
82.20 |
723.90 |
| 2023 Pay 2024 |
181,900 |
140,520 |
794.66 |
0.00 |
88.02 |
706.64 |
| 2022 Pay 2023 |
132,100 |
117,375 |
265.62 |
0.00 |
46.42 |
219.20 |
| 2021 Pay 2022 |
132,400 |
78,520 |
988.10 |
0.00 |
174.74 |
813.36 |
| 2020 Pay 2021 |
122,600 |
75,090 |
819.06 |
0.00 |
242.72 |
576.34 |
| 2019 Pay 2020 |
113,000 |
71,730 |
773.22 |
0.00 |
189.14 |
584.08 |
| 2018 Pay 2019 |
101,700 |
67,775 |
640.54 |
0.00 |
175.20 |
465.34 |
| 2017 Pay 2018 |
97,600 |
66,340 |
543.36 |
0.00 |
216.48 |
326.88 |
| 2016 Pay 2017 |
95,300 |
65,535 |
568.86 |
0.00 |
226.50 |
342.36 |
| 2015 Pay 2016 |
88,000 |
62,980 |
537.34 |
0.00 |
206.02 |
331.32 |
| 2014 Pay 2015 |
87,500 |
0 |
1,752.80 |
0.00 |
288.88 |
1,463.92 |
| 2013 Pay 2014 |
88,300 |
60,085 |
524.96 |
0.00 |
218.72 |
306.24 |
| 2012 Pay 2013 |
85,800 |
59,210 |
534.96 |
0.00 |
227.16 |
307.80 |
| 2011 Pay 2012 |
87,300 |
59,770 |
613.04 |
0.00 |
175.80 |
437.24 |
| 2010 Pay 2011 |
87,300 |
59,770 |
609.04 |
0.00 |
165.86 |
443.18 |
| 2009 Pay 2010 |
87,300 |
59,770 |
593.24 |
0.15 |
398.45 |
194.64 |
| 2008 Pay 2009 |
84,900 |
58,930 |
564.60 |
0.00 |
372.96 |
191.64 |
| 2007 Pay 2008 |
95,200 |
45,000 |
1,359.56 |
0.00 |
1,085.90 |
273.66 |
| 2006 Pay 2007 |
94,800 |
45,000 |
1,454.46 |
0.00 |
683.06 |
771.40 |
| 2005 Pay 2006 |
82,400 |
35,000 |
1,341.60 |
0.00 |
711.76 |
629.84 |
| 2004 Pay 2005 |
82,400 |
35,000 |
1,332.32 |
0.00 |
634.28 |
698.04 |
| 2003 Pay 2004 |
82,400 |
35,000 |
1,284.96 |
0.00 |
573.14 |
711.82 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
775.40 |
| Spring Installment Due: |
387.70 |
| Fall Installment Due: |
387.70 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 599 Bills Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
372.70 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
372.70 |
| Due: |
775.40 |
| 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: 599 Bills Creek |
Taxes, Fall |
15.00 |
| 004: Bluffton-harrison |
Taxes, Fall |
361.95 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
15.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
361.95 |
Receipt #: 1568137
Pymt id#: 18953615 |
Effective: 11/05/2025
Paid by: Other |
-376.95 |
Receipt #: 1555200
Pymt id#: 18718328 |
Effective: 05/07/2025
Paid by: Other |
-376.95 |
| Due: |
0.00 |
| Total Payments: |
753.90 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
353.32 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
353.32 |
Receipt #: 1539126
Pymt id#: 18207684 |
Effective: 11/07/2024
Paid by: Electronic Check |
-353.32 |
Receipt #: 1525645
Pymt id#: 17933558 |
Effective: 05/06/2024
Paid by: Other |
-358.32 |
| Due: |
0.00 |
| Total Payments: |
711.64 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
109.60 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
109.60 |
Receipt #: 1508661
Pymt id#: 17365468 |
Effective: 11/06/2023
Paid by: Other |
-109.60 |
Receipt #: 1494406
Pymt id#: 17130896 |
Effective: 05/03/2023
Paid by: Other |
-114.60 |
| Due: |
0.00 |
| Total Payments: |
224.20 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
406.68 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
406.68 |
Receipt #: 1474280
Pymt id#: 16456705 |
Effective: 09/19/2022
Paid by: Check |
-406.68 |
Receipt #: 1461029
Pymt id#: 16314241 |
Effective: 04/22/2022
Paid by: Check |
-411.68 |
| Due: |
0.00 |
| Total Payments: |
818.36 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
288.17 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
288.17 |
Receipt #: 1445280
Pymt id#: 15659154 |
Effective: 10/14/2021
Paid by: Check |
-288.17 |
Receipt #: 1431047
Pymt id#: 15427182 |
Effective: 04/28/2021
Paid by: Check |
-293.17 |
| Due: |
0.00 |
| Total Payments: |
581.34 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
292.04 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
292.04 |
Receipt #: 1416032
Pymt id#: 14926831 |
Effective: 10/26/2020
Paid by: Check |
-292.04 |
Receipt #: 1401067
Pymt id#: 14602352 |
Effective: 04/29/2020
Paid by: Check |
-297.04 |
| Due: |
0.00 |
| Total Payments: |
589.08 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
232.67 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
232.67 |
Receipt #: 1385604
Pymt id#: 14038021 |
Effective: 10/18/2019
Paid by: Check |
-232.67 |
Receipt #: 1368230
Pymt id#: 13723171 |
Effective: 04/08/2019
Paid by: Check |
-237.67 |
| Due: |
0.00 |
| Total Payments: |
470.34 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
163.44 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
163.44 |
Receipt #: 1338674
Pymt id#: 12860345 |
Effective: 04/19/2018
Paid by: Check |
-331.88 |
| Due: |
0.00 |
| Total Payments: |
331.88 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
171.18 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
171.18 |
Receipt #: 1309006
Pymt id#: 12090058 |
Effective: 05/02/2017
Paid by: Check |
-347.36 |
| Due: |
0.00 |
| Total Payments: |
347.36 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
165.66 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
165.66 |
Receipt #: 1284370
Pymt id#: 11373883 |
Effective: 05/09/2016
Paid by: Check |
-336.32 |
| Due: |
0.00 |
| Total Payments: |
336.32 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
731.96 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
731.96 |
Receipt #: 1255925
Pymt id#: 10593636 |
Effective: 05/11/2015
Paid by: Check |
-1,468.92 |
| Due: |
0.00 |
| Total Payments: |
1,468.92 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
153.12 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
153.12 |
Receipt #: 1212092
Pymt id#: 9627386 |
Effective: 04/11/2014
Paid by: Check |
-311.24 |
| Due: |
0.00 |
| Total Payments: |
311.24 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
153.90 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
153.90 |
Receipt #: 1209208
Pymt id#: 9089447 |
Effective: 11/12/2013
Paid by: Check |
-153.90 |
Receipt #: 1188302
Pymt id#: 8712990 |
Effective: 05/07/2013
Paid by: Check |
-158.90 |
| Due: |
0.00 |
| Total Payments: |
312.80 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
218.62 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
218.62 |
Receipt #: 1171439
Pymt id#: 8103790 |
Effective: 11/07/2012
Paid by: Check |
-218.62 |
Receipt #: 1153954
Pymt id#: 7743929 |
Effective: 05/03/2012
Paid by: Check |
-223.62 |
| Due: |
0.00 |
| Total Payments: |
442.24 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
221.59 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
221.59 |
Receipt #: 1135967
Pymt id#: 7159762 |
Effective: 11/01/2011
Paid by: Check |
-221.59 |
Receipt #: 1120499
Pymt id#: 6742891 |
Effective: 05/03/2011
Paid by: Check |
-226.59 |
| Due: |
0.00 |
| Total Payments: |
448.18 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harrison |
Taxes, Fall |
97.32 |
| Drain Maintenance: 599 Bills Creek |
Taxes, Spring |
5.00 |
| 004: Bluffton-harrison |
Taxes, Spring |
97.32 |
Receipt #: 1104566
Pymt id#: 5931526 |
Effective: 11/04/2010
Paid by: Check |
-97.32 |
Receipt #: 1086187
Pymt id#: 5658964 |
Effective: 05/06/2010
Paid by: Check |
-102.32 |
| Due: |
0.00 |
| Total Payments: |
199.64 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
95.82 |
| 599: Bills Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
95.82 |
| Pymt id#: 1673475284 |
Effective: 11/04/2009
Paid by: Multiple ways... |
-95.82 |
| Pymt id#: 303077790 |
Effective: 06/09/2009
Paid by: Multiple ways... |
-105.82 |
| Due: |
0.00 |
| Total Payments: |
201.64 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
136.83 |
| 599: Bills Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
136.83 |
| Pymt id#: 1315552627 |
Effective: 10/14/2008
Paid by: Multiple ways... |
-283.66 |
| Due: |
0.00 |
| Total Payments: |
283.66 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
385.70 |
| 599: Bills Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
385.70 |
| Pymt id#: 1733843975 |
Effective: 11/02/2007
Paid by: Multiple ways... |
-385.70 |
| Pymt id#: 1670116632 |
Effective: 07/10/2007
Paid by: Multiple ways... |
-395.70 |
| Due: |
0.00 |
| Total Payments: |
781.40 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
314.92 |
| 599: Bills Creek |
1st Installment Tax |
10.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
314.92 |
| Pymt id#: 1498721656 |
Effective: 11/08/2006
Paid by: Multiple ways... |
-314.92 |
| Pymt id#: 1509332069 |
Effective: 05/08/2006
Paid by: Multiple ways... |
-324.92 |
| Due: |
0.00 |
| Total Payments: |
639.84 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 004: Bluffton-harr. |
2nd Installment Tax |
349.02 |
| 599: Bills Creek |
1st Installment Tax |
5.00 |
| 004: Bluffton-harr. |
1st Installment Tax |
349.02 |
| Pymt id#: 879574640 |
Effective: 11/08/2005
Paid by: Multiple ways... |
-349.02 |
| Pymt id#: 1840601832 |
Effective: 07/06/2005
Paid by: Multiple ways... |
-354.02 |
| Due: |
0.00 |
| Total Payments: |
703.04 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 599: Bills Creek |
2nd Installment Tax |
2.50 |
| 004: Bluffton-harr. |
2nd Installment Tax |
355.91 |
| 599: Bills Creek |
1st Installment Tax |
2.50 |
| 004: Bluffton-harr. |
1st Installment Tax |
355.91 |
| Pymt id#: 1737124360 |
Effective: 11/04/2004
Paid by: Multiple ways... |
-358.41 |
| Pymt id#: 157878785 |
Effective: 08/10/2004
Paid by: Multiple ways... |
-358.41 |
| Due: |
0.00 |
| Total Payments: |
716.82 |
|
| Transfers |
| Transfer Date: 09/19/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Personal Representative Deed |
| Deeded Owner: |
Walton, Wendall B/tina |
Instrument #: |
20224001 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/12/2015 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Taylor, James R/beverly S |
Instrument #: |
198854 |
| Address: |
|
(Doc#) Book: |
154 |
| Page: |
873 |
| Transfer Date: 06/10/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Beer, Kent W/tracy J |
Instrument #: |
194489 |
| Address: |
|
(Doc#) Book: |
153 |
| Page: |
828 |
| Transfer Date: 06/10/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Peterson, Alfred E / Doris L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2026 |
Current |
02/07/2008 lbrubaker
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51
changed mailing address per POA (th) removed HS for 14/15 because doris is moving to the nursing home.
mtg bk 139 pg 997 (9-14-15) th Rel (9-19-22) th
Walton moving out of state removed & Vet 27/28HS (02/27/26) jj |
| 01/01/2025 |
12/31/2025 |
02/07/2008 lbrubaker
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51
changed mailing address per POA (th) removed HS for 14/15 because doris is moving to the nursing home.
mtg bk 139 pg 997 (9-14-15) th Rel (9-19-22) th
Walton moving out of state removed & Vet 27/28HS (02/27/26) jj |
| 01/01/2023 |
12/31/2024 |
02/07/2008 lbrubaker
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51
changed mailing address per POA (th) removed HS for 14/15 because doris is moving to the nursing home.
mtg bk 139 pg 997 (9-14-15) th Rel (9-19-22) th |
| 01/01/2021 |
12/31/2025 |
02/07/2008 lbrubaker
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51
changed mailing address per POA (th) removed HS for 14/15 because doris is moving to the nursing home.
mtg bk 139 pg 997 (9-14-15) th Rel (9-19-22) th |
| 01/01/2014 |
12/31/2020 |
02/07/2008 lbrubaker
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51
changed mailing address per POA (th) removed HS for 14/15 because doris is moving to the nursing home.
mtg bk 139 pg 997 (9-14-15) th |
| 01/01/2012 |
12/31/2013 |
02/07/2008 lbrubaker
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51
changed mailing address per POA (th) removed HS for 14/15 because doris is moving to the nursing home. |
| 01/01/2009 |
12/31/2011 |
02/07/2008 lbrubaker
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51 |
| 02/07/2008 |
Current |
Name: Alfred E / Doris L Peterson
Homestead credit refund amount: $126.51 |
|
|