| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/1901) Holland, Dennis L. & Kathleen
(01/01/1901) Unknown At Conversion |
| Property Address: |
316 W 11TH ST
Connersville, IN 47331 |
| Parcel #: |
21-05-24-401-019.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100160100 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
19 |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
392.72 |
| Spring Installment Due: |
196.36 |
| Fall Installment Due: |
196.36 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Conwells Nw Lot # 19
316 W. 11th Street |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Holland, Dennis L. & Kathleen |
316 West 11th St.
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 12,600 |
Cap 1 - Homestead Land |
| 53,700 |
Cap 1 - Homestead Improvement |
|
66,300 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 7,320 |
Homestead-supple |
|
55,320 |
| = Taxable Assessment |
10,980 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0492260 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0492260 |
| Hmstd, Cap 1: |
10,980 |
540.50 |
0.00 |
540.50 |
| 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: |
10,980 |
540.50 |
0.00 |
540.50 |
|
540.50 |
- (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: |
540.50 |
0.192683 |
104.14 |
436.36 |
| 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: |
540.50 |
|
104.14 |
436.36 |
|
- 104.14 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 436.36 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
663.00 |
436.36 |
0.00 |
436.36 |
| 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: |
|
436.36 |
0.00 |
436.36 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 436.36 |
|
- 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: |
436.36 |
0.00 |
0.00 |
0.00 |
43.64 |
392.72 |
| 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: |
436.36 |
0.00 |
0.00 |
0.00 |
43.64 |
392.72 |
|
- 43.64 |
| = after Unfunded State Credit Subtotal: |
= 392.72 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 392.72 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
392.72 |
74.63 |
318.09 |
|
| 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: |
392.72 |
74.63 |
318.09 |
Total: 392.72 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
84.98 |
6.86 |
78.12 |
16.37 |
61.75 |
| Connersville Twp |
0.0001970 |
0.4002% |
2.16 |
0.17 |
1.99 |
0.42 |
1.57 |
| City of Connersville |
0.0300780 |
61.1019% |
330.26 |
26.66 |
303.60 |
63.63 |
239.97 |
| School |
0.0101690 |
20.6578% |
111.66 |
9.02 |
102.64 |
21.51 |
81.13 |
| Library |
0.0010420 |
2.1168% |
11.44 |
0.92 |
10.52 |
2.20 |
8.32 |
| |
0.0492260 |
100.0000% |
540.50 |
43.64 |
496.86 |
104.14 |
392.72 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
66,300 |
55,320 |
540.50 |
43.64 |
104.14 |
392.72 |
| 2024 Pay 2025 |
56,400 |
42,300 |
746.52 |
32.10 |
150.42 |
564.00 |
| 2023 Pay 2024 |
67,800 |
51,452 |
903.72 |
38.07 |
185.66 |
680.00 |
| 2022 Pay 2023 |
60,800 |
44,918 |
900.64 |
119.44 |
171.20 |
610.00 |
| 2021 Pay 2022 |
52,800 |
38,998 |
811.52 |
105.36 |
176.16 |
530.00 |
| 2020 Pay 2021 |
46,200 |
34,188 |
727.06 |
96.48 |
168.58 |
462.00 |
| 2019 Pay 2020 |
43,900 |
32,486 |
657.42 |
58.80 |
159.62 |
439.00 |
| 2018 Pay 2019 |
39,400 |
29,156 |
592.70 |
59.36 |
139.34 |
394.00 |
| 2017 Pay 2018 |
39,200 |
29,008 |
573.70 |
47.92 |
133.78 |
392.00 |
| 2016 Pay 2017 |
40,900 |
30,266 |
583.50 |
42.92 |
131.58 |
409.00 |
| 2015 Pay 2016 |
35,400 |
26,196 |
482.14 |
14.32 |
113.82 |
354.00 |
| 2014 Pay 2015 |
33,500 |
24,790 |
446.20 |
11.52 |
99.68 |
335.00 |
| 2013 Pay 2014 |
32,500 |
27,050 |
281.12 |
0.00 |
61.56 |
219.56 |
| 2012 Pay 2013 |
38,200 |
28,268 |
488.00 |
0.00 |
112.04 |
375.96 |
| 2011 Pay 2012 |
39,700 |
29,378 |
499.46 |
4.69 |
97.77 |
397.00 |
| 2010 Pay 2011 |
39,400 |
29,156 |
485.38 |
0.00 |
95.96 |
389.42 |
| 2009 Pay 2010 |
56,900 |
42,106 |
664.78 |
0.00 |
207.50 |
457.28 |
| 2008 Pay 2009 |
61,800 |
45,732 |
648.08 |
0.00 |
275.20 |
372.88 |
| 2007 Pay 2008 |
62,300 |
31,150 |
1,235.12 |
0.00 |
1,105.70 |
129.42 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
392.72 |
| Spring Installment Due: |
196.36 |
| Fall Installment Due: |
196.36 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
196.36 |
| 003: Connersville Cty |
Taxes, Spring |
196.36 |
| Due: |
392.72 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Fall |
2,362.50 |
| 003: Connersville Cty |
Taxes, Fall |
282.00 |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Spring |
2,134.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
345.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
340.00 |
| 003: Connersville Cty |
Taxes, Spring |
282.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Spring |
213.40 |
| 003: Connersville Cty |
Penalty, TS 2yr |
65.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
34.50 |
| 003: Connersville Cty |
Penalty, Annual Spring |
34.00 |
| 003: Connersville Cty |
Penalty, Spring |
28.20 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
125.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1467780
Pymt id#: 10999371 |
Effective: 10/02/2025
Paid by: Check |
-5,914.60 |
Receipt #: 1452692
Pymt id#: 10633212 |
Effective: 11/12/2024
Paid by: Check |
-356.00 |
| Due: |
0.00 |
| Total Payments: |
6,270.60 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
340.00 |
| 003: Connersville Cty |
Penalty, Annual Fall |
0.50 |
| 003: Connersville Cty |
Penalty, Fall |
34.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
305.00 |
| 003: Connersville Cty |
Taxes, Spring |
340.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
30.50 |
| 003: Connersville Cty |
Penalty, Annual Spring |
0.50 |
| 003: Connersville Cty |
Penalty, Spring |
34.00 |
Receipt #: 1430389
Pymt id#: 10450881 |
Effective: 03/27/2024
Paid by: Cash |
-300.00 |
| Due: |
784.50 |
| Total Payments: |
300.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
305.00 |
| 003: Connersville Cty |
Penalty, Fall |
15.25 |
| 003: Connersville Cty |
Taxes, Spring |
305.00 |
Receipt #: 1413788
Pymt id#: 10089043 |
Effective: 05/10/2023
Paid by: Cash |
-305.00 |
| Due: |
320.25 |
| Total Payments: |
305.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
265.00 |
| 003: Connersville Cty |
Taxes, Spring |
265.00 |
| 003: Connersville Cty |
Penalty, Spring |
26.50 |
Receipt #: 1401512
Pymt id#: 9793942 |
Effective: 11/09/2022
Paid by: Cash |
-265.00 |
Receipt #: 1398491
Pymt id#: 9781544 |
Effective: 10/03/2022
Paid by: Cash |
-291.50 |
| Due: |
0.00 |
| Total Payments: |
556.50 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
231.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
219.50 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
219.50 |
| 003: Connersville Cty |
Taxes, Spring |
231.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
21.95 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
21.95 |
| 003: Connersville Cty |
Penalty, Annual Spring |
43.90 |
| 003: Connersville Cty |
Penalty, Spring |
23.10 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
100.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1375755
Pymt id#: 9046769 |
Effective: 10/05/2021
Paid by: Check |
-1,136.90 |
| Due: |
0.00 |
| Total Payments: |
1,136.90 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
219.50 |
| 003: Connersville Cty |
Penalty, Fall |
21.95 |
| 003: Connersville Cty |
Taxes, Spring |
219.50 |
| 003: Connersville Cty |
Penalty, Spring |
21.95 |
| Due: |
482.90 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
197.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
400.50 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
196.00 |
| 003: Connersville Cty |
Taxes, Spring |
197.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
60.50 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
40.05 |
Receipt #: 1319235
Pymt id#: 7969447 |
Effective: 04/29/2019
Paid by: Check |
-1,091.05 |
| Due: |
0.00 |
| Total Payments: |
1,091.05 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
196.00 |
| 003: Connersville Cty |
Penalty, Annual Fall |
20.45 |
| 003: Connersville Cty |
Penalty, Fall |
19.60 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
204.50 |
| 003: Connersville Cty |
Taxes, Spring |
196.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
20.45 |
| 003: Connersville Cty |
Penalty, Annual Spring |
20.45 |
| 003: Connersville Cty |
Penalty, Spring |
19.60 |
| Due: |
697.05 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
204.50 |
| 003: Connersville Cty |
Penalty, Fall |
10.22 |
| 003: Connersville Cty |
Taxes, Spring |
204.50 |
Receipt #: 1276078
Pymt id#: 6961128 |
Effective: 05/10/2017
Paid by: Check |
-204.50 |
| Due: |
214.72 |
| Total Payments: |
204.50 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
177.00 |
| 003: Connersville Cty |
Taxes, Spring |
177.00 |
Receipt #: 1246619
Pymt id#: 6466332 |
Effective: 04/18/2016
Paid by: Cash |
-354.00 |
| Due: |
0.00 |
| Total Payments: |
354.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
167.50 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
109.78 |
| 003: Connersville Cty |
Taxes, Spring |
167.50 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
10.98 |
Receipt #: 1226903
Pymt id#: 6028468 |
Effective: 05/04/2015
Paid by: Cash |
-455.76 |
| Due: |
0.00 |
| Total Payments: |
455.76 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
109.78 |
| 003: Connersville Cty |
Penalty, Fall |
5.49 |
| 003: Connersville Cty |
Taxes, Spring |
109.78 |
Receipt #: 1198688
Pymt id#: 5467947 |
Effective: 04/09/2014
Paid by: Cash |
-109.78 |
| Due: |
115.27 |
| Total Payments: |
109.78 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
187.98 |
| 003: Connersville Cty |
Taxes, Spring |
187.98 |
Receipt #: 1189333
Pymt id#: 5233984 |
Effective: 10/09/2013
Paid by: Cash |
-187.98 |
Receipt #: 1174674
Pymt id#: 5063589 |
Effective: 04/10/2013
Paid by: Cash |
-187.98 |
| Due: |
0.00 |
| Total Payments: |
375.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
198.50 |
| 003: Connersville Cty |
Taxes, Spring |
198.50 |
Receipt #: 1173480
Pymt id#: 4749145 |
Effective: 11/13/2012
Paid by: Check |
-198.50 |
Receipt #: 1155025
Pymt id#: 4533368 |
Effective: 05/07/2012
Paid by: Cash |
-198.50 |
| Due: |
0.00 |
| Total Payments: |
397.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
194.71 |
| 003: Connersville Cty |
Taxes, Spring |
194.71 |
Receipt #: 1141217
Pymt id#: 4070047 |
Effective: 10/27/2011
Paid by: Cash |
-194.71 |
Receipt #: 1141216
Pymt id#: 4070044 |
Effective: 10/27/2011
Paid by: Check |
+194.71 |
Receipt #: 1141211
Pymt id#: 4069996 |
Effective: 10/27/2011
Paid by: Check |
-194.71 |
Receipt #: 1125365
Pymt id#: 3916122 |
Effective: 04/13/2011
Paid by: Cash |
-194.71 |
| Due: |
0.00 |
| Total Payments: |
389.42 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
228.64 |
| 003: Connersville Cty |
Taxes, Spring |
228.64 |
Receipt #: 1124416
Pymt id#: 3554216 |
Effective: 11/10/2010
Paid by: MainSource Bank |
-228.64 |
Receipt #: 1110697
Pymt id#: 3383163 |
Effective: 05/10/2010
Paid by: Check |
-86.28 |
Receipt #: 1100005
Pymt id#: 3231216 |
Effective: 03/17/2010
Paid by: Property Tax Appeal Refun |
-142.36 |
| Due: |
0.00 |
| Total Payments: |
457.28 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
186.44 |
| 003: Connersville Cty |
Taxes, TS 2yr |
64.71 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
64.71 |
| 003: Connersville Cty |
Taxes, Spring |
186.44 |
| 003: Connersville Cty |
Penalty, TS 2yr |
6.47 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
6.47 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 3090085 |
Effective: 11/10/2009
Paid by: Mainsource Check |
+142.36 |
Receipt #: 1097661
Pymt id#: 3084475 |
Effective: 11/10/2009
Paid by: Mainsource Check |
-186.44 |
Receipt #: 1086823
Pymt id#: 2979964 |
Effective: 07/31/2009
Paid by: Check |
-12.94 |
Receipt #: 1086821
Pymt id#: 2979958 |
Effective: 07/31/2009
Paid by: Check |
-129.42 |
Receipt #: 1084345
Pymt id#: 2972063 |
Effective: 07/29/2009
Paid by: Check |
-328.80 |
| Due: |
0.00 |
| Total Payments: |
515.24 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
64.71 |
| 003: Connersville Cty |
Penalty, Fall |
6.47 |
| 003: Connersville Cty |
Taxes, Spring |
64.71 |
| 003: Connersville Cty |
Penalty, Spring |
6.47 |
| Due: |
142.36 |
| Total Payments: |
0.00 |
|
| Transfers |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0100160100 |
Transfer Type: |
|
| Deeded Owner: |
Holland, Dennis L. & Kathleen |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0100160100 |
Transfer Type: |
|
| Deeded Owner: |
Unknown At Conversion |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
Dennis Holland was in today (3-25-2013) filed Mortgage Deduction and check on Disability. Mortgage was released 11/18/2013 Removed Carryover Pay 2015
Faxed to State for Veteran's Disability. NO RECORD THAT HE QUALIFIES
Printed Pink Verification Form and flagged in Pay 2013 jy |
| 01/01/2013 |
Current |
Dennis Holland was in today (3-25-2013) filed Mortgage Deduction and check on Disability. Mortgage was released 11/18/2013 Removed Carryover Pay 2015
Faxed to State for Veteran's Disability. NO RECORD THAT HE QUALIFIES
Printed Pink Verification Form and flagged in Pay 2013 jy |
| 01/01/2012 |
12/31/2012 |
Dennis Holland was in today (3-25-2013) filed Mortgage Deduction and check on Disability.
Faxed to State for Veteran's Disability.
Printed Pink Verification Form and flagged in Pay 2013 jy |
|
|