| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(03/01/2011) Stinson, Bruce W/cheryl L
(01/01/2003) Stinson, Bruce W / Cheryl L |
| Property Address: |
4884 S 400 W
Poneto, IN 46781 |
| Parcel #: |
90-09-29-400-002.000-013 GIS Parcel
GIS Website |
Tax Id: |
006-04374-00 |
| Map #: |
|
| Acres: |
2.37
Township: 06N
Range: 01E
Section: 29
|
| Lots: |
NONE |
| Tax District: |
013: Liberty Township |
| School District: |
8425 Southern Wells Community School Corporation |
| Township: |
Liberty Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,468.54 |
| Spring Installment Due: |
1,234.27 |
| Fall Installment Due: |
1,234.27 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 29-26-11 2.370A SE PT ESE |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Stinson, Bruce W/Cheryl L |
1086 W 300 S
Bluffton, IN 46714 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 54,900 |
Cap 2 - Res / Rental Land |
| 148,500 |
Cap 2 - Res / Rental Improvement |
| 21,700 |
Cap 3 - NonRes Improvement |
|
225,100 |
|
- Deductions/Exemptions
|
12,204 |
| = Taxable Assessment |
212,896 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0100340 |
Referendum
Taxes
0.0012700 |
Gross
Taxes
0.0113040 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
191,196 |
1,918.46 |
242.82 |
2,161.28 |
| 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: |
21,700 |
217.74 |
27.56 |
245.30 |
| Total: |
212,896 |
2,406.58 |
270.38 |
2,676.96 |
|
2,676.96 |
- (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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,918.46 |
0.000000 |
0.00 |
1,918.46 |
| 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: |
217.74 |
0.000000 |
0.00 |
217.74 |
| Total: |
2,406.58 |
|
0.00 |
2,406.58 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,406.58 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
4,068.00 |
1,918.46 |
0.00 |
1,918.46 |
| 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: |
651.00 |
217.74 |
0.00 |
217.74 |
| Total: |
|
2,406.58 |
0.00 |
2,406.58 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,406.58 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,918.46 |
242.82 |
0.00 |
0.00 |
N/A |
2,161.28 |
| 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: |
217.74 |
27.56 |
0.00 |
0.00 |
N/A |
245.30 |
| Total: |
2,406.58 |
270.38 |
0.00 |
0.00 |
0.00 |
2,676.96 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 2,676.96 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,406.58 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
2,161.28 |
583.35 |
1,577.93 |
|
| 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: |
245.30 |
0.00 |
245.30 |
|
| Caps Total: |
2,406.58 |
583.35 |
1,823.23 |
Total: 2,406.58 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
20.7360% |
555.09 |
0.00 |
555.09 |
0.00 |
555.09 |
| Liberty Township |
0.0002610 |
2.3089% |
61.81 |
0.00 |
61.81 |
0.00 |
61.81 |
| Southern Wells Community School |
0.0080420 |
71.1430% |
1,904.47 |
0.00 |
1,904.47 |
0.00 |
1,904.47 |
| Wells County Public Library |
0.0005960 |
5.2725% |
141.14 |
0.00 |
141.14 |
0.00 |
141.14 |
| Wells County Solid Waste |
0.0000610 |
0.5396% |
14.45 |
0.00 |
14.45 |
0.00 |
14.45 |
| |
0.0113040 |
100.0000% |
2,676.96 |
0.00 |
2,676.96 |
0.00 |
2,406.58 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
225,100 |
12,204 |
2,676.96 |
0.00 |
0.00 |
2,406.58 |
| 2024 Pay 2025 |
224,800 |
0 |
2,611.72 |
0.00 |
43.20 |
2,310.90 |
| 2023 Pay 2024 |
208,800 |
0 |
2,377.80 |
0.00 |
40.38 |
2,082.48 |
| 2022 Pay 2023 |
193,900 |
0 |
2,113.31 |
0.00 |
71.62 |
2,041.70 |
| 2021 Pay 2022 |
153,100 |
0 |
1,807.20 |
0.00 |
100.68 |
1,706.52 |
| 2020 Pay 2021 |
137,500 |
0 |
1,588.27 |
0.00 |
152.07 |
1,436.20 |
| 2019 Pay 2020 |
132,100 |
0 |
1,574.89 |
0.00 |
123.05 |
1,451.84 |
| 2018 Pay 2019 |
125,600 |
0 |
1,451.67 |
0.00 |
123.99 |
1,327.68 |
| 2017 Pay 2018 |
124,200 |
0 |
1,308.93 |
0.00 |
160.95 |
1,147.98 |
| 2016 Pay 2017 |
119,000 |
0 |
1,143.59 |
0.00 |
139.85 |
1,003.74 |
| 2015 Pay 2016 |
104,800 |
0 |
1,090.44 |
0.00 |
143.94 |
946.50 |
| 2014 Pay 2015 |
104,900 |
0 |
1,077.22 |
0.00 |
145.90 |
931.32 |
| 2013 Pay 2014 |
106,000 |
0 |
1,080.88 |
0.00 |
152.94 |
927.94 |
| 2012 Pay 2013 |
108,600 |
64,380 |
475.80 |
0.00 |
126.20 |
349.60 |
| 2011 Pay 2012 |
95,300 |
59,970 |
363.36 |
0.00 |
56.92 |
306.44 |
| 2010 Pay 2011 |
95,200 |
59,970 |
402.92 |
0.00 |
60.12 |
342.80 |
| 2009 Pay 2010 |
94,800 |
59,970 |
396.64 |
0.00 |
125.84 |
270.80 |
| 2008 Pay 2009 |
94,800 |
59,970 |
393.16 |
0.00 |
128.10 |
265.06 |
| 2007 Pay 2008 |
94,000 |
42,450 |
921.04 |
0.00 |
596.96 |
324.08 |
| 2006 Pay 2007 |
83,000 |
39,250 |
815.06 |
0.00 |
364.92 |
450.14 |
| 2005 Pay 2006 |
74,100 |
34,800 |
758.76 |
0.00 |
394.48 |
364.28 |
| 2004 Pay 2005 |
74,100 |
34,800 |
707.48 |
0.00 |
337.50 |
369.98 |
| 2003 Pay 2004 |
74,900 |
34,800 |
674.68 |
0.00 |
303.56 |
371.12 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,468.54 |
| Spring Installment Due: |
1,234.27 |
| Fall Installment Due: |
1,234.27 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
15.98 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
1,203.29 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
15.98 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
1,203.29 |
| Due: |
2,468.54 |
| 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 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
16.41 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
1,155.45 |
| Conservancy: 301-rockcreek Cons. |
Taxes, TS 2yr |
16.39 |
| Conservancy: 301-rockcreek Cons. |
Taxes, NTS 1yr |
16.39 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
16.41 |
| Drain Maintenance: 532 Stites |
Taxes, TS 2yr |
15.00 |
| Drain Maintenance: 532 Stites |
Taxes, NTS 1yr |
15.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, TS 2yr |
1,041.24 |
| 013: Liberty |
Taxes, NTS 1yr |
1,041.24 |
| 013: Liberty |
Taxes, Spring |
1,155.45 |
| Conservancy: 301-rockcreek Cons. |
Penalty, TS 2yr |
1.64 |
| Conservancy: 301-rockcreek Cons. |
Penalty, NTS 1yr |
1.64 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Annual Spring |
3.28 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Spring |
1.64 |
| Drain Maintenance: 532 Stites |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 532 Stites |
Penalty, NTS 1yr |
1.50 |
| Drain Maintenance: 532 Stites |
Penalty, Annual Spring |
3.00 |
| Drain Maintenance: 532 Stites |
Penalty, Spring |
1.50 |
| 013: Liberty |
Penalty, TS 2yr |
104.12 |
| 013: Liberty |
Penalty, NTS 1yr |
104.12 |
| 013: Liberty |
Penalty, Annual Spring |
208.25 |
| 013: Liberty |
Penalty, Spring |
115.54 |
| 013: Liberty |
Fee, Tax Sale, Spring |
125.00 |
| 013: Liberty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1562879
Pymt id#: 18857059 |
Effective: 10/10/2025
Paid by: Check |
-1,670.07 |
Receipt #: 1562561
Pymt id#: 18855054 |
Effective: 09/22/2025
Paid by: Check |
-1,946.64 |
Receipt #: 1562253
Pymt id#: 18849947 |
Effective: 08/05/2025
Paid by: Check |
-1,600.00 |
| Due: |
0.00 |
| Total Payments: |
5,216.71 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
16.39 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
1,041.24 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Fall |
1.64 |
| Drain Maintenance: 532 Stites |
Penalty, Fall |
1.50 |
| 013: Liberty |
Penalty, Fall |
104.12 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
16.39 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
1,041.24 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Spring |
1.64 |
| Drain Maintenance: 532 Stites |
Penalty, Spring |
1.50 |
| 013: Liberty |
Penalty, Spring |
104.12 |
| Due: |
2,359.78 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
13.96 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
1,020.85 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
13.96 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
1,020.85 |
Receipt #: 1510168
Pymt id#: 17371298 |
Effective: 11/06/2023
Paid by: Check |
-1,049.81 |
Receipt #: 1488128
Pymt id#: 17107273 |
Effective: 04/06/2023
Paid by: Check |
-1,049.81 |
| Due: |
0.00 |
| Total Payments: |
2,099.62 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
11.94 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
853.26 |
| Conservancy: 301-rockcreek Cons. |
Taxes, TS 2yr |
28.58 |
| Conservancy: 301-rockcreek Cons. |
Taxes, NTS 1yr |
14.58 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
11.94 |
| Drain Maintenance: 532 Stites |
Taxes, TS 2yr |
30.00 |
| Drain Maintenance: 532 Stites |
Taxes, NTS 1yr |
15.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, TS 2yr |
1,444.02 |
| 013: Liberty |
Taxes, NTS 1yr |
718.10 |
| 013: Liberty |
Taxes, Spring |
853.26 |
| Conservancy: 301-rockcreek Cons. |
Penalty, TS 2yr |
4.26 |
| Conservancy: 301-rockcreek Cons. |
Penalty, NTS 1yr |
2.86 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Annual Spring |
4.32 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Spring |
1.19 |
| Drain Maintenance: 532 Stites |
Penalty, TS 2yr |
4.50 |
| Drain Maintenance: 532 Stites |
Penalty, NTS 1yr |
3.00 |
| Drain Maintenance: 532 Stites |
Penalty, Annual Spring |
4.50 |
| Drain Maintenance: 532 Stites |
Penalty, Spring |
1.50 |
| 013: Liberty |
Penalty, TS 2yr |
216.99 |
| 013: Liberty |
Penalty, NTS 1yr |
144.40 |
| 013: Liberty |
Penalty, Annual Spring |
216.21 |
| 013: Liberty |
Penalty, Spring |
85.33 |
| 013: Liberty |
Fee, Tax Sale, Spring |
100.00 |
| 013: Liberty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1474128
Pymt id#: 16454275 |
Effective: 08/26/2022
Paid by: Check |
-4,824.74 |
| Due: |
0.00 |
| Total Payments: |
4,824.74 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
14.58 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
718.10 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Annual Fall |
1.40 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Fall |
1.46 |
| Drain Maintenance: 532 Stites |
Penalty, Annual Fall |
1.50 |
| Drain Maintenance: 532 Stites |
Penalty, Fall |
1.50 |
| 013: Liberty |
Penalty, Annual Fall |
72.59 |
| 013: Liberty |
Penalty, Fall |
71.81 |
| Conservancy: 301-rockcreek Cons. |
Taxes, NTS 1yr |
14.00 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
14.58 |
| Drain Maintenance: 532 Stites |
Taxes, NTS 1yr |
15.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, NTS 1yr |
725.92 |
| 013: Liberty |
Taxes, Spring |
718.10 |
| Conservancy: 301-rockcreek Cons. |
Penalty, NTS 1yr |
1.40 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Annual Spring |
1.40 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Spring |
1.46 |
| Drain Maintenance: 532 Stites |
Penalty, NTS 1yr |
1.50 |
| Drain Maintenance: 532 Stites |
Penalty, Annual Spring |
1.50 |
| Drain Maintenance: 532 Stites |
Penalty, Spring |
1.50 |
| 013: Liberty |
Penalty, NTS 1yr |
72.59 |
| 013: Liberty |
Penalty, Annual Spring |
72.59 |
| 013: Liberty |
Penalty, Spring |
71.81 |
| Due: |
2,626.29 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
14.00 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
725.92 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Fall |
0.70 |
| Drain Maintenance: 532 Stites |
Penalty, Fall |
0.75 |
| 013: Liberty |
Penalty, Fall |
36.30 |
| Conservancy: 301-rockcreek Cons. |
Taxes, TS 2yr |
16.96 |
| Conservancy: 301-rockcreek Cons. |
Taxes, NTS 1yr |
16.96 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
14.00 |
| Drain Maintenance: 532 Stites |
Taxes, TS 2yr |
15.00 |
| Drain Maintenance: 532 Stites |
Taxes, NTS 1yr |
15.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, TS 2yr |
663.84 |
| 013: Liberty |
Taxes, NTS 1yr |
663.84 |
| 013: Liberty |
Taxes, Spring |
725.92 |
| Conservancy: 301-rockcreek Cons. |
Penalty, TS 2yr |
1.70 |
| Conservancy: 301-rockcreek Cons. |
Penalty, NTS 1yr |
1.70 |
| Drain Maintenance: 532 Stites |
Penalty, TS 2yr |
1.50 |
| Drain Maintenance: 532 Stites |
Penalty, NTS 1yr |
1.50 |
| 013: Liberty |
Penalty, TS 2yr |
66.38 |
| 013: Liberty |
Penalty, NTS 1yr |
66.38 |
Receipt #: 1405091
Pymt id#: 14660357 |
Effective: 05/05/2020
Paid by: Check |
-2,285.68 |
| Due: |
792.67 |
| Total Payments: |
2,285.68 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
16.96 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
663.84 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Fall |
1.70 |
| Drain Maintenance: 532 Stites |
Penalty, Fall |
1.50 |
| 013: Liberty |
Penalty, Fall |
66.38 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
16.96 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
663.84 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Spring |
1.70 |
| Drain Maintenance: 532 Stites |
Penalty, Spring |
1.50 |
| 013: Liberty |
Penalty, Spring |
66.38 |
| Due: |
1,530.76 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
16.77 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
573.99 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
16.77 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
573.99 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Spring |
1.68 |
| Drain Maintenance: 532 Stites |
Penalty, Spring |
1.50 |
| 013: Liberty |
Penalty, Spring |
57.40 |
Receipt #: 1361178
Pymt id#: 13224612 |
Effective: 11/09/2018
Paid by: Check |
-1,272.10 |
| Due: |
0.00 |
| Total Payments: |
1,272.10 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
17.61 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
501.87 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
17.61 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
501.87 |
Receipt #: 1328619
Pymt id#: 12349034 |
Effective: 11/03/2017
Paid by: Check |
-534.48 |
Receipt #: 1305995
Pymt id#: 12080064 |
Effective: 04/20/2017
Paid by: Check |
-534.48 |
| Due: |
0.00 |
| Total Payments: |
1,068.96 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
473.25 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
473.25 |
Receipt #: 1275029
Pymt id#: 11256082 |
Effective: 04/07/2016
Paid by: Check & Cash |
-986.50 |
| Due: |
0.00 |
| Total Payments: |
986.50 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
465.66 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
465.66 |
Receipt #: 1269900
Pymt id#: 10823265 |
Effective: 11/10/2015
Paid by: Pd @ First Merchants |
-485.66 |
Receipt #: 1254795
Pymt id#: 10589248 |
Effective: 05/11/2015
Paid by: Check |
-485.66 |
| Due: |
0.00 |
| Total Payments: |
971.32 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
463.97 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
463.97 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Spring |
0.50 |
| Drain Maintenance: 532 Stites |
Penalty, Spring |
1.50 |
| 013: Liberty |
Penalty, Spring |
46.40 |
Receipt #: 1235392
Pymt id#: 10028303 |
Effective: 11/07/2014
Paid by: Check |
-1,016.34 |
| Due: |
0.00 |
| Total Payments: |
1,016.34 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
174.80 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
174.80 |
Receipt #: 1199660
Pymt id#: 9015605 |
Effective: 11/01/2013
Paid by: Check |
-194.80 |
Receipt #: 1184203
Pymt id#: 8700262 |
Effective: 05/02/2013
Paid by: Check |
-194.80 |
| Due: |
0.00 |
| Total Payments: |
389.60 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
153.22 |
| Conservancy: 301-rockcreek Cons. |
Taxes, NTS 1yr |
9.28 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
5.00 |
| Drain Maintenance: 532 Stites |
Taxes, NTS 1yr |
15.00 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, NTS 1yr |
171.40 |
| 013: Liberty |
Taxes, Spring |
153.22 |
| Conservancy: 301-rockcreek Cons. |
Penalty, NTS 1yr |
0.93 |
| Drain Maintenance: 532 Stites |
Penalty, NTS 1yr |
1.50 |
| 013: Liberty |
Penalty, NTS 1yr |
17.14 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 7823278 |
Effective: 05/10/2012
Paid by: Check |
+42.03 |
Receipt #: 1153187
Pymt id#: 7741557 |
Effective: 05/02/2012
Paid by: Check |
-215.25 |
Receipt #: 1153183
Pymt id#: 7741545 |
Effective: 05/02/2012
Paid by: Check |
-388.47 |
| Due: |
0.00 |
| Total Payments: |
561.69 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
9.28 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
171.40 |
| Conservancy: 301-rockcreek Cons. |
Penalty, Fall |
0.46 |
| Drain Maintenance: 532 Stites |
Penalty, Fall |
0.75 |
| 013: Liberty |
Penalty, Fall |
8.57 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
9.28 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
171.40 |
Receipt #: 1127252
Pymt id#: 6763827 |
Effective: 05/10/2011
Paid by: Check |
-195.68 |
| Due: |
205.46 |
| Total Payments: |
195.68 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Conservancy: 301-rockcreek Cons. |
Taxes, Fall |
9.24 |
| Drain Maintenance: 532 Stites |
Taxes, Fall |
15.00 |
| 013: Liberty |
Taxes, Fall |
135.40 |
| Conservancy: 301-rockcreek Cons. |
Taxes, Spring |
9.24 |
| Drain Maintenance: 532 Stites |
Taxes, Spring |
15.00 |
| 013: Liberty |
Taxes, Spring |
135.40 |
Receipt #: 1088325
Pymt id#: 5665576 |
Effective: 05/07/2010
Paid by: Check |
-319.28 |
| Due: |
0.00 |
| Total Payments: |
319.28 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 301: Rockcreek Cons. |
2nd Installment Tax |
12.51 |
| 532: Stites |
2nd Installment Tax |
15.00 |
| 013: Liberty Twp. |
2nd Installment Tax |
132.53 |
| 301: Rockcreek Cons. |
1st Installment Tax |
12.51 |
| 532: Stites |
1st Installment Tax |
15.00 |
| 013: Liberty Twp. |
1st Installment Tax |
132.53 |
| Pymt id#: 1438163629 |
Effective: 06/02/2009
Paid by: Multiple ways... |
-160.04 |
| Pymt id#: 752489043 |
Effective: 06/02/2009
Paid by: Multiple ways... |
-160.04 |
| Due: |
0.00 |
| Total Payments: |
320.08 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 301: Rockcreek Cons. |
2nd Installment Tax |
12.97 |
| 532: Stites |
2nd Installment Tax |
15.00 |
| 013: Liberty Twp. |
2nd Installment Tax |
162.04 |
| 301: Rockcreek Cons. |
1st Installment Tax |
12.97 |
| 532: Stites |
1st Installment Tax |
15.00 |
| 013: Liberty Twp. |
1st Installment Tax |
162.04 |
| Pymt id#: 66915926 |
Effective: 11/03/2008
Paid by: Multiple ways... |
-123.19 |
| Pymt id#: 1265100962 |
Effective: 03/19/2008
Paid by: Multiple ways... |
-256.83 |
| Due: |
0.00 |
| Total Payments: |
380.02 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 301: Rockcreek Cons. |
2nd Installment Tax |
12.53 |
| 532: Stites |
2nd Installment Tax |
15.00 |
| 013: Liberty Twp. |
2nd Installment Tax |
225.07 |
| 301: Rockcreek Cons. |
1st Installment Tax |
12.53 |
| 532: Stites |
1st Installment Tax |
15.00 |
| 013: Liberty Twp. |
1st Installment Tax |
225.07 |
| Pymt id#: 1852406586 |
Effective: 07/02/2007
Paid by: Multiple ways... |
-252.60 |
| Pymt id#: 1101797925 |
Effective: 07/02/2007
Paid by: Multiple ways... |
-252.60 |
| Due: |
0.00 |
| Total Payments: |
505.20 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 532: Stites |
2nd Installment Tax |
37.50 |
| 013: Liberty Twp. |
2nd Installment Tax |
182.14 |
| 301: Rockcreek Cons. |
1st Installment Tax |
10.00 |
| 532: Stites |
1st Installment Tax |
37.50 |
| 013: Liberty Twp. |
1st Installment Tax |
182.14 |
| Pymt id#: 1443011910 |
Effective: 05/01/2006
Paid by: Multiple ways... |
-214.64 |
| Pymt id#: 1393467974 |
Effective: 05/01/2006
Paid by: Multiple ways... |
-234.64 |
| Due: |
0.00 |
| Total Payments: |
449.28 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 301: Rockcreek Cons. |
2nd Installment Tax |
13.71 |
| 532: Stites |
2nd Installment Tax |
37.50 |
| 013: Liberty Twp. |
2nd Installment Tax |
184.99 |
| 301: Rockcreek Cons. |
1st Installment Tax |
13.71 |
| 532: Stites |
1st Installment Tax |
37.50 |
| 013: Liberty Twp. |
1st Installment Tax |
184.99 |
| Pymt id#: 648608139 |
Effective: 06/09/2005
Paid by: Multiple ways... |
-236.20 |
| Pymt id#: 303110932 |
Effective: 06/09/2005
Paid by: Multiple ways... |
-236.20 |
| Due: |
0.00 |
| Total Payments: |
472.40 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 301: Rockcreek Cons. |
2nd Installment Tax |
14.68 |
| 532: Stites |
2nd Installment Tax |
7.50 |
| 013: Liberty Twp. |
2nd Installment Tax |
185.56 |
| 301: Rockcreek Cons. |
1st Installment Tax |
14.68 |
| 532: Stites |
1st Installment Tax |
7.50 |
| 013: Liberty Twp. |
1st Installment Tax |
185.56 |
| Pymt id#: 760911798 |
Effective: 08/03/2004
Paid by: Multiple ways... |
-415.48 |
| Due: |
0.00 |
| Total Payments: |
415.48 |
|
| Transfers |
| Transfer Date: 03/01/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Contract Sale |
| Deeded Owner: |
Stinson, Bruce W/cheryl L |
Instrument #: |
160574 |
| Address: |
|
(Doc#) Book: |
67 |
| Page: |
272 |
| Transfer Date: 03/01/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Stinson, Bruce W / Cheryl L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
02/26/2010 ellen
Transfer from: COLLINS, JOSEPH L/LOIS D
Date of Transfer: 07/01/85
Book Number: 108
Page Number: 0656
** Released: 1/4/08 emo
Contract Sale to Barr's (02-28-08)67-272 jb Removed HS/M (QCD removing Barr's 11-20-12(jb) |
| 01/01/2012 |
Current |
02/26/2010 ellen
Transfer from: COLLINS, JOSEPH L/LOIS D
Date of Transfer: 07/01/85
Book Number: 108
Page Number: 0656
** Released: 1/4/08 emo
Contract Sale to Barr's (02-28-08)67-272 jb Removed HS/M (QCD removing Barr's 11-20-12(jb) |
| 01/01/2011 |
12/31/2011 |
02/26/2010 ellen
Transfer from: COLLINS, JOSEPH L/LOIS D
Date of Transfer: 07/01/85
Book Number: 108
Page Number: 0656
** Released: 1/4/08 emo
Contract Sale to Barr's (02-28-08)67-272 jb |
| 01/01/2010 |
12/31/2010 |
02/26/2010 ellen
Transfer from: COLLINS, JOSEPH L/LOIS D
Date of Transfer: 07/01/85
Book Number: 108
Page Number: 0656
** Released: 1/4/08 emo |
| 06/10/2008 |
Current |
T Douglas & Jamie Barr are buying on Contract from Bruce & CHeryl Stinson (MR:67-272 02-28-2008)jb |
| 02/07/2008 |
Current |
Name: Bruce W / Cheryl L Stinson
Homestead credit refund amount: $55.34 |
| 10/10/2003 |
Current |
Transfer from: COLLINS, JOSEPH L/LOIS D
Date of Transfer: 07/01/85
Book Number: 108
Page Number: 0656
** Released: 1/4/08 emo |
|
|