| 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: |
(08/15/2022) Houssain, Nizamul
(07/29/2022) Lautenbach, Deann
(03/07/2016) Stegall, Chelsie
(01/25/2016) Oriole, Llc
(01/05/2006) Rujiraviriyapinyo, Vason & Byrd, Margaret E
(01/05/2006) Rujiraviriyapinyo, Vason |
| Property Address: |
203 FOUNTAIN ST
Connersville, IN 47331 |
| Parcel #: |
21-06-30-509-503.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100193800 |
| Acres: |
0.25
Township:
Range:
Section:
|
| Lots: |
55 |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,204.00 |
| Spring Installment Due: |
602.00 |
| Fall Installment Due: |
602.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
B McCann Lot # 55
203 N. Fountain Street |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Houssain, Nizamul |
530 S 13th St
Richmond, IN 47374 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 10,700 |
Cap 2 - Res / Rental Land |
| 49,500 |
Cap 2 - Res / Rental Improvement |
|
60,200 |
|
- Deductions/Exemptions
|
3,612 |
| = Taxable Assessment |
56,588 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0492260 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0492260 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
56,588 |
2,785.60 |
0.00 |
2,785.60 |
| 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: |
56,588 |
2,785.60 |
0.00 |
2,785.60 |
|
2,785.60 |
- (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: |
0.00 |
0.192683 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,785.60 |
0.142357 |
396.55 |
2,389.05 |
| 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: |
2,785.60 |
|
396.55 |
2,389.05 |
|
- 396.55 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,389.05 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,204.00 |
2,389.05 |
1,185.05 |
1,204.00 |
| 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: |
|
2,389.05 |
1,185.05 |
1,204.00 |
|
- 1,185.05 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,204.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,204.00 |
0.00 |
0.00 |
0.00 |
N/A |
1,204.00 |
| 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: |
1,204.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,204.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,204.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,204.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,204.00 |
214.00 |
990.00 |
|
| 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: |
1,204.00 |
214.00 |
990.00 |
Total: 1,204.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
437.99 |
186.33 |
251.66 |
62.35 |
189.31 |
| Connersville Twp |
0.0001970 |
0.4002% |
11.15 |
4.74 |
6.41 |
1.59 |
4.82 |
| City of Connersville |
0.0300780 |
61.1019% |
1,702.05 |
724.09 |
977.96 |
242.30 |
735.66 |
| School |
0.0101690 |
20.6578% |
575.44 |
244.81 |
330.63 |
81.92 |
248.71 |
| Library |
0.0010420 |
2.1168% |
58.96 |
25.08 |
33.88 |
8.39 |
25.49 |
| |
0.0492260 |
100.0000% |
2,785.60 |
1,185.05 |
1,600.55 |
396.55 |
1,204.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
60,200 |
3,612 |
2,785.60 |
1,185.05 |
396.55 |
1,204.00 |
| 2024 Pay 2025 |
34,000 |
0 |
1,800.12 |
857.25 |
262.88 |
680.00 |
| 2023 Pay 2024 |
30,800 |
0 |
1,702.64 |
841.60 |
245.05 |
616.00 |
| 2022 Pay 2023 |
28,300 |
20,942 |
417.26 |
54.80 |
79.46 |
283.00 |
| 2021 Pay 2022 |
25,400 |
18,796 |
388.30 |
49.81 |
84.49 |
254.00 |
| 2020 Pay 2021 |
21,900 |
16,206 |
344.64 |
45.73 |
79.91 |
219.00 |
| 2019 Pay 2020 |
20,100 |
14,874 |
301.00 |
26.92 |
73.08 |
201.00 |
| 2018 Pay 2019 |
19,500 |
14,430 |
293.34 |
29.38 |
68.96 |
195.00 |
| 2017 Pay 2018 |
19,400 |
14,356 |
283.92 |
23.71 |
66.21 |
194.00 |
| 2016 Pay 2017 |
21,200 |
15,614 |
306.50 |
23.88 |
68.62 |
214.00 |
| 2015 Pay 2016 |
20,900 |
0 |
1,094.84 |
523.24 |
152.60 |
419.00 |
| 2014 Pay 2015 |
23,300 |
0 |
1,193.64 |
567.80 |
158.84 |
467.00 |
| 2013 Pay 2014 |
23,400 |
0 |
1,207.02 |
575.86 |
162.16 |
469.00 |
| 2012 Pay 2013 |
27,300 |
0 |
1,341.38 |
595.87 |
198.51 |
547.00 |
| 2011 Pay 2012 |
27,000 |
0 |
1,306.50 |
597.83 |
168.67 |
540.00 |
| 2010 Pay 2011 |
36,900 |
0 |
1,748.40 |
778.12 |
232.28 |
738.00 |
| 2009 Pay 2010 |
35,300 |
0 |
1,586.24 |
634.49 |
245.75 |
706.00 |
| 2008 Pay 2009 |
36,200 |
0 |
1,460.08 |
294.67 |
260.41 |
905.00 |
| 2007 Pay 2008 |
37,100 |
0 |
1,471.04 |
0.00 |
309.68 |
807.58 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,204.00 |
| Spring Installment Due: |
602.00 |
| Fall Installment Due: |
602.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
602.00 |
| 003: Connersville Cty |
Taxes, Spring |
602.00 |
| Due: |
1,204.00 |
| 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 |
| 003: Connersville Cty |
Taxes, Fall |
340.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
150.26 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
308.00 |
| 003: Connersville Cty |
Taxes, Spring |
340.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
15.03 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
30.80 |
| 003: Connersville Cty |
Penalty, Annual Spring |
45.83 |
| 003: Connersville Cty |
Penalty, Spring |
34.00 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
125.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1467788
Pymt id#: 10999411 |
Effective: 10/02/2025
Paid by: Check |
-1,413.92 |
| Due: |
0.00 |
| Total Payments: |
1,413.92 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
308.00 |
| 003: Connersville Cty |
Penalty, Fall |
30.80 |
| Weed Cutting Lien: City Weed Liens |
Taxes, TS 2yr |
400.00 |
| Weed Cutting Lien: City Weed Liens |
Taxes, NTS 1yr |
373.60 |
| 003: Connersville Cty |
Taxes, TS 2yr |
141.50 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
141.50 |
| 003: Connersville Cty |
Taxes, Spring |
308.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, TS 2yr |
80.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, NTS 1yr |
77.36 |
| 003: Connersville Cty |
Penalty, TS 2yr |
14.15 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
14.15 |
| 003: Connersville Cty |
Penalty, Spring |
15.03 |
Receipt #: 1436817
Pymt id#: 10474837 |
Effective: 05/10/2024
Paid by: Check |
-1,000.00 |
Receipt #: 1436814
Pymt id#: 10474828 |
Effective: 05/10/2024
Paid by: Check |
-400.00 |
Receipt #: 1436418
Pymt id#: 10473539 |
Effective: 05/09/2024
Paid by: Check |
+1,000.00 |
Receipt #: 1436312
Pymt id#: 10473197 |
Effective: 05/09/2024
Paid by: Check |
-1,000.00 |
| Due: |
504.09 |
| Total Payments: |
1,400.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Fall |
373.60 |
| 003: Connersville Cty |
Taxes, Fall |
141.50 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Annual Fall |
40.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Fall |
37.36 |
| 003: Connersville Cty |
Penalty, Fall |
14.15 |
| Weed Cutting Lien: City Weed Liens |
Taxes, NTS 1yr |
400.00 |
| 003: Connersville Cty |
Taxes, Spring |
141.50 |
| Weed Cutting Lien: City Weed Liens |
Penalty, NTS 1yr |
40.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Annual Spring |
40.00 |
| 003: Connersville Cty |
Penalty, Spring |
14.15 |
| Due: |
1,242.26 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Fall |
400.00 |
| 003: Connersville Cty |
Taxes, Fall |
127.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Fall |
20.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, TS 2yr |
40.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, NTS 1yr |
20.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, TS 2yr |
278.55 |
| Sewer Lien: C'ville Util Ds |
Taxes, NTS 1yr |
89.63 |
| 003: Connersville Cty |
Taxes, TS 2yr |
109.50 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
109.50 |
| 003: Connersville Cty |
Taxes, Spring |
127.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, TS 2yr |
27.86 |
| Sewer Lien: C'ville Util Ds |
Penalty, NTS 1yr |
8.96 |
| Sewer Lien: C'ville Util Ds |
Penalty, Annual Spring |
36.82 |
| 003: Connersville Cty |
Penalty, TS 2yr |
11.50 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
10.95 |
| 003: Connersville Cty |
Penalty, Annual Spring |
21.90 |
| 003: Connersville Cty |
Penalty, Spring |
12.70 |
Receipt #: 1397820
Pymt id#: 9721920 |
Effective: 08/01/2022
Paid by: Check |
-325.87 |
Receipt #: 1397567
Pymt id#: 9626659 |
Effective: 06/21/2022
Paid by: Other |
-706.00 |
| Due: |
420.00 |
| Total Payments: |
1,031.87 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Fall |
20.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
89.63 |
| 003: Connersville Cty |
Taxes, Fall |
109.50 |
| Sewer Lien: C'ville Util Ds |
Penalty, Fall |
8.96 |
| 003: Connersville Cty |
Penalty, Fall |
10.95 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
40.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
278.55 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
100.50 |
| 003: Connersville Cty |
Taxes, Spring |
109.50 |
| Sewer Lien: C'ville Util Ds |
Penalty, Spring |
27.86 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
10.05 |
| 003: Connersville Cty |
Penalty, Spring |
10.95 |
Receipt #: 1374451
Pymt id#: 8965988 |
Effective: 05/10/2021
Paid by: Other |
-110.00 |
| Due: |
706.45 |
| Total Payments: |
110.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
100.50 |
| 003: Connersville Cty |
Penalty, Fall |
5.02 |
| 003: Connersville Cty |
Taxes, Spring |
100.50 |
Receipt #: 1339845
Pymt id#: 8422278 |
Effective: 04/16/2020
Paid by: On-Line Credit Card |
-100.50 |
| Due: |
105.52 |
| Total Payments: |
100.50 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
97.50 |
| 003: Connersville Cty |
Taxes, TS 2yr |
97.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
97.00 |
| 003: Connersville Cty |
Taxes, Spring |
97.50 |
| 003: Connersville Cty |
Penalty, TS 2yr |
9.70 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
9.70 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 8000979 |
Effective: 05/10/2019
Paid by: Other |
+213.00 |
Receipt #: 1328606
Pymt id#: 7999768 |
Effective: 05/10/2019
Paid by: Other |
-213.00 |
Receipt #: 1318261
Pymt id#: 7966275 |
Effective: 04/23/2019
Paid by: Cash |
-408.40 |
| Due: |
0.00 |
| Total Payments: |
408.40 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
97.00 |
| 003: Connersville Cty |
Penalty, Fall |
9.70 |
| 003: Connersville Cty |
Taxes, Spring |
97.00 |
| 003: Connersville Cty |
Penalty, Spring |
9.70 |
| Due: |
213.40 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
107.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
209.50 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
209.50 |
| 003: Connersville Cty |
Taxes, Spring |
107.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
20.95 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
20.95 |
| 003: Connersville Cty |
Penalty, Annual Spring |
41.90 |
| 003: Connersville Cty |
Penalty, Spring |
10.70 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
75.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1283642
Pymt id#: 7035596 |
Effective: 09/25/2017
Paid by: Cash |
-827.50 |
| Due: |
0.00 |
| Total Payments: |
827.50 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
209.50 |
| 003: Connersville Cty |
Penalty, Fall |
20.95 |
| 003: Connersville Cty |
Taxes, Spring |
209.50 |
| 003: Connersville Cty |
Penalty, Spring |
20.95 |
| Due: |
460.90 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
233.50 |
| 003: Connersville Cty |
Taxes, Spring |
233.50 |
Receipt #: 1239691
Pymt id#: 6208182 |
Effective: 11/05/2015
Paid by: Check |
-233.50 |
Receipt #: 1231806
Pymt id#: 6043806 |
Effective: 05/11/2015
Paid by: Check |
-233.50 |
| Due: |
0.00 |
| Total Payments: |
467.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
234.50 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
20.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
111.91 |
| 003: Connersville Cty |
Taxes, Spring |
234.50 |
Receipt #: 1218028
Pymt id#: 5728214 |
Effective: 11/10/2014
Paid by: Check |
-234.50 |
Receipt #: 1206539
Pymt id#: 5588199 |
Effective: 05/12/2014
Paid by: Check |
-366.41 |
| Due: |
0.00 |
| Total Payments: |
600.91 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
273.50 |
| 003: Connersville Cty |
Taxes, Spring |
273.50 |
Receipt #: 1191990
Pymt id#: 5244508 |
Effective: 11/05/2013
Paid by: Check |
-273.50 |
Receipt #: 1183197
Pymt id#: 5111978 |
Effective: 05/10/2013
Paid by: Check |
-273.50 |
| Due: |
0.00 |
| Total Payments: |
547.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
270.00 |
| 003: Connersville Cty |
Taxes, Spring |
270.00 |
Receipt #: 1170755
Pymt id#: 4722133 |
Effective: 11/13/2012
Paid by: Check |
-270.00 |
Receipt #: 1158986
Pymt id#: 4545795 |
Effective: 05/10/2012
Paid by: Check |
-270.00 |
| Due: |
0.00 |
| Total Payments: |
540.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
369.00 |
| 003: Connersville Cty |
Taxes, Spring |
369.00 |
Receipt #: 1147538
Pymt id#: 4089718 |
Effective: 11/10/2011
Paid by: Check |
-369.00 |
Receipt #: 1136325
Pymt id#: 3950688 |
Effective: 05/10/2011
Paid by: Check |
-369.00 |
| Due: |
0.00 |
| Total Payments: |
738.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
353.00 |
| 003: Connersville Cty |
Taxes, Spring |
353.00 |
Receipt #: 1120219
Pymt id#: 3540849 |
Effective: 11/05/2010
Paid by: Check |
-353.00 |
Receipt #: 1106002
Pymt id#: 3368609 |
Effective: 05/05/2010
Paid by: Check |
-353.00 |
| Due: |
0.00 |
| Total Payments: |
706.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
452.50 |
| 003: Connersville Cty |
Taxes, Spring |
452.50 |
Receipt #: 1093644
Pymt id#: 3071325 |
Effective: 11/05/2009
Paid by: Mortgage Co. Ck. |
-452.50 |
Receipt #: 1081889
Pymt id#: 2964454 |
Effective: 07/24/2009
Paid by: Mortgage Co. Ck. |
-452.50 |
| Due: |
0.00 |
| Total Payments: |
905.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
403.79 |
| 003: Connersville Cty |
Taxes, Spring |
403.79 |
Receipt #: 1071181
Pymt id#: 2646205 |
Effective: 01/09/2009
Paid by: Mortgage Co. Ck. |
-403.79 |
Receipt #: 1061893
Pymt id#: 2565011 |
Effective: 11/06/2008
Paid by: Check |
-403.79 |
| Due: |
0.00 |
| Total Payments: |
807.58 |
|
| Transfers |
| Transfer Date: 08/15/2022 (Computer System) |
| |
Tax Id: |
0100193800 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Houssain, Nizamul |
Instrument #: |
202203078 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/29/2022 (Computer System) |
| |
Tax Id: |
0100193800 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Lautenbach, Deann |
Instrument #: |
202202831 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/07/2016 (Computer System) |
| |
Tax Id: |
0100193800 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Stegall, Chelsie |
Instrument #: |
2016-712 |
| Address: |
|
(Doc#) Book: |
111 |
| Page: |
983 |
| Transfer Date: 01/25/2016 (Computer System) |
| |
Tax Id: |
0100193800 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Oriole, Llc |
Instrument #: |
2016 - 175 |
| Address: |
|
(Doc#) Book: |
110 |
| Page: |
3116 |
| Transfer Date: 01/05/2006 (Computer System) |
| |
Tax Id: |
0100193800 |
Transfer Type: |
|
| Deeded Owner: |
Rujiraviriyapinyo, Vason & Byrd, Margaret E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 01/05/2006 (Computer System) |
| |
Tax Id: |
0100193800 |
Transfer Type: |
|
| Deeded Owner: |
Rujiraviriyapinyo, Vason |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|