| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/13/2018) Rose, Andrew T.
(09/10/2014) Gilley, Eric S & Amanda B.
(08/01/2008) Gilley, Eric S. & Amanda B. C/o Cantrell, David & Rhonda
(03/20/2003) Gilley, Eric S & Amanda B
(03/20/2003) First Bank, Na |
| Property Address: |
658 S CASTEEL RD.
Connersville, IN 47331 |
| Parcel #: |
21-05-30-313-006.000-002 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0020146500 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
26 |
| Tax District: |
002: Connersville Township |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
615.73 |
| Spring Installment Due: |
615.73 |
| Fall Installment Due: |
615.73 |
| Total Payments: |
615.73 |
|
| Legal Description: |
Casteel Plat Sec. # 2 Lot # 26
658 S Casteel Rd. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Rose, Andrew T. |
658 S. Casteel Rd.
Connersville, IN 47331 USA |
Lender
| CoreLogic (Formerly 1st American) |
Escrow/Code Dfw 4-3
Westlake, TX 76262 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 23,000 |
Cap 1 - Homestead Land |
| 171,400 |
Cap 1 - Homestead Improvement |
|
194,400 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 58,560 |
Homestead-supple |
|
106,560 |
| = Taxable Assessment |
87,840 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192950 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192950 |
| Hmstd, Cap 1: |
87,840 |
1,694.86 |
0.00 |
1,694.86 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
87,840 |
1,694.86 |
0.00 |
1,694.86 |
|
1,694.86 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,694.86 |
0.192683 |
326.58 |
1,368.28 |
| Res / Rental, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Total: |
1,694.86 |
|
326.58 |
1,368.28 |
|
- 326.58 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,368.28 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,944.00 |
1,368.28 |
0.00 |
1,368.28 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
1,368.28 |
0.00 |
1,368.28 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,368.28 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
0.00 |
* Blind/
Disabled
0.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
1,368.28 |
0.00 |
0.00 |
0.00 |
136.83 |
1,231.45 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,368.28 |
0.00 |
0.00 |
0.00 |
136.83 |
1,231.45 |
|
- 136.83 |
| = after Unfunded State Credit Subtotal: |
= 1,231.45 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,231.46 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,231.45 |
145.70 |
1,085.75 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
1,231.46 |
145.70 |
1,085.75 |
Total: 1,231.46 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
40.1140% |
679.88 |
54.89 |
624.99 |
131.00 |
493.99 |
| Connersville Twp |
0.0003440 |
1.7829% |
30.22 |
2.44 |
27.78 |
5.82 |
21.96 |
| School |
0.0101690 |
52.7028% |
893.24 |
72.11 |
821.13 |
172.12 |
649.01 |
| Library |
0.0010420 |
5.4004% |
91.53 |
7.39 |
84.14 |
17.64 |
66.50 |
| |
0.0192950 |
100.0000% |
1,694.86 |
136.83 |
1,558.03 |
326.58 |
1,231.46 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
194,400 |
106,560 |
1,694.86 |
136.83 |
326.58 |
1,231.46 |
| 2024 Pay 2025 |
168,100 |
93,038 |
1,515.04 |
0.00 |
305.27 |
1,209.78 |
| 2023 Pay 2024 |
141,800 |
85,520 |
1,268.44 |
0.00 |
261.06 |
1,007.38 |
| 2022 Pay 2023 |
120,500 |
73,970 |
1,086.80 |
0.00 |
206.96 |
879.84 |
| 2021 Pay 2022 |
108,800 |
69,980 |
946.90 |
0.00 |
206.04 |
740.86 |
| 2020 Pay 2021 |
96,200 |
65,570 |
779.62 |
0.00 |
180.76 |
598.86 |
| 2019 Pay 2020 |
96,300 |
65,605 |
716.38 |
0.00 |
173.94 |
542.44 |
| 2018 Pay 2019 |
96,600 |
65,675 |
737.16 |
0.00 |
170.92 |
566.24 |
| 2017 Pay 2018 |
96,000 |
3,000 |
2,116.22 |
0.00 |
296.48 |
1,819.74 |
| 2016 Pay 2017 |
98,800 |
3,000 |
2,191.42 |
0.00 |
297.34 |
1,894.08 |
| 2015 Pay 2016 |
96,200 |
3,000 |
2,015.72 |
0.00 |
280.94 |
1,734.78 |
| 2014 Pay 2015 |
95,600 |
65,500 |
644.34 |
0.00 |
142.78 |
501.56 |
| 2013 Pay 2014 |
95,900 |
65,605 |
659.42 |
0.00 |
143.30 |
516.12 |
| 2012 Pay 2013 |
97,100 |
66,025 |
669.32 |
0.00 |
152.64 |
516.68 |
| 2011 Pay 2012 |
99,000 |
66,900 |
674.00 |
0.00 |
131.94 |
542.06 |
| 2010 Pay 2011 |
99,000 |
66,900 |
688.50 |
0.00 |
136.12 |
552.38 |
| 2009 Pay 2010 |
99,000 |
66,900 |
672.04 |
0.00 |
209.76 |
462.28 |
| 2008 Pay 2009 |
107,200 |
69,770 |
702.00 |
0.00 |
298.10 |
403.90 |
| 2007 Pay 2008 |
112,500 |
45,000 |
1,579.30 |
0.00 |
1,321.82 |
257.48 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
615.73 |
| Spring Installment Due: |
615.73 |
| Fall Installment Due: |
615.73 |
| Total Payments: |
615.73 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
615.73 |
| 002: Connersville Twp |
Taxes, Spring |
615.73 |
Receipt #: 1485279
Pymt id#: 11310438 |
Effective: 05/11/2026
Paid by: Check |
-615.73 |
| Due: |
615.73 |
| Total Payments: |
615.73 |
|
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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
604.89 |
| 002: Connersville Twp |
Taxes, Spring |
604.89 |
Receipt #: 1470014
Pymt id#: 11008734 |
Effective: 10/29/2025
Paid by: Check |
-604.89 |
Receipt #: 1465054
Pymt id#: 10915891 |
Effective: 05/12/2025
Paid by: Check |
-604.89 |
| Due: |
0.00 |
| Total Payments: |
1,209.78 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
503.69 |
| 002: Connersville Twp |
Taxes, Spring |
503.69 |
Receipt #: 1451214
Pymt id#: 10626928 |
Effective: 11/12/2024
Paid by: Check |
-503.69 |
Receipt #: 1440599
Pymt id#: 10488627 |
Effective: 05/10/2024
Paid by: Check |
-503.69 |
| Due: |
0.00 |
| Total Payments: |
1,007.38 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
439.92 |
| 002: Connersville Twp |
Taxes, Spring |
439.92 |
Receipt #: 1428620
Pymt id#: 10205602 |
Effective: 11/13/2023
Paid by: Check |
-439.92 |
Receipt #: 1418325
Pymt id#: 10103876 |
Effective: 05/10/2023
Paid by: Check |
-439.92 |
| Due: |
0.00 |
| Total Payments: |
879.84 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
370.43 |
| 002: Connersville Twp |
Taxes, Spring |
370.43 |
Receipt #: 1403242
Pymt id#: 9799687 |
Effective: 11/10/2022
Paid by: Check |
-370.43 |
Receipt #: 1394188
Pymt id#: 9593883 |
Effective: 05/10/2022
Paid by: Check |
-370.43 |
| Due: |
0.00 |
| Total Payments: |
740.86 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
299.43 |
| 002: Connersville Twp |
Taxes, Spring |
299.43 |
Receipt #: 1375374
Pymt id#: 9043652 |
Effective: 09/10/2021
Paid by: Check |
-299.43 |
Receipt #: 1371858
Pymt id#: 8957368 |
Effective: 05/10/2021
Paid by: Check |
-299.43 |
| Due: |
0.00 |
| Total Payments: |
598.86 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
271.22 |
| 002: Connersville Twp |
Taxes, Spring |
271.22 |
Receipt #: 1357956
Pymt id#: 8649899 |
Effective: 11/10/2020
Paid by: Check |
-271.22 |
Receipt #: 1348939
Pymt id#: 8452497 |
Effective: 05/11/2020
Paid by: Check |
-271.22 |
| Due: |
0.00 |
| Total Payments: |
542.44 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
283.12 |
| 002: Connersville Twp |
Taxes, Spring |
283.12 |
Receipt #: 1336128
Pymt id#: 8138124 |
Effective: 11/12/2019
Paid by: Check |
-283.12 |
Receipt #: 1326944
Pymt id#: 7994362 |
Effective: 05/10/2019
Paid by: Check |
-283.12 |
| Due: |
0.00 |
| Total Payments: |
566.24 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
909.87 |
| 002: Connersville Twp |
Taxes, TS 2yr |
947.04 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
947.04 |
| 002: Connersville Twp |
Taxes, Spring |
909.87 |
| 002: Connersville Twp |
Penalty, TS 2yr |
94.70 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
94.70 |
Receipt #: 1314622
Pymt id#: 7631387 |
Effective: 11/13/2018
Paid by: Check |
-909.87 |
Receipt #: 1293941
Pymt id#: 7462079 |
Effective: 04/13/2018
Paid by: Check |
-2,993.35 |
| Due: |
0.00 |
| Total Payments: |
3,903.22 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
947.04 |
| 002: Connersville Twp |
Penalty, Fall |
94.70 |
| 002: Connersville Twp |
Taxes, Spring |
947.04 |
| 002: Connersville Twp |
Penalty, Spring |
94.70 |
| Due: |
2,083.48 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
867.39 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
250.78 |
| 002: Connersville Twp |
Taxes, Spring |
867.39 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
25.08 |
Receipt #: 1259720
Pymt id#: 6530919 |
Effective: 07/05/2016
Paid by: Check |
-867.39 |
Receipt #: 1249719
Pymt id#: 6476607 |
Effective: 04/29/2016
Paid by: Check |
-1,143.25 |
| Due: |
0.00 |
| Total Payments: |
2,010.64 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
250.78 |
| 002: Connersville Twp |
Penalty, Fall |
12.54 |
| 002: Connersville Twp |
Taxes, TS 2yr |
516.40 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
258.06 |
| 002: Connersville Twp |
Taxes, Spring |
250.78 |
| 002: Connersville Twp |
Penalty, TS 2yr |
77.47 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
51.64 |
| 002: Connersville Twp |
Penalty, Annual Spring |
77.45 |
| 002: Connersville Twp |
Penalty, Spring |
25.08 |
| 002: Connersville Twp |
Fee, Tax Sale, Spring |
70.00 |
| 002: Connersville Twp |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1236558
Pymt id#: 6126074 |
Effective: 09/14/2015
Paid by: Check |
-1,351.88 |
| Due: |
263.32 |
| Total Payments: |
1,351.88 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
258.06 |
| 002: Connersville Twp |
Penalty, Annual Fall |
25.83 |
| 002: Connersville Twp |
Penalty, Fall |
25.81 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
258.34 |
| 002: Connersville Twp |
Taxes, Spring |
258.06 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
25.83 |
| 002: Connersville Twp |
Penalty, Annual Spring |
25.83 |
| 002: Connersville Twp |
Penalty, Spring |
25.81 |
| Due: |
903.57 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
258.34 |
| 002: Connersville Twp |
Penalty, Fall |
12.92 |
| 002: Connersville Twp |
Taxes, TS 2yr |
271.03 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
271.03 |
| 002: Connersville Twp |
Taxes, Spring |
258.34 |
| 002: Connersville Twp |
Penalty, TS 2yr |
27.10 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
27.10 |
Receipt #: 1174667
Pymt id#: 5063424 |
Effective: 04/09/2013
Paid by: Cash |
-854.60 |
| Due: |
271.26 |
| Total Payments: |
854.60 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
271.03 |
| 002: Connersville Twp |
Penalty, Fall |
27.10 |
| 002: Connersville Twp |
Taxes, Spring |
271.03 |
| 002: Connersville Twp |
Penalty, Spring |
27.10 |
| Due: |
596.26 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
276.19 |
| 002: Connersville Twp |
Taxes, TS 2yr |
433.09 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
231.14 |
| 002: Connersville Twp |
Taxes, Spring |
276.19 |
| 002: Connersville Twp |
Penalty, TS 2yr |
63.51 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
43.31 |
| 002: Connersville Twp |
Penalty, Annual Spring |
66.42 |
| 002: Connersville Twp |
Penalty, Spring |
27.62 |
| 002: Connersville Twp |
Fee, Tax Sale, Spring |
70.00 |
| 002: Connersville Twp |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1139393
Pymt id#: 3988566 |
Effective: 08/26/2011
Paid by: Cash |
-512.47 |
Receipt #: 1139255
Pymt id#: 3986415 |
Effective: 08/12/2011
Paid by: Cash |
-1,000.00 |
| Due: |
0.00 |
| Total Payments: |
1,512.47 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
231.14 |
| 002: Connersville Twp |
Penalty, Annual Fall |
20.20 |
| 002: Connersville Twp |
Penalty, Fall |
23.11 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
201.95 |
| 002: Connersville Twp |
Taxes, Spring |
231.14 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
20.20 |
| 002: Connersville Twp |
Penalty, Annual Spring |
20.20 |
| 002: Connersville Twp |
Penalty, Spring |
23.11 |
| Due: |
771.05 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
201.95 |
| 002: Connersville Twp |
Penalty, Fall |
10.10 |
| 002: Connersville Twp |
Taxes, Spring |
201.95 |
| 002: Connersville Twp |
Penalty, Spring |
10.10 |
Receipt #: 1088770
Pymt id#: 2991594 |
Effective: 08/26/2009
Paid by: Check |
-212.05 |
| Due: |
212.05 |
| Total Payments: |
212.05 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
128.74 |
| 002: Connersville Twp |
Taxes, Spring |
128.74 |
Receipt #: 1063305
Pymt id#: 2569286 |
Effective: 11/07/2008
Paid by: Cash |
-257.48 |
| Due: |
0.00 |
| Total Payments: |
257.48 |
|
| Transfers |
| Transfer Date: 04/13/2018 (Computer System) |
| |
Tax Id: |
0020146500 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Rose, Andrew T. |
Instrument #: |
2018-1104 |
| Address: |
|
(Doc#) Book: |
120 |
| Page: |
838 |
| Transfer Date: 09/10/2014 (Computer System) |
| |
Tax Id: |
0020146500 |
Transfer Type: |
Contract Release |
| Deeded Owner: |
Gilley, Eric S & Amanda B. |
Instrument #: |
2014-2505 |
| Address: |
|
(Doc#) Book: |
105 |
| Page: |
1585 |
| Transfer Date: 08/01/2008 (Computer System) |
| |
Tax Id: |
0020146500 |
Transfer Type: |
|
| Deeded Owner: |
Gilley, Eric S. & Amanda B. C/o Cantrell, David & Rhonda |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
76 |
| Page: |
2886 |
| Transfer Date: 03/20/2003 (Computer System) |
| |
Tax Id: |
0020146500 |
Transfer Type: |
|
| Deeded Owner: |
Gilley, Eric S & Amanda B |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 03/20/2003 (Computer System) |
| |
Tax Id: |
0020146500 |
Transfer Type: |
|
| Deeded Owner: |
First Bank, Na |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2014 |
12/31/2016 |
Per note from Treasurer's office change mailing address to 319 E Co Rd 215 S, Connersville.kd |
|
|