| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Agricutural
100: Agricultural - Vacant Land
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2006) Four Leaf Clover Dairy Leasing Llc
(01/01/2003) Plummer, Randal E / Linda J |
| Property Address: |
1150 S
Keystone, IN 46759 |
| Parcel #: |
90-13-32-100-002.000-015 GIS Parcel
GIS Website |
Tax Id: |
007-05131-00 |
| Map #: |
|
| Acres: |
40.00
Township: 05N
Range: 03E
Section: 32
|
| Lots: |
See Legal Description |
| Tax District: |
015: Nottingham Township |
| School District: |
8425 Southern Wells Community School Corporation |
| Township: |
Nottingham Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
873.12 |
| Spring Installment Due: |
436.56 |
| Fall Installment Due: |
436.56 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 32-25-13 40.00A S/2 W/2 NE QTR |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Four Leaf Clover Dairy Leasing Llc |
6556 Blakely Dr
Rockford, MI 49341 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
|
Gross Assessment
|
74,300 |
|
- Deductions/Exemptions
|
4,458 |
| = Taxable Assessment |
69,842 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0101970 |
Referendum
Taxes
0.0012700 |
Gross
Taxes
0.0114670 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
69,842 |
800.88 |
0.00 |
800.88 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
-88.70 |
88.70 |
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: |
69,842 |
800.88 |
88.70 |
889.58 |
|
889.58 |
- (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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
800.88 |
0.000000 |
0.00 |
800.88 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
-88.70 |
0.000000 |
0.00 |
-88.70 |
| 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: |
800.88 |
|
0.00 |
800.88 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 800.88 |
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
1,486.00 |
800.88 |
0.00 |
800.88 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
-88.70 |
0.00 |
-88.70 |
| 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: |
|
800.88 |
0.00 |
800.88 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 800.88 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
800.88 |
0.00 |
0.00 |
0.00 |
N/A |
800.88 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
-88.70 |
88.70 |
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: |
800.88 |
88.70 |
0.00 |
0.00 |
0.00 |
889.58 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 889.58 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 800.88 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
800.88 |
800.88 |
|
|
| 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: |
800.88 |
800.88 |
0.00 |
Total: 800.88 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
20.4413% |
181.84 |
0.00 |
181.84 |
0.00 |
181.84 |
| Nottingham Township |
0.0004240 |
3.6976% |
32.89 |
0.00 |
32.89 |
0.00 |
32.89 |
| Southern Wells Community School |
0.0080420 |
70.1317% |
623.88 |
0.00 |
623.88 |
0.00 |
623.88 |
| Wells County Public Library |
0.0005960 |
5.1975% |
46.24 |
0.00 |
46.24 |
0.00 |
46.24 |
| Wells County Solid Waste |
0.0000610 |
0.5320% |
4.73 |
0.00 |
4.73 |
0.00 |
4.73 |
| |
0.0114670 |
100.0000% |
889.58 |
0.00 |
889.58 |
0.00 |
800.88 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
74,300 |
4,458 |
889.58 |
0.00 |
0.00 |
800.88 |
| 2024 Pay 2025 |
80,000 |
0 |
935.28 |
0.00 |
17.08 |
826.52 |
| 2023 Pay 2024 |
66,600 |
0 |
754.38 |
0.00 |
14.22 |
658.84 |
| 2022 Pay 2023 |
52,600 |
0 |
555.82 |
0.00 |
23.24 |
532.58 |
| 2021 Pay 2022 |
45,300 |
0 |
509.00 |
0.00 |
0.00 |
509.00 |
| 2020 Pay 2021 |
44,900 |
0 |
486.44 |
0.00 |
0.00 |
486.44 |
| 2019 Pay 2020 |
54,700 |
0 |
614.72 |
0.00 |
0.00 |
614.72 |
| 2018 Pay 2019 |
56,500 |
0 |
613.64 |
0.00 |
0.00 |
613.64 |
| 2017 Pay 2018 |
64,900 |
0 |
631.22 |
0.00 |
0.00 |
631.22 |
| 2016 Pay 2017 |
68,700 |
0 |
614.32 |
0.00 |
0.00 |
614.32 |
| 2015 Pay 2016 |
71,900 |
0 |
661.76 |
0.00 |
0.00 |
661.76 |
| 2014 Pay 2015 |
71,900 |
0 |
688.52 |
0.00 |
0.00 |
688.52 |
| 2013 Pay 2014 |
62,000 |
0 |
641.20 |
0.00 |
0.00 |
641.20 |
| 2012 Pay 2013 |
57,400 |
0 |
630.42 |
0.00 |
0.00 |
630.42 |
| 2011 Pay 2012 |
52,800 |
0 |
547.00 |
0.00 |
0.00 |
547.00 |
| 2010 Pay 2011 |
45,400 |
0 |
522.36 |
0.00 |
0.00 |
522.36 |
| 2009 Pay 2010 |
44,000 |
0 |
504.86 |
0.00 |
0.00 |
504.86 |
| 2008 Pay 2009 |
42,300 |
0 |
491.24 |
0.00 |
0.00 |
491.24 |
| 2007 Pay 2008 |
40,100 |
0 |
704.96 |
0.00 |
209.88 |
495.08 |
| 2006 Pay 2007 |
31,000 |
0 |
573.72 |
0.00 |
179.92 |
393.80 |
| 2005 Pay 2006 |
57,900 |
0 |
1,108.38 |
0.00 |
375.32 |
733.06 |
| 2004 Pay 2005 |
69,100 |
0 |
1,235.02 |
0.00 |
413.94 |
821.08 |
| 2003 Pay 2004 |
69,100 |
0 |
1,157.14 |
0.00 |
388.76 |
768.38 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
873.12 |
| Spring Installment Due: |
436.56 |
| Fall Installment Due: |
436.56 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
12.50 |
| 015: Nottingham |
Taxes, Fall |
400.44 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
12.50 |
| 015: Nottingham |
Taxes, Spring |
400.44 |
| Due: |
873.12 |
| 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: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
12.50 |
| 015: Nottingham |
Taxes, Fall |
413.26 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
12.50 |
| 015: Nottingham |
Taxes, Spring |
413.26 |
Receipt #: 1562611
Pymt id#: 18855554 |
Effective: 09/29/2025
Paid by: Credit Card |
-449.38 |
Receipt #: 1548798
Pymt id#: 18694490 |
Effective: 04/29/2025
Paid by: Credit Card |
-449.38 |
| Due: |
0.00 |
| Total Payments: |
898.76 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
12.50 |
| 015: Nottingham |
Taxes, Fall |
329.42 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
12.50 |
| 015: Nottingham |
Taxes, Spring |
329.42 |
Receipt #: 1541353
Pymt id#: 18216080 |
Effective: 11/12/2024
Paid by: Credit Card |
-365.54 |
Receipt #: 1526918
Pymt id#: 17938342 |
Effective: 05/08/2024
Paid by: Credit Card |
-365.54 |
| Due: |
0.00 |
| Total Payments: |
731.08 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
266.29 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
266.29 |
Receipt #: 1513264
Pymt id#: 17381575 |
Effective: 11/13/2023
Paid by: Credit Card |
-299.91 |
Receipt #: 1500481
Pymt id#: 17152039 |
Effective: 05/10/2023
Paid by: Credit Card |
-299.91 |
| Due: |
0.00 |
| Total Payments: |
599.82 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
254.50 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
254.50 |
Receipt #: 1476268
Pymt id#: 16550642 |
Effective: 11/01/2022
Paid by: Credit Card |
-288.12 |
Receipt #: 1461459
Pymt id#: 16315772 |
Effective: 04/26/2022
Paid by: Credit Card |
-288.12 |
| Due: |
0.00 |
| Total Payments: |
576.24 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
243.22 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
243.22 |
Receipt #: 1445789
Pymt id#: 15661765 |
Effective: 10/27/2021
Paid by: Credit Card |
-276.84 |
Receipt #: 1427689
Pymt id#: 15415617 |
Effective: 04/19/2021
Paid by: Credit Card |
-276.84 |
| Due: |
0.00 |
| Total Payments: |
553.68 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
307.36 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
307.36 |
Receipt #: 1416318
Pymt id#: 14928084 |
Effective: 10/28/2020
Paid by: Credit Card |
-340.98 |
Receipt #: 1406462
Pymt id#: 14664773 |
Effective: 05/07/2020
Paid by: Credit Card |
-340.98 |
| Due: |
0.00 |
| Total Payments: |
681.96 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
306.82 |
| Drain Maintenance: 514 John Thomas |
Taxes, TS 2yr |
23.62 |
| Drain Maintenance: 514 John Thomas |
Taxes, NTS 1yr |
23.62 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, TS 2yr |
10.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, NTS 1yr |
10.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, TS 2yr |
315.61 |
| 015: Nottingham |
Taxes, NTS 1yr |
315.61 |
| 015: Nottingham |
Taxes, Spring |
306.82 |
| Drain Maintenance: 514 John Thomas |
Penalty, TS 2yr |
2.36 |
| Drain Maintenance: 514 John Thomas |
Penalty, NTS 1yr |
2.36 |
| Drain Maintenance: 543 Loblolly |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 543 Loblolly |
Penalty, NTS 1yr |
1.00 |
| 015: Nottingham |
Penalty, TS 2yr |
31.56 |
| 015: Nottingham |
Penalty, NTS 1yr |
31.56 |
Receipt #: 1391990
Pymt id#: 14104454 |
Effective: 11/08/2019
Paid by: Credit Card |
-340.44 |
Receipt #: 1376481
Pymt id#: 13752245 |
Effective: 05/08/2019
Paid by: Credit Card |
-340.44 |
Receipt #: 1366574
Pymt id#: 13497798 |
Effective: 02/11/2019
Paid by: Check |
-768.30 |
| Due: |
0.00 |
| Total Payments: |
1,449.18 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
315.61 |
| Drain Maintenance: 514 John Thomas |
Penalty, Fall |
2.36 |
| Drain Maintenance: 543 Loblolly |
Penalty, Fall |
1.00 |
| 015: Nottingham |
Penalty, Fall |
31.56 |
| Drain Maintenance: 514 John Thomas |
Taxes, NTS 1yr |
23.62 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, NTS 1yr |
10.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, NTS 1yr |
307.16 |
| 015: Nottingham |
Taxes, Spring |
315.61 |
| Drain Maintenance: 514 John Thomas |
Penalty, NTS 1yr |
2.36 |
| Drain Maintenance: 514 John Thomas |
Penalty, Spring |
2.36 |
| Drain Maintenance: 543 Loblolly |
Penalty, NTS 1yr |
1.00 |
| Drain Maintenance: 543 Loblolly |
Penalty, Spring |
1.00 |
| 015: Nottingham |
Penalty, NTS 1yr |
30.72 |
| 015: Nottingham |
Penalty, Spring |
31.56 |
Receipt #: 1335884
Pymt id#: 12632599 |
Effective: 02/16/2018
Paid by: Credit Card |
-374.86 |
| Due: |
768.30 |
| Total Payments: |
374.86 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
307.16 |
| Drain Maintenance: 514 John Thomas |
Penalty, Fall |
1.18 |
| Drain Maintenance: 543 Loblolly |
Penalty, Fall |
0.50 |
| 015: Nottingham |
Penalty, Fall |
15.36 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
307.16 |
Receipt #: 1318935
Pymt id#: 12122943 |
Effective: 05/10/2017
Paid by: Check |
-340.78 |
| Due: |
357.82 |
| Total Payments: |
340.78 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
330.88 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
330.88 |
Receipt #: 1273947
Pymt id#: 11252381 |
Effective: 03/31/2016
Paid by: Check |
-727.74 |
| Due: |
0.00 |
| Total Payments: |
727.74 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
344.26 |
| Drain Maintenance: 514 John Thomas |
Taxes, TS 2yr |
23.75 |
| Drain Maintenance: 514 John Thomas |
Taxes, NTS 1yr |
23.75 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.62 |
| Drain Maintenance: 543 Loblolly |
Taxes, TS 2yr |
9.37 |
| Drain Maintenance: 543 Loblolly |
Taxes, NTS 1yr |
9.37 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, TS 2yr |
320.60 |
| 015: Nottingham |
Taxes, NTS 1yr |
320.60 |
| 015: Nottingham |
Taxes, Spring |
344.26 |
| Drain Maintenance: 514 John Thomas |
Penalty, TS 2yr |
2.38 |
| Drain Maintenance: 514 John Thomas |
Penalty, NTS 1yr |
2.38 |
| Drain Maintenance: 543 Loblolly |
Penalty, TS 2yr |
0.94 |
| Drain Maintenance: 543 Loblolly |
Penalty, NTS 1yr |
0.94 |
| 015: Nottingham |
Penalty, TS 2yr |
32.06 |
| 015: Nottingham |
Penalty, NTS 1yr |
32.06 |
Receipt #: 1242164
Pymt id#: 10501366 |
Effective: 04/02/2015
Paid by: Check |
-754.50 |
Receipt #: 1241185
Pymt id#: 10345301 |
Effective: 01/20/2015
Paid by: Check |
-778.20 |
| Due: |
0.00 |
| Total Payments: |
1,532.70 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.75 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
320.60 |
| Drain Maintenance: 514 John Thomas |
Penalty, Fall |
2.38 |
| Drain Maintenance: 543 Loblolly |
Penalty, Fall |
0.94 |
| 015: Nottingham |
Penalty, Fall |
32.06 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.75 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
320.60 |
| Drain Maintenance: 514 John Thomas |
Penalty, Spring |
2.38 |
| Drain Maintenance: 543 Loblolly |
Penalty, Spring |
0.94 |
| 015: Nottingham |
Penalty, Spring |
32.06 |
| Due: |
778.20 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.75 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
315.21 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.75 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
315.21 |
Receipt #: 1203057
Pymt id#: 9070054 |
Effective: 11/06/2013
Paid by: Check |
-348.33 |
Receipt #: 1189445
Pymt id#: 8716521 |
Effective: 05/08/2013
Paid by: Check |
-348.33 |
| Due: |
0.00 |
| Total Payments: |
696.66 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
19.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
273.50 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
19.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
273.50 |
Receipt #: 1173585
Pymt id#: 8110526 |
Effective: 11/13/2012
Paid by: Check |
-301.87 |
Receipt #: 1156811
Pymt id#: 7752624 |
Effective: 05/07/2012
Paid by: Check |
-301.87 |
| Due: |
0.00 |
| Total Payments: |
603.74 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
19.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
261.18 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
19.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
261.18 |
Receipt #: 1141348
Pymt id#: 7176190 |
Effective: 11/10/2011
Paid by: Check |
-289.55 |
Receipt #: 1120003
Pymt id#: 6741063 |
Effective: 05/02/2011
Paid by: Check |
-289.55 |
| Due: |
0.00 |
| Total Payments: |
579.10 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
19.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
252.43 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
19.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
252.43 |
Receipt #: 1109378
Pymt id#: 5947125 |
Effective: 11/10/2010
Paid by: Check |
-280.80 |
Receipt #: 1085826
Pymt id#: 5657767 |
Effective: 05/05/2010
Paid by: Check |
-280.80 |
| Due: |
0.00 |
| Total Payments: |
561.60 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
19.00 |
| 015: Nottingham |
2nd Installment Tax |
245.62 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
19.00 |
| 015: Nottingham |
1st Installment Tax |
245.62 |
| Pymt id#: 1544328289 |
Effective: 11/10/2009
Paid by: Multiple ways... |
-264.62 |
| Pymt id#: 724828526 |
Effective: 06/12/2009
Paid by: Multiple ways... |
-283.36 |
| Due: |
0.00 |
| Total Payments: |
547.98 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
19.00 |
| 015: Nottingham |
2nd Installment Tax |
247.54 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
19.00 |
| 015: Nottingham |
1st Installment Tax |
247.54 |
| Pymt id#: 377579201 |
Effective: 11/06/2008
Paid by: Multiple ways... |
-551.82 |
| Due: |
0.00 |
| Total Payments: |
551.82 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
19.00 |
| 015: Nottingham |
2nd Installment Tax |
196.90 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
19.00 |
| 015: Nottingham |
Last Year 2nd Installment Tax |
218.56 |
| 015: Nottingham |
1st Installment Tax |
196.90 |
| 015: Nottingham |
LY 1st Installment Penalty |
21.86 |
| Pymt id#: 430717278 |
Effective: 10/30/2007
Paid by: Multiple ways... |
-215.90 |
| Pymt id#: 407531476 |
Effective: 07/20/2007
Paid by: Multiple ways... |
-234.64 |
| Pymt id#: 1366307776 |
Effective: 01/30/2007
Paid by: Multiple ways... |
-240.42 |
| Due: |
0.00 |
| Total Payments: |
690.96 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
37.50 |
| 015: Nottingham |
2nd Installment Tax |
366.53 |
| 015: Nottingham |
2nd Installment Penalty |
21.86 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
37.50 |
| 015: Nottingham |
1st Installment Tax |
366.53 |
| 015: Nottingham |
1st Installment Penalty |
1.88 |
| Pymt id#: 1629466551 |
Effective: 11/08/2006
Paid by: Multiple ways... |
-206.11 |
| Pymt id#: 564201256 |
Effective: 05/10/2006
Paid by: Multiple ways... |
-197.90 |
| Pymt id#: 1514608086 |
Effective: 05/08/2006
Paid by: Multiple ways... |
-206.11 |
| Due: |
240.42 |
| Total Payments: |
610.12 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
37.50 |
| 015: Nottingham |
2nd Installment Tax |
410.54 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
37.50 |
| 015: Nottingham |
1st Installment Tax |
410.54 |
| Pymt id#: 769875507 |
Effective: 11/10/2005
Paid by: Multiple ways... |
-234.48 |
| Pymt id#: 328083362 |
Effective: 11/07/2005
Paid by: Multiple ways... |
-213.56 |
| Pymt id#: 1616897572 |
Effective: 07/07/2005
Paid by: Multiple ways... |
-466.78 |
| Due: |
0.00 |
| Total Payments: |
914.82 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 543: Loblolly |
2nd Installment Tax |
9.37 |
| 514: John Thomas |
2nd Installment Tax |
37.50 |
| 015: Nottingham |
2nd Installment Tax |
384.19 |
| 543: Loblolly |
1st Installment Tax |
9.37 |
| 514: John Thomas |
1st Installment Tax |
37.50 |
| 015: Nottingham |
1st Installment Tax |
384.19 |
| Pymt id#: 2034128143 |
Effective: 11/10/2004
Paid by: Multiple ways... |
-431.06 |
| Pymt id#: 726954720 |
Effective: 08/10/2004
Paid by: Multiple ways... |
-431.06 |
| Due: |
0.00 |
| Total Payments: |
862.12 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
1/20/15(je) taxpayer came in to change mailing address
MTG bk128 pg51 Nat'l City $7420000 EMO
01/19/2007 jbradley
Four Leaf Clover Dairy Leasing LLC bought 40A from Randal & Linda Plummer. I didn't get it run through the transfer wizard I did it on the computer manually. (DR:144-113)
#147485 (11-04-2005)jb
Changed address per Treasurer's OFC(jb) |
| 01/01/2014 |
Current |
1/20/15(je) taxpayer came in to change mailing address
MTG bk128 pg51 Nat'l City $7420000 EMO
01/19/2007 jbradley
Four Leaf Clover Dairy Leasing LLC bought 40A from Randal & Linda Plummer. I didn't get it run through the transfer wizard I did it on the computer manually. (DR:144-113)
#147485 (11-04-2005)jb
Changed address per Treasurer's OFC(jb) |
| 01/01/2011 |
12/31/2013 |
MTG bk128 pg51 Nat'l City $7420000 EMO
01/19/2007 jbradley
Four Leaf Clover Dairy Leasing LLC bought 40A from Randal & Linda Plummer. I didn't get it run through the transfer wizard I did it on the computer manually. (DR:144-113)
#147485 (11-04-2005)jb
Changed address per Treasurer's OFC(jb) |
| 01/01/2010 |
12/31/2010 |
MTG bk128 pg51 Nat'l City $7420000 EMO
01/19/2007 jbradley
Four Leaf Clover Dairy Leasing LLC bought 40A from Randal & Linda Plummer. I didn't get it run through the transfer wizard I did it on the computer manually. (DR:144-113)
#147485 (11-04-2005)jb |
| 01/01/2009 |
12/31/2009 |
01/19/2007 jbradley
Four Leaf Clover Dairy Leasing LLC bought 40A from Randal & Linda Plummer. I didn't get it run through the transfer wizard I did it on the computer manually. (DR:144-113)
#147485 (11-04-2005)jb |
| 01/19/2007 |
Current |
Four Leaf Clover Dairy Leasing LLC bought 40A from Randal & Linda Plummer. I didn't get it run through the transfer wizard I did it on the computer manually. (DR:144-113)
#147485 (11-04-2005)jb |
| 10/10/2003 |
Current |
Transfer from: SHOEMAKER, DANIEL/SARAH
Date of Transfer: 01/24/96
|
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