Real Estate Property Information
Residential
541: Residential Mobile/manufactured Home Family Dwelling On Unplatted Land Of 0-9.99
|
|
| 2023 Payable 2024 |
| Deeded Owner: |
(07/28/2021) Cook James Ellsworth Charma Ann Cook Jt Rs
(05/17/2011) Cook James E
(05/17/2011) Cook Lisa A
(05/17/2011) Gulley John M Jeremy W
(05/17/2011) Gulley Marcy (contract)
(01/01/2010) Gulley Marcy C/o Lisa Cook |
| Property Address: |
7159 W COUNTY LINE ROAD
Knightstown, IN 46148 |
| Parcel #: |
33-16-33-442-422.000-030 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0200380600 |
| Acres: |
1.64
Township: 06N
Range: 09E
Section: 33
|
| Lots: |
See Legal Description |
| Tax District: |
030: Knightstown Town |
| School District: |
3455 Charles A. Beard Memorial School Corporation |
| Township: |
Wayne Township
|
| Current Charges: |
| 2025 Payable 2026 (Penalties/Delinquencies/Fees/Special Assessments ONLY) |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, NTS 1yr |
459.00 |
| 030: Knightstown |
Penalty, NTS 1yr |
45.90 |
| Additional penalties may apply |
Due: |
504.90 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
0.00 |
|
| Previously Due 2024 Payable 2025 |
Balance: |
493.50 |
| Spring Installment Due: |
1,670.72 |
| Fall Installment Due: |
493.50 |
| Total Payments: |
1,670.72 |
|
| Legal Description: |
| PT SE1/4 33-16-9 1.644A (OL 10 & 11) |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| COOK JAMES ELLSWORTH CHARMA ANN COOK JT RS |
7159 W COUNTY LINE ROAD
KNIGHTSTOWN, IN 46148 USA |
Tax Calculations for:
2023 Payable 2024 |
| Description |
Amounts |
Gross Assessment
| 29,300 |
Cap 2 - Res / Rental Land |
| 8,400 |
Cap 2 - Res / Rental Improvement |
| 5,200 |
Cap 3 - NonRes Land |
| 1,000 |
Cap 3 - NonRes Improvement |
|
43,900 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
43,900 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0351730 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
37,700 |
1,326.02 |
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: |
6,200 |
218.07 |
0.00 |
| Total: |
43,900 |
1,544.08 |
0.00 |
|
1,544.08 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.152045 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,326.02 |
0.000000 |
0.00 |
1,326.02 |
| 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: |
218.07 |
0.000000 |
0.00 |
218.07 |
|
0.00 |
| = after Credits Subtotal: |
1,544.08 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,326.02 |
754.00 |
572.02 |
754.00 |
| 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: |
218.07 |
186.00 |
32.06 |
186.01 |
|
604.08 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
586.00 |
168.00 |
|
| 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: |
156.01 |
29.99 |
|
| Caps Total: |
742.01 |
+ |
197.99 |
= |
Total: $940.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Henry County |
0.0068940 |
19.6003% |
302.64 |
118.40 |
184.24 |
184.24 |
0.00 |
| Wayne Township |
0.0016450 |
4.6769% |
72.21 |
28.25 |
43.96 |
43.96 |
0.00 |
| Knightstown Civil Town |
0.0109740 |
31.2001% |
481.75 |
188.47 |
293.28 |
293.28 |
0.00 |
| Charles A Beard Schools |
0.0141490 |
40.2269% |
621.14 |
243.00 |
378.14 |
378.14 |
0.00 |
| Knightstown Library |
0.0015110 |
4.2959% |
66.33 |
25.95 |
40.38 |
40.38 |
0.00 |
| Special Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0351730 |
100.0000% |
1,544.08 |
604.08 |
940.00 |
940.00 |
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 |
45,900 |
0 |
1,478.98 |
0.00 |
560.98 |
918.00 |
| 2023 Pay 2024 |
43,900 |
0 |
1,544.08 |
0.00 |
604.08 |
940.00 |
| 2022 Pay 2023 |
39,600 |
24,790 |
525.90 |
44.77 |
33.61 |
447.52 |
| 2021 Pay 2022 |
36,200 |
22,348 |
508.64 |
46.15 |
40.31 |
422.18 |
| 2020 Pay 2021 |
36,100 |
22,274 |
491.20 |
45.42 |
33.16 |
412.62 |
| 2019 Pay 2020 |
35,900 |
22,126 |
482.68 |
44.48 |
30.26 |
407.94 |
| 2018 Pay 2019 |
35,900 |
22,126 |
475.62 |
47.72 |
27.18 |
400.72 |
| 2017 Pay 2018 |
34,900 |
22,052 |
430.44 |
47.92 |
17.86 |
364.66 |
| 2016 Pay 2017 |
34,500 |
21,756 |
417.56 |
46.94 |
14.10 |
356.52 |
| 2015 Pay 2016 |
34,300 |
21,608 |
413.28 |
33.46 |
13.06 |
366.76 |
| 2014 Pay 2015 |
34,300 |
21,608 |
422.86 |
33.51 |
16.91 |
372.44 |
| 2013 Pay 2014 |
34,400 |
21,608 |
419.82 |
35.58 |
14.66 |
369.58 |
| 2012 Pay 2013 |
34,300 |
21,534 |
415.92 |
41.79 |
13.41 |
360.72 |
| 2011 Pay 2012 |
36,400 |
0 |
1,192.28 |
0.00 |
412.28 |
780.00 |
| 2010 Pay 2011 |
38,300 |
24,494 |
436.52 |
32.05 |
8.41 |
396.06 |
|
| Charges: |
| 2025 Payable 2026 (Penalties/Delinquencies/Fees/Special Assessments ONLY) |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, NTS 1yr |
459.00 |
| 030: Knightstown |
Penalty, NTS 1yr |
45.90 |
| Additional penalties may apply |
Due: |
504.90 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
0.00 |
|
| Previously Due 2024 Payable 2025 |
Balance: |
493.50 |
| Spring Installment Due: |
1,670.72 |
| Fall Installment Due: |
493.50 |
| Total Payments: |
1,670.72 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
459.00 |
| 030: Knightstown |
Penalty, Fall |
22.95 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, NTS 1yr |
470.00 |
| 030: Knightstown |
Taxes, Spring |
459.00 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
1.20 |
| 030: Knightstown |
Penalty, NTS 1yr |
47.00 |
| 030: Knightstown |
Penalty, Annual Spring |
47.00 |
| 030: Knightstown |
Penalty, Spring |
45.90 |
Receipt #: 2346421
Pymt id#: 25422744 |
Effective: 08/05/2025
Paid by: Cash |
-1,082.10 |
| Due: |
481.95 |
| Total Payments: |
1,082.10 |
|
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 |
| 030: Knightstown |
Taxes, Fall |
470.00 |
| 030: Knightstown |
Penalty, Fall |
23.50 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, TS 2yr |
12.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, TS 2yr |
430.25 |
| 030: Knightstown |
Taxes, NTS 1yr |
223.76 |
| 030: Knightstown |
Taxes, Spring |
470.00 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, TS 2yr |
1.20 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Annual Spring |
1.20 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
1.20 |
| 030: Knightstown |
Penalty, TS 2yr |
63.68 |
| 030: Knightstown |
Penalty, NTS 1yr |
43.03 |
| 030: Knightstown |
Penalty, Annual Spring |
65.40 |
| 030: Knightstown |
Penalty, Spring |
47.00 |
| 030: Knightstown |
Fee, Tax Sale, Spring |
175.00 |
| 030: Knightstown |
Fee, Additional Fees, Spring |
125.00 |
Receipt #: 2294318
Pymt id#: 23912502 |
Effective: 09/18/2024
Paid by: Cash |
-1,670.72 |
| Due: |
493.50 |
| Total Payments: |
1,670.72 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
223.76 |
| 030: Knightstown |
Penalty, Annual Fall |
20.65 |
| 030: Knightstown |
Penalty, Fall |
22.38 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, NTS 1yr |
206.49 |
| 030: Knightstown |
Taxes, Spring |
223.76 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
1.20 |
| 030: Knightstown |
Penalty, NTS 1yr |
20.65 |
| 030: Knightstown |
Penalty, Annual Spring |
20.65 |
| 030: Knightstown |
Penalty, Spring |
22.38 |
| Due: |
773.92 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
211.09 |
| 030: Knightstown |
Penalty, Fall |
10.32 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, Spring |
211.09 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
1.20 |
| 030: Knightstown |
Penalty, Spring |
21.11 |
Receipt #: 2190355
Pymt id#: 20920793 |
Effective: 09/07/2022
Paid by: Credit Card |
-250.00 |
| Due: |
216.81 |
| Total Payments: |
250.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
206.31 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, TS 2yr |
12.00 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, TS 2yr |
404.33 |
| 030: Knightstown |
Taxes, NTS 1yr |
203.97 |
| 030: Knightstown |
Taxes, Spring |
206.31 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, TS 2yr |
1.20 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
0.60 |
| 030: Knightstown |
Penalty, TS 2yr |
60.48 |
| 030: Knightstown |
Penalty, NTS 1yr |
40.44 |
| 030: Knightstown |
Penalty, Spring |
10.32 |
Receipt #: 2136889
Pymt id#: 19451562 |
Effective: 06/08/2021
Paid by: Cash |
-435.54 |
Receipt #: 2106234
Pymt id#: 18874875 |
Effective: 02/25/2021
Paid by: Cash |
-722.42 |
| Due: |
0.00 |
| Total Payments: |
1,157.96 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
203.97 |
| 030: Knightstown |
Penalty, Annual Fall |
20.04 |
| 030: Knightstown |
Penalty, Fall |
20.40 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, NTS 1yr |
200.36 |
| 030: Knightstown |
Taxes, Spring |
203.97 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
1.20 |
| 030: Knightstown |
Penalty, NTS 1yr |
20.04 |
| 030: Knightstown |
Penalty, Annual Spring |
20.04 |
| 030: Knightstown |
Penalty, Spring |
20.40 |
| Due: |
722.42 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
200.36 |
| 030: Knightstown |
Penalty, Fall |
10.02 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, Spring |
200.36 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
1.20 |
| 030: Knightstown |
Penalty, Spring |
20.04 |
Receipt #: 2031011
Pymt id#: 16665483 |
Effective: 06/25/2019
Paid by: Cash |
-233.60 |
| Due: |
210.38 |
| Total Payments: |
233.60 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
182.33 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, Spring |
182.33 |
| Solid Waste: Annual Hc Solid Waste |
Penalty, Spring |
0.60 |
| 030: Knightstown |
Penalty, Spring |
9.12 |
Receipt #: 1975163
Pymt id#: 15066701 |
Effective: 05/10/2018
Paid by: Check |
-386.38 |
| Due: |
0.00 |
| Total Payments: |
386.38 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
178.26 |
| Solid Waste: Annual Hc Solid Waste |
Taxes, Spring |
12.00 |
| 030: Knightstown |
Taxes, NTS 1yr |
183.38 |
| 030: Knightstown |
Taxes, Spring |
178.26 |
| 030: Knightstown |
Penalty, NTS 1yr |
18.34 |
Receipt #: 1895363
Pymt id#: 13323581 |
Effective: 05/03/2017
Paid by: Cash |
-570.24 |
| Due: |
0.00 |
| Total Payments: |
570.24 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
183.38 |
| 030: Knightstown |
Penalty, Fall |
9.17 |
| 030: Knightstown |
Taxes, TS 2yr |
186.22 |
| 030: Knightstown |
Taxes, NTS 1yr |
186.22 |
| 030: Knightstown |
Taxes, Spring |
183.38 |
| 030: Knightstown |
Penalty, TS 2yr |
18.62 |
| 030: Knightstown |
Penalty, NTS 1yr |
18.62 |
| 030: Knightstown |
Penalty, Annual Spring |
37.24 |
| 030: Knightstown |
Penalty, Spring |
18.34 |
| 030: Knightstown |
Fee, Tax Sale, Spring |
75.00 |
| 030: Knightstown |
Fee, Additional Fees, Spring |
65.00 |
Receipt #: 1870386
Pymt id#: 12370800 |
Effective: 08/25/2016
Paid by: Cash |
-788.64 |
| Due: |
192.55 |
| Total Payments: |
788.64 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
186.22 |
| 030: Knightstown |
Penalty, Fall |
18.62 |
| 030: Knightstown |
Taxes, Spring |
186.22 |
| 030: Knightstown |
Penalty, Spring |
18.62 |
| Due: |
409.68 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
184.79 |
| 030: Knightstown |
Taxes, TS 2yr |
570.36 |
| 030: Knightstown |
Taxes, NTS 1yr |
180.36 |
| 030: Knightstown |
Taxes, Spring |
184.79 |
| 030: Knightstown |
Penalty, TS 2yr |
96.04 |
| 030: Knightstown |
Penalty, NTS 1yr |
57.04 |
| 030: Knightstown |
Penalty, Annual Spring |
75.07 |
| 030: Knightstown |
Penalty, Spring |
18.48 |
| 030: Knightstown |
Fee, Tax Sale, Spring |
70.00 |
| 030: Knightstown |
Fee, Additional Fees, Spring |
50.00 |
Receipt #: 1760530
Pymt id#: 10008774 |
Effective: 09/25/2014
Paid by: Check |
-1,486.93 |
| Due: |
0.00 |
| Total Payments: |
1,486.93 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
180.36 |
| 030: Knightstown |
Penalty, Annual Fall |
39.00 |
| 030: Knightstown |
Penalty, Fall |
18.04 |
| 030: Knightstown |
Taxes, NTS 1yr |
390.00 |
| 030: Knightstown |
Taxes, Spring |
180.36 |
| 030: Knightstown |
Penalty, NTS 1yr |
39.00 |
| 030: Knightstown |
Penalty, Annual Spring |
39.00 |
| 030: Knightstown |
Penalty, Spring |
18.04 |
| Due: |
903.80 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
390.00 |
| 030: Knightstown |
Penalty, Fall |
19.50 |
| 030: Knightstown |
Taxes, TS 2yr |
198.03 |
| 030: Knightstown |
Taxes, NTS 1yr |
198.03 |
| 030: Knightstown |
Taxes, Spring |
390.00 |
| 030: Knightstown |
Penalty, TS 2yr |
19.80 |
| 030: Knightstown |
Penalty, NTS 1yr |
19.80 |
| 030: Knightstown |
Penalty, Annual Spring |
39.61 |
| 030: Knightstown |
Penalty, Spring |
39.00 |
| 030: Knightstown |
Fee, Tax Sale, Spring |
70.00 |
| 030: Knightstown |
Fee, Additional Fees, Spring |
50.00 |
Receipt #: 1647365
Pymt id#: 7636932 |
Effective: 09/20/2012
Paid by: Cash |
-1,024.27 |
| Due: |
409.50 |
| Total Payments: |
1,024.27 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 030: Knightstown |
Taxes, Fall |
198.03 |
| 030: Knightstown |
Penalty, Fall |
19.80 |
| 030: Knightstown |
Taxes, Spring |
198.03 |
| 030: Knightstown |
Penalty, Spring |
19.80 |
| Additional penalties may apply |
Due: |
435.66 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
0.00 |
|
| Transfers |
| Transfer Date: 07/28/2021 (Computer System) |
| |
Tax Id: |
0200380600 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Cook James Ellsworth Charma Ann Cook Jt Rs |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/17/2011 (Computer System) |
| |
Tax Id: |
0200380600 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Cook James E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/17/2011 (Computer System) |
| |
Tax Id: |
0200380600 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Cook Lisa A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/17/2011 (Computer System) |
| |
Tax Id: |
0200380600 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Gulley John M Jeremy W |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/17/2011 (Computer System) |
| |
Tax Id: |
0200380600 |
Transfer Type: |
|
| Deeded Owner: |
Gulley Marcy (contract) |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
10/07/2009 - NC: REMOVING 2 MOBILE HOMES + 2 UTILITY SHEDS AND ADDING 1971
10/07/2009 - MOBILE HOME, PER RANDY OVERMAN, 3-12-98
10/07/2009 - MH ON RE:
10/07/2009 - COMBINE: THIS PARCEL (.88 A) WITH 014-03804-00 (.44 A) & CORRECTS
10/07/2009 - TO ABOVE LEGAL, 8-22-2000
10/07/2009 - MOVED FROM 014-03806-00 ANNEXED PER ORD #3-2008 REC: 4-15-09
06/23/2010 - MISC: ANNEXED FROM WAYNE TOWNSHIP TO KNIGHTSTOWN CORP., 4-15-09
07/30/2010 - EX REMOVED OWNER LIVES AT OTHER ADDRESS IN KNIGHTSTOWN
HMSTD EX FILED BY JAMES COOK 7-12-12
REDEEMED FROM FALL 2014 TAX SALE 9-2015
JAMES COOK DECEASED 4/17/2022 EXEMPTIONS VOID 23/24. AT |
| 01/01/2021 |
Current |
10/07/2009 - NC: REMOVING 2 MOBILE HOMES + 2 UTILITY SHEDS AND ADDING 1971
10/07/2009 - MOBILE HOME, PER RANDY OVERMAN, 3-12-98
10/07/2009 - MH ON RE:
10/07/2009 - COMBINE: THIS PARCEL (.88 A) WITH 014-03804-00 (.44 A) & CORRECTS
10/07/2009 - TO ABOVE LEGAL, 8-22-2000
10/07/2009 - MOVED FROM 014-03806-00 ANNEXED PER ORD #3-2008 REC: 4-15-09
06/23/2010 - MISC: ANNEXED FROM WAYNE TOWNSHIP TO KNIGHTSTOWN CORP., 4-15-09
07/30/2010 - EX REMOVED OWNER LIVES AT OTHER ADDRESS IN KNIGHTSTOWN
HMSTD EX FILED BY JAMES COOK 7-12-12
REDEEMED FROM FALL 2014 TAX SALE 9-2015
JAMES COOK DECEASED 4/17/2022 EXEMPTIONS VOID 23/24. AT |
| 01/01/2014 |
12/31/2020 |
10/07/2009 - NC: REMOVING 2 MOBILE HOMES + 2 UTILITY SHEDS AND ADDING 1971
10/07/2009 - MOBILE HOME, PER RANDY OVERMAN, 3-12-98
10/07/2009 - MH ON RE:
10/07/2009 - COMBINE: THIS PARCEL (.88 A) WITH 014-03804-00 (.44 A) & CORRECTS
10/07/2009 - TO ABOVE LEGAL, 8-22-2000
10/07/2009 - MOVED FROM 014-03806-00 ANNEXED PER ORD #3-2008 REC: 4-15-09
06/23/2010 - MISC: ANNEXED FROM WAYNE TOWNSHIP TO KNIGHTSTOWN CORP., 4-15-09
07/30/2010 - EX REMOVED OWNER LIVES AT OTHER ADDRESS IN KNIGHTSTOWN
HMSTD EX FILED BY JAMES COOK 7-12-12
REDEEMED FROM FALL 2014 TAX SALE 9-2015 |
| 01/01/2012 |
12/31/2013 |
10/07/2009 - NC: REMOVING 2 MOBILE HOMES + 2 UTILITY SHEDS AND ADDING 1971
10/07/2009 - MOBILE HOME, PER RANDY OVERMAN, 3-12-98
10/07/2009 - MH ON RE:
10/07/2009 - COMBINE: THIS PARCEL (.88 A) WITH 014-03804-00 (.44 A) & CORRECTS
10/07/2009 - TO ABOVE LEGAL, 8-22-2000
10/07/2009 - MOVED FROM 014-03806-00 ANNEXED PER ORD #3-2008 REC: 4-15-09
06/23/2010 - MISC: ANNEXED FROM WAYNE TOWNSHIP TO KNIGHTSTOWN CORP., 4-15-09
07/30/2010 - EX REMOVED OWNER LIVES AT OTHER ADDRESS IN KNIGHTSTOWN
HMSTD EX FILED BY JAMES COOK 7-12-12 |
| 01/01/2010 |
12/31/2011 |
10/07/2009 - NC: REMOVING 2 MOBILE HOMES + 2 UTILITY SHEDS AND ADDING 1971
10/07/2009 - MOBILE HOME, PER RANDY OVERMAN, 3-12-98
10/07/2009 - MH ON RE:
10/07/2009 - COMBINE: THIS PARCEL (.88 A) WITH 014-03804-00 (.44 A) & CORRECTS
10/07/2009 - TO ABOVE LEGAL, 8-22-2000
10/07/2009 - MOVED FROM 014-03806-00 ANNEXED PER ORD #3-2008 REC: 4-15-09
06/23/2010 - MISC: ANNEXED FROM WAYNE TOWNSHIP TO KNIGHTSTOWN CORP., 4-15-09
07/30/2010 - EX REMOVED OWNER LIVES AT OTHER ADDRESS IN KNIGHTSTOWN |
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