Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(07/12/2011) Abella, Amber
(01/01/2011) Secretary Of Housing & Urban Development, His Successors And Assigns
(04/01/2010) U S Bank Na
(04/01/2010) Secretary Of Housing & Urban Development, His Successors And Assigns
(06/11/2004) Taylor, Rona J
(07/10/2001) Knose, Joseph C |
| Property Address: |
740 FAIR AVE
Shelbyville, IN 46176 |
| Parcel # |
73-07-32-400-185.000-002 |
| Old #: |
041-03007-20 |
| Acres: |
0.00
Township: 13
Range: 7
Section: 32
|
| Lots: |
9 |
| Tax District: |
002: Shelbyville City Addison Towns |
| School District: |
7365 Shelbyville Central School Corporation |
| Township: |
Addison Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
272.75 |
| Fall Installment Due: |
272.75 |
| Total Payments: |
545.50 |
|
| Legal Description: |
WALKVLE FAIR LT9
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Gov Emp
| Amber Rogers |
740 Fair AVE
SHELBYVILLE, IN 46176 USA |
Owner
| AMBER ABELLA |
740 FAIR AVE
SHELBYVILLE, IN 46176 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 9,900 |
Cap 1 - Homestead Land |
| 61,600 |
Cap 1 - Homestead Improvement |
| 400 |
Cap 3 - NonRes Improvement |
|
71,900 |
- Deductions/Exemptions
| 42,900 |
Homestead Credit/ Standard |
| 10,010 |
Homestead - Supplemental |
|
52,910 |
| = Taxable Assessment |
18,990 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0287250 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
18,590 |
534.00 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
400 |
11.49 |
0.00 |
| Total: |
18,990 |
545.50 |
0.00 |
|
545.50 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
534.00 |
0.000000 |
0.00 |
534.00 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, 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 |
| Non Res, Cap 3: |
11.49 |
0.000000 |
0.00 |
11.49 |
|
0.00 |
| = after Credits Subtotal: |
545.50 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
534.00 |
715.00 |
0.00 |
534.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, 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 |
| Non Res, Cap 3: |
11.49 |
12.00 |
0.00 |
11.49 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
73.94 |
460.06 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
11.50 |
|
| Caps Total: |
73.94 |
+ |
471.56 |
= |
Total: $545.50 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0035350 |
12.3064% |
67.13 |
0.00 |
67.13 |
67.13 |
0.00 |
| Addison Township |
0.0000680 |
0.2367% |
1.29 |
0.00 |
1.29 |
1.29 |
0.00 |
| Shelbyville Corporation |
0.0138370 |
48.1706% |
262.77 |
0.00 |
262.77 |
262.77 |
0.00 |
| Shelbyville Central School |
0.0107000 |
37.2498% |
203.20 |
0.00 |
203.20 |
203.20 |
0.00 |
| Shelbyville-shelby Co Library |
0.0005410 |
1.8834% |
10.27 |
0.00 |
10.27 |
10.27 |
0.00 |
| Solid Waste |
0.0000440 |
0.1532% |
0.84 |
0.00 |
0.84 |
0.84 |
0.00 |
| |
0.0287250 |
100.0000% |
545.50 |
0.00 |
545.50 |
545.50 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
89,500 |
64,440 |
698.92 |
0.00 |
0.00 |
698.92 |
| 2022 Pay 2023 |
86,300 |
59,315 |
763.72 |
0.00 |
0.00 |
763.72 |
| 2021 Pay 2022 |
79,900 |
57,075 |
658.68 |
0.00 |
0.00 |
658.68 |
| 2020 Pay 2021 |
81,200 |
57,530 |
670.90 |
0.00 |
0.00 |
670.90 |
| 2019 Pay 2020 |
78,400 |
56,550 |
624.08 |
0.00 |
0.00 |
624.08 |
| 2018 Pay 2019 |
72,800 |
53,576 |
559.02 |
0.00 |
0.00 |
559.02 |
| 2017 Pay 2018 |
71,900 |
52,910 |
545.50 |
0.00 |
0.00 |
545.50 |
| 2016 Pay 2017 |
73,700 |
54,242 |
557.96 |
0.00 |
0.00 |
557.96 |
| 2015 Pay 2016 |
77,300 |
56,165 |
578.96 |
0.00 |
0.00 |
578.96 |
| 2014 Pay 2015 |
76,300 |
55,815 |
559.32 |
0.00 |
0.00 |
559.32 |
| 2013 Pay 2014 |
76,300 |
55,815 |
558.04 |
0.00 |
0.00 |
558.04 |
| 2012 Pay 2013 |
75,100 |
55,278 |
522.02 |
0.00 |
0.00 |
522.02 |
| 2011 Pay 2012 |
70,900 |
52,170 |
475.88 |
0.00 |
0.00 |
475.88 |
| 2010 Pay 2011 |
74,000 |
0 |
1,840.16 |
0.00 |
358.22 |
1,481.94 |
| 2009 Pay 2010 |
74,000 |
0 |
1,862.66 |
0.00 |
380.58 |
1,482.08 |
| 2008 Pay 2009 |
74,000 |
0 |
1,716.94 |
0.00 |
0.00 |
1,716.94 |
| 2007 Pay 2008 |
69,600 |
0 |
2,065.80 |
420.36 |
0.00 |
1,645.44 |
| 2006 Pay 2007 |
69,400 |
37,500 |
947.84 |
293.52 |
0.00 |
654.32 |
| 2005 Pay 2006 |
47,400 |
26,500 |
653.60 |
241.64 |
0.00 |
411.96 |
| 2004 Pay 2005 |
47,400 |
26,500 |
563.98 |
208.26 |
0.00 |
355.72 |
| 2003 Pay 2004 |
47,400 |
26,500 |
549.42 |
209.48 |
0.00 |
339.94 |
| 2002 Pay 2003 |
47,400 |
26,500 |
530.50 |
199.60 |
0.00 |
330.90 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
272.75 |
| Fall Installment Due: |
272.75 |
| Total Payments: |
545.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
349.46 |
| 002: S-ville Addison |
1st Installment Tax |
349.46 |
| Due: |
698.92 |
| 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. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
381.86 |
| 002: S-ville Addison |
1st Installment Tax |
381.86 |
Receipt #: CoreLogic-11102023-1-3293
Pymt id#: 174231076 |
Effective: 11/10/2023
Paid by: Check |
-381.86 |
Receipt #: CoreLogic-05022023-1-3895
Pymt id#: 1045158033 |
Effective: 05/02/2023
Paid by: Check |
-381.86 |
| Due: |
0.00 |
| Total Payments: |
763.72 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
329.34 |
| 002: S-ville Addison |
1st Installment Tax |
329.34 |
Receipt #: CoreLogic-11012022-1-3531
Pymt id#: 917815040 |
Effective: 11/01/2022
Paid by: Check |
-329.34 |
Receipt #: CoreLogic-05022022-1-3642
Pymt id#: 1784933852 |
Effective: 05/02/2022
Paid by: Check |
-329.34 |
| Due: |
0.00 |
| Total Payments: |
658.68 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
335.45 |
| 002: S-ville Addison |
1st Installment Tax |
335.45 |
Receipt #: CoreLogic-11012021-1-3308
Pymt id#: 969281184 |
Effective: 11/01/2021
Paid by: Check |
-335.45 |
Receipt #: CoreLogic-04282021-1-3370
Pymt id#: 1261937856 |
Effective: 04/28/2021
Paid by: Check |
-335.45 |
| Due: |
0.00 |
| Total Payments: |
670.90 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
312.04 |
| 002: S-ville Addison |
1st Installment Tax |
312.04 |
Receipt #: CoreLogic-11092020-1-3062
Pymt id#: 1327711565 |
Effective: 11/09/2020
Paid by: Check |
-312.04 |
Receipt #: CoreLogic-05042020-1-2662
Pymt id#: 1090796083 |
Effective: 05/04/2020
Paid by: Check |
-312.04 |
| Due: |
0.00 |
| Total Payments: |
624.08 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
279.51 |
| 002: S-ville Addison |
1st Installment Tax |
279.51 |
Receipt #: CoreLogic-11042019-1-2388
Pymt id#: 1837169164 |
Effective: 11/04/2019
Paid by: Check |
-279.51 |
Receipt #: CoreLogic-05072019-1-2351
Pymt id#: 706403051 |
Effective: 05/07/2019
Paid by: Check |
-279.51 |
| Due: |
0.00 |
| Total Payments: |
559.02 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
272.75 |
| 002: S-ville Addison |
1st Installment Tax |
272.75 |
Receipt #: CoreLogic-10232018-1-2159
Pymt id#: 766245997 |
Effective: 10/23/2018
Paid by: Check |
-272.75 |
Receipt #: CoreLogic-04242018-1-2448
Pymt id#: 917647159 |
Effective: 04/24/2018
Paid by: Check |
-272.75 |
| Due: |
0.00 |
| Total Payments: |
545.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
278.98 |
| 002: S-ville Addison |
1st Installment Tax |
278.98 |
Receipt #: CoreLogic-11062017-1-2154
Pymt id#: 1920100113 |
Effective: 11/06/2017
Paid by: Check |
-278.98 |
Receipt #: CoreLogic-05052017-1-1835
Pymt id#: 1961051873 |
Effective: 05/05/2017
Paid by: Check |
-278.98 |
| Due: |
0.00 |
| Total Payments: |
557.96 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
289.48 |
| 002: S-ville Addison |
1st Installment Tax |
289.48 |
Receipt #: CoreLogic-11022016-1-1927
Pymt id#: 615264328 |
Effective: 11/02/2016
Paid by: Check |
-289.48 |
Receipt #: CoreLogic-05022016-1-1907
Pymt id#: 674434264 |
Effective: 05/02/2016
Paid by: Check |
-289.48 |
| Due: |
0.00 |
| Total Payments: |
578.96 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
279.66 |
| 002: S-ville Addison |
1st Installment Tax |
279.66 |
Receipt #: CoreLogic-11032015-1-1752
Pymt id#: 1768140927 |
Effective: 11/03/2015
Paid by: Check |
-279.66 |
Receipt #: CoreLogic-05082015-1-1724
Pymt id#: 549472523 |
Effective: 05/08/2015
Paid by: Check |
-279.66 |
| Due: |
0.00 |
| Total Payments: |
559.32 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
279.02 |
| 002: S-ville Addison |
1st Installment Tax |
279.02 |
Receipt #: CoreLogic-10302014-1-1578
Pymt id#: 219890377 |
Effective: 10/30/2014
Paid by: Check |
-279.02 |
Receipt #: corelogic-05052014-1-1812
Pymt id#: 1142405550 |
Effective: 05/05/2014
Paid by: Check |
-279.02 |
| Due: |
0.00 |
| Total Payments: |
558.04 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
261.01 |
| 002: S-ville Addison |
1st Installment Tax |
261.01 |
Receipt #: corelogic-10312013-1-777
Pymt id#: 933640498 |
Effective: 10/31/2013
Paid by: Check |
-261.01 |
Receipt #: corelogic-05062013-1-899
Pymt id#: 1462939203 |
Effective: 05/06/2013
Paid by: Check |
-261.01 |
| Due: |
0.00 |
| Total Payments: |
522.02 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
237.94 |
| 941: Del Sewage |
1st Installment Tax |
65.90 |
| 002: S-ville Addison |
1st Installment Tax |
237.94 |
| 941: Del Sewage |
1st Install Spa Fixed Fee 1 |
20.00 |
Receipt #: corelogic-11012012-1-1708
Pymt id#: 1670116332 |
Effective: 11/01/2012
Paid by: Check |
-237.94 |
Receipt #: corelogic-05022012-1-1795
Pymt id#: 1352299756 |
Effective: 05/02/2012
Paid by: Check |
-237.94 |
Receipt #: 11p12advsw-03132012-11-1
Pymt id#: 292248779 |
Effective: 03/13/2012
Paid by: Check |
-85.90 |
| Due: |
0.00 |
| Total Payments: |
561.78 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
740.97 |
| 002: S-ville Addison |
1st Installment Tax |
740.97 |
| 002: S-ville Addison |
1st Installment Penalty |
74.10 |
Receipt #: corelogic-11072011-1-1729
Pymt id#: 1793841956 |
Effective: 11/07/2011
Paid by: Check |
-740.97 |
Receipt #: deputy2-07252011-10-1
Pymt id#: 1752753737 |
Effective: 07/25/2011
Paid by: Check |
-815.07 |
| Due: |
0.00 |
| Total Payments: |
1,556.04 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
741.04 |
| 741: Spl Assessments |
1st Installment Tax |
50.00 |
| 941: Del Sewage |
1st Installment Tax |
91.54 |
| 002: S-ville Addison |
1st Installment Tax |
741.04 |
| 741: Spl Assessments |
1st Spa Fixed Fee Penalty |
150.00 |
| 941: Del Sewage |
1st Install Spa Fixed Fee 1 |
40.00 |
Receipt #: deputy3-04192010-28-6
Pymt id#: 343715739 |
Effective: 04/19/2010
Paid by: Check |
-741.04 |
Receipt #: deputy1-04052010-14-1
Pymt id#: 137654936 |
Effective: 04/05/2010
Paid by: Check |
-741.04 |
Receipt #: deputy2-03312010-12-1
Pymt id#: 659273008 |
Effective: 03/31/2010
Paid by: Check |
-131.54 |
Receipt #: appAdvSwg-03152010-2-1
Pymt id#: 223835586 |
Effective: 03/15/2010
Paid by: Check |
-200.00 |
| Due: |
0.00 |
| Total Payments: |
1,813.62 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
858.47 |
| 741: Spl Assessments |
1st Installment Tax |
154.46 |
| 941: Del Sewage |
1st Installment Tax |
157.31 |
| 002: S-ville Addison |
1st Installment Tax |
858.47 |
| 741: Spl Assessments |
1st Spa Fixed Fee Penalty |
450.00 |
| 941: Del Sewage |
1st Install Spa Fixed Fee 1 |
40.00 |
Receipt #: firstam-01042010-1-1664
Pymt id#: 1223513269 |
Effective: 01/04/2010
Paid by: Check |
-858.47 |
Receipt #: ontime3rd-11162009-2-10
Pymt id#: 848379463 |
Effective: 11/10/2009
Paid by: Check |
-858.47 |
Receipt #: deputy2-09212009-4-1
Pymt id#: 1864001941 |
Effective: 09/21/2009
Paid by: Check |
-197.31 |
Receipt #: deputy2-09212009-3-1
Pymt id#: 435150080 |
Effective: 09/21/2009
Paid by: Check |
-604.46 |
| Due: |
0.00 |
| Total Payments: |
2,518.71 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
822.72 |
| 941: Del Sewage |
1st Installment Tax |
74.15 |
| 002: S-ville Addison |
1st Installment Tax |
822.72 |
| 941: Del Sewage |
1st Install Spa Fixed Fee 1 |
20.00 |
Receipt #: 1stAm-02252009-1-1580
Pymt id#: 63907417 |
Effective: 02/25/2009
Paid by: Check |
-822.72 |
Receipt #: 1stAm-01092009-1-1648
Pymt id#: 1501060810 |
Effective: 01/09/2009
Paid by: Check |
-916.87 |
| Due: |
0.00 |
| Total Payments: |
1,739.59 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 941: Del Sewage |
1st Installment Tax |
177.28 |
| 002: S-ville Addison |
1st Installment Tax |
654.32 |
| 941: Del Sewage |
1st Install Spa Fixed Fee 1 |
20.00 |
Receipt #: FirstAm-05132008-1-1004
Pymt id#: 537946863 |
Effective: 05/13/2008
Paid by: Check |
-181.46 |
Receipt #: LBReal1-03192008-1-14667
Pymt id#: 1059456729 |
Effective: 03/19/2008
Paid by: Check |
-197.28 |
Receipt #: LBReal1-03192008-1-14668
Pymt id#: 482292588 |
Effective: 03/19/2008
Paid by: Check |
-472.86 |
| Due: |
0.00 |
| Total Payments: |
851.60 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
205.98 |
| 002: S-ville Addison |
1st Installment Tax |
205.98 |
Receipt #: 1stAm-11072006-1-1754
Pymt id#: 1794654653 |
Effective: 11/07/2006
Paid by: Check |
-205.98 |
Receipt #: 1stam-05122006-1-1802
Pymt id#: 734750224 |
Effective: 05/10/2006
Paid by: Check |
-205.98 |
| Due: |
0.00 |
| Total Payments: |
411.96 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
177.86 |
| 002: S-ville Addison |
1st Installment Tax |
177.86 |
Receipt #: fall1stam-11032005-1-2459
Pymt id#: 1209908549 |
Effective: 11/03/2005
Paid by: Check |
-177.86 |
Receipt #: 1stam-06232005-1-2472
Pymt id#: 604733960 |
Effective: 06/23/2005
Paid by: Check |
-177.86 |
| Due: |
0.00 |
| Total Payments: |
355.72 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
169.97 |
| 002: S-ville Addison |
1st Installment Tax |
169.97 |
Receipt #: treasr-12142004-24-209
Pymt id#: 778045226 |
Effective: 12/10/2004
Paid by: Check |
-174.49 |
Receipt #: deputy2-09162004-40-1
Pymt id#: 21545279 |
Effective: 09/16/2004
Paid by: Check |
-165.45 |
| Due: |
0.00 |
| Total Payments: |
339.94 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
165.45 |
| 002: S-ville Addison |
1st Installment Tax |
165.45 |
Receipt #: lenders-06022004-1-87
Pymt id#: 2074800276 |
Effective: 05/10/2004
Paid by: Check |
-165.45 |
Receipt #: lenders-06012004-141-34
Pymt id#: 471095528 |
Effective: 05/10/2004
Paid by: Check |
-41.89 |
Receipt #: lenders-06102003-2-25
Pymt id#: 1141986999 |
Effective: 06/10/2003
Paid by: Check |
-123.56 |
| Due: |
0.00 |
| Total Payments: |
330.90 |
|
| Transfers |
| Transfer Date: 09/08/2011 (Computer System) Instrument Date: 07/12/2011 |
| |
Tax Id: |
041-03007-20 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Abella, Amber |
Instrument #: |
|
| Address: |
AMBER ABELLA
740 FAIR AVE
SHELBYVILLE, IN 46176 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/29/2010 (Computer System) Instrument Date: 04/01/2010 |
| |
Tax Id: |
041-03007-20 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Secretary Of Housing & Urban Development, His Successors And Assigns |
Instrument #: |
|
| Address: |
SECRETARY OF HOUSING & URBAN DEVELOPMENT, HIS SUCCESSO
151 N DELAWARE ST
INDIANAPOLIS, IN 46204 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/15/2010 (Computer System) Instrument Date: 04/01/2010 |
| |
Tax Id: |
041-03007-20 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
U S Bank Na |
Instrument #: |
|
| Address: |
U S BANK NA
4801 Frederica ST
OWENSBORO, KY 42301 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/16/2004 (Computer System) Instrument Date: 06/11/2004 |
| |
Tax Id: |
07-32.12-017.00 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Taylor, Rona J |
Instrument #: |
|
| Address: |
Rona J Taylor
740 Fair AVE
SHELBYVILLE, IN 46176 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/12/2001 (Computer System) Instrument Date: 07/10/2001 |
| |
Tax Id: |
07321201700 |
Transfer Type: |
Personal Representatives Deed |
| Deeded Owner: |
Knose, Joseph C |
Instrument #: |
|
| Address: |
Joseph C Knose
740 Fair AVE
SHELBYVILLE, IN 46176 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 06/07/2011 |
Current |
2011/2012 sewage certified on May 26, 2011 for $85.90 on #20-44340.99.
Sewage in the amount of $85.90 paid on 7-25-2011 by American Integrity Title, Inc, Escrow Account Ck#59808. |
| 11/11/2009 |
Current |
2009/2010 sewage certified on November 9, 2009 for $62.14 on #20-44340.99
2009/2010 sewage certified on February 17, 2010 for $69.40 on 20-44340.99
-/-/-/-/ March 31, 2010 received check # 15933 in the amount of $131.54 from Robert J Arnold, Attorney at Law to pay the above two (2) sewer liens.-/-/-/-/- |
| 06/17/2009 |
Current |
2008/2009 sewage certified on May 28, 2009 for $107.68 on #20-44340.99
2008/2009 sewage certified on Aug 6, 2009 for $89.63 on #20-44340.99
-/-/-/- September 17, 2009 received check #856412 in the amount of $197.31 from usbank Home Mortgage to pay the above (2) two sewer liens. -/-/-/-/-/- |
| 05/21/2009 |
Current |
05/21/09-Grass mowed lien for the City of Shelbyville for 2008 pay 2009-$217.45
06/18/09-Grass mowed lien for the City of Shelbyville for 2008 pay 2009-$203.98
07/06/09-Grass mowed lien for the City of Shelbyville for 2008 pay 2009-$183.03
-/-/-/- September 17, 2009 received check #856410 in the amount of $604.46 from usbank Home Mortgage to pay the above (3) thress Grass liens from the City. /-/-/-/-
9/2/09-Grass mowed lien for the City of Shelbyville for 2009 pay 2010-$200.00
-/-/-/- September 17, 2009 received check #856411 in the amount of $200.00 from usbank Home Mortgage to pay the 2009 pay 2010 Grass lien.-/-/-/-/ |
| 06/16/2008 |
Current |
2007/2008 sewage certified in the amount of $ 94.15 sewage # 20-44340.01 |
| 06/20/2007 |
Current |
sewage certofied on May 31,2007 for $197.28 sewage # 20-44340.01 |
| 01/29/2001 |
Current |
Transfer from: GARLITCH MAE ELLEN
Date of Transfer: 09/17/91
|
|
|