Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2002) Chester, Leonard W & Rose A H & W |
| Property Address: |
1622 E WASHINGTON ST
Frankfort, IN 46041 |
| Parcel # |
12-10-11-252-021.000-021 |
| Old #: |
016-53052 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
209 |
| Tax District: |
021: Frankfort City |
| School District: |
1170 Frankfort Community School Corporation |
| Township: |
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
1,110.47 |
| Spring Installment Due: |
1,509.85 |
| Fall Installment Due: |
2,710.47 |
| Total Payments: |
3,109.85 |
|
| Legal Description: |
016-03179-00 LOT 209 KELLEY ADD
1622 E WASHINGTON ST |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Leonard W & Rose A Chester |
Attn: C/O David W Chester
6309 E 875 N
TWELVE MILE, IN 46988 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 9,200 |
Cap 2 - Res / Rental Land |
| 106,400 |
Cap 2 - Res / Rental Improvement |
| 300 |
Cap 3 - NonRes Improvement |
|
115,900 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
115,900 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0393510 |
Referandum
Taxes
0.0034010 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
115,600 |
4,548.98 |
393.16 |
| 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: |
300 |
11.81 |
1.02 |
| Total: |
115,900 |
4,560.78 |
394.18 |
|
4,954.96 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.188072 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
4,548.98 |
0.188072 |
855.54 |
3,693.44 |
| Long Term Care, Cap 2: |
0.00 |
0.018788 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.018788 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.188072 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.188072 |
0.00 |
0.00 |
| Non Res, Cap 3: |
11.81 |
0.018788 |
0.22 |
11.59 |
|
855.76 |
| = after Credits Subtotal: |
4,099.20 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
3,693.44 |
2,312.00 |
1,381.44 |
2,312.00 |
| 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: |
11.59 |
9.00 |
2.58 |
9.01 |
|
1,384.02 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
184.00 |
2,521.16 |
|
| 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 |
10.02 |
|
| Caps Total: |
184.00 |
+ |
2,531.18 |
= |
Total: $2,715.18 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Clinton County |
0.0051360 |
12.0135% |
595.26 |
166.27 |
428.99 |
326.18 |
102.81 |
| Center Township |
0.0005800 |
1.3567% |
67.22 |
18.78 |
48.44 |
36.83 |
11.61 |
| Frankfort Corporation |
0.0204130 |
47.7475% |
2,365.87 |
660.83 |
1,705.04 |
1,296.44 |
408.60 |
| Comm Schools Of Frankfort |
0.0144600 |
33.8230% |
1,675.92 |
468.12 |
1,207.80 |
918.36 |
289.44 |
| Frankfort Com Public Library |
0.0017170 |
4.0162% |
199.00 |
55.58 |
143.42 |
109.05 |
34.37 |
| Frankfort/cl Co Airport |
0.0003160 |
0.7392% |
36.62 |
10.23 |
26.39 |
20.06 |
6.33 |
| Wild Cat Swmd |
0.0001300 |
0.3041% |
15.07 |
4.21 |
10.86 |
8.26 |
2.60 |
| |
0.0427520 |
100.0000% |
4,954.96 |
1,384.02 |
3,570.94 |
2,715.18 |
855.76 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
148,700 |
0 |
6,338.04 |
2,116.48 |
824.96 |
3,396.60 |
| 2022 Pay 2023 |
130,700 |
0 |
5,446.16 |
840.06 |
1,640.18 |
2,965.92 |
| 2021 Pay 2022 |
108,600 |
0 |
5,092.04 |
922.14 |
1,659.19 |
2,510.70 |
| 2020 Pay 2021 |
111,100 |
0 |
5,135.28 |
889.23 |
1,647.21 |
2,598.84 |
| 2019 Pay 2020 |
111,300 |
0 |
4,883.40 |
864.97 |
1,410.91 |
2,607.52 |
| 2018 Pay 2019 |
111,600 |
0 |
4,854.82 |
843.16 |
1,426.02 |
2,585.64 |
| 2017 Pay 2018 |
115,900 |
0 |
4,954.96 |
855.76 |
1,384.02 |
2,715.18 |
| 2016 Pay 2017 |
116,100 |
0 |
4,783.56 |
840.73 |
1,191.73 |
2,751.10 |
| 2015 Pay 2016 |
113,100 |
0 |
4,494.48 |
861.54 |
1,007.56 |
2,625.38 |
| 2014 Pay 2015 |
107,800 |
0 |
3,945.92 |
474.40 |
1,312.52 |
2,159.00 |
| 2013 Pay 2014 |
123,300 |
0 |
4,062.48 |
506.70 |
1,086.78 |
2,469.00 |
| 2012 Pay 2013 |
121,200 |
0 |
4,112.56 |
564.26 |
1,121.30 |
2,427.00 |
| 2011 Pay 2012 |
131,600 |
0 |
5,212.02 |
487.20 |
2,088.82 |
2,636.00 |
| 2010 Pay 2011 |
130,800 |
87,405 |
1,776.80 |
618.88 |
3.28 |
1,154.64 |
| 2009 Pay 2010 |
130,800 |
87,405 |
1,595.60 |
718.06 |
2.04 |
875.50 |
| 2008 Pay 2009 |
130,800 |
87,405 |
1,498.18 |
630.14 |
0.00 |
868.04 |
| 2007 Pay 2008 |
142,200 |
57,480 |
2,846.84 |
1,971.48 |
0.00 |
875.36 |
| 2006 Pay 2007 |
128,400 |
57,480 |
2,536.02 |
1,055.44 |
0.00 |
1,480.58 |
| 2005 Pay 2006 |
128,400 |
47,480 |
2,799.84 |
1,548.58 |
0.00 |
1,251.26 |
| 2004 Pay 2005 |
128,400 |
47,480 |
2,720.28 |
985.66 |
0.00 |
1,734.62 |
| 2003 Pay 2004 |
128,400 |
41,000 |
2,813.74 |
1,025.26 |
0.00 |
1,788.48 |
| 2002 Pay 2003 |
126,600 |
41,000 |
2,728.16 |
992.16 |
0.00 |
1,736.00 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
1,110.47 |
| Spring Installment Due: |
1,509.85 |
| Fall Installment Due: |
2,710.47 |
| Total Payments: |
3,109.85 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort City |
Tax, Current Year Fall |
1,698.30 |
| 535: Hannah Kessler Drain |
Drain (spring) |
15.00 |
| 021: Frankfort City |
Tax, Current Year Spring |
1,698.30 |
| Due: |
3,411.60 |
| 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 |
| 921: Fall City Weed Lien |
Weed Lien - Frankfort |
200.00 |
| 021: Frankfort City |
Tax, Current Year Fall |
1,482.96 |
| 921: Fall City Weed Lien |
Weed Lien - Frankfort Certification Fee Fall |
40.00 |
| 921: Fall City Weed Lien |
Weed Lien - Frankfort Recorder Fee Fall |
120.00 |
| 921: Fall City Weed Lien |
Weed Lien - Frankfort Collection Fee Fall |
350.00 |
| 921: Fall Clean Up |
Clean-up - Frankfort |
335.00 |
| 921: Fall Clean Up |
Clean-up - Frankfort |
100.00 |
| 535: Hannah Kessler Drain |
Drain (spring) |
15.00 |
| 535: Hannah Kessler Drain |
Drain (spring) |
15.00 |
| 021: Frankfort City |
Tax, Prior Year Fall |
1,299.42 |
| 021: Frankfort City |
Tax, Last Year Fall |
1,255.35 |
| 021: Frankfort City |
Tax, Last Year Spring |
1,255.35 |
| 021: Frankfort City |
Tax, Current Year Spring |
1,482.96 |
| 702: Clean-up Frankfort |
Prior Fall 10% |
33.50 |
| 702: Clean-up Frankfort |
Prior Spring 10% |
33.50 |
| 702: Clean-up Frankfort |
Late Payment Last Fall (+30 Days) |
16.75 |
| 702: Clean-up Frankfort |
Late Payment Last Fall |
16.75 |
| 702: Clean-up Frankfort |
Late Payment Spring (+30 Days) |
5.00 |
| 702: Clean-up Frankfort |
Late Payment Spring |
5.00 |
| 921: Fall Clean Up |
Prior Spring 10% |
33.50 |
| 921: Fall Clean Up |
Prior Spring 10% |
10.00 |
| 535: Hannah Kessler Drain |
Prior Spring 10% |
1.50 |
| 535: Hannah Kessler Drain |
Late Payment Spring (+30 Days) |
0.75 |
| 535: Hannah Kessler Drain |
Late Payment Spring |
0.75 |
| 535: Hannah Kessler Drain |
Late Payment Spring (+30 Days) |
0.75 |
| 535: Hannah Kessler Drain |
Late Payment Spring |
0.75 |
| 021: Frankfort City |
Prior Spring 10% |
129.94 |
| 021: Frankfort City |
Prior Spring 10% |
125.54 |
| 021: Frankfort City |
Prior Spring 10% |
125.54 |
| 021: Frankfort City |
Late Payment Last Fall (+30 Days) |
62.77 |
| 021: Frankfort City |
Late Payment Last Fall |
62.77 |
| 021: Frankfort City |
Late Payment Spring (+30 Days) |
74.15 |
| 021: Frankfort City |
Late Payment Spring |
74.15 |
| 021: Frankfort City |
Prior Fall 10% |
129.94 |
| 021: Frankfort City |
Prior Spring 10% |
129.94 |
| 021: Frankfort City |
Late Payment Last Fall (+30 Days) |
64.97 |
| 021: Frankfort City |
Late Payment Last Fall |
64.97 |
| 021: Frankfort City |
Late Payment Spring (+30 Days) |
62.77 |
| 021: Frankfort City |
Late Payment Spring |
62.77 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
90.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 921: Fall Clean Up |
Clean Up - Frankfort Certification Fee Fall |
20.00 |
| 921: Fall Clean Up |
Clean Up - Frankfort Collection Fee Spring |
175.00 |
| 921: Fall Clean Up |
Clean Up - Frankfort Certification Fee Spring |
20.00 |
| 921: Fall Clean Up |
Clean Up - Frankfort Recorder Fee Spring |
60.00 |
Receipt #: DRAWER2-230920-9
Pymt id#: 88882 |
Effective: 09/20/2023
Paid by: Check |
-9,669.76 |
| Due: |
0.00 |
| Total Payments: |
9,669.76 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort City |
Tax, Current Year Fall |
1,255.35 |
| 702: Clean-up Frankfort |
Clean-up - Frankfort |
335.00 |
| 702: Clean-up Frankfort |
Clean-up - Frankfort |
100.00 |
| 535: Hannah Kessler Drain |
Drain (spring) |
15.00 |
| 021: Frankfort City |
Tax, Last Year Fall |
1,299.42 |
| 021: Frankfort City |
Tax, Current Year Spring |
1,255.35 |
| 702: Clean-up Frankfort |
Prior Fall 10% |
33.50 |
| 702: Clean-up Frankfort |
Prior Spring 10% |
33.50 |
| 702: Clean-up Frankfort |
Late Payment Last Fall (+30 Days) |
16.75 |
| 702: Clean-up Frankfort |
Late Payment Last Fall |
16.75 |
| 702: Clean-up Frankfort |
Late Payment Spring (+30 Days) |
5.00 |
| 702: Clean-up Frankfort |
Late Payment Spring |
5.00 |
| 535: Hannah Kessler Drain |
Late Payment Spring (+30 Days) |
0.75 |
| 535: Hannah Kessler Drain |
Late Payment Spring |
0.75 |
| 021: Frankfort City |
Prior Fall 10% |
129.94 |
| 021: Frankfort City |
Prior Spring 10% |
129.94 |
| 021: Frankfort City |
Late Payment Last Fall (+30 Days) |
64.97 |
| 021: Frankfort City |
Late Payment Last Fall |
64.97 |
| 021: Frankfort City |
Late Payment Spring (+30 Days) |
62.77 |
| 021: Frankfort City |
Late Payment Spring |
62.77 |
| 702: Clean Up - Frankfort Recorder Fee |
Clean Up - Frankfort Recorder Fee Spring |
60.00 |
| 702: Clean Up - Frankfort Certification Fee |
Clean Up - Frankfort Certification Fee Fall |
20.00 |
| 702: Clean Up - Frankfort Certification Fee |
Clean Up - Frankfort Certification Fee Spring |
20.00 |
| 702: Clean-up Frankfort Collection Fee |
Clean Up - Frankfort Collection Fee Spring |
175.00 |
| Due: |
5,162.48 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 702: Clean-up Frankfort |
Clean-up - Frankfort |
335.00 |
| 021: Frankfort City |
Tax, Current Year Fall |
1,299.42 |
| 702: Clean Up - Frankfort Certification Fee |
Clean Up - Frankfort Certification Fee Fall |
20.00 |
| 535: Hannah Kessler Drain |
Drain (spring) |
15.00 |
| 021: Frankfort City |
Tax, Current Year Spring |
1,299.42 |
Receipt #: 6EFB38C0-BA63-4FA4-B042-AD2400E5BC73
Pymt id#: 18672 |
Effective: 05/10/2021
Paid by: Check |
-1,314.42 |
| Due: |
1,654.42 |
| Total Payments: |
1,314.42 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 921: Fall City Weed Lien |
2nd Installment Tax |
318.00 |
| 021: Frankfort Corp |
2nd Installment Tax |
1,303.76 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
175.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 2 |
60.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
20.00 |
| 915: City Weed Liens |
Last Year 1st Installment Tax |
275.00 |
| 921: Fall City Weed Lien |
Prior Year Tax |
857.59 |
| 535: Hannah Kessler |
Last Year 1st Installment Tax |
15.00 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
1,292.82 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
1,292.82 |
| 021: Frankfort Corp |
1st Installment Tax |
1,303.76 |
| 915: City Weed Liens |
Former Yr 1st Install Penalty |
27.50 |
| 915: City Weed Liens |
LY 1st Installment Penalty |
27.50 |
| 921: Fall City Weed Lien |
Prior Year Penalty |
257.28 |
| 921: Fall City Weed Lien |
Former Yr 1st Install Penalty |
85.76 |
| 535: Hannah Kessler |
Former Yr 1st Install Penalty |
1.50 |
| 535: Hannah Kessler |
LY 1st Installment Penalty |
1.50 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
258.56 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
129.28 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
129.28 |
| 021: Frankfort Corp |
1st Installment Penalty |
130.38 |
| 915: City Weed Liens |
LY 1st Install Spa Fixed Fee 3 |
20.00 |
| 915: City Weed Liens |
LY 1st Install Spa Fixed Fee 2 |
25.00 |
| 915: City Weed Liens |
LY 1st Install Spa Fixed Fee 1 |
25.00 |
| 921: Fall City Weed Lien |
PY Spa Fixed Fee 3 |
60.00 |
| 921: Fall City Weed Lien |
PY Spa Fixed Fee 2 |
75.00 |
| 921: Fall City Weed Lien |
PY Spa Fixed Fee 1 |
75.00 |
| 021: Frankfort Corp |
Tax Sale Fee |
25.00 |
| 021: Frankfort Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: taxsale-10212020-12-4
Pymt id#: 280939280 |
Effective: 10/21/2020
Paid by: Multiple ways... |
-8,353.79 |
| Due: |
0.00 |
| Total Payments: |
8,353.79 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
1,292.82 |
| 921: Fall City Weed Lien |
Former Yr 2nd Install Penalty |
85.76 |
| 021: Frankfort Corp |
2nd Installment Penalty |
129.28 |
| 915: City Weed Liens |
1st Installment Tax |
275.00 |
| 921: Fall City Weed Lien |
Last Year 2nd Installment Tax |
857.59 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
1st Installment Tax |
1,292.82 |
| 915: City Weed Liens |
1st Installment Penalty |
27.50 |
| 921: Fall City Weed Lien |
Additional 5% Penalty |
42.88 |
| 921: Fall City Weed Lien |
Former Yr 1st Install Penalty |
85.76 |
| 921: Fall City Weed Lien |
LY 2nd Installment Penalty |
42.88 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
1st Installment Penalty |
129.28 |
| 915: City Weed Liens |
1st Install Spa Fixed Fee 3 |
20.00 |
| 915: City Weed Liens |
1st Install Spa Fixed Fee 2 |
25.00 |
| 915: City Weed Liens |
1st Install Spa Fixed Fee 1 |
25.00 |
| 921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 3 |
60.00 |
| 921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 2 |
75.00 |
| 921: Fall City Weed Lien |
LY 2nd Install Spa Fixed Fee 1 |
75.00 |
| Due: |
4,558.07 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 921: Fall City Weed Lien |
2nd Installment Tax |
1,100.00 |
| 021: Frankfort Corp |
2nd Installment Tax |
1,357.59 |
| 921: Fall City Weed Lien |
2nd Installment Penalty |
42.88 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 3 |
60.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 2 |
75.00 |
| 921: Fall City Weed Lien |
2nd Install Spa Fixed Fee 1 |
75.00 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
1st Installment Tax |
1,357.59 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
1st Installment Penalty |
135.76 |
Receipt #: creditcard-11152018-32-1
Pymt id#: 1113367271 |
Effective: 11/13/2018
Paid by: Multiple ways... |
-1,600.00 |
Receipt #: d1b1-10092018-8-1
Pymt id#: 1887338728 |
Effective: 10/09/2018
Paid by: Multiple ways... |
-1,509.85 |
| Due: |
1,110.47 |
| Total Payments: |
3,109.85 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
1,375.55 |
| 535: Hannah Kessler |
Last Year 1st Installment Tax |
15.00 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
Prior Year Tax |
1,079.50 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
1,312.69 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
1,312.69 |
| 021: Frankfort Corp |
1st Installment Tax |
1,375.55 |
| 535: Hannah Kessler |
Former Yr 1st Install Penalty |
1.50 |
| 535: Hannah Kessler |
LY 1st Installment Penalty |
1.50 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
Prior Year Penalty |
323.86 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
370.49 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
131.27 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
131.27 |
| 021: Frankfort Corp |
1st Installment Penalty |
137.56 |
| 021: Frankfort Corp |
Tax Sale Fee |
25.00 |
| 021: Frankfort Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: TaxSale1-10112017-6-6
Pymt id#: 883105939 |
Effective: 10/11/2017
Paid by: Multiple ways... |
-7,679.93 |
| Due: |
0.00 |
| Total Payments: |
7,679.93 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
1,312.69 |
| 021: Frankfort Corp |
Former Yr 2nd Install Penalty |
107.95 |
| 021: Frankfort Corp |
2nd Installment Penalty |
131.27 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
1,079.50 |
| 021: Frankfort Corp |
1st Installment Tax |
1,312.69 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
Additional 5% Penalty |
53.98 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
107.95 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
53.98 |
| 021: Frankfort Corp |
1st Installment Penalty |
131.27 |
| Due: |
4,307.78 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
1,079.50 |
| 021: Frankfort Corp |
2nd Installment Penalty |
53.98 |
| 535: Hannah Kessler |
Last Year 1st Installment Tax |
15.00 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
Prior Year Tax |
1,163.30 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
1,234.50 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
1,234.50 |
| 021: Frankfort Corp |
1st Installment Tax |
1,079.50 |
| 535: Hannah Kessler |
Former Yr 1st Install Penalty |
1.50 |
| 535: Hannah Kessler |
LY 1st Installment Penalty |
1.50 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
Prior Year Penalty |
349.00 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
363.23 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
123.45 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
123.45 |
| 021: Frankfort Corp |
1st Installment Penalty |
107.95 |
| 021: Frankfort Corp |
Tax Sale Fee |
25.00 |
| 021: Frankfort Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: d2b1-10022015-22-1
Pymt id#: 1100943777 |
Effective: 10/02/2015
Paid by: Multiple ways... |
-408.00 |
Receipt #: d2b1-09282015-18-1
Pymt id#: 1046063463 |
Effective: 09/28/2015
Paid by: Multiple ways... |
-3,000.38 |
Receipt #: d1b1-09102015-7-1
Pymt id#: 708648048 |
Effective: 09/10/2015
Paid by: Multiple ways... |
-2,500.00 |
| Due: |
1,133.48 |
| Total Payments: |
5,908.38 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
1,234.50 |
| 021: Frankfort Corp |
Former Yr 2nd Install Penalty |
116.33 |
| 021: Frankfort Corp |
2nd Installment Penalty |
123.45 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
1,163.30 |
| 021: Frankfort Corp |
1st Installment Tax |
1,234.50 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
Additional 5% Penalty |
58.17 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
116.33 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
58.17 |
| 021: Frankfort Corp |
1st Installment Penalty |
123.45 |
| Due: |
4,244.70 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
1,213.50 |
| 021: Frankfort Corp |
2nd Installment Penalty |
58.17 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
1,318.00 |
| 021: Frankfort Corp |
1st Installment Tax |
1,213.50 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
Additional 5% Penalty |
65.90 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
65.90 |
| 021: Frankfort Corp |
1st Installment Penalty |
31.35 |
Receipt #: d1b1-08052013-12-10
Pymt id#: 746921202 |
Effective: 08/05/2013
Paid by: Multiple ways... |
-50.20 |
Receipt #: D1B1-06112013-1-1
Pymt id#: 1630585816 |
Effective: 06/11/2013
Paid by: Multiple ways... |
-361.35 |
Receipt #: d3b1-05102013-40-1
Pymt id#: 1472433558 |
Effective: 05/10/2013
Paid by: Multiple ways... |
-900.00 |
Receipt #: d1b1-02012013-7-1
Pymt id#: 772743543 |
Effective: 02/01/2013
Paid by: Multiple ways... |
-289.80 |
Receipt #: d1b1-01022013-1-1
Pymt id#: 1567141876 |
Effective: 01/02/2013
Paid by: Multiple ways... |
-800.00 |
Receipt #: d1b1-11272012-1-1
Pymt id#: 1376463618 |
Effective: 11/27/2012
Paid by: Multiple ways... |
-360.00 |
| Due: |
1,221.47 |
| Total Payments: |
2,761.35 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
1,318.00 |
| 021: Frankfort Corp |
2nd Installment Penalty |
65.90 |
| 535: Hannah Kessler |
Last Year 1st Installment Tax |
5.00 |
| 535: Hannah Kessler |
1st Installment Tax |
15.00 |
| 021: Frankfort Corp |
Prior Year Tax |
29.84 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
577.32 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
577.32 |
| 021: Frankfort Corp |
1st Installment Tax |
1,318.00 |
| 535: Hannah Kessler |
LY 1st Installment Penalty |
0.50 |
| 535: Hannah Kessler |
1st Installment Penalty |
1.50 |
| 021: Frankfort Corp |
Prior Year Penalty |
64.74 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
57.73 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
57.73 |
| 021: Frankfort Corp |
1st Installment Penalty |
131.80 |
Receipt #: d1b1-08142012-2-1
Pymt id#: 2108781095 |
Effective: 08/14/2012
Paid by: Multiple ways... |
-386.30 |
Receipt #: d1b1-08132012-4-1
Pymt id#: 1416397933 |
Effective: 08/13/2012
Paid by: Multiple ways... |
-180.00 |
Receipt #: d1b1-06072012-1-1
Pymt id#: 717786161 |
Effective: 06/07/2012
Paid by: Multiple ways... |
-900.00 |
Receipt #: creditcard-02162012-1-1
Pymt id#: 1197665697 |
Effective: 02/16/2012
Paid by: Multiple ways... |
-70.18 |
Receipt #: d2b1-02142012-2-1
Pymt id#: 1335776141 |
Effective: 02/14/2012
Paid by: Multiple ways... |
-1,300.00 |
| Due: |
1,383.90 |
| Total Payments: |
2,836.48 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
577.32 |
| 021: Frankfort Corp |
Former Yr 2nd Install Penalty |
2.98 |
| 021: Frankfort Corp |
2nd Installment Penalty |
57.73 |
| 535: Hannah Kessler |
Last Year 1st Installment Tax |
5.00 |
| 535: Hannah Kessler |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Prior Year Tax |
0.91 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
437.75 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
437.75 |
| 021: Frankfort Corp |
1st Installment Tax |
577.32 |
| 535: Hannah Kessler |
Prior Year Penalty |
0.25 |
| 535: Hannah Kessler |
LY 1st Installment Penalty |
0.50 |
| 535: Hannah Kessler |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
Prior Year Penalty |
47.68 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
17.98 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
43.78 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
43.78 |
| 021: Frankfort Corp |
1st Installment Penalty |
57.73 |
Receipt #: d2b1-06172011-11-1
Pymt id#: 991644994 |
Effective: 06/17/2011
Paid by: Multiple ways... |
-43.78 |
Receipt #: d1b1-05132011-25-1
Pymt id#: 1602504775 |
Effective: 05/13/2011
Paid by: Multiple ways... |
-150.00 |
Receipt #: d1b1-03312011-5-1
Pymt id#: 346052645 |
Effective: 03/31/2011
Paid by: Multiple ways... |
-300.00 |
Receipt #: d1b1-02072011-3-1
Pymt id#: 1002987757 |
Effective: 02/07/2011
Paid by: Multiple ways... |
-450.00 |
| Due: |
1,370.18 |
| Total Payments: |
943.78 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
437.75 |
| 021: Frankfort Corp |
Former Yr 2nd Install Penalty |
0.09 |
| 021: Frankfort Corp |
2nd Installment Penalty |
43.78 |
| 535: Hannah Kessler |
Last Year 1st Installment Tax |
5.00 |
| 535: Hannah Kessler |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
434.02 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
426.91 |
| 021: Frankfort Corp |
1st Installment Tax |
437.75 |
| 535: Hannah Kessler |
PY Spa Penalty |
0.50 |
| 535: Hannah Kessler |
Additional 5% Penalty |
0.25 |
| 535: Hannah Kessler |
LY 2nd Installment Penalty |
0.25 |
| 535: Hannah Kessler |
1st Installment Penalty |
0.50 |
| 021: Frankfort Corp |
Additional 5% Penalty |
43.05 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
4.54 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
43.05 |
| 021: Frankfort Corp |
1st Installment Penalty |
43.78 |
| 535: Hannah Kessler |
PY Spa Fixed Fee 1 |
5.00 |
Receipt #: d2b1-11062010-16-1
Pymt id#: 1345549957 |
Effective: 11/06/2010
Paid by: Multiple ways... |
-50.00 |
Receipt #: d1b1-04262010-3-1
Pymt id#: 294865121 |
Effective: 04/26/2010
Paid by: Multiple ways... |
-863.82 |
| Due: |
1,017.40 |
| Total Payments: |
913.82 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
434.02 |
| 535: Hannah Kessler |
2nd Installment Penalty |
0.25 |
| 021: Frankfort Corp |
2nd Installment Penalty |
43.05 |
| 535: Hannah Kessler |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
437.68 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
328.58 |
| 021: Frankfort Corp |
1st Installment Tax |
434.02 |
| 535: Hannah Kessler |
LY 1st Spa Fixed Fee Penalty |
0.50 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
43.77 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
32.86 |
| 535: Hannah Kessler |
LY 1st Install Spa Fixed Fee 1 |
5.00 |
Receipt #: 050709-05072009-11-1
Pymt id#: 1472787320 |
Effective: 05/07/2009
Paid by: Multiple ways... |
-450.00 |
Receipt #: 030609-03062009-7-1
Pymt id#: 511251130 |
Effective: 03/06/2009
Paid by: Multiple ways... |
-400.00 |
| Due: |
914.73 |
| Total Payments: |
850.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
437.68 |
| 021: Frankfort Corp |
1st Installment Tax |
437.68 |
| Due: |
875.36 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
740.29 |
| 021: Frankfort Corp |
1st Installment Tax |
740.29 |
| Due: |
1,480.58 |
| Total Payments: |
0.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
625.63 |
| 535: Hannah Kessler |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
625.63 |
Receipt #: 8-11102006-33-1
Pymt id#: 799358427 |
Effective: 11/10/2006
Paid by: Multiple ways... |
-625.63 |
Receipt #: 7-05082006-144-2
Pymt id#: 841283854 |
Effective: 05/08/2006
Paid by: Multiple ways... |
-630.63 |
| Due: |
0.00 |
| Total Payments: |
1,256.26 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
867.31 |
| 535: Hannah Kessler |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
393.48 |
| 021: Frankfort Corp |
1st Installment Tax |
867.31 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
39.35 |
Receipt #: 3-11092005-37-1
Pymt id#: 2137009138 |
Effective: 11/09/2005
Paid by: Multiple ways... |
-867.31 |
Receipt #: 3-05092005-29-1
Pymt id#: 1350697563 |
Effective: 05/09/2005
Paid by: Multiple ways... |
-1,305.14 |
| Due: |
0.00 |
| Total Payments: |
2,172.45 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
894.24 |
| 021: Frankfort Corp |
2nd Installment Penalty |
39.35 |
| 535: Hannah Kessler |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
1st Installment Tax |
894.24 |
Receipt #: 2-11082004-63-1
Pymt id#: 613109387 |
Effective: 11/08/2004
Paid by: Multiple ways... |
-1,400.00 |
| Due: |
432.83 |
| Total Payments: |
1,400.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
868.00 |
| 535: Hannah Kessler |
1st Installment Tax |
5.00 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
619.13 |
| 021: Frankfort Corp |
1st Installment Tax |
868.00 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
61.91 |
Receipt #: 20-02122004-7-1
Pymt id#: 1160935718 |
Effective: 02/12/2004
Paid by: Multiple ways... |
-932.31 |
Receipt #: 3-06162003-158-1
Pymt id#: 1387366717 |
Effective: 05/09/2003
Paid by: Multiple ways... |
-803.69 |
Receipt #: 3-06162003-156-1
Pymt id#: 730955242 |
Effective: 05/09/2003
Paid by: Multiple ways... |
-681.04 |
Receipt #: 3-06162003-157-1
Pymt id#: 103796729 |
Effective: 05/09/2003
Paid by: Multiple ways... |
-5.00 |
| Due: |
0.00 |
| Total Payments: |
2,422.04 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/20/2023 |
Current |
Redeemed by owner 10/24/2023
Sold at 9/20/2023 tax sale |
| 02/14/2022 |
Current |
Sworn Statement and Notice Of Intention To Hold Lien dt'd 12/06/2021, rec' d12/07/2021, inst # 2021-5736 |
| 07/27/2021 |
Current |
Sent revised tax bill, and mail was returned with no forwarding address provided. |
| 07/08/2021 |
Current |
Sworn Statement and Notice Of Intention To Hold Lien inst #2021-3086 Lien ($100), admin fee ($175), recorder fee ($60), auditor fee ($20)=$355 |
| 06/07/2021 |
Current |
Release of Lien 2020-3719 inst # 2021-2642 |
| 06/07/2021 |
Current |
Release of Lien 2018-3314 inst # 2021-2641 |
| 06/07/2021 |
Current |
Release of Lien 2018-2890 inst # 2021-2640 |
| 06/07/2021 |
Current |
Release of Lien 2018-2354 inst #2021-2639 |
| 06/01/2021 |
Current |
Redeemed 5-28-2021 by David Chester |
| 10/21/2020 |
Current |
Redeemed by owner 5/28/21
sold at 10/21/20 tax sale to buyer |
| 09/18/2020 |
Current |
Sworn Statement and Notice Of Intention To Hold Lien 2020-3719 for work and labor performed, including removal of junk and debris causing a nuisance in violation of section 96.04. $318 (lien amount), $175 (administrative fee), $60 (recorder's fee), $20 (auditor's fee) = $573 |
| 03/22/2019 |
Current |
Weed lien 2018-4010 |
| 10/09/2018 |
Current |
David Chester redeemed |
| 09/28/2018 |
Current |
Mowing lien rec'd 9/25/2018 instr #2018-3314 |
| 10/19/2017 |
Current |
Sold to buyer 10/11/17 |
| 09/10/2015 |
Current |
Address change requested. |
| 06/17/2011 |
Current |
1622 EAST WASHINGTON STREET |
| 04/29/2011 |
Current |
1622 EAST WASHINGTON STREET |
| 04/29/2011 |
Current |
Removed Homestead for 11/12 - Leonard is Dec'd and Rose does not live here 4/29/2011 CM |
| 10/24/2002 |
Current |
Transfer from: BOGGESS ROY E & GLENDA B H&W
Date of Transfer: 10/30/87
|
|
|