| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Agricutural
103: Agricultural - Dairy Farm
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2012) Four Leaf Clover Dairy Leasing Llc
(01/01/2009) Four-leaf Clover Dairy Leasing Llc
(01/01/2007) Plummer, Randal E/linda J
(11/04/2005) Four-leaf Clover Dairy Leasing Llc
(01/03/2005) Plummer, Darrick E
(10/18/2004) Langley, Michael G
(01/01/2003) Wagley Farms, Inc |
| Property Address: |
7630 E 1100 S
Geneva, IN 46740 |
| Parcel #: |
90-13-32-100-003.000-015 GIS Parcel
GIS Website |
Tax Id: |
007-05213-00 |
| 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: |
22,668.18 |
| Spring Installment Due: |
11,334.09 |
| Fall Installment Due: |
11,334.09 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 32-25-13 40.000A NW NE |
| 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
| 31,300 |
Cap 2 - AG Land |
| 1,941,200 |
Cap 3 - NonRes Improvement |
|
1,972,500 |
|
- Deductions/Exemptions
|
1,878 |
| = Taxable Assessment |
1,970,622 |
| 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: |
29,422 |
337.38 |
0.00 |
337.38 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
-37.37 |
37.37 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
1,941,200 |
19,794.42 |
2,465.32 |
22,259.74 |
| Total: |
1,970,622 |
22,597.12 |
2,502.69 |
25,099.81 |
|
25,099.81 |
- (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: |
337.38 |
0.000000 |
0.00 |
337.38 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
-37.37 |
0.000000 |
0.00 |
-37.37 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
19,794.42 |
0.000000 |
0.00 |
19,794.42 |
| Total: |
22,597.12 |
|
0.00 |
22,597.12 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 22,597.12 |
- 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: |
626.00 |
337.38 |
0.00 |
337.38 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
-37.37 |
0.00 |
-37.37 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
58,236.00 |
19,794.42 |
0.00 |
19,794.42 |
| Total: |
|
22,597.12 |
0.00 |
22,597.12 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 22,597.12 |
|
- 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: |
337.38 |
0.00 |
0.00 |
0.00 |
N/A |
337.38 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
-37.37 |
37.37 |
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: |
19,794.42 |
2,465.32 |
0.00 |
0.00 |
N/A |
22,259.74 |
| Total: |
22,597.12 |
2,502.69 |
0.00 |
0.00 |
0.00 |
25,099.81 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 25,099.81 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 22,597.12 |
| |
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: |
337.38 |
337.38 |
|
|
| 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: |
22,259.74 |
0.00 |
22,259.74 |
|
| Caps Total: |
22,597.12 |
337.38 |
22,259.74 |
Total: 22,597.12 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
20.4413% |
5,130.72 |
0.00 |
5,130.72 |
0.00 |
5,130.72 |
| Nottingham Township |
0.0004240 |
3.6976% |
928.08 |
0.00 |
928.08 |
0.00 |
928.08 |
| Southern Wells Community School |
0.0080420 |
70.1317% |
17,602.92 |
0.00 |
17,602.92 |
0.00 |
17,602.92 |
| Wells County Public Library |
0.0005960 |
5.1975% |
1,304.57 |
0.00 |
1,304.57 |
0.00 |
1,304.57 |
| Wells County Solid Waste |
0.0000610 |
0.5320% |
133.52 |
0.00 |
133.52 |
0.00 |
133.52 |
| |
0.0114670 |
100.0000% |
25,099.81 |
0.00 |
25,099.81 |
0.00 |
22,597.12 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
1,972,500 |
1,878 |
25,099.81 |
0.00 |
0.00 |
22,597.12 |
| 2024 Pay 2025 |
1,845,200 |
0 |
21,572.22 |
0.00 |
8.76 |
19,448.88 |
| 2023 Pay 2024 |
1,864,000 |
0 |
21,113.52 |
0.00 |
7.57 |
18,830.02 |
| 2022 Pay 2023 |
2,162,500 |
0 |
22,851.14 |
0.00 |
9.76 |
22,841.38 |
| 2021 Pay 2022 |
1,771,600 |
0 |
19,905.68 |
0.00 |
0.00 |
19,905.68 |
| 2020 Pay 2021 |
1,776,200 |
0 |
19,243.36 |
0.00 |
0.00 |
19,243.36 |
| 2019 Pay 2020 |
1,821,500 |
0 |
20,470.00 |
0.00 |
0.00 |
20,470.00 |
| 2018 Pay 2019 |
2,034,500 |
0 |
22,096.70 |
0.00 |
0.00 |
22,096.70 |
| 2017 Pay 2018 |
2,022,600 |
0 |
19,671.80 |
0.00 |
0.00 |
19,671.80 |
| 2016 Pay 2017 |
2,292,200 |
0 |
20,496.84 |
0.00 |
0.00 |
20,496.84 |
| 2015 Pay 2016 |
2,213,800 |
0 |
20,375.82 |
0.00 |
0.00 |
20,375.82 |
| 2014 Pay 2015 |
2,048,000 |
0 |
19,611.64 |
0.00 |
0.00 |
19,611.64 |
| 2013 Pay 2014 |
1,940,900 |
0 |
20,072.80 |
0.00 |
0.00 |
20,072.80 |
| 2012 Pay 2013 |
2,276,800 |
0 |
25,006.08 |
0.00 |
0.00 |
25,006.08 |
| 2011 Pay 2012 |
2,957,700 |
0 |
30,641.76 |
0.00 |
0.00 |
30,641.76 |
| 2010 Pay 2011 |
2,951,600 |
0 |
33,961.12 |
0.00 |
0.00 |
33,961.12 |
| 2009 Pay 2010 |
2,398,500 |
0 |
27,520.40 |
0.00 |
0.00 |
27,520.40 |
| 2008 Pay 2009 |
2,397,000 |
0 |
27,836.36 |
0.00 |
0.00 |
27,836.36 |
| 2007 Pay 2008 |
33,200 |
0 |
583.66 |
0.00 |
173.78 |
409.88 |
| 2006 Pay 2007 |
25,600 |
0 |
473.78 |
0.00 |
148.58 |
325.20 |
| 2005 Pay 2006 |
25,600 |
0 |
490.06 |
0.00 |
165.94 |
324.12 |
| 2004 Pay 2005 |
30,600 |
0 |
546.90 |
0.00 |
183.30 |
363.60 |
| 2003 Pay 2004 |
30,600 |
0 |
512.42 |
0.00 |
172.16 |
340.26 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
22,668.18 |
| Spring Installment Due: |
11,334.09 |
| Fall Installment Due: |
11,334.09 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
12.50 |
| 015: Nottingham |
Taxes, Fall |
11,298.56 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
12.50 |
| 015: Nottingham |
Taxes, Spring |
11,298.56 |
| Due: |
22,668.18 |
| 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 |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
12.50 |
| 015: Nottingham |
Taxes, Fall |
9,724.44 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
12.50 |
| 015: Nottingham |
Taxes, Spring |
9,724.44 |
Receipt #: 1562610
Pymt id#: 18855551 |
Effective: 09/29/2025
Paid by: Credit Card |
-9,759.97 |
Receipt #: 1548799
Pymt id#: 18694494 |
Effective: 04/29/2025
Paid by: Credit Card |
-9,759.97 |
| Due: |
0.00 |
| Total Payments: |
19,519.94 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
12.50 |
| 015: Nottingham |
Taxes, Fall |
9,415.01 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
12.50 |
| 015: Nottingham |
Taxes, Spring |
9,415.01 |
Receipt #: 1541352
Pymt id#: 18216076 |
Effective: 11/12/2024
Paid by: Credit Card |
-9,450.54 |
Receipt #: 1526917
Pymt id#: 17938338 |
Effective: 05/08/2024
Paid by: Credit Card |
-9,450.54 |
| Due: |
0.00 |
| Total Payments: |
18,901.08 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
11,420.69 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
11,420.69 |
Receipt #: 1513244
Pymt id#: 17381495 |
Effective: 11/13/2023
Paid by: Credit Card |
-11,453.72 |
Receipt #: 1500480
Pymt id#: 17152035 |
Effective: 05/10/2023
Paid by: Credit Card |
-11,453.72 |
| Due: |
0.00 |
| Total Payments: |
22,907.44 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
9,952.84 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
9,952.84 |
Receipt #: 1476267
Pymt id#: 16550639 |
Effective: 11/01/2022
Paid by: Credit Card |
-9,985.87 |
Receipt #: 1461460
Pymt id#: 16315776 |
Effective: 04/26/2022
Paid by: Credit Card |
-9,985.87 |
| Due: |
0.00 |
| Total Payments: |
19,971.74 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
9,621.68 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
9,621.68 |
Receipt #: 1445788
Pymt id#: 15661761 |
Effective: 10/27/2021
Paid by: Credit Card |
-9,654.71 |
Receipt #: 1427690
Pymt id#: 15415621 |
Effective: 04/19/2021
Paid by: Credit Card |
-9,654.71 |
| Due: |
0.00 |
| Total Payments: |
19,309.42 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
10,235.00 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
10,235.00 |
Receipt #: 1416317
Pymt id#: 14928081 |
Effective: 10/28/2020
Paid by: Credit Card |
-10,268.03 |
Receipt #: 1406464
Pymt id#: 14664779 |
Effective: 05/07/2020
Paid by: Credit Card |
-10,268.03 |
| Due: |
0.00 |
| Total Payments: |
20,536.06 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
11,048.35 |
| Drain Maintenance: 514 John Thomas |
Taxes, TS 2yr |
23.03 |
| Drain Maintenance: 514 John Thomas |
Taxes, NTS 1yr |
23.03 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| 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 |
9,835.90 |
| 015: Nottingham |
Taxes, NTS 1yr |
9,835.90 |
| 015: Nottingham |
Taxes, Spring |
11,048.35 |
| Drain Maintenance: 514 John Thomas |
Penalty, TS 2yr |
2.30 |
| Drain Maintenance: 514 John Thomas |
Penalty, NTS 1yr |
2.30 |
| Drain Maintenance: 543 Loblolly |
Penalty, TS 2yr |
1.00 |
| Drain Maintenance: 543 Loblolly |
Penalty, NTS 1yr |
1.00 |
| 015: Nottingham |
Penalty, TS 2yr |
983.59 |
| 015: Nottingham |
Penalty, NTS 1yr |
983.59 |
Receipt #: 1391991
Pymt id#: 14104457 |
Effective: 11/08/2019
Paid by: Credit Card |
-11,081.38 |
Receipt #: 1376480
Pymt id#: 13752242 |
Effective: 05/08/2019
Paid by: Credit Card |
-11,081.38 |
Receipt #: 1366624
Pymt id#: 13498666 |
Effective: 02/12/2019
Paid by: Check |
-21,711.64 |
| Due: |
0.00 |
| Total Payments: |
43,874.40 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
9,835.90 |
| Drain Maintenance: 514 John Thomas |
Penalty, Fall |
2.30 |
| Drain Maintenance: 543 Loblolly |
Penalty, Fall |
1.00 |
| 015: Nottingham |
Penalty, Fall |
983.59 |
| Drain Maintenance: 514 John Thomas |
Taxes, NTS 1yr |
23.03 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, NTS 1yr |
10.00 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, NTS 1yr |
10,248.42 |
| 015: Nottingham |
Taxes, Spring |
9,835.90 |
| Drain Maintenance: 514 John Thomas |
Penalty, NTS 1yr |
2.30 |
| Drain Maintenance: 514 John Thomas |
Penalty, Spring |
2.30 |
| Drain Maintenance: 543 Loblolly |
Penalty, NTS 1yr |
1.00 |
| Drain Maintenance: 543 Loblolly |
Penalty, Spring |
1.00 |
| 015: Nottingham |
Penalty, NTS 1yr |
1,024.84 |
| 015: Nottingham |
Penalty, Spring |
983.59 |
Receipt #: 1335883
Pymt id#: 12632596 |
Effective: 02/16/2018
Paid by: Credit Card |
-11,309.59 |
| Due: |
21,711.64 |
| Total Payments: |
11,309.59 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
10.00 |
| 015: Nottingham |
Taxes, Fall |
10,248.42 |
| Drain Maintenance: 514 John Thomas |
Penalty, Fall |
1.15 |
| Drain Maintenance: 543 Loblolly |
Penalty, Fall |
0.50 |
| 015: Nottingham |
Penalty, Fall |
512.42 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
10.00 |
| 015: Nottingham |
Taxes, Spring |
10,248.42 |
Receipt #: 1318936
Pymt id#: 12122946 |
Effective: 05/10/2017
Paid by: Check |
-10,281.45 |
| Due: |
10,795.52 |
| Total Payments: |
10,281.45 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
10,187.91 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
10,187.91 |
Receipt #: 1300932
Pymt id#: 11667924 |
Effective: 11/10/2016
Paid by: Check |
-10,220.31 |
Receipt #: 1280897
Pymt id#: 11318933 |
Effective: 04/28/2016
Paid by: Check |
-10,220.31 |
| Due: |
0.00 |
| Total Payments: |
20,440.62 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
23.03 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
9,805.82 |
| Drain Maintenance: 514 John Thomas |
Taxes, TS 2yr |
21.88 |
| Drain Maintenance: 514 John Thomas |
Taxes, NTS 1yr |
21.88 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
23.03 |
| 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 |
10,036.40 |
| 015: Nottingham |
Taxes, NTS 1yr |
10,036.40 |
| 015: Nottingham |
Taxes, Spring |
9,805.82 |
| Drain Maintenance: 514 John Thomas |
Penalty, TS 2yr |
2.19 |
| Drain Maintenance: 514 John Thomas |
Penalty, NTS 1yr |
2.19 |
| Drain Maintenance: 543 Loblolly |
Penalty, TS 2yr |
0.94 |
| Drain Maintenance: 543 Loblolly |
Penalty, NTS 1yr |
0.94 |
| 015: Nottingham |
Penalty, TS 2yr |
1,003.64 |
| 015: Nottingham |
Penalty, NTS 1yr |
1,003.64 |
Receipt #: 1258887
Pymt id#: 10602654 |
Effective: 05/11/2015
Paid by: Check |
-19,676.44 |
Receipt #: 1241184
Pymt id#: 10345298 |
Effective: 01/20/2015
Paid by: Check |
-22,148.84 |
| Due: |
0.00 |
| Total Payments: |
41,825.28 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
21.88 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
10,036.40 |
| Drain Maintenance: 514 John Thomas |
Penalty, Fall |
2.19 |
| Drain Maintenance: 543 Loblolly |
Penalty, Fall |
0.94 |
| 015: Nottingham |
Penalty, Fall |
1,003.64 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
21.88 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
10,036.40 |
| Drain Maintenance: 514 John Thomas |
Penalty, Spring |
2.19 |
| Drain Maintenance: 543 Loblolly |
Penalty, Spring |
0.94 |
| 015: Nottingham |
Penalty, Spring |
1,003.64 |
| Due: |
22,148.84 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
21.88 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
12,503.04 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
21.88 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
12,503.04 |
Receipt #: 1203056
Pymt id#: 9070051 |
Effective: 11/06/2013
Paid by: Check |
-12,534.29 |
Receipt #: 1189446
Pymt id#: 8716524 |
Effective: 05/08/2013
Paid by: Check |
-12,534.29 |
| Due: |
0.00 |
| Total Payments: |
25,068.58 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
17.50 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
15,320.88 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
17.50 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
15,320.88 |
Receipt #: 1173586
Pymt id#: 8110529 |
Effective: 11/13/2012
Paid by: Check |
-15,347.75 |
Receipt #: 1156812
Pymt id#: 7752627 |
Effective: 05/07/2012
Paid by: Check |
-15,347.75 |
| Due: |
0.00 |
| Total Payments: |
30,695.50 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
17.50 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
16,980.56 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
17.50 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
16,980.56 |
Receipt #: 1141347
Pymt id#: 7176187 |
Effective: 11/10/2011
Paid by: Check |
-17,007.43 |
Receipt #: 1120002
Pymt id#: 6741060 |
Effective: 05/02/2011
Paid by: Check |
-17,007.43 |
| Due: |
0.00 |
| Total Payments: |
34,014.86 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 514 John Thomas |
Taxes, Fall |
17.50 |
| Drain Maintenance: 543 Loblolly |
Taxes, Fall |
9.37 |
| 015: Nottingham |
Taxes, Fall |
13,760.20 |
| Drain Maintenance: 514 John Thomas |
Taxes, Spring |
17.50 |
| Drain Maintenance: 543 Loblolly |
Taxes, Spring |
9.37 |
| 015: Nottingham |
Taxes, Spring |
13,760.20 |
Receipt #: 1109374
Pymt id#: 5947113 |
Effective: 11/10/2010
Paid by: Check |
-13,787.07 |
Receipt #: 1085825
Pymt id#: 5657764 |
Effective: 05/05/2010
Paid by: Check |
-13,787.07 |
| Due: |
0.00 |
| Total Payments: |
27,574.14 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
17.50 |
| 015: Nottingham |
2nd Installment Tax |
13,918.18 |
| 543: Loblolly |
Last Year 1st Installment Tax |
18.74 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
Last Year 2nd Installment Tax |
17.50 |
| 514: John Thomas |
Last Year 1st Installment Tax |
17.50 |
| 514: John Thomas |
1st Installment Tax |
17.50 |
| 015: Nottingham |
Last Year 2nd Installment Tax |
204.94 |
| 015: Nottingham |
Last Year 1st Installment Tax |
204.94 |
| 015: Nottingham |
1st Installment Tax |
13,918.18 |
| 543: Loblolly |
LY 1st Installment Penalty |
0.94 |
| 543: Loblolly |
LY 1st Installment Penalty |
0.94 |
| 514: John Thomas |
LY 1st Installment Penalty |
1.76 |
| 514: John Thomas |
LY 1st Installment Penalty |
1.76 |
| 015: Nottingham |
LY 1st Installment Penalty |
20.50 |
| 015: Nottingham |
LY 1st Installment Penalty |
20.50 |
| Pymt id#: 471743761 |
Effective: 11/10/2009
Paid by: Multiple ways... |
-13,935.68 |
| Pymt id#: 661860024 |
Effective: 06/15/2009
Paid by: Multiple ways... |
-13,954.42 |
| Pymt id#: 156881306 |
Effective: 05/11/2009
Paid by: Multiple ways... |
-510.02 |
| Due: |
0.00 |
| Total Payments: |
28,400.12 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
17.50 |
| 015: Nottingham |
2nd Installment Tax |
204.94 |
| 543: Loblolly |
2nd Installment Penalty |
0.94 |
| 514: John Thomas |
2nd Installment Penalty |
1.76 |
| 015: Nottingham |
2nd Installment Penalty |
20.50 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
17.50 |
| 015: Nottingham |
1st Installment Tax |
204.94 |
| Due: |
486.82 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
17.50 |
| 015: Nottingham |
2nd Installment Tax |
162.60 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
Last Year 2nd Installment Tax |
17.50 |
| 514: John Thomas |
1st Installment Tax |
17.50 |
| 015: Nottingham |
Last Year 2nd Installment Tax |
162.06 |
| 015: Nottingham |
1st Installment Tax |
162.60 |
| Pymt id#: 1642001896 |
Effective: 10/30/2007
Paid by: Multiple ways... |
-180.10 |
| Pymt id#: 773280467 |
Effective: 07/20/2007
Paid by: Multiple ways... |
-198.82 |
| Pymt id#: 1820494754 |
Effective: 05/18/2007
Paid by: Multiple ways... |
-179.58 |
| Due: |
0.00 |
| Total Payments: |
558.50 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
17.50 |
| 015: Nottingham |
2nd Installment Tax |
162.06 |
| 514: John Thomas |
2nd Installment Penalty |
1.75 |
| 015: Nottingham |
2nd Installment Penalty |
16.21 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
17.50 |
| 015: Nottingham |
1st Installment Tax |
162.06 |
| Pymt id#: 885615299 |
Effective: 05/10/2006
Paid by: Multiple ways... |
-198.30 |
| Due: |
197.52 |
| Total Payments: |
198.30 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 514: John Thomas |
2nd Installment Tax |
17.50 |
| 015: Nottingham |
2nd Installment Tax |
181.80 |
| 543: Loblolly |
1st Installment Tax |
18.74 |
| 514: John Thomas |
1st Installment Tax |
17.50 |
| 015: Nottingham |
1st Installment Tax |
181.80 |
| Pymt id#: 511098292 |
Effective: 11/10/2005
Paid by: Multiple ways... |
-199.30 |
| Pymt id#: 614053469 |
Effective: 07/07/2005
Paid by: Multiple ways... |
-218.04 |
| Due: |
0.00 |
| Total Payments: |
417.34 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 543: Loblolly |
2nd Installment Tax |
9.37 |
| 514: John Thomas |
2nd Installment Tax |
17.50 |
| 015: Nottingham |
2nd Installment Tax |
170.13 |
| 543: Loblolly |
1st Installment Tax |
9.37 |
| 514: John Thomas |
Last Year 2nd Installment Tax |
17.50 |
| 514: John Thomas |
1st Installment Tax |
17.50 |
| 015: Nottingham |
Last Year 2nd Installment Tax |
157.68 |
| 015: Nottingham |
1st Installment Tax |
170.13 |
| 514: John Thomas |
LY 1st Installment Penalty |
1.75 |
| 015: Nottingham |
LY 1st Installment Penalty |
15.77 |
| Pymt id#: 490953137 |
Effective: 07/16/2004
Paid by: Multiple ways... |
-394.01 |
| Pymt id#: 176702451 |
Effective: 11/11/2003
Paid by: Multiple ways... |
-19.24 |
| Pymt id#: 104454696 |
Effective: 11/11/2003
Paid by: Multiple ways... |
-173.45 |
| Due: |
0.00 |
| Total Payments: |
586.70 |
|
| Transfers |
| Transfer Date: 11/04/2005 (Computer System) Recorded Date: 11/04/2005 |
| |
Tax Id: |
007-05213-00 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Four-leaf Clover Dairy Leasing Llc |
Instrument #: |
147484 |
| Address: |
Four-Leaf Clover Dairy Leasing LLC
1290 N Shoop (Ste 140)
TOLEDO, OH 43617 USA
|
(Doc#) Book: |
144 |
| Page: |
112 |
| Transfer Date: 01/03/2005 (Computer System) Recorded Date: 01/03/2005 |
| |
Tax Id: |
007-05213-00 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Plummer, Darrick E |
Instrument #: |
142485 |
| Address: |
Darrick E Plummer
11239 S 700 E-90
GENEVA, IN 46740 USA
|
(Doc#) Book: |
142 |
| Page: |
997 |
| Transfer Date: 10/18/2004 (Computer System) Recorded Date: 10/18/2004 |
| |
Tax Id: |
007-05213-00 |
Transfer Type: |
Corporate Deed |
| Deeded Owner: |
Langley, Michael G |
Instrument #: |
141250 |
| Address: |
Michael G Langley
1575 S 550 W
Liberty Center, IN 46766 USA
|
(Doc#) Book: |
142 |
| Page: |
727 |
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
1/20/15(je) taxpayer came in to change mailing address
10/10/2003 Conversion
Transfer from: WAGLEY, SYBLE A.
Date of Transfer: 03/13/85
Changed address per Treasurer(jb) |
| 01/01/2014 |
Current |
1/20/15(je) taxpayer came in to change mailing address
10/10/2003 Conversion
Transfer from: WAGLEY, SYBLE A.
Date of Transfer: 03/13/85
Changed address per Treasurer(jb) |
| 01/01/2011 |
12/31/2013 |
10/10/2003 Conversion
Transfer from: WAGLEY, SYBLE A.
Date of Transfer: 03/13/85
Changed address per Treasurer(jb) |
| 01/01/2009 |
12/31/2010 |
10/10/2003 Conversion
Transfer from: WAGLEY, SYBLE A.
Date of Transfer: 03/13/85
|
| 10/10/2003 |
Current |
Transfer from: WAGLEY, SYBLE A.
Date of Transfer: 03/13/85
|
|
|