Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(02/12/2024) Van Bibber, Alexander J (01/01/2020) Abbas, Waheed (12/10/2019) Abbas, Waneed (04/08/2019) Spa 2, Llc A Delaware Limited Liability Company (04/08/2019) Ingersoll Financial, Llc A Florida Limited Liability Company (01/04/2017) Ingersoll Financial Midwest Land Trust (01/04/2017) B J Home Services Inc (11/28/2016) Alan Investments Iii, Llc (11/17/2015) Kaja Holdings 2 (05/07/2015) Federal National Mortgage Association (05/09/2003) Jones, Julie Ann & Borders, Kimberly Jt/ros (01/01/2002) Moulton, Julie Ann |
Property Address: |
455 W HENDRICKS ST Shelbyville, IN 46176 |
Parcel # |
73-11-06-200-177.000-002 |
Old #: |
041-62024-60 |
Acres: |
0.00
Township: 12
Range: 7
Section: 6
|
Lots: |
See Legal Description |
Tax District: |
002: Shelbyville City Addison Towns |
School District: |
7365 Shelbyville Central School Corporation |
Township: |
Addison Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
820.60 |
Spring Installment Due: |
6,807.71 |
Fall Installment Due: |
620.30 |
Total Payments: |
6,607.41 |
|
Legal Description: |
MONT 3RD HEND EPT LT41 & WPT LT42 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| INGERSOLL FINANCIAL MIDWEST LAND TRUST |
1101 LAKE DESTINY RD STE 450
MAITLAND, FL 32751 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
9,000 |
Cap 2 - Res / Rental Land |
28,300 |
Cap 2 - Res / Rental Improvement |
|
37,300 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
37,300 |
Gross Tax |
Net Av |
Normal Taxes 0.0290790 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
37,300 |
1,084.65 |
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: |
0 |
0.00 |
0.00 |
Total: |
37,300 |
1,084.64 |
0.00 |
|
1,084.64 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,084.65 |
0.000000 |
0.00 |
1,084.65 |
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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
= after Credits Subtotal: |
1,084.64 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,084.65 |
746.00 |
338.64 |
746.01 |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
338.64 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
180.00 |
566.00 |
|
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 |
0.00 |
|
Caps Total: |
180.00 |
+ |
566.00 |
= |
Total: $746.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0037640 |
12.9441% |
140.40 |
43.83 |
96.57 |
96.57 |
0.00 |
Addison Township |
0.0000670 |
0.2304% |
2.50 |
0.78 |
1.72 |
1.72 |
0.00 |
Shelbyville Corporation |
0.0136750 |
47.0271% |
510.07 |
159.25 |
350.82 |
350.82 |
0.00 |
Shelbyville Central School |
0.0111220 |
38.2475% |
414.85 |
129.52 |
285.33 |
285.33 |
0.00 |
Shelbyville-shelby Co Library |
0.0004080 |
1.4031% |
15.22 |
4.75 |
10.47 |
10.47 |
0.00 |
Solid Waste |
0.0000430 |
0.1479% |
1.60 |
0.50 |
1.10 |
1.10 |
0.00 |
|
0.0290790 |
100.0000% |
1,084.64 |
338.64 |
746.00 |
746.00 |
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 |
80,300 |
60,920 |
540.50 |
0.00 |
0.00 |
540.50 |
2022 Pay 2023 |
80,100 |
57,285 |
645.72 |
0.00 |
0.00 |
645.72 |
2021 Pay 2022 |
66,100 |
48,914 |
495.96 |
0.00 |
0.00 |
495.96 |
2020 Pay 2021 |
40,100 |
29,674 |
295.52 |
0.00 |
0.00 |
295.52 |
2019 Pay 2020 |
36,800 |
27,232 |
273.28 |
0.00 |
0.00 |
273.28 |
2018 Pay 2019 |
37,300 |
0 |
1,084.64 |
0.00 |
338.64 |
746.00 |
2017 Pay 2018 |
35,700 |
0 |
1,025.48 |
0.00 |
311.48 |
714.00 |
2016 Pay 2017 |
35,500 |
0 |
1,017.96 |
0.00 |
307.96 |
710.00 |
2015 Pay 2016 |
35,500 |
3,000 |
890.28 |
0.00 |
180.28 |
710.00 |
2014 Pay 2015 |
54,900 |
3,000 |
1,417.08 |
0.00 |
319.08 |
1,098.00 |
2013 Pay 2014 |
54,900 |
3,000 |
1,413.80 |
0.00 |
315.80 |
1,098.00 |
2012 Pay 2013 |
53,900 |
3,000 |
1,340.46 |
0.00 |
262.46 |
1,078.00 |
2011 Pay 2012 |
49,700 |
39,778 |
252.10 |
0.00 |
0.00 |
252.10 |
2010 Pay 2011 |
49,700 |
39,778 |
246.74 |
0.00 |
0.00 |
246.74 |
2009 Pay 2010 |
49,700 |
39,778 |
249.74 |
9.90 |
0.00 |
239.84 |
2008 Pay 2009 |
49,700 |
39,778 |
230.22 |
16.76 |
0.00 |
213.46 |
2007 Pay 2008 |
48,200 |
27,100 |
626.26 |
337.68 |
0.00 |
288.58 |
2006 Pay 2007 |
48,600 |
27,300 |
632.88 |
196.66 |
0.00 |
436.22 |
2005 Pay 2006 |
45,400 |
25,700 |
616.08 |
229.34 |
0.00 |
386.74 |
2004 Pay 2005 |
45,400 |
25,700 |
531.58 |
197.34 |
0.00 |
334.24 |
2003 Pay 2004 |
45,400 |
25,700 |
517.88 |
198.44 |
0.00 |
319.44 |
2002 Pay 2003 |
45,400 |
22,700 |
576.18 |
217.88 |
0.00 |
358.30 |
|
Charges: |
2018 Payable 2019 |
Balance: |
820.60 |
Spring Installment Due: |
6,807.71 |
Fall Installment Due: |
620.30 |
Total Payments: |
6,607.41 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
270.25 |
002: S-ville Addison |
Last Year 2nd Installment Tax |
322.86 |
002: S-ville Addison |
1st Installment Tax |
270.25 |
002: S-ville Addison |
Additional 5% Penalty |
16.14 |
002: S-ville Addison |
LY 2nd Installment Penalty |
16.14 |
Receipt #: deputy2-01292024-19-1 Pymt id#: 829004879 |
Effective: 01/29/2024 Paid by: Check |
-355.14 |
Due: |
540.50 |
Total Payments: |
355.14 |
|
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 |
322.86 |
002: S-ville Addison |
2nd Installment Penalty |
16.14 |
002: S-ville Addison |
Last Year 2nd Installment Tax |
247.98 |
002: S-ville Addison |
1st Installment Tax |
322.86 |
002: S-ville Addison |
Additional 5% Penalty |
12.40 |
002: S-ville Addison |
LY 2nd Installment Penalty |
12.40 |
Receipt #: Treasurer-04172023-20-2 Pymt id#: 1004759177 |
Effective: 04/17/2023 Paid by: Check |
-322.86 |
Receipt #: deputy2-02282023-1-1 Pymt id#: 1760862239 |
Effective: 02/28/2023 Paid by: Check |
-272.78 |
Due: |
339.00 |
Total Payments: |
595.64 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
247.98 |
002: S-ville Addison |
2nd Installment Penalty |
12.40 |
002: S-ville Addison |
1st Installment Tax |
247.98 |
002: S-ville Addison |
1st Installment Penalty |
24.80 |
Receipt #: deputy2-09132022-4-1 Pymt id#: 1338534472 |
Effective: 09/13/2022 Paid by: Cash |
-272.78 |
Due: |
260.38 |
Total Payments: |
272.78 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
147.76 |
741: City - Weed Liens |
Last Year 1st Installment Tax |
67.50 |
002: S-ville Addison |
Last Year 2nd Installment Tax |
136.64 |
002: S-ville Addison |
Last Year 1st Installment Tax |
136.64 |
002: S-ville Addison |
1st Installment Tax |
147.76 |
741: City - Weed Liens |
LY 1st Spa Fixed Fee Penalty |
150.00 |
741: City - Weed Liens |
Former Yr 1st Install Penalty |
6.75 |
741: City - Weed Liens |
LY 1st Installment Penalty |
6.75 |
002: S-ville Addison |
Former Yr 1st Install Penalty |
27.32 |
002: S-ville Addison |
LY 2nd Installment Penalty |
13.66 |
002: S-ville Addison |
LY 1st Installment Penalty |
13.66 |
002: S-ville Addison |
1st Installment Penalty |
14.78 |
741: City - Weed Liens |
LY 1st Install Spa Fixed Fee 1 |
20.00 |
Receipt #: deputy1-06072021-9-1 Pymt id#: 2068937578 |
Effective: 06/07/2021 Paid by: Cash |
-147.76 |
Receipt #: deputy1-06072021-8-1 Pymt id#: 36448802 |
Effective: 06/07/2021 Paid by: Multiple ways... |
-741.46 |
Due: |
0.00 |
Total Payments: |
889.22 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
136.64 |
002: S-ville Addison |
2nd Installment Penalty |
13.66 |
741: City - Weed Liens |
1st Installment Tax |
67.50 |
002: S-ville Addison |
Last Year 2nd Installment Tax |
373.00 |
002: S-ville Addison |
Last Year 1st Installment Tax |
373.00 |
002: S-ville Addison |
1st Installment Tax |
136.64 |
741: City - Weed Liens |
1st Spa Fixed Fee Penalty |
150.00 |
741: City - Weed Liens |
1st Installment Penalty |
6.75 |
002: S-ville Addison |
LY 2nd Installment Penalty |
37.30 |
002: S-ville Addison |
LY 1st Installment Penalty |
37.30 |
002: S-ville Addison |
1st Installment Penalty |
13.66 |
741: City - Weed Liens |
1st Install Spa Fixed Fee 1 |
20.00 |
Receipt #: deputy1-11262019-28-1 Pymt id#: 1938056726 |
Effective: 11/26/2019 Paid by: Check |
-820.60 |
Due: |
544.85 |
Total Payments: |
820.60 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
373.00 |
741: City - Weed Liens |
PY Spa Penalty |
150.00 |
002: S-ville Addison |
2nd Installment Penalty |
37.30 |
741: City - Weed Liens |
PY Spa Fixed Fee 1 |
20.00 |
942: Del Sewage 2nd |
LY 2nd Install Spa Fixed Fee 1 |
20.00 |
942: Del Sewage 2nd |
PY Spa Fixed Fee 1 |
20.00 |
741: City - Weed Liens |
Prior Year Tax |
148.72 |
741: City - Weed Liens |
Last Year 1st Installment Tax |
488.19 |
741: City - Weed Liens |
1st Installment Tax |
473.47 |
941: Del Sewage |
Last Year 1st Installment Tax |
89.60 |
941: Del Sewage |
1st Installment Tax |
93.56 |
942: Del Sewage 2nd |
Prior Year Tax |
55.40 |
942: Del Sewage 2nd |
Last Year 2nd Installment Tax |
89.60 |
002: S-ville Addison |
Prior Year Tax |
1,065.00 |
002: S-ville Addison |
Last Year 2nd Installment Tax |
357.00 |
002: S-ville Addison |
Last Year 1st Installment Tax |
357.00 |
002: S-ville Addison |
1st Installment Tax |
373.00 |
741: City - Weed Liens |
LY 1st Spa Fixed Fee Penalty |
1,200.00 |
741: City - Weed Liens |
1st Spa Fixed Fee Penalty |
1,050.00 |
741: City - Weed Liens |
Prior Year Penalty |
44.61 |
741: City - Weed Liens |
LY 1st Installment Penalty |
48.82 |
941: Del Sewage |
LY 1st Installment Penalty |
8.96 |
942: Del Sewage 2nd |
Prior Year Penalty |
16.62 |
942: Del Sewage 2nd |
LY 2nd Installment Penalty |
8.96 |
002: S-ville Addison |
Prior Year Penalty |
390.50 |
002: S-ville Addison |
LY 2nd Installment Penalty |
35.70 |
002: S-ville Addison |
LY 1st Installment Penalty |
35.70 |
002: S-ville Addison |
1st Installment Penalty |
37.30 |
741: City - Weed Liens |
LY 1st Install Spa Fixed Fee 1 |
160.00 |
741: City - Weed Liens |
1st Install Spa Fixed Fee 1 |
140.00 |
941: Del Sewage |
LY 1st Install Spa Fixed Fee 1 |
20.00 |
941: Del Sewage |
1st Install Spa Fixed Fee 1 |
20.00 |
Receipt #: deputy1-03042019-13-1 Pymt id#: 986049169 |
Effective: 03/04/2019 Paid by: Check |
-425.68 |
Receipt #: deputy1-01092019-1-1 Pymt id#: 1222117172 |
Effective: 01/09/2019 Paid by: Check |
-4,945.38 |
Receipt #: deputy1-01092019-1-2 Pymt id#: 967604259 |
Effective: 01/09/2019 Paid by: Check |
-1,236.35 |
Due: |
820.60 |
Total Payments: |
6,607.41 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
942: Del Sewage 2nd |
2nd Installment Tax |
89.60 |
002: S-ville Addison |
2nd Installment Tax |
357.00 |
741: City - Weed Liens |
Former Yr 2nd Install Penalty |
14.87 |
942: Del Sewage 2nd |
Former Yr 2nd Install Penalty |
5.54 |
942: Del Sewage 2nd |
2nd Installment Penalty |
8.96 |
002: S-ville Addison |
Former Yr 2nd Install Penalty |
106.50 |
002: S-ville Addison |
2nd Installment Penalty |
35.70 |
942: Del Sewage 2nd |
LY 2nd Install Spa Fixed Fee 1 |
20.00 |
942: Del Sewage 2nd |
2nd Install Spa Fixed Fee 1 |
20.00 |
741: City - Weed Liens |
Last Year 1st Installment Tax |
148.72 |
741: City - Weed Liens |
1st Installment Tax |
488.19 |
941: Del Sewage |
1st Installment Tax |
89.60 |
942: Del Sewage 2nd |
Last Year 2nd Installment Tax |
55.40 |
002: S-ville Addison |
Prior Year Tax |
355.00 |
002: S-ville Addison |
Last Year 2nd Installment Tax |
355.00 |
002: S-ville Addison |
Last Year 1st Installment Tax |
355.00 |
002: S-ville Addison |
1st Installment Tax |
357.00 |
741: City - Weed Liens |
LY 1st Spa Fixed Fee Penalty |
150.00 |
741: City - Weed Liens |
1st Spa Fixed Fee Penalty |
1,200.00 |
741: City - Weed Liens |
Former Yr 1st Install Penalty |
14.87 |
741: City - Weed Liens |
LY 1st Installment Penalty |
14.87 |
741: City - Weed Liens |
1st Installment Penalty |
48.82 |
941: Del Sewage |
1st Installment Penalty |
8.96 |
942: Del Sewage 2nd |
Former Yr 1st Install Penalty |
5.54 |
942: Del Sewage 2nd |
LY 2nd Installment Penalty |
5.54 |
002: S-ville Addison |
Prior Year Penalty |
106.50 |
002: S-ville Addison |
Former Yr 1st Install Penalty |
106.50 |
002: S-ville Addison |
LY 2nd Installment Penalty |
35.50 |
002: S-ville Addison |
LY 1st Installment Penalty |
35.50 |
002: S-ville Addison |
1st Installment Penalty |
35.70 |
741: City - Weed Liens |
LY 1st Install Spa Fixed Fee 1 |
20.00 |
741: City - Weed Liens |
1st Install Spa Fixed Fee 1 |
160.00 |
941: Del Sewage |
1st Install Spa Fixed Fee 1 |
20.00 |
002: S-ville Addison |
Tax Sale Fee |
25.00 |
002: S-ville Addison |
Tax Sale Vendor Fee |
75.00 |
002: S-ville Addison |
Tax Sale Other Costs |
15.00 |
Due: |
4,945.38 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
942: Del Sewage 2nd |
2nd Installment Tax |
55.40 |
002: S-ville Addison |
2nd Installment Tax |
355.00 |
942: Del Sewage 2nd |
2nd Installment Penalty |
5.54 |
002: S-ville Addison |
Former Yr 2nd Install Penalty |
35.50 |
002: S-ville Addison |
2nd Installment Penalty |
35.50 |
942: Del Sewage 2nd |
2nd Install Spa Fixed Fee 1 |
20.00 |
741: Spl Assessments |
1st Installment Tax |
148.72 |
942: Del Sewage 2nd |
1st Installment Tax |
0.00 |
002: S-ville Addison |
Last Year 2nd Installment Tax |
355.00 |
002: S-ville Addison |
1st Installment Tax |
355.00 |
741: Spl Assessments |
1st Spa Fixed Fee Penalty |
150.00 |
741: Spl Assessments |
1st Installment Penalty |
14.87 |
002: S-ville Addison |
Additional 5% Penalty |
17.75 |
002: S-ville Addison |
Former Yr 1st Install Penalty |
35.50 |
002: S-ville Addison |
LY 2nd Installment Penalty |
17.75 |
002: S-ville Addison |
1st Installment Penalty |
35.50 |
741: Spl Assessments |
1st Install Spa Fixed Fee 1 |
20.00 |
Due: |
1,657.03 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
355.00 |
002: S-ville Addison |
2nd Installment Penalty |
17.75 |
002: S-ville Addison |
1st Installment Tax |
355.00 |
Receipt #: KonTmMail-05232016-55-1 Pymt id#: 2087472207 |
Effective: 05/10/2016 Paid by: Check |
-355.00 |
Due: |
372.75 |
Total Payments: |
355.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
549.00 |
941: Del Sewage |
1st Installment Tax |
54.44 |
002: S-ville Addison |
1st Installment Tax |
549.00 |
941: Del Sewage |
1st Install Spa Fixed Fee 1 |
20.00 |
Receipt #: LeretaLB-11102015-1-134 Pymt id#: 910706678 |
Effective: 11/10/2015 Paid by: Check |
-474.56 |
Receipt #: Lereta038-04272015-1-80 Pymt id#: 1142501299 |
Effective: 04/27/2015 Paid by: Check |
-623.44 |
Receipt #: Treasr-04222015-6-1 Pymt id#: 1308407104 |
Effective: 04/22/2015 Paid by: Check |
-74.44 |
Due: |
0.00 |
Total Payments: |
1,172.44 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
549.00 |
741: Spl Assessments |
1st Installment Tax |
160.54 |
941: Del Sewage |
1st Installment Tax |
235.31 |
002: S-ville Addison |
1st Installment Tax |
549.00 |
741: Spl Assessments |
1st Spa Fixed Fee Penalty |
198.00 |
741: Spl Assessments |
1st Installment Penalty |
8.03 |
941: Del Sewage |
1st Installment Penalty |
11.77 |
002: S-ville Addison |
1st Installment Penalty |
27.45 |
741: Spl Assessments |
1st Install Spa Fixed Fee 1 |
60.00 |
941: Del Sewage |
1st Install Spa Fixed Fee 1 |
40.00 |
Receipt #: LERETA-11062014-1-89 Pymt id#: 327322959 |
Effective: 11/06/2014 Paid by: Check |
-535.11 |
Receipt #: deputy2-06112014-17-1 Pymt id#: 964999709 |
Effective: 06/11/2014 Paid by: Check |
-1,303.99 |
Due: |
0.00 |
Total Payments: |
1,839.10 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
539.00 |
002: S-ville Addison |
1st Installment Tax |
539.00 |
Receipt #: qbe-11132013-1-121 Pymt id#: 162967219 |
Effective: 11/12/2013 Paid by: Check |
-539.00 |
Receipt #: corelogic-05062013-1-740 Pymt id#: 1542900468 |
Effective: 05/06/2013 Paid by: Check |
-539.00 |
Due: |
0.00 |
Total Payments: |
1,078.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
126.05 |
002: S-ville Addison |
1st Installment Tax |
126.05 |
Receipt #: corelogic-11012012-1-2688 Pymt id#: 24116943 |
Effective: 11/01/2012 Paid by: Check |
-126.05 |
Receipt #: corelogic-05022012-1-2805 Pymt id#: 1011578942 |
Effective: 05/02/2012 Paid by: Check |
-126.05 |
Due: |
0.00 |
Total Payments: |
252.10 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
123.37 |
002: S-ville Addison |
1st Installment Tax |
123.37 |
Receipt #: corelogic-11072011-1-2708 Pymt id#: 221852364 |
Effective: 11/07/2011 Paid by: Check |
-123.37 |
Receipt #: corelogic-05032011-1-2830 Pymt id#: 1893881819 |
Effective: 05/03/2011 Paid by: Check |
-123.37 |
Due: |
0.00 |
Total Payments: |
246.74 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
119.92 |
002: S-ville Addison |
1st Installment Tax |
119.92 |
Receipt #: CoreLogic-11032010-1-2731 Pymt id#: 528653293 |
Effective: 11/03/2010 Paid by: Check |
-119.92 |
Receipt #: FirstAm-05052010-1-2826 Pymt id#: 534532089 |
Effective: 05/05/2010 Paid by: Check |
-119.92 |
Due: |
0.00 |
Total Payments: |
239.84 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
106.73 |
002: S-ville Addison |
1st Installment Tax |
106.73 |
Receipt #: irwinunion-09302009-1-136 Pymt id#: 1675793521 |
Effective: 09/30/2009 Paid by: Check |
-106.73 |
Receipt #: Irwinunion-09292009-1-130 Pymt id#: 1627526123 |
Effective: 09/29/2009 Paid by: Check |
-106.73 |
Due: |
0.00 |
Total Payments: |
213.46 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
144.29 |
002: S-ville Addison |
1st Installment Tax |
144.29 |
Receipt #: lenders-12092008-1-140 Pymt id#: 107938916 |
Effective: 12/09/2008 Paid by: Check |
-288.58 |
Due: |
0.00 |
Total Payments: |
288.58 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
1st Installment Tax |
436.22 |
Receipt #: LBReal2-03212008-1-3987 Pymt id#: 2088113718 |
Effective: 03/21/2008 Paid by: Check |
-436.22 |
Due: |
0.00 |
Total Payments: |
436.22 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
193.37 |
002: S-ville Addison |
1st Installment Tax |
193.37 |
Receipt #: deputy1-10262006-10-135 Pymt id#: 1872131189 |
Effective: 10/26/2006 Paid by: Check |
-193.37 |
Receipt #: irwin-05182006-1-139 Pymt id#: 1610761870 |
Effective: 05/10/2006 Paid by: Check |
-193.37 |
Due: |
0.00 |
Total Payments: |
386.74 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
167.12 |
002: S-ville Addison |
1st Installment Tax |
167.12 |
Receipt #: mail-11022005-171-193 Pymt id#: 1762134679 |
Effective: 11/02/2005 Paid by: Check |
-167.12 |
Receipt #: deputy1-06022005-2-291 Pymt id#: 1691680826 |
Effective: 06/02/2005 Paid by: Check |
-167.12 |
Due: |
0.00 |
Total Payments: |
334.24 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
159.72 |
002: S-ville Addison |
1st Installment Tax |
159.72 |
Receipt #: lenders-12272004-4-197 Pymt id#: 1936406052 |
Effective: 12/10/2004 Paid by: Check |
-319.44 |
Due: |
0.00 |
Total Payments: |
319.44 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
002: S-ville Addison |
2nd Installment Tax |
179.15 |
002: S-ville Addison |
1st Installment Tax |
179.15 |
Receipt #: lenders-04162004-2-79 Pymt id#: 559532142 |
Effective: 04/16/2004 Paid by: Check |
-93.38 |
Receipt #: lenders-12062003-4-43 Pymt id#: 1779204203 |
Effective: 12/06/2003 Paid by: Check |
-132.46 |
Receipt #: lenders-12032003-1-30 Pymt id#: 1595610256 |
Effective: 12/03/2003 Paid by: Check |
-132.46 |
Due: |
0.00 |
Total Payments: |
358.30 |
|
Transfers |
Transfer Date: 02/12/2024 (Computer System) Instrument Date: 02/12/2024 Recorded Date: 02/12/2024 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Van Bibber, Alexander J |
Instrument #: |
2024000690 |
Address: |
ALEXANDER J VAN BIBBER
455 W HENDRICKS ST
SHELBYVILLE, IN 46176 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/10/2019 (Computer System) Instrument Date: 11/13/2019 Recorded Date: 12/10/2019 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Abbas, Waneed |
Instrument #: |
|
Address: |
WANEED ABBAS
455 W HENDRICKS
SHELBYVILLE, IN 46176 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/08/2019 (Computer System) Instrument Date: 04/03/2018 Recorded Date: 04/08/2019 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Corrected Quitclaim |
Deeded Owner: |
Ingersoll Financial, Llc A Florida Limited Liability Company |
Instrument #: |
|
Address: |
INGERSOLL FINANCIAL, LLC
1101 LAKE DESTINY RD STE 450
MAITLAND, FL 32751 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/08/2019 (Computer System) Instrument Date: 12/21/2018 Recorded Date: 04/08/2019 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Spa 2, Llc A Delaware Limited Liability Company |
Instrument #: |
|
Address: |
SPA 2, LLC
5009 N CENTRAL AVE
TAMPA, FL 33603 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 01/04/2017 (Computer System) Instrument Date: 12/20/2016 Recorded Date: 01/04/2017 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
B J Home Services Inc |
Instrument #: |
|
Address: |
B J HOME SERVICES INC
311 FILLMORE AVE
ORLANDO, FL 32809 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 01/04/2017 (Computer System) Instrument Date: 12/20/2016 Recorded Date: 01/04/2017 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Ingersoll Financial Midwest Land Trust |
Instrument #: |
|
Address: |
INGERSOLL FINANCIAL MIDWEST LAND TRUST
1101 LAKE DESTINY RD STE 450
MAITLAND, FL 32751 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/28/2016 (Computer System) Instrument Date: 09/28/2016 Recorded Date: 11/28/2016 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Alan Investments Iii, Llc |
Instrument #: |
|
Address: |
ALAN INVESTMENTS III LLC
P O BOX 488
COLUMBIA, SC 29202 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/17/2015 (Computer System) Instrument Date: 11/05/2015 Recorded Date: 11/17/2015 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Special Warranty Deed |
Deeded Owner: |
Kaja Holdings 2 |
Instrument #: |
|
Address: |
KAJA HOLDINGS 2
16 BERRYHILL RD STE 200
COLUMBIA, SC 29201 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/07/2015 (Computer System) Instrument Date: 05/07/2015 Recorded Date: 05/07/2015 |
|
Tax Id: |
041-62024-60 |
Transfer Type: |
Sheriff's Deed |
Deeded Owner: |
Federal National Mortgage Association |
Instrument #: |
|
Address: |
FEDERAL NATIONAL MORTGAGE ASSOCIATION
14221 DALLAS PARKWAY STE 1000
Dallas, TX 75254 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/09/2003 (Computer System) Instrument Date: 05/09/2003 |
|
Tax Id: |
11060702800 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Jones, Julie Ann & Borders, Kimberly Jt/ros |
Instrument #: |
|
Address: |
Julie A Jones & Kimberly Borders
455 W Hendricks
SHELBYVILLE, IN 46176 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
06/17/2020 |
Current |
06/17/2020- TRANSFER SCREEN SHOULD SAY WAHEED NOT AS SHOWING |
11/13/2019 |
Current |
11/13/2019-GRASS LIEN FOR THE CITY OF SHELBYVILLE 2019 PAY 2020 $237.50
|
04/09/2019 |
Current |
4/9/19 INGERSOLL TO INGERSOLL TRANSFER TO CORRECT NAME |
11/13/2018 |
Current |
2018/2019 SEWAGE CERTIFIED NOVEMBER 29, 2018 FOR $113.56 (7-13155-99) -/-/-/- January 9, 2019 Above 18/19 Sewer lien was paid by ck#12069503 by BCHH Inc. in the amount of $113.56. -/-/-/-/- |
08/27/2018 |
Current |
-/-/-/-/-August 27, 2018 received notification that Ingersoll Financial, LLC filed Chapter 11 Bankruptcy on 11-7-17 in the Middle District of Florida.-/-/-/- Treasurer's office was not notified until 8-27-18.-/-/-/-/- |
06/19/2018 |
Current |
06/19/2018-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2018 PAY 2019-$237.49 06/19/2018-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2018 PAY 2019-$237.49 07/18/2018-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2018 PAY 2019-$237.49 09/11/2018-GRASS LIEN FOR THE CITY OF SHELBYVILL FOR 2018 PAY 2019-$237.75 10/16/2018-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2018 PAY 2019-$237.75 10/16/2018-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2018 PAY 2019-$237.75 10/16/2018-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2018 PAY 2019-$237.75 -/-/-/- January 9, 2019 the above first 5 grass liens are paid and the 6th lien had a partial payment of $49.82 paid leaving a 187.93 BALANCE STILL DUE ON THE 6TH ONE.-/-/-/- AND THE LAST ONE IS STILL DUE!!!!!!!!!!!!! GRAND TOTAL STILL DUE $425.68 -/-/-/- February 26, 2019 received check #12073323 in the amount of $425.68 paying the remaining balance of the above 2018/19 City of Shelbyville Grass Liens,-/-/-/-/-
|
11/13/2017 |
Current |
2017/2018 SEWAGE CERTIFIED NOVEMBER 30, 2017 FOR $109.60 (7-13155-99) 2nd 2017/2018 SEWAGE CERTIFIED MAY 30, 2018 FOR $109.60 (7-13155-99)
|
06/28/2017 |
Current |
06/22/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$213.45 06/22/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$213.45 07/13/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$234.17 08/08/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$237.26 09/18/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$237.39 10/11/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$237.49 11/09/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$237.49 11/09/2017-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2017 PAY 2018-$237.49
|
05/31/2017 |
Current |
2nd 2016/2017 Sewage Certified May 31,2017 for $75.40 (7-13155-99) |
11/03/2016 |
Current |
11/03/2016-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2016 PAY 2017-$318.72 |
07/08/2014 |
Current |
2014/2015 SEWAGE CERTIFIED ON JUNE30,2014 FOR $74.44 |
09/12/2013 |
Current |
09/12/2013-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2013 PAY 2014-$259.52 10/07/2013-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2013 PAY 2014-$92.39 11/20/2013-GRASS LIEN FOR THE CITY OF SHELBYVILLE FOR 2013 PAY 2014-$68.63
|
06/05/2013 |
Current |
2013/2014 sewage certified on May 30, 2013 for $167.63 on #71315500. 2013/2014 sewage certified on November 27, 2013 for $107.68 on #71315599. |
01/29/2001 |
Current |
Transfer from: MOULTON CHARLES W Date of Transfer: 01/26/99
|
|
|