| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/27/2025) Averill Michael K Jr
(01/01/2016) Mckay Cody & Veronica/h&w |
| Property Address: |
233 W 700 S
Hebron, IN 46341 |
| Parcel #: |
64-15-04-451-025.000-001 |
Tax Id: |
|
| Map #: |
|
| Acres: |
1.56
Township: 03N
Range:
Section: 04
|
| Lots: |
See Legal Description |
| Tax District: |
001: Boone Township |
| School District: |
6460 Boone Township School Corporation |
| Township: |
|
| Current Charges: |
| 2025 Payable 2026 |
Balance: |
Not Yet |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Thatcher Sub Lot 4 & pt parc 4A adj N SE 4-33-6 1.56A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Averill Michael K Jr |
233 W 700 S
Hebron, IN 46341-8832 USA |
Lender
| Cotality |
Dallas, TX 75356 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 32,800 |
Cap 1 - Homestead Land |
| 380,100 |
Cap 1 - Homestead Improvement |
| 9,200 |
Cap 2 - Res / Rental Land |
|
422,100 |
- Deductions/Exemptions
| 48,000 |
Standard Hmst |
| 145,960 |
Supplemental Hsc |
| 552 |
2% Deduction |
|
194,512 |
| = Taxable Assessment |
227,588 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0000000 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
218,940 |
0.00 |
Not Yet |
| Res / Rental, Cap 2: |
8,648 |
0.00 |
Not Yet |
| Long Term Care, Cap 2: |
0 |
0.00 |
Not Yet |
| Ag Land, Cap 2: |
0 |
0.00 |
Not Yet |
| Com Apt, Cap 2: |
0 |
0.00 |
Not Yet |
| MH Land, Cap 2: |
0 |
0.00 |
Not Yet |
| Non Res, Cap 3: |
0 |
0.00 |
Not Yet |
| Total: |
227,588 |
Not Yet |
Not Yet |
|
Not Yet |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
455.39 |
-455.39 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| 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 |
|
455.39 |
| = after Credits Subtotal: |
Not Yet |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
-455.39 |
0.00 |
Not Yet |
-455.39 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
Not Yet |
0.00 |
|
Not Yet |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
Not Yet |
Not Yet |
|
| Res / Rental, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| Long Term Care, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| Ag Land, Cap 2 Taxes: |
Not Yet |
|
|
| Com Apt, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| MH Land, Cap 2 Taxes: |
Not Yet |
|
|
| Non Res, Cap 3 Taxes: |
Not Yet |
Not Yet |
|
| Caps Total: |
Not Yet |
+ |
Not Yet |
= |
Total: Not Yet |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Porter County |
0.0034040 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Boone Township |
0.0011290 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Boone Twp School Corporation |
0.0148690 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Porter County Public Library |
0.0005790 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Porter County Solid Waste District |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Porter County Airport Authority |
0.0000860 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0000000 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
395,900 |
175,125 |
4,487.03 |
446.47 |
0.00 |
4,040.56 |
| 2023 Pay 2024 |
383,700 |
174,120 |
4,321.33 |
355.14 |
0.00 |
3,966.20 |
| 2022 Pay 2023 |
373,700 |
155,450 |
4,692.81 |
359.34 |
0.00 |
3,965.96 |
| 2021 Pay 2022 |
311,800 |
129,480 |
4,363.27 |
327.97 |
197.65 |
3,666.04 |
| 2020 Pay 2021 |
297,600 |
124,685 |
4,433.54 |
372.76 |
338.70 |
3,722.08 |
| 2019 Pay 2020 |
288,400 |
121,885 |
3,935.25 |
316.71 |
81.88 |
3,388.08 |
| 2018 Pay 2019 |
262,000 |
113,240 |
3,719.44 |
274.85 |
117.35 |
3,327.24 |
| 2017 Pay 2018 |
263,700 |
113,905 |
3,730.79 |
344.14 |
45.77 |
3,340.88 |
| 2016 Pay 2017 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
Not Yet |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Fall |
2,020.28 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Spring |
2,020.28 |
Receipt #: 3498660
Pymt id#: 67034530 |
Effective: 11/06/2025
Paid by: Wire/EFT |
-2,090.28 |
Receipt #: 3429563
Pymt id#: 65658549 |
Effective: 05/07/2025
Paid by: Wire/EFT |
-2,090.28 |
| Due: |
0.00 |
| Total Payments: |
4,180.56 |
|
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 |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Fall |
1,983.10 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Spring |
1,983.10 |
Receipt #: 3366761
Pymt id#: 63006276 |
Effective: 11/07/2024
Paid by: Wire/EFT |
-2,053.10 |
Receipt #: 3298401
Pymt id#: 62203369 |
Effective: 05/07/2024
Paid by: Wire/EFT |
-2,053.10 |
| Due: |
0.00 |
| Total Payments: |
4,106.20 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Corrections, Fall |
-183.76 |
| 001: Boone Township -001 |
Taxes, Fall |
2,166.74 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Corrections, Spring |
-183.76 |
| 001: Boone Township -001 |
Taxes, Spring |
2,166.74 |
Receipt #: 3205225
Pymt id#: 59516698 |
Effective: 11/03/2023
Paid by: Wire/EFT |
-1,869.22 |
Receipt #: 3126428
Pymt id#: 58626256 |
Effective: 04/27/2023
Paid by: Wire/EFT |
-2,236.74 |
| Due: |
0.00 |
| Total Payments: |
4,105.96 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Corrections, Fall |
-85.81 |
| 001: Boone Township -001 |
Taxes, Fall |
1,918.83 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Corrections, Spring |
-85.81 |
| 001: Boone Township -001 |
Taxes, Spring |
1,918.83 |
Receipt #: 3057097
Pymt id#: 55685822 |
Effective: 11/02/2022
Paid by: Wire/EFT |
-1,817.21 |
Receipt #: 2968356
Pymt id#: 54650357 |
Effective: 04/25/2022
Paid by: Wire/EFT |
-1,988.83 |
| Due: |
0.00 |
| Total Payments: |
3,806.04 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Fall |
1,861.04 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Spring |
1,861.04 |
Receipt #: 2898635
Pymt id#: 51968235 |
Effective: 10/27/2021
Paid by: Wire/EFT |
-1,931.04 |
Receipt #: 2822916
Pymt id#: 51057888 |
Effective: 04/28/2021
Paid by: Wire/EFT |
-1,931.04 |
| Due: |
0.00 |
| Total Payments: |
3,862.08 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Corrections, Fall |
-74.29 |
| 001: Boone Township -001 |
Taxes, Fall |
1,768.33 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Corrections, Spring |
-74.29 |
| 001: Boone Township -001 |
Taxes, Spring |
1,768.33 |
Receipt #: 2744466
Pymt id#: 48018571 |
Effective: 10/28/2020
Paid by: Wire/EFT |
-1,689.75 |
Receipt #: 2657969
Pymt id#: 46695477 |
Effective: 04/24/2020
Paid by: Wire/EFT |
-1,838.33 |
| Due: |
0.00 |
| Total Payments: |
3,528.08 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Fall |
1,663.62 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Spring |
1,663.62 |
Receipt #: 2582113
Pymt id#: 43902296 |
Effective: 10/30/2019
Paid by: Wire/EFT |
-1,733.62 |
Receipt #: 2505541
Pymt id#: 42623247 |
Effective: 04/26/2019
Paid by: Wire/EFT |
-1,733.62 |
| Due: |
0.00 |
| Total Payments: |
3,467.24 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Storm Water: Storm Water System User Fee |
Taxes, Fall |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Fall |
10.00 |
| 001: Boone Township -001 |
Taxes, Fall |
1,670.44 |
| Storm Water: Storm Water System User Fee |
Taxes, Spring |
60.00 |
| Solid Waste: 716 Recycling District Boone |
Taxes, Spring |
10.00 |
| 001: Boone Township -001 |
Taxes, Spring |
1,670.44 |
| Storm Water: Storm Water System User Fee |
Penalty, Spring |
6.00 |
| Solid Waste: 716 Recycling District Boone |
Penalty, Spring |
1.00 |
| 001: Boone Township -001 |
Penalty, Spring |
167.04 |
Receipt #: 2464165
Pymt id#: 40105589 |
Effective: 11/13/2018
Paid by: Check |
-3,480.88 |
Receipt #: 2464155
Pymt id#: 40105537 |
Effective: 11/13/2018
Paid by: Check |
-174.04 |
| Due: |
0.00 |
| Total Payments: |
3,654.92 |
|
| Transfers |
| Transfer Date: 01/27/2025 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Averill Michael K Jr |
Instrument #: |
2025-001335 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/27/2025 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Mckay Cody & Veronica/h&w |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2017 Payable 2018 Transaction Date: 07/12/2016 - Effective Date: 07/01/2016 |
| |
Split from: Parcel #: 64-15-04-451-008.000-001 Map #: 64-15-04-451-008.000-001 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2026 |
Current |
9/11/2025 ao Verifed DL and SS number, gave receipt at counter, updated docuware, removed user defined.
2/12/2025dw 115 for 23/24 - NO CHANGE
1/28/2025 MB checked hmst credit box for Michael per completed sd dated 1/27/2025
7/20/2023dg corrected bill for 22/23 per 115
10/12/2022dg corrected bill for 21/22 per 115
6/22/2020dg corrected bill for 19/20 per 115
Combine -451-008. & -024. into -451-025. per 2016-016253 of 7/1/2016 for pay 2018
10/30/14 MB checked DLGF box for Cody & Veronica per SD dated 10/23/14 |
| 01/01/2024 |
12/31/2025 |
9/11/2025 ao Verifed DL and SS number, gave receipt at counter, updated docuware, removed user defined.
2/12/2025dw 115 for 23/24 - NO CHANGE
1/28/2025 MB checked hmst credit box for Michael per completed sd dated 1/27/2025
7/20/2023dg corrected bill for 22/23 per 115
10/12/2022dg corrected bill for 21/22 per 115
6/22/2020dg corrected bill for 19/20 per 115
Combine -451-008. & -024. into -451-025. per 2016-016253 of 7/1/2016 for pay 2018
10/30/14 MB checked DLGF box for Cody & Veronica per SD dated 10/23/14 |
| 01/01/2023 |
12/31/2023 |
7/20/2023dg corrected bill for 22/23 per 115
10/12/2022dg corrected bill for 21/22 per 115
6/22/2020dg corrected bill for 19/20 per 115
Combine -451-008. & -024. into -451-025. per 2016-016253 of 7/1/2016 for pay 2018
10/30/14 MB checked DLGF box for Cody & Veronica per SD dated 10/23/14 |
| 01/01/2022 |
12/31/2025 |
7/20/2023dg corrected bill for 22/23 per 115
10/12/2022dg corrected bill for 21/22 per 115
6/22/2020dg corrected bill for 19/20 per 115
Combine -451-008. & -024. into -451-025. per 2016-016253 of 7/1/2016 for pay 2018
10/30/14 MB checked DLGF box for Cody & Veronica per SD dated 10/23/14 |
| 01/01/2021 |
12/31/2021 |
10/12/2022dg corrected bill for 21/22 per 115
6/22/2020dg corrected bill for 19/20 per 115
Combine -451-008. & -024. into -451-025. per 2016-016253 of 7/1/2016 for pay 2018
10/30/14 MB checked DLGF box for Cody & Veronica per SD dated 10/23/14 |
| 01/01/2019 |
12/31/2020 |
6/22/2020dg corrected bill for 19/20 per 115
Combine -451-008. & -024. into -451-025. per 2016-016253 of 7/1/2016 for pay 2018
10/30/14 MB checked DLGF box for Cody & Veronica per SD dated 10/23/14 |
| 01/01/2016 |
12/31/2018 |
Combine -451-008. & -024. into -451-025. per 2016-016253 of 7/1/2016 for pay 2018
10/30/14 MB checked DLGF box for Cody & Veronica per SD dated 10/23/14 |
|
|