| 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: |
(01/01/2003) Wood, Richard A / Lesia A |
| Property Address: |
109 E 100 N
Bluffton, IN 46714 |
| Parcel #: |
90-05-30-300-002.000-010 GIS Parcel
GIS Website |
Tax Id: |
005-03765-01 |
| Map #: |
|
| Acres: |
2.13
Township: 07N
Range: 02E
Section: 30
|
| Lots: |
See Legal Description |
| Tax District: |
010: Lancaster Township |
| School District: |
8435 Northern Wells Community School Corporation |
| Township: |
Lancaster Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,775.64 |
| Spring Installment Due: |
887.82 |
| Fall Installment Due: |
887.82 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 30-27-12 2.13A E 304' OF W 770' OF S 310' W PT SW |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Wood, Richard A / Lesia A |
109 E 100 N
Bluffton, IN 46714-9740 USA |
Lender
| Cotality (prev CoreLogic) |
P.O. BOX 9202
Coppell, TX 75019 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 41,000 |
Cap 1 - Homestead Land |
| 177,600 |
Cap 1 - Homestead Improvement |
| 27,300 |
Cap 2 - Res / Rental Land |
| 5,800 |
Cap 3 - NonRes Improvement |
|
251,700 |
- Deductions/Exemptions
| 48,000 |
Standard Hmst |
| 68,240 |
Supplemental Hsc |
| 1,638 |
2% Deduction |
|
117,878 |
| = Taxable Assessment |
133,822 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0133560 |
Referendum
Taxes
0.0007100 |
Gross
Taxes
0.0140660 |
| Hmstd, Cap 1: |
102,360 |
1,367.12 |
72.68 |
1,439.80 |
| Res / Rental, Cap 2: |
25,662 |
342.74 |
18.22 |
360.96 |
| 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: |
5,800 |
77.46 |
4.12 |
81.58 |
| Total: |
133,822 |
1,882.33 |
95.02 |
1,977.35 |
|
1,977.35 |
- (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: |
1,367.12 |
0.000000 |
0.00 |
1,367.12 |
| Res / Rental, Cap 2: |
342.74 |
0.000000 |
0.00 |
342.74 |
| 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: |
77.46 |
0.000000 |
0.00 |
77.46 |
| Total: |
1,882.33 |
|
0.00 |
1,882.33 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,882.33 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
2,186.00 |
1,367.12 |
0.00 |
1,367.12 |
| Res / Rental, Cap 2: |
546.00 |
342.74 |
0.00 |
342.74 |
| 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: |
174.00 |
77.46 |
0.00 |
77.46 |
| Total: |
|
1,882.33 |
0.00 |
1,882.33 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,882.33 |
|
- 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: |
1,367.12 |
72.68 |
0.00 |
0.00 |
136.71 |
1,303.09 |
| Res / Rental, Cap 2: |
342.74 |
18.22 |
0.00 |
0.00 |
N/A |
360.96 |
| 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: |
77.46 |
4.12 |
0.00 |
0.00 |
N/A |
81.58 |
| Total: |
1,882.33 |
95.02 |
0.00 |
0.00 |
136.71 |
1,840.64 |
|
- 136.71 |
| = after Unfunded State Credit Subtotal: |
= 1,840.64 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,745.64 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,303.09 |
244.40 |
1,058.69 |
|
| Res / Rental, Cap 2 Taxes: |
360.96 |
360.96 |
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: |
81.58 |
0.00 |
81.58 |
|
| Caps Total: |
1,745.64 |
605.36 |
1,140.27 |
Total: 1,745.64 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
16.6643% |
329.51 |
22.78 |
306.73 |
0.00 |
306.73 |
| Lancaster Township |
0.0000940 |
0.6683% |
13.21 |
0.91 |
12.30 |
0.00 |
12.30 |
| Bluffton Civil City |
0.0020370 |
14.4817% |
286.35 |
19.80 |
266.55 |
0.00 |
266.55 |
| Northern Wells Community School |
0.0089340 |
63.5149% |
1,255.91 |
86.83 |
1,169.08 |
0.00 |
1,169.08 |
| Wells County Public Library |
0.0005960 |
4.2372% |
83.78 |
5.79 |
77.99 |
0.00 |
77.99 |
| Wells County Solid Waste |
0.0000610 |
0.4337% |
8.58 |
0.59 |
7.99 |
0.00 |
7.99 |
| |
0.0140660 |
100.0000% |
1,977.35 |
136.71 |
1,840.64 |
0.00 |
1,745.64 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
251,700 |
117,878 |
1,977.35 |
136.71 |
0.00 |
1,745.64 |
| 2024 Pay 2025 |
222,100 |
102,038 |
1,767.06 |
0.00 |
130.39 |
1,556.84 |
| 2023 Pay 2024 |
205,400 |
100,600 |
1,604.27 |
0.00 |
127.07 |
1,394.42 |
| 2022 Pay 2023 |
166,800 |
84,435 |
1,109.37 |
0.00 |
149.09 |
960.28 |
| 2021 Pay 2022 |
150,700 |
79,010 |
965.23 |
0.00 |
126.80 |
838.44 |
| 2020 Pay 2021 |
149,700 |
78,660 |
939.72 |
0.00 |
205.56 |
734.16 |
| 2019 Pay 2020 |
130,900 |
72,010 |
762.57 |
0.00 |
129.37 |
633.20 |
| 2018 Pay 2019 |
119,900 |
68,615 |
676.34 |
0.00 |
117.35 |
559.00 |
| 2017 Pay 2018 |
118,300 |
68,160 |
599.83 |
0.00 |
148.71 |
451.12 |
| 2016 Pay 2017 |
116,700 |
67,565 |
588.48 |
0.00 |
144.24 |
444.24 |
| 2015 Pay 2016 |
113,900 |
66,375 |
612.78 |
0.00 |
155.12 |
457.66 |
| 2014 Pay 2015 |
106,900 |
64,030 |
568.66 |
0.00 |
131.58 |
437.08 |
| 2013 Pay 2014 |
103,700 |
63,050 |
540.16 |
0.00 |
139.12 |
401.04 |
| 2012 Pay 2013 |
98,600 |
61,335 |
513.06 |
0.00 |
128.20 |
384.86 |
| 2011 Pay 2012 |
98,500 |
61,405 |
450.70 |
0.00 |
76.58 |
374.12 |
| 2010 Pay 2011 |
112,700 |
66,445 |
584.34 |
0.00 |
107.94 |
476.40 |
| 2009 Pay 2010 |
112,700 |
66,445 |
536.50 |
0.00 |
177.26 |
359.24 |
| 2008 Pay 2009 |
113,800 |
66,620 |
547.04 |
0.00 |
184.68 |
362.36 |
| 2007 Pay 2008 |
119,700 |
48,000 |
1,322.78 |
0.00 |
834.64 |
488.14 |
| 2006 Pay 2007 |
89,400 |
45,950 |
834.88 |
0.00 |
350.22 |
484.66 |
| 2005 Pay 2006 |
66,200 |
32,050 |
754.16 |
0.00 |
375.26 |
378.90 |
| 2004 Pay 2005 |
66,200 |
32,050 |
678.66 |
0.00 |
292.92 |
385.74 |
| 2003 Pay 2004 |
66,200 |
32,050 |
709.40 |
0.00 |
289.90 |
419.50 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,775.64 |
| Spring Installment Due: |
887.82 |
| Fall Installment Due: |
887.82 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
872.82 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
872.82 |
| Due: |
1,775.64 |
| 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 |
| 010: Lancaster |
Taxes, Fall |
778.42 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
778.42 |
Receipt #: 1567132
Pymt id#: 18949595 |
Effective: 11/05/2025
Paid by: Other |
-793.42 |
Receipt #: 1554241
Pymt id#: 18714493 |
Effective: 05/07/2025
Paid by: Other |
-793.42 |
| Due: |
0.00 |
| Total Payments: |
1,586.84 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
697.21 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
697.21 |
Receipt #: 1542032
Pymt id#: 18218538 |
Effective: 11/12/2024
Paid by: Check |
-712.21 |
Receipt #: 1524704
Pymt id#: 17929793 |
Effective: 05/06/2024
Paid by: Other |
-712.21 |
| Due: |
0.00 |
| Total Payments: |
1,424.42 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
480.14 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
480.14 |
Receipt #: 1507837
Pymt id#: 17362172 |
Effective: 11/06/2023
Paid by: Other |
-495.14 |
Receipt #: 1493587
Pymt id#: 17127620 |
Effective: 05/03/2023
Paid by: Other |
-495.14 |
| Due: |
0.00 |
| Total Payments: |
990.28 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
419.22 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
419.22 |
Receipt #: 1478384
Pymt id#: 16558781 |
Effective: 11/03/2022
Paid by: Other |
-434.22 |
Receipt #: 1465709
Pymt id#: 16331527 |
Effective: 05/05/2022
Paid by: Electronic Check |
-434.22 |
| Due: |
0.00 |
| Total Payments: |
868.44 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
367.08 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
367.08 |
Receipt #: 1450684
Pymt id#: 15679752 |
Effective: 11/09/2021
Paid by: Electronic Check |
-382.08 |
Receipt #: 1432707
Pymt id#: 15433146 |
Effective: 04/30/2021
Paid by: Multiple Checks |
-382.08 |
| Due: |
0.00 |
| Total Payments: |
764.16 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
316.60 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
316.60 |
Receipt #: 1417003
Pymt id#: 14930870 |
Effective: 10/29/2020
Paid by: Check |
-331.60 |
Receipt #: 1402086
Pymt id#: 14606178 |
Effective: 04/30/2020
Paid by: Multiple Checks |
-331.60 |
| Due: |
0.00 |
| Total Payments: |
663.20 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
279.50 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
279.50 |
Receipt #: 1386812
Pymt id#: 14042874 |
Effective: 10/29/2019
Paid by: Multiple Checks |
-294.50 |
Receipt #: 1370866
Pymt id#: 13732695 |
Effective: 04/22/2019
Paid by: Multiple Checks |
-294.50 |
| Due: |
0.00 |
| Total Payments: |
589.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
225.56 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
225.56 |
Receipt #: 1354624
Pymt id#: 13070262 |
Effective: 10/01/2018
Paid by: Check |
-240.56 |
Receipt #: 1346215
Pymt id#: 12886473 |
Effective: 05/07/2018
Paid by: Multiple Checks |
-240.56 |
| Due: |
0.00 |
| Total Payments: |
481.12 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
222.12 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
222.12 |
Receipt #: 1325047
Pymt id#: 12335600 |
Effective: 10/26/2017
Paid by: Multiple Checks |
-237.12 |
Receipt #: 1309779
Pymt id#: 12092382 |
Effective: 05/02/2017
Paid by: Multiple Checks |
-237.12 |
| Due: |
0.00 |
| Total Payments: |
474.24 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
228.83 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
228.83 |
Receipt #: 1296900
Pymt id#: 11655188 |
Effective: 11/03/2016
Paid by: Multiple Checks |
-243.83 |
Receipt #: 1277813
Pymt id#: 11265527 |
Effective: 04/22/2016
Paid by: Multiple Checks |
-243.83 |
| Due: |
0.00 |
| Total Payments: |
487.66 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
218.54 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
218.54 |
Receipt #: 1265046
Pymt id#: 10807737 |
Effective: 10/30/2015
Paid by: Multiple Checks |
-233.54 |
Receipt #: 1250664
Pymt id#: 10576027 |
Effective: 05/04/2015
Paid by: Multiple Checks |
-233.54 |
| Due: |
0.00 |
| Total Payments: |
467.08 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
200.52 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
200.52 |
Receipt #: 1232073
Pymt id#: 10018122 |
Effective: 11/05/2014
Paid by: Multiple Checks |
-215.52 |
Receipt #: 1216202
Pymt id#: 9685765 |
Effective: 04/30/2014
Paid by: Electronic Check |
-215.52 |
| Due: |
0.00 |
| Total Payments: |
431.04 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 500 Halls Creek |
Taxes, Fall |
15.00 |
| 010: Lancaster |
Taxes, Fall |
192.43 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
15.00 |
| 010: Lancaster |
Taxes, Spring |
192.43 |
Receipt #: 1205910
Pymt id#: 9078963 |
Effective: 11/12/2013
Paid by: Multiple Checks |
-207.43 |
Receipt #: 1190993
Pymt id#: 8721300 |
Effective: 05/09/2013
Paid by: Multiple Checks |
-207.43 |
| Due: |
0.00 |
| Total Payments: |
414.86 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
Taxes, Fall |
187.06 |
| Drain Maintenance: 500 Halls Creek |
Taxes, Spring |
10.00 |
| 010: Lancaster |
Taxes, Spring |
187.06 |
Receipt #: 1167397
Pymt id#: 8090811 |
Effective: 10/26/2012
Paid by: Multiple Checks |
-187.06 |
Receipt #: 1151026
Pymt id#: 7690811 |
Effective: 04/27/2012
Paid by: Multiple Checks |
-197.06 |
| Due: |
0.00 |
| Total Payments: |
384.12 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
Taxes, Fall |
238.20 |
| 010: Lancaster |
Taxes, Spring |
238.20 |
Receipt #: 1135386
Pymt id#: 7157908 |
Effective: 10/28/2011
Paid by: Multiple Checks |
-238.20 |
Receipt #: 1118509
Pymt id#: 6735935 |
Effective: 04/27/2011
Paid by: Check |
-238.20 |
| Due: |
0.00 |
| Total Payments: |
476.40 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
Taxes, Fall |
179.62 |
| 010: Lancaster |
Taxes, Spring |
179.62 |
Receipt #: 1103262
Pymt id#: 5927570 |
Effective: 11/03/2010
Paid by: Check |
-179.62 |
Receipt #: 1087615
Pymt id#: 5663408 |
Effective: 05/07/2010
Paid by: Check |
-179.62 |
| Due: |
0.00 |
| Total Payments: |
359.24 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
181.18 |
| 010: Lancaster |
1st Installment Tax |
181.18 |
| Pymt id#: 303878417 |
Effective: 11/10/2009
Paid by: Multiple ways... |
-181.18 |
| Pymt id#: 1653277500 |
Effective: 06/15/2009
Paid by: Multiple ways... |
-181.18 |
| Due: |
0.00 |
| Total Payments: |
362.36 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
244.07 |
| 010: Lancaster |
1st Installment Tax |
244.07 |
| Pymt id#: 787930878 |
Effective: 11/10/2008
Paid by: Multiple ways... |
-488.14 |
| Due: |
0.00 |
| Total Payments: |
488.14 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
242.33 |
| 010: Lancaster |
Last Year 1st Installment Tax |
189.45 |
| 010: Lancaster |
1st Installment Tax |
242.33 |
| 010: Lancaster |
LY 1st Installment Penalty |
18.95 |
| Pymt id#: 1149575043 |
Effective: 11/13/2007
Paid by: Multiple ways... |
-242.33 |
| Pymt id#: 2081732995 |
Effective: 07/20/2007
Paid by: Multiple ways... |
-242.33 |
| Pymt id#: 1511173151 |
Effective: 02/27/2007
Paid by: Multiple ways... |
-208.40 |
| Due: |
0.00 |
| Total Payments: |
693.06 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
189.45 |
| 010: Lancaster |
1st Installment Tax |
189.45 |
| 010: Lancaster |
1st Installment Penalty |
18.95 |
| Pymt id#: 1337112423 |
Effective: 11/13/2006
Paid by: Multiple ways... |
-189.45 |
| Due: |
208.40 |
| Total Payments: |
189.45 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
192.87 |
| 010: Lancaster |
1st Installment Tax |
192.87 |
| 010: Lancaster |
1st Installment Penalty |
19.29 |
| Pymt id#: 1102925500 |
Effective: 11/10/2005
Paid by: Multiple ways... |
-192.87 |
| Pymt id#: 353318083 |
Effective: 09/29/2005
Paid by: Multiple ways... |
-212.16 |
| Due: |
0.00 |
| Total Payments: |
405.03 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
209.75 |
| 010: Lancaster |
1st Installment Tax |
209.75 |
| Pymt id#: 1578140696 |
Effective: 11/10/2004
Paid by: Multiple ways... |
-209.75 |
| Pymt id#: 1604902775 |
Effective: 08/10/2004
Paid by: Multiple ways... |
-209.75 |
| Due: |
0.00 |
| Total Payments: |
419.50 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
02/07/2008 lbrubaker
Name: Richard A / Lesia A Wood
Homestead credit refund amount: $58.89
mtg bk 126 pg 245 (1-12-06) th |
| 01/01/2011 |
Current |
02/07/2008 lbrubaker
Name: Richard A / Lesia A Wood
Homestead credit refund amount: $58.89
mtg bk 126 pg 245 (1-12-06) th |
| 01/01/2009 |
12/31/2010 |
02/07/2008 lbrubaker
Name: Richard A / Lesia A Wood
Homestead credit refund amount: $58.89 |
| 02/07/2008 |
Current |
Name: Richard A / Lesia A Wood
Homestead credit refund amount: $58.89 |
| 04/19/2006 |
Current |
Book: 126
Page: 245 1/12/06 |
| 10/10/2003 |
Current |
Transfer from: SCHOEFF, HELEN
Date of Transfer: 09/14/00
|
| 10/10/2003 |
Current |
Transfer from: SCHOEFF, HELEN
Date of Transfer: 09/14/00
Book Number: 112
Page Number: 0877 |
|
|