| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2006) Tanner, Dean & Wilma |
| Property Address: |
401 E RIDGE
Medaryville, IN 47957 |
| Parcel #: |
66-13-04-232-006.000-019 |
Tax Id: |
|
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
64 |
| Tax District: |
019: Medaryville Corp (white Post) |
| School District: |
6630 West Central School Corporation |
| Township: |
|
| Current Charges: |
| 2025 Payable 2026 (Penalties/Delinquencies/Fees/Special Assessments ONLY) |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, NTS 1yr |
254.86 |
| 019: Medaryville Corp |
Penalty, NTS 1yr |
25.49 |
| Additional penalties may apply |
Due: |
280.35 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
0.00 |
|
| Previously Due 2024 Payable 2025 |
Balance: |
280.35 |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 019-00577-00 OP LOT 64 MONON (692) |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| TANNER, DEAN & WILMA |
Attn: C/O STEVE FOUST
PO BOX 367
MEDARYVILLE, IN 47957 USA |
Contract Buyer
| FOUST, STEVEN A. & STEPHANIE L. |
Attn: PO BOX 367
401 E RIDGE ST
MEDARYVILLE, IN 47957 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 6,900 |
Cap 1 - Homestead Land |
| 92,700 |
Cap 1 - Homestead Improvement |
|
99,600 |
- Deductions/Exemptions
| 48,000 |
Standard Hmst |
| 20,640 |
Supplemental Hsc |
|
68,640 |
| = Taxable Assessment |
30,960 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0000000 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
30,960 |
0.00 |
Not Yet |
| Res / Rental, Cap 2: |
0 |
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: |
30,960 |
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 |
152.10 |
-152.10 |
| 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 |
|
152.10 |
| = after Credits Subtotal: |
Not Yet |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
-152.10 |
0.00 |
Not Yet |
-152.10 |
| 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 |
| Pulaski County |
0.0048400 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| White Post Township |
0.0003440 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Medaryville Civil Town |
0.0131460 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| West Central School Corporation |
0.0061350 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Pulaski County Public Library |
0.0006650 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Northwest Indiana Solid Waste Management |
0.0000000 |
0.0000% |
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 |
91,300 |
64,238 |
633.58 |
123.86 |
0.00 |
509.72 |
| 2023 Pay 2024 |
87,700 |
63,880 |
566.68 |
112.88 |
0.00 |
453.80 |
| 2022 Pay 2023 |
74,400 |
58,056 |
420.78 |
67.62 |
0.00 |
353.16 |
| 2021 Pay 2022 |
71,200 |
55,688 |
408.58 |
63.30 |
0.00 |
345.28 |
| 2020 Pay 2021 |
70,300 |
3,000 |
1,685.32 |
83.21 |
196.11 |
1,406.00 |
| 2019 Pay 2020 |
67,800 |
3,000 |
1,553.58 |
297.38 |
0.00 |
1,256.20 |
| 2018 Pay 2019 |
70,200 |
3,000 |
1,564.34 |
256.10 |
0.00 |
1,308.24 |
| 2017 Pay 2018 |
69,400 |
3,000 |
1,590.20 |
362.64 |
0.00 |
1,227.56 |
| 2016 Pay 2017 |
69,800 |
3,000 |
1,625.98 |
331.32 |
0.00 |
1,294.66 |
| 2015 Pay 2016 |
54,300 |
3,000 |
1,202.10 |
279.34 |
0.00 |
922.76 |
| 2014 Pay 2015 |
54,400 |
3,000 |
1,260.12 |
333.72 |
0.00 |
926.40 |
| 2013 Pay 2014 |
53,900 |
3,000 |
1,321.26 |
381.06 |
0.00 |
940.20 |
| 2012 Pay 2013 |
53,900 |
3,000 |
1,253.06 |
313.88 |
0.00 |
939.18 |
| 2011 Pay 2012 |
43,900 |
35,338 |
239.52 |
90.86 |
0.00 |
148.66 |
| 2010 Pay 2011 |
41,200 |
33,340 |
217.50 |
91.08 |
0.00 |
126.42 |
| 2009 Pay 2010 |
45,200 |
36,300 |
255.38 |
175.80 |
0.00 |
79.58 |
| 2008 Pay 2009 |
42,300 |
34,154 |
225.28 |
159.48 |
0.00 |
65.80 |
| 2007 Pay 2008 |
42,000 |
23,900 |
633.36 |
498.74 |
0.00 |
134.62 |
| 2006 Pay 2007 |
39,600 |
22,700 |
604.18 |
286.22 |
0.00 |
317.96 |
|
| Charges: |
| 2025 Payable 2026 (Penalties/Delinquencies/Fees/Special Assessments ONLY) |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, NTS 1yr |
254.86 |
| 019: Medaryville Corp |
Penalty, NTS 1yr |
25.49 |
| Additional penalties may apply |
Due: |
280.35 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
0.00 |
|
| Previously Due 2024 Payable 2025 |
Balance: |
280.35 |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, Fall |
254.86 |
| 019: Medaryville Corp |
Penalty, Fall |
12.74 |
| 019: Medaryville Corp |
Taxes, NTS 1yr |
226.90 |
| 019: Medaryville Corp |
Taxes, Spring |
254.86 |
| 019: Medaryville Corp |
Penalty, NTS 1yr |
22.69 |
| 019: Medaryville Corp |
Penalty, Spring |
25.49 |
Receipt #: 1303221
Pymt id#: 6584500 |
Effective: 08/18/2025
Paid by: Credit Card |
-180.35 |
Receipt #: 1303132
Pymt id#: 6581050 |
Effective: 08/01/2025
Paid by: Credit Card |
-100.00 |
Receipt #: 1285205
Pymt id#: 6234267 |
Effective: 01/16/2025
Paid by: Credit Card |
-249.59 |
| Due: |
267.60 |
| Total Payments: |
529.94 |
|
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 |
| 019: Medaryville Corp |
Taxes, Fall |
226.90 |
| 019: Medaryville Corp |
Penalty, Fall |
11.34 |
| 019: Medaryville Corp |
Taxes, NTS 1yr |
176.58 |
| 019: Medaryville Corp |
Taxes, Spring |
226.90 |
| 019: Medaryville Corp |
Penalty, NTS 1yr |
17.66 |
| 019: Medaryville Corp |
Penalty, Spring |
22.69 |
Receipt #: 1275107
Pymt id#: 5929918 |
Effective: 08/02/2024
Paid by: Credit Card |
-249.59 |
Receipt #: 1256868
Pymt id#: 5569802 |
Effective: 12/18/2023
Paid by: Credit Card |
-194.24 |
| Due: |
238.24 |
| Total Payments: |
443.83 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, Fall |
176.58 |
| 019: Medaryville Corp |
Penalty, Fall |
8.83 |
| 019: Medaryville Corp |
Taxes, NTS 1yr |
172.64 |
| 019: Medaryville Corp |
Taxes, Spring |
176.58 |
| 019: Medaryville Corp |
Penalty, NTS 1yr |
17.26 |
Receipt #: 1244290
Pymt id#: 5120941 |
Effective: 05/10/2023
Paid by: Check |
-176.58 |
Receipt #: 1229069
Pymt id#: 4871843 |
Effective: 12/22/2022
Paid by: Cash |
-189.90 |
| Due: |
185.41 |
| Total Payments: |
366.48 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, Fall |
172.64 |
| 019: Medaryville Corp |
Penalty, Fall |
8.63 |
| Drain Maintenance: 692-monon Ditch |
Taxes, Spring |
5.00 |
| 019: Medaryville Corp |
Taxes, TS 2yr |
366.08 |
| 019: Medaryville Corp |
Taxes, NTS 1yr |
703.00 |
| 019: Medaryville Corp |
Taxes, Spring |
172.64 |
| 019: Medaryville Corp |
Penalty, TS 2yr |
36.61 |
| 019: Medaryville Corp |
Penalty, NTS 1yr |
70.30 |
Receipt #: 1215868
Pymt id#: 4425369 |
Effective: 05/10/2022
Paid by: Credit Card |
-177.64 |
Receipt #: 1199483
Pymt id#: 3958068 |
Effective: 11/10/2021
Paid by: Cash |
-1,175.99 |
| Due: |
181.27 |
| Total Payments: |
1,353.63 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, Fall |
703.00 |
| 019: Medaryville Corp |
Penalty, Fall |
70.30 |
| 019: Medaryville Corp |
Taxes, Spring |
703.00 |
| 019: Medaryville Corp |
Penalty, Spring |
36.61 |
Receipt #: 1188694
Pymt id#: 3723145 |
Effective: 05/10/2021
Paid by: Credit Card |
-336.92 |
| Due: |
1,175.99 |
| Total Payments: |
336.92 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, Fall |
628.10 |
| 019: Medaryville Corp |
Taxes, Spring |
628.10 |
Receipt #: 1148078
Pymt id#: 2982688 |
Effective: 04/27/2020
Paid by: Check |
-1,256.20 |
| Due: |
0.00 |
| Total Payments: |
1,256.20 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville Corp |
Taxes, Fall |
654.12 |
| 019: Medaryville Corp |
Taxes, Spring |
654.12 |
Receipt #: 1136349
Pymt id#: 2511949 |
Effective: 10/28/2019
Paid by: Check |
-654.12 |
Receipt #: 1119892
Pymt id#: 2302701 |
Effective: 04/23/2019
Paid by: Check |
-654.12 |
| Due: |
0.00 |
| Total Payments: |
1,308.24 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
613.78 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
613.78 |
| Pymt id#: 1063116877 |
Effective: 11/09/2018
Paid by: Multiple ways... |
-613.78 |
| Pymt id#: 318159266 |
Effective: 05/07/2018
Paid by: Multiple ways... |
-618.78 |
| Due: |
0.00 |
| Total Payments: |
1,232.56 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
647.33 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
647.33 |
| Pymt id#: 805860052 |
Effective: 11/01/2017
Paid by: Multiple ways... |
-647.33 |
| Pymt id#: 630163785 |
Effective: 04/17/2017
Paid by: Multiple ways... |
-652.33 |
| Due: |
0.00 |
| Total Payments: |
1,299.66 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
461.38 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
461.38 |
| Pymt id#: 1614921749 |
Effective: 07/21/2016
Paid by: Multiple ways... |
-461.38 |
| Pymt id#: 352862992 |
Effective: 04/27/2016
Paid by: Multiple ways... |
-466.38 |
| Due: |
0.00 |
| Total Payments: |
927.76 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
463.20 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
463.20 |
| Pymt id#: 2109280860 |
Effective: 10/19/2015
Paid by: Multiple ways... |
-463.20 |
| Pymt id#: 801881216 |
Effective: 04/30/2015
Paid by: Multiple ways... |
-468.20 |
| Due: |
0.00 |
| Total Payments: |
931.40 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
470.10 |
| 019: Medaryville |
1st Installment Tax |
470.10 |
| Pymt id#: 959088588 |
Effective: 10/14/2014
Paid by: Multiple ways... |
-470.10 |
| Pymt id#: 1530032194 |
Effective: 05/01/2014
Paid by: Multiple ways... |
-366.66 |
| Pymt id#: 549598131 |
Effective: 04/06/2014
Paid by: Multiple ways... |
-103.44 |
| Due: |
0.00 |
| Total Payments: |
940.20 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
469.59 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
469.59 |
| Pymt id#: 1504667280 |
Effective: 10/16/2013
Paid by: Multiple ways... |
-469.59 |
| Pymt id#: 278078350 |
Effective: 05/09/2013
Paid by: Multiple ways... |
-474.59 |
| Due: |
0.00 |
| Total Payments: |
944.18 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
74.33 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
74.33 |
| Pymt id#: 712332886 |
Effective: 10/19/2012
Paid by: Multiple ways... |
-74.33 |
| Pymt id#: 815353870 |
Effective: 05/02/2012
Paid by: Multiple ways... |
-79.33 |
| Due: |
0.00 |
| Total Payments: |
153.66 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
63.21 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
63.21 |
| Pymt id#: 303612768 |
Effective: 10/20/2011
Paid by: Multiple ways... |
-63.21 |
| Pymt id#: 245370870 |
Effective: 05/10/2011
Paid by: Multiple ways... |
-68.21 |
| Due: |
0.00 |
| Total Payments: |
131.42 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
39.79 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
39.79 |
| Pymt id#: 539428795 |
Effective: 11/10/2010
Paid by: Multiple ways... |
-39.79 |
| Pymt id#: 2003705366 |
Effective: 05/10/2010
Paid by: Multiple ways... |
-44.79 |
| Due: |
0.00 |
| Total Payments: |
84.58 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
32.90 |
| 692: Monon Ditch |
1st Installment Tax |
5.00 |
| 019: Medaryville |
1st Installment Tax |
32.90 |
| Pymt id#: 1839586114 |
Effective: 11/10/2009
Paid by: Multiple ways... |
-32.90 |
| Pymt id#: 847588041 |
Effective: 07/02/2009
Paid by: Multiple ways... |
-37.90 |
| Due: |
0.00 |
| Total Payments: |
70.80 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
67.31 |
| 692: Monon Ditch |
1st Installment Tax |
7.00 |
| 019: Medaryville |
1st Installment Tax |
67.31 |
| 692: Monon Ditch |
1st Installment Penalty |
0.35 |
| 019: Medaryville |
1st Installment Penalty |
3.37 |
| Pymt id#: 844271982 |
Effective: 11/10/2008
Paid by: Multiple ways... |
-67.31 |
| Pymt id#: 1375928824 |
Effective: 09/11/2008
Paid by: Multiple ways... |
-78.03 |
| Due: |
0.00 |
| Total Payments: |
145.34 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 019: Medaryville |
2nd Installment Tax |
158.98 |
| 692: Monon Ditch |
1st Installment Tax |
7.00 |
| 019: Medaryville |
1st Installment Tax |
158.98 |
| Pymt id#: 1964801113 |
Effective: 12/03/2007
Paid by: Multiple ways... |
-165.98 |
| Pymt id#: 1627105512 |
Effective: 12/03/2007
Paid by: Multiple ways... |
-158.98 |
| Due: |
0.00 |
| Total Payments: |
324.96 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2026 |
Current |
8/28/25 dmh STEVEN AND STEPHANIE FOUST FILED CHPT 13 EFFECTIVE 8/15/25 CASE# 25-31265
6/12/25 dmh STEPHANIE FOUST (CONTRACT BUYER) ALSO LISTED AS COUNTY EMPLOYEE
6/25/2024 dmh STEPHANIE FOUST PHONE# 219-204-6376 EMAIL; stevefoust_2000@yahoo.com
12/13/2023 tsw FOUST, STEVE - PHONE NUMBER
219-954-0055
12/11/2023 dmh STEVEN FOUST (CONTRACT BUYER) ALSO LISTED ON TOWN OF MEDARYVILLE EMPOLYEE LIST
06/08/2023 dmh STEPHANIE AND STEVEN ARE BOTH LISTED AS COUNTY EMPLOYEES
08/08/2022 smz TANNER, WILMA - PHONE NUMBER 21-414-8403
05/28/2021 TLB PER WILMA SEND TAX BILL TO STEVE FOUST AT PROP ADDRESS THEY ARE DOING CONTRACT
04/09/2013 SMG
04/09/2013
SURVEYOR'S OFFICE
01/02/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 01/01/2024 |
12/31/2025 |
8/28/25 dmh STEVEN AND STEPHANIE FOUST FILED CHPT 13 EFFECTIVE 8/15/25 CASE# 25-31265
6/12/25 dmh STEPHANIE FOUST (CONTRACT BUYER) ALSO LISTED AS COUNTY EMPLOYEE
6/25/2024 dmh STEPHANIE FOUST PHONE# 219-204-6376 EMAIL; stevefoust_2000@yahoo.com
12/13/2023 tsw FOUST, STEVE - PHONE NUMBER
219-954-0055
12/11/2023 dmh STEVEN FOUST (CONTRACT BUYER) ALSO LISTED ON TOWN OF MEDARYVILLE EMPOLYEE LIST
06/08/2023 dmh STEPHANIE AND STEVEN ARE BOTH LISTED AS COUNTY EMPLOYEES
08/08/2022 smz TANNER, WILMA - PHONE NUMBER 21-414-8403
05/28/2021 TLB PER WILMA SEND TAX BILL TO STEVE FOUST AT PROP ADDRESS THEY ARE DOING CONTRACT
04/09/2013 SMG
04/09/2013
SURVEYOR'S OFFICE
01/02/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 01/01/2023 |
12/31/2025 |
12/13/2023 tsw FOUST, STEVE - PHONE NUMBER
219-954-0055
12/11/2023 dmh STEVEN FOUST (CONTRACT BUYER) ALSO LISTED ON TOWN OF MEDARYVILLE EMPOLYEE LIST
06/08/2023 dmh STEPHANIE AND STEVEN ARE BOTH LISTED AS COUNTY EMPLOYEES
08/08/2022 smz TANNER, WILMA - PHONE NUMBER 21-414-8403
05/28/2021 TLB PER WILMA SEND TAX BILL TO STEVE FOUST AT PROP ADDRESS THEY ARE DOING CONTRACT
04/09/2013 SMG
04/09/2013
SURVEYOR'S OFFICE
01/02/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 01/01/2023 |
12/31/2023 |
6/25/2024 dmh STEPHANIE FOUST PHONE# 219-204-6376 EMAIL; stevefoust_2000@yahoo.com
12/13/2023 tsw FOUST, STEVE - PHONE NUMBER
219-954-0055
12/11/2023 dmh STEVEN FOUST (CONTRACT BUYER) ALSO LISTED ON TOWN OF MEDARYVILLE EMPOLYEE LIST
06/08/2023 dmh STEPHANIE AND STEVEN ARE BOTH LISTED AS COUNTY EMPLOYEES
08/08/2022 smz TANNER, WILMA - PHONE NUMBER 21-414-8403
05/28/2021 TLB PER WILMA SEND TAX BILL TO STEVE FOUST AT PROP ADDRESS THEY ARE DOING CONTRACT
04/09/2013 SMG
04/09/2013
SURVEYOR'S OFFICE
01/02/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 01/01/2022 |
12/31/2022 |
6/8/2023 dmh STEPHANIE AND STEVEN ARE BOTH LISTED AS COUNTY EMPLOYEES
08/08/2022 smz TANNER, WILMA - PHONE NUMBER 21-414-8403
05/28/2021 TLB PER WILMA SEND TAX BILL TO STEVE FOUST AT PROP ADDRESS THEY ARE DOING CONTRACT
04/09/2013 SMG
04/09/2013
SURVEYOR'S OFFICE
01/02/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 01/01/2021 |
12/31/2021 |
08/08/2022 smz TANNER, WILMA - PHONE NUMBER 21-414-8403
05/28/2021 TLB PER WILMA SEND TAX BILL TO STEVE FOUST AT PROP ADDRESS THEY ARE DOING CONTRACT
04/09/2013 SMG
04/09/2013
SURVEYOR'S OFFICE
01/02/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 01/01/2020 |
12/31/2020 |
5/28/21 TLB PER WILMA SEND TAX BILL TO STEVE FOUST AT PROP ADDRESS THEY ARE DOING CONTRACT
4/9/2013 SMG
04/9/13
SURVEYOR'S OFFICE
1/2/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 01/01/2018 |
12/31/2019 |
4/9/2013 SMG
04/9/13
SURVEYOR'S OFFICE
1/2/2008 JSM
NAME: TANNER, DEAN & WILMA
HOMESTEAD CREDIT REFUND AMOUNT: $77.53 |
| 04/09/2013 |
Current |
04/9/13
Surveyor's Office |
| 01/02/2008 |
Current |
Name: TANNER, DEAN & WILMA
Homestead credit refund amount: $77.53 |
|
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