| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/25/2022) Luster-bartz, Jennifer (05/15/2020) Baker, Betty S (01/01/2003) Baker, Kenneth L / Betty S |
| Property Address: |
19 GARDEN LN Bluffton, IN 46714 |
| Parcel #: |
90-05-34-500-029.000-011 GIS Parcel
GIS Website |
Tax Id: |
012-09948-00 |
| Map #: |
|
| Acres: |
0.19
Township: 07N
Range: 02E
Section: 34
|
| Lots: |
29 |
| Tax District: |
011: Bluffton City Lancaster Twp N |
| School District: |
8435 Northern Wells Community School Corporation |
| Township: |
Lancaster Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,133.16 |
| Spring Installment Due: |
574.08 |
| Fall Installment Due: |
559.08 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| SLEEPY HOLLOW SEC 2 LOT 29 (34-NE) |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Luster-Bartz, Jennifer |
19 Garden Ln
Bluffton, IN 46714-1218 USA |
Lender
| Cotality (prev CoreLogic) |
P.O. BOX 9202
Coppell, TX 75019 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 28,800 |
Cap 1 - Homestead Land |
| 127,800 |
Cap 1 - Homestead Improvement |
|
156,600 |
- Deductions/Exemptions
| 48,000 |
Standard Hmst |
| 43,440 |
Supplemental Hsc |
|
91,440 |
| = Taxable Assessment |
65,160 |
| Gross Tax |
Net Av |
Normal Taxes 0.0182780 |
Referendum Taxes 0.0007100 |
Gross Taxes 0.0189880 |
| Hmstd, Cap 1: |
65,160 |
1,191.00 |
46.26 |
1,237.26 |
| 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: |
65,160 |
1,237.27 |
46.26 |
1,283.53 |
|
1,283.53 |
- (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: |
1,191.00 |
0.000000 |
0.00 |
1,191.00 |
| 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: |
1,237.27 |
|
0.00 |
1,237.27 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,237.27 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,566.00 |
1,191.00 |
0.00 |
1,191.00 |
| 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: |
|
1,237.27 |
0.00 |
1,237.27 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,237.27 |
|
- 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: |
1,191.00 |
46.26 |
0.00 |
0.00 |
119.10 |
1,118.16 |
| 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: |
1,237.27 |
46.26 |
0.00 |
0.00 |
119.10 |
1,164.43 |
|
- 119.10 |
| = after Unfunded State Credit Subtotal: |
= 1,164.43 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,118.16 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,118.16 |
205.64 |
912.52 |
|
| 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: |
1,118.16 |
205.64 |
912.52 |
Total: 1,118.16 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
12.3446% |
158.45 |
14.70 |
143.75 |
0.00 |
143.75 |
| Lancaster Township |
0.0000940 |
0.4951% |
6.35 |
0.59 |
5.76 |
0.00 |
5.76 |
| Bluffton Civil City |
0.0069590 |
36.6495% |
470.41 |
43.65 |
426.76 |
0.00 |
426.76 |
| Northern Wells Community School |
0.0089340 |
47.0508% |
603.91 |
56.04 |
547.87 |
0.00 |
547.87 |
| Wells County Public Library |
0.0005960 |
3.1388% |
40.29 |
3.74 |
36.55 |
0.00 |
36.55 |
| Wells County Solid Waste |
0.0000610 |
0.3213% |
4.12 |
0.38 |
3.74 |
0.00 |
3.74 |
| |
0.0189880 |
100.0000% |
1,283.53 |
119.10 |
1,164.43 |
0.00 |
1,118.16 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
156,600 |
91,440 |
1,283.53 |
119.10 |
0.00 |
1,118.16 |
| 2024 Pay 2025 |
160,500 |
90,188 |
1,334.94 |
0.00 |
126.59 |
1,161.60 |
| 2023 Pay 2024 |
145,200 |
86,880 |
1,130.17 |
0.00 |
114.99 |
969.12 |
| 2022 Pay 2023 |
134,800 |
79,395 |
979.34 |
0.00 |
162.78 |
816.56 |
| 2021 Pay 2022 |
115,300 |
72,570 |
749.95 |
0.00 |
124.95 |
625.00 |
| 2020 Pay 2021 |
105,500 |
69,140 |
630.51 |
0.00 |
175.55 |
454.96 |
| 2019 Pay 2020 |
82,200 |
60,985 |
368.80 |
0.00 |
84.56 |
284.24 |
| 2018 Pay 2019 |
82,200 |
60,985 |
374.10 |
0.00 |
96.06 |
278.04 |
| 2017 Pay 2018 |
79,000 |
59,865 |
319.15 |
0.00 |
118.19 |
200.96 |
| 2016 Pay 2017 |
75,500 |
58,640 |
285.01 |
0.00 |
105.63 |
179.38 |
| 2015 Pay 2016 |
72,300 |
56,502 |
277.42 |
0.00 |
107.22 |
170.20 |
| 2014 Pay 2015 |
71,900 |
56,206 |
284.64 |
0.00 |
105.48 |
179.16 |
| 2013 Pay 2014 |
72,600 |
56,724 |
286.26 |
0.00 |
120.14 |
166.12 |
| 2012 Pay 2013 |
72,700 |
56,798 |
311.74 |
0.00 |
133.38 |
178.36 |
| 2011 Pay 2012 |
66,900 |
52,506 |
267.00 |
0.00 |
76.84 |
190.16 |
| 2010 Pay 2011 |
82,300 |
61,055 |
405.54 |
0.00 |
110.84 |
294.70 |
| 2009 Pay 2010 |
82,300 |
61,055 |
378.78 |
0.00 |
204.78 |
174.00 |
| 2008 Pay 2009 |
82,300 |
61,055 |
383.80 |
0.00 |
211.80 |
172.00 |
| 2007 Pay 2008 |
82,300 |
44,150 |
931.74 |
0.00 |
733.26 |
198.48 |
| 2006 Pay 2007 |
74,100 |
40,050 |
881.66 |
0.00 |
409.46 |
472.20 |
| 2005 Pay 2006 |
74,100 |
38,000 |
1,038.20 |
0.00 |
568.34 |
469.86 |
| 2004 Pay 2005 |
74,100 |
38,000 |
953.50 |
0.00 |
463.64 |
489.86 |
| 2003 Pay 2004 |
74,100 |
38,000 |
977.54 |
0.00 |
411.70 |
565.84 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,133.16 |
| Spring Installment Due: |
574.08 |
| Fall Installment Due: |
559.08 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
559.08 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
559.08 |
| Due: |
1,133.16 |
| 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 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
580.80 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
580.80 |
Receipt #: 1567235 Pymt id#: 18950007 |
Effective: 11/05/2025 Paid by: Other |
-580.80 |
Receipt #: 1554337 Pymt id#: 18714877 |
Effective: 05/07/2025 Paid by: Other |
-595.80 |
| Due: |
0.00 |
| Total Payments: |
1,176.60 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
484.56 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
484.56 |
Receipt #: 1537990 Pymt id#: 18203140 |
Effective: 11/07/2024 Paid by: Electronic Check |
-484.56 |
Receipt #: 1524793 Pymt id#: 17930149 |
Effective: 05/06/2024 Paid by: Other |
-499.56 |
| Due: |
0.00 |
| Total Payments: |
984.12 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
408.28 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
408.28 |
Receipt #: 1507920 Pymt id#: 17362504 |
Effective: 11/06/2023 Paid by: Other |
-408.28 |
Receipt #: 1493671 Pymt id#: 17127956 |
Effective: 05/03/2023 Paid by: Other |
-423.28 |
| Due: |
0.00 |
| Total Payments: |
831.56 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
312.50 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
312.50 |
Receipt #: 1478467 Pymt id#: 16559113 |
Effective: 11/03/2022 Paid by: Other |
-312.50 |
Receipt #: 1472692 Pymt id#: 16355799 |
Effective: 05/10/2022 Paid by: Credit Card |
-327.50 |
| Due: |
0.00 |
| Total Payments: |
640.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
227.48 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
227.48 |
Receipt #: 1430355 Pymt id#: 15424791 |
Effective: 04/26/2021 Paid by: Check |
-469.96 |
| Due: |
0.00 |
| Total Payments: |
469.96 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
142.12 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
142.12 |
Receipt #: 1398649 Pymt id#: 14594225 |
Effective: 04/21/2020 Paid by: Check |
-299.24 |
| Due: |
0.00 |
| Total Payments: |
299.24 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
139.02 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
139.02 |
Receipt #: 1373055 Pymt id#: 13741211 |
Effective: 04/23/2019 Paid by: Check |
-293.04 |
| Due: |
0.00 |
| Total Payments: |
293.04 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
100.48 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
100.48 |
Receipt #: 1339473 Pymt id#: 12862927 |
Effective: 04/23/2018 Paid by: Check |
-215.96 |
| Due: |
0.00 |
| Total Payments: |
215.96 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
89.69 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
89.69 |
Receipt #: 1306047 Pymt id#: 12080223 |
Effective: 04/20/2017 Paid by: Check |
-194.38 |
| Due: |
0.00 |
| Total Payments: |
194.38 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
85.10 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, NTS 1yr |
5.23 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
85.10 |
| 011: Bluffton City - Lancaster Nw |
Penalty, NTS 1yr |
0.52 |
Receipt #: 1276095 Pymt id#: 11259724 |
Effective: 04/14/2016 Paid by: Check |
-185.20 |
Receipt #: 1272986 Pymt id#: 11084726 |
Effective: 01/19/2016 Paid by: Check |
-5.75 |
| Due: |
0.00 |
| Total Payments: |
190.95 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
89.58 |
| 011: Bluffton City - Lancaster Nw |
Penalty, Fall |
0.26 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
89.58 |
| Drain Maintenance: 502 Johnson |
Penalty, Spring |
0.75 |
| 011: Bluffton City - Lancaster Nw |
Penalty, Spring |
4.48 |
Receipt #: 1259992 Pymt id#: 10606080 |
Effective: 05/11/2015 Paid by: Check |
-194.16 |
| Due: |
5.49 |
| Total Payments: |
194.16 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
83.06 |
| Drain Maintenance: 502 Johnson |
Taxes, TS 2yr |
15.00 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, TS 2yr |
89.18 |
| 011: Bluffton City - Lancaster Nw |
Taxes, NTS 1yr |
89.18 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
83.06 |
| Drain Maintenance: 502 Johnson |
Penalty, TS 2yr |
1.50 |
| 011: Bluffton City - Lancaster Nw |
Penalty, TS 2yr |
8.92 |
| 011: Bluffton City - Lancaster Nw |
Penalty, NTS 1yr |
8.92 |
Receipt #: 1213809 Pymt id#: 9633362 |
Effective: 04/21/2014 Paid by: Check |
-181.12 |
Receipt #: 1209861 Pymt id#: 9386259 |
Effective: 01/27/2014 Paid by: Check |
-212.70 |
| Due: |
0.00 |
| Total Payments: |
393.82 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
89.18 |
| 011: Bluffton City - Lancaster Nw |
Penalty, Fall |
8.92 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
89.18 |
| Drain Maintenance: 502 Johnson |
Penalty, Spring |
1.50 |
| 011: Bluffton City - Lancaster Nw |
Penalty, Spring |
8.92 |
| Due: |
212.70 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
95.08 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
95.08 |
Receipt #: 1149454 Pymt id#: 7685402 |
Effective: 04/20/2012 Paid by: Credit Card |
-205.16 |
| Due: |
0.00 |
| Total Payments: |
205.16 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
147.35 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
147.35 |
Receipt #: 1118934 Pymt id#: 6737287 |
Effective: 04/28/2011 Paid by: Check |
-309.70 |
| Due: |
0.00 |
| Total Payments: |
309.70 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton City - Lancaster Nw |
Taxes, Fall |
87.00 |
| Drain Maintenance: 502 Johnson |
Taxes, Spring |
15.00 |
| 011: Bluffton City - Lancaster Nw |
Taxes, Spring |
87.00 |
Receipt #: 1082867 Pymt id#: 5644103 |
Effective: 04/27/2010 Paid by: Check |
-87.00 |
Receipt #: 1082866 Pymt id#: 5644100 |
Effective: 04/27/2010 Paid by: Check |
-102.00 |
| Due: |
0.00 |
| Total Payments: |
189.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton Lan / Nw |
2nd Installment Tax |
86.00 |
| 502: Johnson Creek |
1st Installment Tax |
15.00 |
| 011: Bluffton Lan / Nw |
1st Installment Tax |
86.00 |
| Pymt id#: 927387455 |
Effective: 10/27/2009 Paid by: Multiple ways... |
-86.00 |
| Pymt id#: 194377050 |
Effective: 06/11/2009 Paid by: Multiple ways... |
-101.00 |
| Due: |
0.00 |
| Total Payments: |
187.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton Lan / Nw |
2nd Installment Tax |
99.24 |
| 502: Johnson Creek |
1st Installment Tax |
15.00 |
| 011: Bluffton Lan / Nw |
Last Year 2nd Installment Tax |
236.10 |
| 011: Bluffton Lan / Nw |
1st Installment Tax |
99.24 |
| 011: Bluffton Lan / Nw |
LY 1st Installment Penalty |
11.81 |
| 011: Bluffton Lan / Nw |
LY 1st Installment Penalty |
11.81 |
| Pymt id#: 1162742347 |
Effective: 10/28/2008 Paid by: Multiple ways... |
-213.48 |
| Pymt id#: 423517899 |
Effective: 04/02/2008 Paid by: Multiple ways... |
-173.64 |
| Pymt id#: 892767748 |
Effective: 03/19/2008 Paid by: Multiple ways... |
-86.08 |
| Due: |
0.00 |
| Total Payments: |
473.20 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton Lan / Nw |
2nd Installment Tax |
236.10 |
| 011: Bluffton Lan / Nw |
2nd Installment Penalty |
11.81 |
| 502: Johnson Creek |
1st Installment Tax |
15.00 |
| 011: Bluffton Lan / Nw |
Last Year 2nd Installment Tax |
234.93 |
| 011: Bluffton Lan / Nw |
1st Installment Tax |
236.10 |
| 011: Bluffton Lan / Nw |
LY 1st Installment Penalty |
23.49 |
| Pymt id#: 1490469904 |
Effective: 07/20/2007 Paid by: Multiple ways... |
-251.10 |
| Pymt id#: 1309017868 |
Effective: 05/09/2007 Paid by: Multiple ways... |
-258.42 |
| Due: |
247.91 |
| Total Payments: |
509.52 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton Lan / Nw |
2nd Installment Tax |
234.93 |
| 011: Bluffton Lan / Nw |
2nd Installment Penalty |
23.49 |
| 502: Johnson Creek |
1st Installment Tax |
15.00 |
| 011: Bluffton Lan / Nw |
Last Year 2nd Installment Tax |
244.93 |
| 011: Bluffton Lan / Nw |
1st Installment Tax |
234.93 |
| 011: Bluffton Lan / Nw |
LY 1st Installment Penalty |
24.49 |
| Pymt id#: 1260513078 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-519.35 |
| Due: |
258.42 |
| Total Payments: |
519.35 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton Lan / Nw |
2nd Installment Tax |
244.93 |
| 011: Bluffton Lan / Nw |
2nd Installment Penalty |
24.49 |
| 502: Johnson Creek |
1st Installment Tax |
15.00 |
| 011: Bluffton Lan / Nw |
Last Year 2nd Installment Tax |
282.92 |
| 011: Bluffton Lan / Nw |
1st Installment Tax |
244.93 |
| 011: Bluffton Lan / Nw |
LY 1st Installment Penalty |
28.29 |
| Pymt id#: 1427500985 |
Effective: 07/11/2005 Paid by: Multiple ways... |
-259.93 |
| Pymt id#: 118732637 |
Effective: 05/02/2005 Paid by: Multiple ways... |
-311.21 |
| Due: |
269.42 |
| Total Payments: |
571.14 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 011: Bluffton Lan / Nw |
2nd Installment Tax |
282.92 |
| 011: Bluffton Lan / Nw |
2nd Installment Penalty |
28.29 |
| 011: Bluffton Lan / Nw |
1st Installment Tax |
282.92 |
| Pymt id#: 1403857179 |
Effective: 08/10/2004 Paid by: Multiple ways... |
-282.92 |
| Due: |
311.21 |
| Total Payments: |
282.92 |
|
| Transfers |
| Transfer Date: 08/25/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Personal Representative Deed |
| Deeded Owner: |
Luster-bartz, Jennifer |
Instrument #: |
20223689 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/15/2020 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Affidavit Of Survivorship |
| Deeded Owner: |
Baker, Betty S |
Instrument #: |
20201957 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/15/2020 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Baker, Kenneth L / Betty S |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
02/22/2010 ellen Transfer from: L D CONSTR CO INC Date of Transfer: 11/03/94 Bk 101Pg 0357 REL 8/4/09 emo mtg bk132 pg 6 07/29/09 TH Rel (5-15-20) th mtg doc# 20201958 (5-15-20) th Rel (3-31-22) th |
| 01/01/2021 |
Current |
02/22/2010 ellen Transfer from: L D CONSTR CO INC Date of Transfer: 11/03/94 Bk 101Pg 0357 REL 8/4/09 emo mtg bk132 pg 6 07/29/09 TH Rel (5-15-20) th mtg doc# 20201958 (5-15-20) th Rel (3-31-22) th |
| 01/01/2019 |
12/31/2020 |
02/22/2010 ellen Transfer from: L D CONSTR CO INC Date of Transfer: 11/03/94 Bk 101Pg 0357 REL 8/4/09 emo mtg bk132 pg 6 07/29/09 TH Rel (5-15-20) th mtg doc# 20201958 (5-15-20) th |
| 01/01/2011 |
12/31/2018 |
02/22/2010 ellen Transfer from: L D CONSTR CO INC Date of Transfer: 11/03/94 Bk 101Pg 0357 REL 8/4/09 emo mtg bk132 pg 6 07/29/09 TH |
| 01/01/2010 |
12/31/2010 |
02/22/2010 ellen Transfer from: L D CONSTR CO INC Date of Transfer: 11/03/94 Book Number: 101 Page Number: 0357 ** RELEASED: 8/4/09 emo |
| 11/03/2009 |
Current |
Mortgage: bk 132 pg 6 date 7/29/09 emo |
| 01/01/2009 |
12/31/2009 |
11/03/2009 ellen Mortgage: bk 132 pg 6 date 7/29/09 emo |
| 02/07/2008 |
Current |
Name: Kenneth L / Betty S Baker Homestead credit refund amount: $86.08 |
| 10/10/2003 |
Current |
Transfer from: L D CONSTR CO INC Date of Transfer: 11/03/94 Book Number: 101 Page Number: 0357 ** RELEASED: 8/4/09 emo |
|
|