| Warnings Flags |
| Under Appeal |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(03/10/2017) Cox, Elmer R & Anita R (07/22/2003) Hankins, Chad A (07/22/2003) Hankins, Chad A. & Vickie E. |
| Property Address: |
700 WESTERN AVE. Connersville, IN 47331 |
| Parcel #: |
21-05-24-319-055.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100273600 |
| Acres: |
0.00
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: |
0.00 |
| Spring Installment Due: |
0.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
McCarty & Drew Pt. Lot # 55 700 Western Ave. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Cox, Elmer R & Anita R |
700 Western Avenue
Connersville, IN 47331 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,100 |
Cap 1 - Homestead Land |
| 72,500 |
Cap 1 - Homestead Improvement |
|
79,600 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 12,640 |
Homestead-supple |
|
60,640 |
| = Taxable Assessment |
18,960 |
| Gross Tax |
Net Av |
Normal Taxes 0.0492260 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0492260 |
| Hmstd, Cap 1: |
18,960 |
933.32 |
0.00 |
933.32 |
| 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: |
18,960 |
933.32 |
0.00 |
933.32 |
|
933.32 |
- (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: |
933.32 |
0.192683 |
179.83 |
753.49 |
| 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: |
933.32 |
|
179.83 |
753.49 |
|
- 179.83 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 753.49 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
796.00 |
753.49 |
0.00 |
753.49 |
| 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: |
|
753.49 |
0.00 |
753.49 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 753.49 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 150.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
753.49 |
0.00 |
150.00 |
0.00 |
60.35 |
543.14 |
| 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: |
753.49 |
0.00 |
150.00 |
0.00 |
60.35 |
543.14 |
|
- 210.35 |
| = after Unfunded State Credit Subtotal: |
= 543.14 |
- Over 65 Cap
| Hmstd Cap 1, Current Year Taxes: |
543.14 |
| - Hmstd Cap 1, Prev Year Taxes: 0.00 x 1.02 = Cap Limit of: |
0.00 |
| = |
543.14 |
| - 543.14 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 0.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| 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: |
0.00 |
0.00 |
0.00 |
Total: 0.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
146.75 |
118.47 |
28.28 |
28.28 |
0.00 |
| Connersville Twp |
0.0001970 |
0.4002% |
3.74 |
3.02 |
0.72 |
0.72 |
0.00 |
| City of Connersville |
0.0300780 |
61.1019% |
570.28 |
460.40 |
109.88 |
109.88 |
0.00 |
| School |
0.0101690 |
20.6578% |
192.80 |
155.65 |
37.15 |
37.15 |
0.00 |
| Library |
0.0010420 |
2.1168% |
19.76 |
15.95 |
3.81 |
3.81 |
0.00 |
| |
0.0492260 |
100.0000% |
933.32 |
753.49 |
179.83 |
179.83 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
79,600 |
60,640 |
933.32 |
753.49 |
179.83 |
0.00 |
| 2024 Pay 2025 |
62,500 |
60,875 |
86.04 |
68.70 |
17.34 |
0.00 |
| 2023 Pay 2024 |
67,300 |
65,148 |
118.96 |
94.48 |
24.48 |
0.00 |
| 2022 Pay 2023 |
53,400 |
53,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2021 Pay 2022 |
41,900 |
41,900 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2020 Pay 2021 |
29,300 |
29,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2019 Pay 2020 |
31,800 |
31,800 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2018 Pay 2019 |
31,800 |
31,800 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2017 Pay 2018 |
31,500 |
31,500 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2016 Pay 2017 |
31,900 |
0 |
1,750.42 |
874.93 |
237.49 |
638.00 |
| 2015 Pay 2016 |
29,400 |
0 |
1,540.12 |
737.46 |
214.66 |
588.00 |
| 2014 Pay 2015 |
31,200 |
0 |
1,598.34 |
761.65 |
212.69 |
624.00 |
| 2013 Pay 2014 |
31,900 |
0 |
1,645.46 |
786.39 |
221.07 |
638.00 |
| 2012 Pay 2013 |
39,100 |
0 |
1,921.18 |
854.86 |
284.32 |
782.00 |
| 2011 Pay 2012 |
46,400 |
0 |
2,245.24 |
1,027.38 |
289.86 |
928.00 |
| 2010 Pay 2011 |
49,600 |
0 |
2,350.14 |
1,045.92 |
312.22 |
992.00 |
| 2009 Pay 2010 |
49,600 |
0 |
2,228.82 |
891.52 |
345.30 |
992.00 |
| 2008 Pay 2009 |
57,000 |
0 |
2,299.04 |
464.00 |
410.04 |
1,425.00 |
| 2007 Pay 2008 |
56,300 |
0 |
2,232.34 |
0.00 |
469.95 |
1,225.52 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
0.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
|   |
Description |
Charge |
| |
Taxes, Spring |
0.00 |
| |
Taxes, Fall |
0.00 |
| Due: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
319.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
20.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
59.19 |
| 003: Connersville Cty |
Taxes, TS 2yr |
294.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
294.00 |
| 003: Connersville Cty |
Taxes, Spring |
319.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
29.40 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
29.40 |
| 003: Connersville Cty |
Penalty, Spring |
15.95 |
Receipt #: 1288304 Pymt id#: 7104185 |
Effective: 11/13/2017 Paid by: Check |
-319.00 |
Receipt #: 1282136 Pymt id#: 6986601 |
Effective: 05/10/2017 Paid by: Check |
-15.95 |
Receipt #: 1282135 Pymt id#: 6986598 |
Effective: 05/10/2017 Paid by: Check |
-319.00 |
Receipt #: 1269497 Pymt id#: 6795345 |
Effective: 03/13/2017 Paid by: Check |
-79.19 |
Receipt #: 1269477 Pymt id#: 6795177 |
Effective: 03/10/2017 Paid by: Check |
-646.80 |
| Due: |
0.00 |
| Total Payments: |
1,379.94 |
|
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. |
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
294.00 |
| 003: Connersville Cty |
Penalty, Fall |
29.40 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, TS 2yr |
34.14 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
312.00 |
| 003: Connersville Cty |
Taxes, Spring |
294.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, TS 2yr |
11.84 |
| 003: Connersville Cty |
Penalty, TS 2yr |
31.20 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
31.20 |
| 003: Connersville Cty |
Penalty, Spring |
29.40 |
Receipt #: 1245843 Pymt id#: 6385813 |
Effective: 02/22/2016 Paid by: Check |
-90.38 |
Receipt #: 1245574 Pymt id#: 6380471 |
Effective: 12/30/2015 Paid by: Cash |
-330.00 |
| Due: |
646.80 |
| Total Payments: |
420.38 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
312.00 |
| 003: Connersville Cty |
Penalty, Fall |
31.20 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
60.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, TS 2yr |
40.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, NTS 1yr |
60.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
175.56 |
| Sewer Lien: C'ville Util Ds |
Taxes, TS 2yr |
118.38 |
| Sewer Lien: C'ville Util Ds |
Taxes, NTS 1yr |
177.57 |
| 003: Connersville Cty |
Taxes, TS 2yr |
319.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
319.00 |
| 003: Connersville Cty |
Taxes, Spring |
312.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, TS 2yr |
11.84 |
| Sewer Lien: C'ville Util Ds |
Penalty, NTS 1yr |
17.76 |
| Sewer Lien: C'ville Util Ds |
Penalty, Annual Spring |
29.50 |
| Sewer Lien: C'ville Util Ds |
Penalty, Spring |
11.84 |
| 003: Connersville Cty |
Penalty, TS 2yr |
31.90 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
31.90 |
| 003: Connersville Cty |
Penalty, Annual Spring |
31.90 |
| 003: Connersville Cty |
Penalty, Spring |
31.20 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
70.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1236273 Pymt id#: 6123697 |
Effective: 08/20/2015 Paid by: On-Line Credit Card |
-1,477.17 |
Receipt #: 1231970 Pymt id#: 6044298 |
Effective: 05/11/2015 Paid by: On-Line Credit Card |
-320.00 |
| Due: |
420.38 |
| Total Payments: |
1,797.17 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Fall |
60.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
177.57 |
| 003: Connersville Cty |
Taxes, Fall |
319.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, Fall |
17.76 |
| 003: Connersville Cty |
Penalty, Fall |
31.90 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
40.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
118.38 |
| 003: Connersville Cty |
Taxes, Spring |
319.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, Spring |
11.84 |
| 003: Connersville Cty |
Penalty, Spring |
31.90 |
| Due: |
1,127.35 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Fall |
40.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
112.68 |
| 003: Connersville Cty |
Taxes, Fall |
391.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
424.00 |
| 003: Connersville Cty |
Taxes, Spring |
391.00 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, NTS 1yr |
40.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
42.40 |
| 003: Connersville Cty |
Penalty, Annual Spring |
42.40 |
| 003: Connersville Cty |
Penalty, Spring |
39.10 |
Receipt #: 1189079 Pymt id#: 5180676 |
Effective: 09/27/2013 Paid by: Check |
-1,522.58 |
| Due: |
0.00 |
| Total Payments: |
1,522.58 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
118.38 |
| 003: Connersville Cty |
Taxes, Fall |
464.00 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, Corrections, Fall |
40.00 |
| 003: Connersville Cty |
Penalty, Fall |
21.20 |
| 003: Connersville Cty |
Taxes, TS 2yr |
496.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
496.00 |
| 003: Connersville Cty |
Taxes, Spring |
464.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
144.80 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
49.60 |
| 003: Connersville Cty |
Penalty, Annual Spring |
49.60 |
| 003: Connersville Cty |
Penalty, Spring |
46.40 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
70.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1164998 Pymt id#: 4631809 |
Effective: 10/09/2012 Paid by: Check |
-1,129.78 |
Receipt #: 1164997 Pymt id#: 4631806 |
Effective: 10/09/2012 Paid by: Check |
+1,129.78 |
Receipt #: 1164995 Pymt id#: 4631800 |
Effective: 10/09/2012 Paid by: Check |
-1,129.78 |
Receipt #: 1164071 Pymt id#: 4623170 |
Effective: 08/03/2012 Paid by: Check |
-370.00 |
Receipt #: 1149319 Pymt id#: 4305442 |
Effective: 12/27/2011 Paid by: Check |
-500.00 |
| Due: |
485.20 |
| Total Payments: |
1,999.78 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
496.00 |
| 003: Connersville Cty |
Penalty, Fall |
49.60 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
496.00 |
| 003: Connersville Cty |
Taxes, Spring |
496.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
49.60 |
| 003: Connersville Cty |
Penalty, Annual Spring |
49.60 |
| 003: Connersville Cty |
Penalty, Spring |
49.60 |
Receipt #: 1139288 Pymt id#: 3987125 |
Effective: 08/17/2011 Paid by: Check |
-500.00 |
| Due: |
1,186.40 |
| Total Payments: |
500.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
496.00 |
| 003: Connersville Cty |
Penalty, Fall |
24.80 |
| 003: Connersville Cty |
Taxes, TS 2yr |
99.74 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
712.50 |
| 003: Connersville Cty |
Taxes, Spring |
496.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
9.97 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
71.25 |
| 003: Connersville Cty |
Penalty, Annual Spring |
34.22 |
| 003: Connersville Cty |
Penalty, Spring |
49.60 |
Receipt #: 1115147 Pymt id#: 3423874 |
Effective: 08/30/2010 Paid by: Check |
-493.28 |
Receipt #: 1114865 Pymt id#: 3420821 |
Effective: 07/30/2010 Paid by: Cash |
-500.00 |
Receipt #: 1114202 Pymt id#: 3394972 |
Effective: 05/10/2010 Paid by: Check |
-480.00 |
| Due: |
520.80 |
| Total Payments: |
1,473.28 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
712.50 |
| 003: Connersville Cty |
Penalty, Fall |
71.25 |
| 003: Connersville Cty |
Taxes, Spring |
712.50 |
| 003: Connersville Cty |
Penalty, Spring |
9.97 |
Receipt #: 1074526 Pymt id#: 2776438 |
Effective: 05/04/2009 Paid by: Cash |
-612.76 |
| Due: |
893.46 |
| Total Payments: |
612.76 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
612.76 |
| 003: Connersville Cty |
Taxes, TS 2yr |
30.82 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
864.86 |
| 003: Connersville Cty |
Taxes, Spring |
612.76 |
| 003: Connersville Cty |
Penalty, TS 2yr |
63.08 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
43.24 |
Receipt #: 1055754 Pymt id#: 2545384 |
Effective: 10/16/2008 Paid by: Check |
-1,225.52 |
Receipt #: 1049426 Pymt id#: 2393785 |
Effective: 12/13/2007 Paid by: Check |
-402.00 |
Receipt #: 1049267 Pymt id#: 2393251 |
Effective: 12/12/2007 Paid by: Cash |
-600.00 |
| Due: |
0.00 |
| Total Payments: |
2,227.52 |
|
| Transfers |
| Transfer Date: 03/10/2017 (Computer System) |
| |
Tax Id: |
0100273600 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Cox, Elmer R & Anita R |
Instrument #: |
2017-661 |
| Address: |
|
(Doc#) Book: |
115 |
| Page: |
2120 |
| Transfer Date: 07/22/2003 (Computer System) |
| |
Tax Id: |
0100273600 |
Transfer Type: |
|
| Deeded Owner: |
Hankins, Chad A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 07/22/2003 (Computer System) |
| |
Tax Id: |
0100273600 |
Transfer Type: |
|
| Deeded Owner: |
Hankins, Chad A. & Vickie E. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2014 Payable 2015 Transaction Date: 12/05/2013 - Effective Date: 09/27/2013 |
| |
Split into: Parcel #: 21-05-24-319-055.001-003 Map #: 010-02736-01 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
8-9-12 Chad was in today and set up a payment agreement. See payment agreement book.
DEFAULTED ON PAYMENT AGREEMENT |
| 01/01/2016 |
Current |
8-9-12 Chad was in today and set up a payment agreement. See payment agreement book.
DEFAULTED ON PAYMENT AGREEMENT |
|
|