Real Estate Property Information
Residential
530: Residential Three Family Dwelling On A Platted Lot
|
|
| 2024 Payable 2025 |
| Deeded Owner: |
(08/28/2025) 1519 South 20th Street Land Trust (contract)
(02/26/2025) 1519 South 20th Street Land Trust
(01/14/2025) Tucker Larry
(12/19/2022) Davis Jennifer
(12/19/2022) Bontreger Jeremiah Jennifer
(10/10/2014) Martin Larry
(01/01/2010) Rogala Ronald S |
| Property Address: |
1519 S 20TH ST
New Castle, IN 47362 |
| Parcel #: |
33-12-14-340-144.000-016 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0305113000 |
| Acres: |
0.00
Township: 07N
Range:
Section: 14
|
| Lots: |
See Legal Description |
| Tax District: |
016: New Castle City |
| School District: |
3445 New Castle Community School Corporation |
| Township: |
Henry Township
|
| Current Charges: |
2024 Payable 2025
|
Balance: |
0.00 |
| Spring Installment Due: |
2,968.42 |
| Fall Installment Due: |
241.92 |
| Total Payments: |
3,210.34 |
|
| Legal Description: |
| TM RANDLES 1ST ADD LOT 54 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| DAVIS JENNIFER |
1519 S 20TH ST
NEW CASTLE, IN 47362 USA |
Tax Calculations for:
2024 Payable 2025 |
| Description |
Amounts |
Gross Assessment
| 9,400 |
Cap 2 - Res / Rental Land |
| 14,300 |
Cap 2 - Res / Rental Improvement |
|
23,700 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
23,700 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423800 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
23,700 |
1,004.41 |
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: |
23,700 |
1,004.40 |
0.00 |
|
1,004.40 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.141208 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,004.41 |
0.000000 |
0.00 |
1,004.41 |
| 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: |
1,004.40 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,004.41 |
474.00 |
530.40 |
474.01 |
| 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 |
|
530.40 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
188.00 |
286.00 |
|
| 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: |
188.00 |
+ |
286.00 |
= |
Total: $474.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Henry County |
0.0062600 |
14.7711% |
148.36 |
78.35 |
70.01 |
70.01 |
0.00 |
| Henry Township |
0.0004290 |
1.0123% |
10.17 |
5.37 |
4.80 |
4.80 |
0.00 |
| New Castle Civil City |
0.0223710 |
52.7867% |
530.19 |
279.98 |
250.21 |
250.21 |
0.00 |
| New Castle Schools |
0.0118260 |
27.9047% |
280.27 |
148.01 |
132.26 |
132.26 |
0.00 |
| New Castle-Henry Co Library |
0.0014940 |
3.5253% |
35.41 |
18.70 |
16.71 |
16.71 |
0.00 |
| Special Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0423800 |
100.0000% |
1,004.40 |
530.40 |
474.00 |
474.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2024 Pay 2025 |
23,700 |
0 |
1,004.40 |
0.00 |
530.40 |
474.00 |
| 2023 Pay 2024 |
22,100 |
0 |
970.36 |
0.00 |
528.36 |
442.00 |
| 2022 Pay 2023 |
17,600 |
11,840 |
275.98 |
28.86 |
39.12 |
208.00 |
| 2021 Pay 2022 |
15,900 |
0 |
801.56 |
0.00 |
470.56 |
331.00 |
| 2020 Pay 2021 |
15,400 |
0 |
759.76 |
0.00 |
439.76 |
320.00 |
| 2019 Pay 2020 |
15,100 |
0 |
726.42 |
0.00 |
412.42 |
314.00 |
| 2018 Pay 2019 |
14,300 |
0 |
660.58 |
0.00 |
362.58 |
298.00 |
| 2017 Pay 2018 |
14,200 |
0 |
617.76 |
0.00 |
321.76 |
296.00 |
| 2016 Pay 2017 |
16,600 |
0 |
722.80 |
0.00 |
376.80 |
346.00 |
| 2015 Pay 2016 |
16,200 |
0 |
664.84 |
0.00 |
326.84 |
338.00 |
| 2014 Pay 2015 |
17,500 |
0 |
695.22 |
0.00 |
331.22 |
364.00 |
| 2013 Pay 2014 |
17,100 |
0 |
725.46 |
0.00 |
370.46 |
355.00 |
| 2012 Pay 2013 |
17,100 |
0 |
724.48 |
0.00 |
370.48 |
354.00 |
| 2011 Pay 2012 |
16,400 |
0 |
666.14 |
0.00 |
327.14 |
339.00 |
| 2010 Pay 2011 |
18,300 |
0 |
724.78 |
0.00 |
346.78 |
378.00 |
|
| Charges: |
| 2024 Payable 2025 |
Balance: |
0.00 |
| Spring Installment Due: |
2,968.42 |
| Fall Installment Due: |
241.92 |
| Total Payments: |
3,210.34 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| Conservancy: Conservancy District |
Taxes, Fall |
4.92 |
| 016: New Castle |
Taxes, Fall |
237.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
36.00 |
| Unsafe Building Lien Fees: New Castle Prop Clean-up Fee |
Taxes, NTS 1yr |
40.00 |
| Weed Cutting Lien Fees: New Castle Mowing Of Weeds Fee |
Taxes, NTS 1yr |
60.00 |
| Unsafe Building Lien: New Castle Property Clean-up |
Taxes, NTS 1yr |
1,740.00 |
| Weed Cutting Lien: New Castle Mowing Of Weeds |
Taxes, NTS 1yr |
615.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
4.92 |
| 016: New Castle |
Taxes, Spring |
237.00 |
| Unsafe Building Lien: New Castle Property Clean-up |
Penalty, NTS 1yr |
174.00 |
| Weed Cutting Lien: New Castle Mowing Of Weeds |
Penalty, NTS 1yr |
61.50 |
Receipt #: 2335015
Pymt id#: 25096665 |
Effective: 05/09/2025
Paid by: OTHER |
-241.92 |
Receipt #: 2335014
Pymt id#: 25096661 |
Effective: 05/09/2025
Paid by: OTHER |
-277.92 |
Receipt #: 2312560
Pymt id#: 24592441 |
Effective: 01/07/2025
Paid by: Check |
-2,690.50 |
| Due: |
0.00 |
| Total Payments: |
3,210.34 |
|
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. |
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Unsafe Building Lien Fees: New Castle Prop Clean-up Fee |
Taxes, Corrections, Fall |
40.00 |
| Weed Cutting Lien Fees: New Castle Mowing Of Weeds Fee |
Taxes, Corrections, Fall |
60.00 |
| Unsafe Building Lien: New Castle Property Clean-up |
Taxes, Corrections, Fall |
1,740.00 |
| Weed Cutting Lien: New Castle Mowing Of Weeds |
Taxes, Corrections, Fall |
615.00 |
| Conservancy: Conservancy District |
Taxes, Fall |
4.52 |
| 016: New Castle |
Taxes, Fall |
221.00 |
| Unsafe Building Lien: New Castle Property Clean-up |
Penalty, Fall |
87.00 |
| Weed Cutting Lien: New Castle Mowing Of Weeds |
Penalty, Fall |
30.75 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
36.00 |
| Weed Cutting Lien Fees: New Castle Mowing Of Weeds Fee |
Taxes, Corrections, Spring |
20.00 |
| Weed Cutting Lien: New Castle Mowing Of Weeds |
Taxes, Corrections, Spring |
205.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
4.52 |
| 016: New Castle |
Taxes, Spring |
221.00 |
Receipt #: 2259582
Pymt id#: 23143835 |
Effective: 02/27/2024
Paid by: Check |
-712.04 |
| Due: |
2,572.75 |
| Total Payments: |
712.04 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Conservancy: Conservancy District |
Taxes, Fall |
4.77 |
| 016: New Castle |
Taxes, Fall |
104.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, TS 2yr |
12.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, NTS 1yr |
24.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
36.00 |
| Conservancy: Conservancy District |
Taxes, TS 2yr |
6.50 |
| Conservancy: Conservancy District |
Taxes, Spring |
4.77 |
| 016: New Castle |
Taxes, TS 2yr |
165.50 |
| 016: New Castle |
Taxes, NTS 1yr |
165.50 |
| 016: New Castle |
Taxes, Spring |
104.00 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, TS 2yr |
1.20 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, NTS 1yr |
2.40 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Annual Spring |
3.60 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
3.60 |
| Conservancy: Conservancy District |
Penalty, TS 2yr |
0.65 |
| Conservancy: Conservancy District |
Penalty, Annual Spring |
0.65 |
| Conservancy: Conservancy District |
Penalty, Spring |
0.48 |
| 016: New Castle |
Penalty, TS 2yr |
16.55 |
| 016: New Castle |
Penalty, NTS 1yr |
16.55 |
| 016: New Castle |
Penalty, Annual Spring |
33.10 |
| 016: New Castle |
Penalty, Spring |
10.40 |
| 016: New Castle |
Fee, Tax Sale, Spring |
175.00 |
| 016: New Castle |
Fee, Additional Fees, Spring |
125.00 |
Receipt #: 2241053
Pymt id#: 22384220 |
Effective: 09/26/2023
Paid by: Check |
-1,016.22 |
| Due: |
0.00 |
| Total Payments: |
1,016.22 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Corrections, Fall |
24.00 |
| 016: New Castle |
Taxes, Fall |
165.50 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Fall |
2.40 |
| 016: New Castle |
Penalty, Fall |
16.55 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
6.50 |
| 016: New Castle |
Taxes, Spring |
165.50 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
1.20 |
| Conservancy: Conservancy District |
Penalty, Spring |
0.65 |
| 016: New Castle |
Penalty, Spring |
16.55 |
| Due: |
410.85 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Conservancy: Conservancy District |
Taxes, Fall |
3.30 |
| 016: New Castle |
Taxes, Fall |
160.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, TS 2yr |
36.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
36.00 |
| Conservancy: Conservancy District |
Taxes, TS 2yr |
6.58 |
| Conservancy: Conservancy District |
Taxes, Spring |
3.30 |
| 016: New Castle |
Taxes, TS 2yr |
157.00 |
| 016: New Castle |
Taxes, NTS 1yr |
157.00 |
| 016: New Castle |
Taxes, Spring |
160.00 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, TS 2yr |
3.60 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Annual Spring |
3.60 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
3.60 |
| Conservancy: Conservancy District |
Penalty, TS 2yr |
0.66 |
| Conservancy: Conservancy District |
Penalty, Annual Spring |
0.66 |
| Conservancy: Conservancy District |
Penalty, Spring |
0.33 |
| 016: New Castle |
Penalty, TS 2yr |
15.70 |
| 016: New Castle |
Penalty, NTS 1yr |
15.70 |
| 016: New Castle |
Penalty, Annual Spring |
31.40 |
| 016: New Castle |
Penalty, Spring |
16.00 |
| 016: New Castle |
Fee, Tax Sale, Spring |
125.00 |
| 016: New Castle |
Fee, Additional Fees, Spring |
75.00 |
Receipt #: 2138600
Pymt id#: 19507288 |
Effective: 09/22/2021
Paid by: OTHER |
-1,010.43 |
| Due: |
0.00 |
| Total Payments: |
1,010.43 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
157.00 |
| 016: New Castle |
Penalty, Fall |
15.70 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
36.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
6.58 |
| 016: New Castle |
Taxes, Spring |
157.00 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
3.60 |
| Conservancy: Conservancy District |
Penalty, Spring |
0.66 |
| 016: New Castle |
Penalty, Spring |
15.70 |
| Due: |
392.24 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
149.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Corrections, Spring |
24.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, TS 2yr |
36.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| Conservancy: Conservancy District |
Taxes, TS 2yr |
5.67 |
| Conservancy: Conservancy District |
Taxes, Spring |
5.49 |
| 016: New Castle |
Taxes, TS 2yr |
311.00 |
| 016: New Castle |
Taxes, NTS 1yr |
148.00 |
| 016: New Castle |
Taxes, Spring |
149.00 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, TS 2yr |
3.60 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
3.60 |
| Conservancy: Conservancy District |
Penalty, TS 2yr |
0.57 |
| Conservancy: Conservancy District |
Penalty, Spring |
0.55 |
| 016: New Castle |
Penalty, TS 2yr |
48.40 |
| 016: New Castle |
Penalty, NTS 1yr |
31.10 |
| 016: New Castle |
Penalty, Spring |
14.90 |
Receipt #: 2049921
Pymt id#: 16963643 |
Effective: 11/12/2019
Paid by: Check |
-358.54 |
Receipt #: 1999008
Pymt id#: 15898302 |
Effective: 01/03/2019
Paid by: Credit Card |
-584.34 |
| Due: |
0.00 |
| Total Payments: |
942.88 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
148.00 |
| 016: New Castle |
Penalty, Annual Fall |
16.30 |
| 016: New Castle |
Penalty, Fall |
14.80 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
36.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
5.67 |
| 016: New Castle |
Taxes, NTS 1yr |
173.00 |
| 016: New Castle |
Taxes, Spring |
148.00 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
3.60 |
| Conservancy: Conservancy District |
Penalty, Spring |
0.57 |
| 016: New Castle |
Penalty, NTS 1yr |
17.30 |
| 016: New Castle |
Penalty, Annual Spring |
16.30 |
| 016: New Castle |
Penalty, Spring |
14.80 |
Receipt #: 1944013
Pymt id#: 13896401 |
Effective: 11/14/2017
Paid by: Check |
-10.00 |
| Due: |
584.34 |
| Total Payments: |
10.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
173.00 |
| 016: New Castle |
Penalty, Fall |
8.65 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
5.94 |
| 016: New Castle |
Taxes, Spring |
173.00 |
Receipt #: 1917653
Pymt id#: 13404086 |
Effective: 05/10/2017
Paid by: Check |
-190.94 |
| Due: |
181.65 |
| Total Payments: |
190.94 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
169.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
6.88 |
| 016: New Castle |
Taxes, Spring |
169.00 |
Receipt #: 1888891
Pymt id#: 12579504 |
Effective: 11/10/2016
Paid by: Check |
-169.00 |
Receipt #: 1856480
Pymt id#: 12188692 |
Effective: 05/10/2016
Paid by: OTHER |
-175.88 |
| Due: |
0.00 |
| Total Payments: |
344.88 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
182.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
6.74 |
| 016: New Castle |
Taxes, Spring |
182.00 |
Receipt #: 1835416
Pymt id#: 11346634 |
Effective: 11/10/2015
Paid by: Check |
-182.00 |
Receipt #: 1801525
Pymt id#: 10921712 |
Effective: 05/12/2015
Paid by: OTHER |
-188.74 |
| Due: |
0.00 |
| Total Payments: |
370.74 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
177.50 |
| Conservancy: Conservancy District |
Taxes, Spring |
5.81 |
| 016: New Castle |
Taxes, NTS 1yr |
177.00 |
| 016: New Castle |
Taxes, Spring |
177.50 |
| 016: New Castle |
Penalty, NTS 1yr |
8.85 |
Receipt #: 1761146
Pymt id#: 10150759 |
Effective: 10/10/2014
Paid by: Check |
-177.50 |
Receipt #: 1750155
Pymt id#: 9880166 |
Effective: 05/13/2014
Paid by: OTHER |
-183.31 |
Receipt #: 1724868
Pymt id#: 9552494 |
Effective: 12/12/2013
Paid by: Check |
-185.85 |
| Due: |
0.00 |
| Total Payments: |
546.66 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
177.00 |
| 016: New Castle |
Penalty, Fall |
8.85 |
| Conservancy: Conservancy District |
Taxes, Spring |
5.30 |
| 016: New Castle |
Taxes, NTS 1yr |
169.50 |
| 016: New Castle |
Taxes, Spring |
177.00 |
| 016: New Castle |
Penalty, NTS 1yr |
8.48 |
Receipt #: 1692716
Pymt id#: 8806270 |
Effective: 05/10/2013
Paid by: Check |
-182.31 |
Receipt #: 1667472
Pymt id#: 7990603 |
Effective: 11/13/2012
Paid by: Check |
-177.97 |
| Due: |
185.85 |
| Total Payments: |
360.28 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
169.50 |
| 016: New Castle |
Penalty, Fall |
8.48 |
| Conservancy: Conservancy District |
Taxes, Spring |
5.03 |
| 016: New Castle |
Taxes, Spring |
169.50 |
Receipt #: 1630262
Pymt id#: 7481575 |
Effective: 05/10/2012
Paid by: Check |
-174.53 |
| Due: |
177.98 |
| Total Payments: |
174.53 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 016: New Castle |
Taxes, Fall |
189.00 |
| Conservancy: Conservancy District |
Taxes, Spring |
5.51 |
| 016: New Castle |
Taxes, NTS 1yr |
188.45 |
| 016: New Castle |
Taxes, Spring |
189.00 |
| 016: New Castle |
Penalty, NTS 1yr |
18.84 |
Receipt #: 1598669
Pymt id#: 6407430 |
Effective: 11/09/2011
Paid by: Check |
-189.00 |
Receipt #: 1568347
Pymt id#: 5947171 |
Effective: 05/06/2011
Paid by: Check |
-401.80 |
| Due: |
0.00 |
| Total Payments: |
590.80 |
|
| Transfers |
| Transfer Date: 08/28/2025 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
Contract Sale |
| Deeded Owner: |
1519 South 20th Street Land Trust (contract) |
Instrument #: |
1221-2025 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/26/2025 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
1519 South 20th Street Land Trust |
Instrument #: |
357-2025 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/14/2025 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Tucker Larry |
Instrument #: |
92-2025 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/14/2025 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
|
| Deeded Owner: |
Davis Jennifer |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/19/2022 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Davis Jennifer |
Instrument #: |
4090-2022 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/19/2022 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Bontreger Jeremiah Jennifer |
Instrument #: |
4088-2022 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/10/2014 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Martin Larry |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/10/2014 (Computer System) |
| |
Tax Id: |
0305113000 |
Transfer Type: |
|
| Deeded Owner: |
Rogala Ronald S |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2026 |
Current |
11/15/2006 - CONTRACT RELEASE OF ROY GUFFEY TO RONALD ROGALA PER QCD: 10-31-06
8/6/19 MAILING ADDRESS CHANGED PER RETURN MAIL AND YELLOW STRIPE TP
9/18/2019-LARRY MARTIN CALLED (484-347-9148) HE CHANGED ADDRESS TO URBANA INDIANA. PS
07-14-2021 LARRY MARTIN CALLED. HE SOLD THIS PROPERTY TO JEREMIAH BONTREGER AND HE HAS BEEN PAID IN FULL AND RELEASED THE CONTRACT. BONTREGER HAS NOT RECORDED THE DEED IN HIS NAME. LARRY MARTIN REQUESTED THE ADDRESS BE CHANGED TO BONTREGER.
SOLD AT FALL 2021 TAX SALE 9/16/2021
REDEEMED FROM FALL 2021 TAX SALE 10/1/2021
SOLD: FALL 2023 TAX SALE 9/21/2023
TO: LARRY TUCKER FOR: $5000
TAX SALE CERTIFICATE #332300166
DEED ORDERED ON 12/23/24; PICKED UP ON 1/7/25 |
| 01/01/2024 |
12/31/2025 |
11/15/2006 - CONTRACT RELEASE OF ROY GUFFEY TO RONALD ROGALA PER QCD: 10-31-06
8/6/19 MAILING ADDRESS CHANGED PER RETURN MAIL AND YELLOW STRIPE TP
9/18/2019-LARRY MARTIN CALLED (484-347-9148) HE CHANGED ADDRESS TO URBANA INDIANA. PS
07-14-2021 LARRY MARTIN CALLED. HE SOLD THIS PROPERTY TO JEREMIAH BONTREGER AND HE HAS BEEN PAID IN FULL AND RELEASED THE CONTRACT. BONTREGER HAS NOT RECORDED THE DEED IN HIS NAME. LARRY MARTIN REQUESTED THE ADDRESS BE CHANGED TO BONTREGER.
SOLD AT FALL 2021 TAX SALE 9/16/2021
REDEEMED FROM FALL 2021 TAX SALE 10/1/2021
SOLD: FALL 2023 TAX SALE 9/21/2023
TO: LARRY TUCKER FOR: $5000
TAX SALE CERTIFICATE #332300166
DEED ORDERED ON 12/23/24; PICKED UP ON 1/7/25 |
| 01/01/2023 |
12/31/2023 |
11/15/2006 - CONTRACT RELEASE OF ROY GUFFEY TO RONALD ROGALA PER QCD: 10-31-06
8/6/19 MAILING ADDRESS CHANGED PER RETURN MAIL AND YELLOW STRIPE TP
9/18/2019-LARRY MARTIN CALLED (484-347-9148) HE CHANGED ADDRESS TO URBANA INDIANA. PS
07-14-2021 LARRY MARTIN CALLED. HE SOLD THIS PROPERTY TO JEREMIAH BONTREGER AND HE HAS BEEN PAID IN FULL AND RELEASED THE CONTRACT. BONTREGER HAS NOT RECORDED THE DEED IN HIS NAME. LARRY MARTIN REQUESTED THE ADDRESS BE CHANGED TO BONTREGER.
SOLD AT FALL 2021 TAX SALE 9/16/2021
REDEEMED FROM FALL 2021 TAX SALE 10/1/2021
SOLD: FALL 2023 TAX SALE 9/21/2023
TO: LARRY TUCKER FOR: $5000
TAX SALE CERTIFICATE #332300166 |
| 01/01/2022 |
12/31/2025 |
11/15/2006 - CONTRACT RELEASE OF ROY GUFFEY TO RONALD ROGALA PER QCD: 10-31-06
8/6/19 MAILING ADDRESS CHANGED PER RETURN MAIL AND YELLOW STRIPE TP
9/18/2019-LARRY MARTIN CALLED (484-347-9148) HE CHANGED ADDRESS TO URBANA INDIANA. PS
07-14-2021 LARRY MARTIN CALLED. HE SOLD THIS PROPERTY TO JEREMIAH BONTREGER AND HE HAS BEEN PAID IN FULL AND RELEASED THE CONTRACT. BONTREGER HAS NOT RECORDED THE DEED IN HIS NAME. LARRY MARTIN REQUESTED THE ADDRESS BE CHANGED TO BONTREGER.
SOLD AT FALL 2021 TAX SALE 9/16/2021
REDEEMED FROM FALL 2021 TAX SALE 10/1/2021
SOLD: FALL 2023 TAX SALE 9/21/2023
TO: LARRY TUCKER FOR: $5000
TAX SALE CERTIFICATE #332300166 |
| 01/01/2020 |
12/31/2021 |
11/15/2006 - CONTRACT RELEASE OF ROY GUFFEY TO RONALD ROGALA PER QCD: 10-31-06
8/6/19 MAILING ADDRESS CHANGED PER RETURN MAIL AND YELLOW STRIPE TP
9/18/2019-LARRY MARTIN CALLED (484-347-9148) HE CHANGED ADDRESS TO URBANA INDIANA. PS
07-14-2021 LARRY MARTIN CALLED. HE SOLD THIS PROPERTY TO JEREMIAH BONTREGER AND HE HAS BEEN PAID IN FULL AND RELEASED THE CONTRACT. BONTREGER HAS NOT RECORDED THE DEED IN HIS NAME. LARRY MARTIN REQUESTED THE ADDRESS BE CHANGED TO BONTREGER.
SOLD AT FALL 2021 TAX SALE 9/16/2021
REDEEMED FROM FALL 2021 TAX SALE 10/1/2021 |
| 01/01/2018 |
12/31/2019 |
11/15/2006 - CONTRACT RELEASE OF ROY GUFFEY TO RONALD ROGALA PER QCD: 10-31-06
8/6/19 MAILING ADDRESS CHANGED PER RETURN MAIL AND YELLOW STRIPE TP
9/18/2019-LARRY MARTIN CALLED (484-347-9148) HE CHANGED ADDRESS TO URBANA INDIANA. PS |
| 01/01/2010 |
12/31/2017 |
11/15/2006 - CONTRACT RELEASE OF ROY GUFFEY TO RONALD ROGALA PER QCD: 10-31-06 |
|
|