Real Estate Property Information Agricutural 100: Agricultural - Vacant Land
|
|
2017 Payable 2018 |
Deeded Owner: |
(12/04/2018) Tate Casse (01/01/2011) Alderman Andrew |
Property Address: |
0 STATE ROAD 38 Pendleton, IN 46064 |
Parcel #: |
48-15-13-400-018.000-014 |
Tax Id: |
|
Map #: |
0600081023 |
Acres: |
9.67
Township: 18N
Range: 06E
Section: 13
|
Lots: |
See Legal Description |
Tax District: |
014: Green Township |
School District: |
5255 South Madison Community School Corporation |
Township: |
Green Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
150.15 |
Spring Installment Due: |
157.50 |
Fall Installment Due: |
150.15 |
Total Payments: |
157.50 |
|
Legal Description: |
W2 SE 13-18-6 (9.673ac) |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Alderman Andrew |
PO Box 252
Pendleton, IN 46064-0252 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
|
14,300 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
14,300 |
Gross Tax |
Net Av |
Normal Taxes 0.0240120 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
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: |
14,300 |
343.37 |
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: |
14,300 |
343.36 |
0.00 |
|
343.36 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.087296 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
Ag Land, Cap 2: |
343.37 |
0.087296 |
29.97 |
313.40 |
Com Apt, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.087296 |
0.00 |
0.00 |
|
29.97 |
= after Credits Subtotal: |
313.39 |
- Cap Credits:
| |
Tax |
Limit |
- 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 |
Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Ag Land, Cap 2: |
313.40 |
286.00 |
27.39 |
286.01 |
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 |
|
27.39 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
Ag Land, Cap 2 Taxes: |
286.01 |
|
|
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: |
286.01 |
+ |
0.00 |
= |
Total: $286.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Madison County |
0.0073650 |
30.6722% |
105.32 |
8.40 |
96.92 |
87.73 |
9.19 |
Green Township |
0.0007450 |
3.1026% |
10.65 |
0.85 |
9.80 |
8.87 |
0.93 |
South Madison School District |
0.0144660 |
60.2449% |
206.86 |
16.50 |
190.36 |
172.30 |
18.06 |
Pendleton Community Library |
0.0013440 |
5.5972% |
19.22 |
1.53 |
17.69 |
16.01 |
1.68 |
East Central Ind Solid Waste District |
0.0000920 |
0.3831% |
1.32 |
0.10 |
1.22 |
1.11 |
0.11 |
|
0.0240120 |
100.0000% |
343.36 |
27.39 |
315.97 |
286.00 |
29.97 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
14,600 |
0 |
340.98 |
28.05 |
20.93 |
292.00 |
2022 Pay 2023 |
11,700 |
0 |
237.04 |
18.60 |
0.00 |
218.44 |
2021 Pay 2022 |
10,100 |
0 |
203.38 |
16.42 |
0.00 |
186.96 |
2020 Pay 2021 |
10,000 |
0 |
219.82 |
18.68 |
1.14 |
200.00 |
2019 Pay 2020 |
12,200 |
0 |
272.94 |
21.18 |
7.76 |
244.00 |
2018 Pay 2019 |
12,600 |
0 |
289.94 |
21.08 |
16.86 |
252.00 |
2017 Pay 2018 |
14,300 |
0 |
343.36 |
29.97 |
27.39 |
286.00 |
2016 Pay 2017 |
15,200 |
0 |
384.66 |
29.24 |
51.42 |
304.00 |
2015 Pay 2016 |
16,800 |
0 |
411.84 |
32.01 |
43.83 |
336.00 |
2014 Pay 2015 |
21,400 |
0 |
520.68 |
41.29 |
51.39 |
428.00 |
2013 Pay 2014 |
18,400 |
0 |
423.70 |
32.90 |
22.80 |
368.00 |
2012 Pay 2013 |
17,000 |
0 |
482.44 |
20.17 |
122.27 |
340.00 |
2011 Pay 2012 |
15,700 |
0 |
347.32 |
12.02 |
21.30 |
314.00 |
|
Charges: |
2017 Payable 2018 |
Balance: |
150.15 |
Spring Installment Due: |
157.50 |
Fall Installment Due: |
150.15 |
Total Payments: |
157.50 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
146.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, Spring |
146.00 |
Due: |
306.50 |
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 |
014: Green Township |
Taxes, Fall |
109.22 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, Spring |
109.22 |
Receipt #: 4129682 Pymt id#: 40249500 |
Effective: 04/19/2023 Paid by: Other |
-109.22 |
Receipt #: 4129681 Pymt id#: 40249496 |
Effective: 04/19/2023 Paid by: Other |
-123.72 |
Due: |
0.00 |
Total Payments: |
232.94 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
93.48 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, Spring |
93.48 |
Receipt #: 3993864 Pymt id#: 37124346 |
Effective: 04/12/2022 Paid by: Check |
-201.46 |
Due: |
0.00 |
Total Payments: |
201.46 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
100.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, Spring |
100.00 |
Receipt #: 3846994 Pymt id#: 34031704 |
Effective: 04/07/2021 Paid by: Check |
-214.50 |
Due: |
0.00 |
Total Payments: |
214.50 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
122.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, Spring |
122.00 |
Receipt #: 3702160 Pymt id#: 30641431 |
Effective: 04/07/2020 Paid by: Check |
-258.50 |
Due: |
0.00 |
Total Payments: |
258.50 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
126.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, NTS 1yr |
143.00 |
014: Green Township |
Taxes, Spring |
126.00 |
014: Green Township |
Penalty, NTS 1yr |
7.15 |
Receipt #: 3586745 Pymt id#: 27930108 |
Effective: 04/25/2019 Paid by: Check |
-266.50 |
Receipt #: 3548476 Pymt id#: 26022240 |
Effective: 11/13/2018 Paid by: Check |
-150.15 |
Due: |
0.00 |
Total Payments: |
416.65 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
143.00 |
014: Green Township |
Penalty, Fall |
7.15 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, Spring |
143.00 |
Receipt #: 3466824 Pymt id#: 24789732 |
Effective: 05/09/2018 Paid by: Check |
-157.50 |
Due: |
150.15 |
Total Payments: |
157.50 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
152.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, TS 2yr |
14.50 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, TS 2yr |
382.00 |
014: Green Township |
Taxes, NTS 1yr |
168.00 |
014: Green Township |
Taxes, Spring |
152.00 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, TS 2yr |
2.98 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, Annual Spring |
1.45 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, Spring |
1.45 |
014: Green Township |
Penalty, TS 2yr |
63.12 |
014: Green Township |
Penalty, NTS 1yr |
38.20 |
014: Green Township |
Penalty, Annual Spring |
55.00 |
014: Green Township |
Penalty, Spring |
15.20 |
014: Green Township |
Fee, Tax Sale, Spring |
75.00 |
014: Green Township |
Fee, Additional Fees, Spring |
45.00 |
Receipt #: 3369650 Pymt id#: 22633469 |
Effective: 10/17/2017 Paid by: Check |
-1,180.40 |
Due: |
0.00 |
Total Payments: |
1,180.40 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
168.00 |
014: Green Township |
Penalty, Annual Fall |
21.40 |
014: Green Township |
Penalty, Fall |
16.80 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
14.50 |
014: Green Township |
Taxes, NTS 1yr |
214.00 |
014: Green Township |
Taxes, Spring |
168.00 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, TS 2yr |
1.53 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, Spring |
1.45 |
014: Green Township |
Penalty, TS 2yr |
3.52 |
014: Green Township |
Penalty, NTS 1yr |
21.40 |
014: Green Township |
Penalty, Annual Spring |
21.40 |
014: Green Township |
Penalty, Spring |
16.80 |
Due: |
668.80 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
214.00 |
014: Green Township |
Penalty, Fall |
10.70 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
15.27 |
014: Green Township |
Taxes, Spring |
214.00 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, Spring |
1.53 |
014: Green Township |
Penalty, Spring |
21.40 |
Receipt #: 3077944 Pymt id#: 16951953 |
Effective: 06/30/2015 Paid by: Check |
-247.15 |
Due: |
229.75 |
Total Payments: |
247.15 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
Weed Cutting Lien: Green Weed Lien |
Taxes, Corrections, Fall |
337.20 |
014: Green Township |
Taxes, Fall |
184.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, TS 2yr |
15.27 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
15.27 |
014: Green Township |
Taxes, TS 2yr |
170.00 |
014: Green Township |
Taxes, NTS 1yr |
170.00 |
014: Green Township |
Taxes, Spring |
184.00 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, TS 2yr |
1.53 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, Annual Spring |
1.53 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, Spring |
1.53 |
014: Green Township |
Penalty, TS 2yr |
17.00 |
014: Green Township |
Penalty, NTS 1yr |
17.00 |
014: Green Township |
Penalty, Annual Spring |
34.00 |
014: Green Township |
Penalty, Spring |
18.40 |
014: Green Township |
Fee, Tax Sale, Spring |
70.00 |
014: Green Township |
Fee, Additional Fees, Spring |
45.00 |
Receipt #: 2942762 Pymt id#: 14453869 |
Effective: 10/21/2014 Paid by: Check |
-1,281.73 |
Due: |
0.00 |
Total Payments: |
1,281.73 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
170.00 |
014: Green Township |
Penalty, Fall |
17.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
15.27 |
014: Green Township |
Taxes, Spring |
170.00 |
Drain Maintenance: Fosters Branch 65077 |
Penalty, Spring |
1.53 |
014: Green Township |
Penalty, Spring |
17.00 |
Due: |
390.80 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
014: Green Township |
Taxes, Fall |
157.00 |
Drain Maintenance: Fosters Branch 65077 |
Taxes, Spring |
15.27 |
014: Green Township |
Taxes, Spring |
157.00 |
Receipt #: 2673543 Pymt id#: 8147828 |
Effective: 11/08/2012 Paid by: Check |
-157.00 |
Receipt #: 2589779 Pymt id#: 6840666 |
Effective: 05/10/2012 Paid by: Check |
-172.27 |
Due: |
0.00 |
Total Payments: |
329.27 |
|
Transfers |
Transfer Date: 12/04/2018 (Computer System) |
|
Tax Id: |
0600081023 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Tate Casse |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/04/2018 (Computer System) |
|
Tax Id: |
0600081023 |
Transfer Type: |
|
Deeded Owner: |
Alderman Andrew |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
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Annexations, Combines and Splits |
2016 Payable 2017 Transaction Date: 07/01/2015 - Effective Date: 07/01/2015 |
|
Split into: Parcel #: 48-15-13-400-018.001-014 Map #: 48-15-13-400-018.001-014 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
01/01/2023 |
Current |
Sold 10/20/2014 Tax Sale Drain reconstruction bill returned with no forwarding address. Did not resend. 04.09.15 ACox
Redeemed 6/16/15 07/01/15 for 2016/2017 split out (0.502ac) new parcel# 48-15-13-400-018.001-014 going to State of Indiana.SB 08/25/2015 return lien letter from post off. saying not deliverable unable to forward. jh
Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 10.27.15 ACox
Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 11.02.16 ACox
04.12.16 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox
04.11.17 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox 04.17.17
Sold 10/16/2017 Tax Sale
10.22.18 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox 10.22.18
12/05/18 deed change ks |
01/01/2017 |
Current |
Sold 10/20/2014 Tax Sale Drain reconstruction bill returned with no forwarding address. Did not resend. 04.09.15 ACox
Redeemed 6/16/15 07/01/15 for 2016/2017 split out (0.502ac) new parcel# 48-15-13-400-018.001-014 going to State of Indiana.SB 08/25/2015 return lien letter from post off. saying not deliverable unable to forward. jh
Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 10.27.15 ACox
Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 11.02.16 ACox
04.12.16 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox
04.11.17 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox 04.17.17
Sold 10/16/2017 Tax Sale
10.22.18 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox 10.22.18
12/05/18 deed change ks |
01/01/2016 |
12/31/2016 |
Sold 10/20/2014 Tax Sale Drain reconstruction bill returned with no forwarding address. Did not resend. 04.09.15 ACox Redeemed 6/16/15 07/01/15 for 2016/2017 split out (0.502ac) new parcel# 48-15-13-400-018.001-014 going to State of Indiana.SB 08/25/2015 return lien letter from post off. saying not deliverable unable to forward. jh Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 10.27.15 ACox Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 11.02.16 ACox 04.12.16 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox 04.11.17 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox 04.17.17 Sold 10/16/2017 Tax Sale |
01/01/2015 |
12/31/2015 |
Sold 10/20/2014 Tax Sale
Drain reconstruction bill returned with no forwarding address. Did not resend. 04.09.15 ACox
Redeemed 6/16/15
07/01/15 for 2016/2017 split out (0.502ac) new parcel# 48-15-13-400-018.001-014 going to State of Indiana.SB 08/25/2015 return lien letter from post off. saying not deliverable unable to forward. jh
Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 10.27.15 ACox
Fosters Branch Drain reconstruction bill returned with no forwarding address. Did not resend. 11.02.16 ACox
04.12.16 Fosters Branch Drain reconstruction bill returned. No forwarding and no other address found. Did not resend. ACox |
01/01/2014 |
12/31/2014 |
Sold 10/20/2014 Tax Sale
Drain reconstruction bill returned with no forwarding address. Did not resend. 04.09.15 ACox
Redeemed 6/16/15
07/01/15 for 2016/2017 split out (0.502ac) new parcel# 48-15-13-400-018.001-014 going to State of Indiana.SB 08/25/2015 return lien letter from post off. saying not deliverable unable to forward. jh
Drain reconstruction bill returned with no forwarding address. Did not resend. 10.27.15 ACox |
01/01/2013 |
12/31/2013 |
Sold 10/20/2014 Tax Sale |
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