| 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: |
(10/06/2023) Massey, April D.
(05/22/2013) Burris, Charles W & Massey, April D
(02/04/2013) Deutsche Bank National Trust Company
(03/20/2006) Johnson, Vaughn Marcus Anthony & Johnson, Casey Lynn
(04/22/2002) Sleet, Mark E.&gladys D.rev. %johnson, Vaughn Marcus A&casey
(04/22/2002) Sleet, Mark E. & Gladys D. |
| Property Address: |
1503 VIRGINIA AVE
Connersville, IN 47331 |
| Parcel #: |
21-05-24-518-512.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100351900 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
4 |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,624.00 |
| Spring Installment Due: |
1,312.00 |
| Fall Installment Due: |
1,312.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
C & R Pt. Lot # 4 Block # 4
1503 Virginia Ave. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Massey, April D. |
1503 Virginia Ave
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 11,600 |
Cap 2 - Res / Rental Land |
| 119,600 |
Cap 2 - Res / Rental Improvement |
|
131,200 |
|
- Deductions/Exemptions
|
7,872 |
| = Taxable Assessment |
123,328 |
| 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: |
123,328 |
6,070.94 |
0.00 |
6,070.94 |
| 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: |
123,328 |
6,070.94 |
0.00 |
6,070.94 |
|
6,070.94 |
- (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: |
6,070.94 |
0.142357 |
864.24 |
5,206.70 |
| 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: |
6,070.94 |
|
864.24 |
5,206.70 |
|
- 864.24 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 5,206.70 |
- 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: |
2,624.00 |
5,206.70 |
2,582.70 |
2,624.00 |
| 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: |
|
5,206.70 |
2,582.70 |
2,624.00 |
|
- 2,582.70 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,624.00 |
|
- 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: |
2,624.00 |
0.00 |
0.00 |
0.00 |
N/A |
2,624.00 |
| 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: |
2,624.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,624.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 2,624.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,624.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
2,624.00 |
232.00 |
2,392.00 |
|
| 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: |
2,624.00 |
232.00 |
2,392.00 |
Total: 2,624.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
954.56 |
406.09 |
548.47 |
135.89 |
412.58 |
| Connersville Twp |
0.0001970 |
0.4002% |
24.30 |
10.34 |
13.96 |
3.46 |
10.50 |
| City of Connersville |
0.0300780 |
61.1019% |
3,709.46 |
1,578.08 |
2,131.38 |
528.07 |
1,603.31 |
| School |
0.0101690 |
20.6578% |
1,254.12 |
533.53 |
720.59 |
178.53 |
542.06 |
| Library |
0.0010420 |
2.1168% |
128.51 |
54.67 |
73.84 |
18.29 |
55.55 |
| |
0.0492260 |
100.0000% |
6,070.94 |
2,582.70 |
3,488.24 |
864.24 |
2,624.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
131,200 |
7,872 |
6,070.94 |
2,582.70 |
864.24 |
2,624.00 |
| 2024 Pay 2025 |
113,700 |
0 |
6,019.84 |
2,866.75 |
879.10 |
2,274.00 |
| 2023 Pay 2024 |
96,900 |
0 |
5,356.72 |
2,647.76 |
770.97 |
1,938.00 |
| 2022 Pay 2023 |
86,300 |
0 |
4,893.90 |
2,513.73 |
654.17 |
1,726.00 |
| 2021 Pay 2022 |
74,400 |
0 |
4,374.56 |
2,243.29 |
643.27 |
1,488.00 |
| 2020 Pay 2021 |
65,700 |
0 |
3,976.68 |
2,054.83 |
607.85 |
1,314.00 |
| 2019 Pay 2020 |
58,100 |
0 |
3,346.50 |
1,666.93 |
517.57 |
1,162.00 |
| 2018 Pay 2019 |
51,300 |
0 |
2,968.12 |
1,515.42 |
426.70 |
1,026.00 |
| 2017 Pay 2018 |
50,900 |
0 |
2,865.10 |
1,445.72 |
401.38 |
1,018.00 |
| 2016 Pay 2017 |
52,500 |
0 |
2,880.78 |
1,439.92 |
390.86 |
1,050.00 |
| 2015 Pay 2016 |
60,500 |
0 |
3,169.28 |
1,517.55 |
441.73 |
1,210.00 |
| 2014 Pay 2015 |
56,100 |
0 |
2,873.94 |
1,369.50 |
382.44 |
1,122.00 |
| 2013 Pay 2014 |
53,900 |
0 |
2,780.26 |
1,328.73 |
373.53 |
1,078.00 |
| 2012 Pay 2013 |
66,900 |
52,506 |
707.24 |
0.00 |
162.40 |
544.84 |
| 2011 Pay 2012 |
68,200 |
53,468 |
712.86 |
0.00 |
139.54 |
573.32 |
| 2010 Pay 2011 |
67,600 |
53,024 |
690.64 |
0.00 |
136.56 |
554.08 |
| 2009 Pay 2010 |
67,000 |
52,580 |
647.98 |
0.00 |
202.26 |
445.72 |
| 2008 Pay 2009 |
79,800 |
60,180 |
791.34 |
0.00 |
336.04 |
455.30 |
| 2007 Pay 2008 |
80,500 |
43,250 |
1,477.00 |
0.00 |
1,322.24 |
154.76 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,624.00 |
| Spring Installment Due: |
1,312.00 |
| Fall Installment Due: |
1,312.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
1,312.00 |
| 003: Connersville Cty |
Taxes, Spring |
1,312.00 |
| Due: |
2,624.00 |
| 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 |
1,137.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
969.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
969.00 |
| 003: Connersville Cty |
Taxes, Spring |
1,137.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
96.90 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
96.90 |
| 003: Connersville Cty |
Penalty, Annual Spring |
193.80 |
| 003: Connersville Cty |
Penalty, Spring |
113.70 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
125.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1467783
Pymt id#: 10999386 |
Effective: 10/02/2025
Paid by: Check |
-4,274.21 |
Receipt #: 1466665
Pymt id#: 10922423 |
Effective: 05/12/2025
Paid by: Other |
-589.09 |
| Due: |
0.00 |
| Total Payments: |
4,863.30 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
969.00 |
| 003: Connersville Cty |
Penalty, Fall |
96.90 |
| 003: Connersville Cty |
Taxes, Spring |
969.00 |
| 003: Connersville Cty |
Penalty, Spring |
96.90 |
| Due: |
2,131.80 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
863.00 |
| 003: Connersville Cty |
Taxes, Spring |
863.00 |
Receipt #: 1422544
Pymt id#: 10184333 |
Effective: 10/27/2023
Paid by: Check |
-863.00 |
Receipt #: 1414210
Pymt id#: 10090465 |
Effective: 05/10/2023
Paid by: Check |
-863.00 |
| Due: |
0.00 |
| Total Payments: |
1,726.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
744.00 |
| 003: Connersville Cty |
Taxes, Spring |
744.00 |
Receipt #: 1402504
Pymt id#: 9797250 |
Effective: 11/10/2022
Paid by: Check |
-744.00 |
Receipt #: 1392129
Pymt id#: 9587355 |
Effective: 05/10/2022
Paid by: Check |
-744.00 |
| Due: |
0.00 |
| Total Payments: |
1,488.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
657.00 |
| 003: Connersville Cty |
Taxes, Spring |
657.00 |
Receipt #: 1375237
Pymt id#: 9042471 |
Effective: 08/30/2021
Paid by: Check |
-657.00 |
Receipt #: 1362869
Pymt id#: 8926630 |
Effective: 04/16/2021
Paid by: Check |
-657.00 |
| Due: |
0.00 |
| Total Payments: |
1,314.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
581.00 |
| 003: Connersville Cty |
Taxes, Spring |
581.00 |
Receipt #: 1354136
Pymt id#: 8637369 |
Effective: 10/30/2020
Paid by: Check |
-581.00 |
Receipt #: 1341864
Pymt id#: 8429204 |
Effective: 04/27/2020
Paid by: Check |
-581.00 |
| Due: |
0.00 |
| Total Payments: |
1,162.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
513.00 |
| 003: Connersville Cty |
Taxes, Spring |
513.00 |
Receipt #: 1329962
Pymt id#: 8065003 |
Effective: 09/26/2019
Paid by: Check |
-513.00 |
Receipt #: 1319135
Pymt id#: 7969137 |
Effective: 04/29/2019
Paid by: Check |
-513.00 |
| Due: |
0.00 |
| Total Payments: |
1,026.00 |
|
| 2017 Payable 2018 |
| 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 |
260.51 |
| 003: Connersville Cty |
Taxes, Fall |
509.00 |
| 003: Connersville Cty |
Taxes, Spring |
509.00 |
Receipt #: 1306612
Pymt id#: 7551338 |
Effective: 09/06/2018
Paid by: Check |
-789.51 |
Receipt #: 1296740
Pymt id#: 7471904 |
Effective: 04/30/2018
Paid by: Check |
-509.00 |
| Due: |
0.00 |
| Total Payments: |
1,298.51 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
525.00 |
| 003: Connersville Cty |
Taxes, Spring |
525.00 |
Receipt #: 1282820
Pymt id#: 7028623 |
Effective: 07/13/2017
Paid by: Check |
-525.00 |
Receipt #: 1277665
Pymt id#: 6967609 |
Effective: 05/10/2017
Paid by: Check |
-525.00 |
| Due: |
0.00 |
| Total Payments: |
1,050.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
605.00 |
| 003: Connersville Cty |
Taxes, Spring |
605.00 |
Receipt #: 1260604
Pymt id#: 6557210 |
Effective: 10/03/2016
Paid by: Check |
-605.00 |
Receipt #: 1248774
Pymt id#: 6473232 |
Effective: 04/27/2016
Paid by: Check |
-605.00 |
| Due: |
0.00 |
| Total Payments: |
1,210.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
561.00 |
| 003: Connersville Cty |
Taxes, Spring |
561.00 |
Receipt #: 1223219
Pymt id#: 5999101 |
Effective: 04/20/2015
Paid by: Check |
-1,122.00 |
| Due: |
0.00 |
| Total Payments: |
1,122.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
539.00 |
| 003: Connersville Cty |
Taxes, Spring |
539.00 |
Receipt #: 1212322
Pymt id#: 5634918 |
Effective: 08/20/2014
Paid by: Check |
-539.00 |
Receipt #: 1200791
Pymt id#: 5532026 |
Effective: 04/28/2014
Paid by: Check |
-539.00 |
| Due: |
0.00 |
| Total Payments: |
1,078.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
272.42 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
59.19 |
| 003: Connersville Cty |
Taxes, Spring |
272.42 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, Corrections, Spring |
20.00 |
Receipt #: 1187972
Pymt id#: 5127013 |
Effective: 05/10/2013
Paid by: Check |
-272.42 |
Receipt #: 1187417
Pymt id#: 5124983 |
Effective: 05/10/2013
Paid by: Check |
-272.42 |
Receipt #: 1174510
Pymt id#: 4990211 |
Effective: 03/19/2013
Paid by: Check |
-79.19 |
| Due: |
0.00 |
| Total Payments: |
624.03 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
59.19 |
| 003: Connersville Cty |
Taxes, Fall |
286.66 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, Corrections, Fall |
20.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
59.19 |
| 003: Connersville Cty |
Taxes, Spring |
286.66 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, Corrections, Spring |
20.00 |
Receipt #: 1166304
Pymt id#: 4708035 |
Effective: 10/30/2012
Paid by: Check |
-365.85 |
Receipt #: 1158739
Pymt id#: 4545043 |
Effective: 05/10/2012
Paid by: Check |
-365.85 |
| Due: |
0.00 |
| Total Payments: |
731.70 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
88.56 |
| 003: Connersville Cty |
Taxes, Fall |
277.04 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, Corrections, Fall |
15.00 |
| 003: Connersville Cty |
Taxes, Spring |
277.04 |
Receipt #: 1142241
Pymt id#: 4073311 |
Effective: 11/02/2011
Paid by: Check |
-380.60 |
Receipt #: 1138492
Pymt id#: 3958675 |
Effective: 05/10/2011
Paid by: Check |
-277.04 |
| Due: |
0.00 |
| Total Payments: |
657.64 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
222.86 |
| 003: Connersville Cty |
Taxes, Spring |
222.86 |
Receipt #: 1119816
Pymt id#: 3539640 |
Effective: 11/05/2010
Paid by: Check |
-222.86 |
Receipt #: 1105585
Pymt id#: 3367358 |
Effective: 05/05/2010
Paid by: Check |
-222.86 |
| Due: |
0.00 |
| Total Payments: |
445.72 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
227.65 |
| 003: Connersville Cty |
Taxes, TS 2yr |
1,400.34 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
77.38 |
| 003: Connersville Cty |
Taxes, Spring |
227.65 |
| 003: Connersville Cty |
Penalty, TS 2yr |
534.65 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
140.04 |
Receipt #: 1093240
Pymt id#: 3070113 |
Effective: 11/05/2009
Paid by: Mortgage Co. Ck. |
-227.65 |
Receipt #: 1081470
Pymt id#: 2963197 |
Effective: 07/24/2009
Paid by: Mortgage Co. Ck. |
-227.65 |
Receipt #: 1074460
Pymt id#: 2775349 |
Effective: 04/24/2009
Paid by: Check |
-2,152.41 |
| Due: |
0.00 |
| Total Payments: |
2,607.71 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
77.38 |
| 003: Connersville Cty |
Penalty, Annual Fall |
132.30 |
| 003: Connersville Cty |
Penalty, Fall |
7.74 |
| 003: Connersville Cty |
Taxes, TS 2yr |
1,460.62 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
435.69 |
| 003: Connersville Cty |
Taxes, Spring |
77.38 |
| 003: Connersville Cty |
Penalty, TS 2yr |
248.55 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
146.06 |
| 003: Connersville Cty |
Penalty, Annual Spring |
132.30 |
| 003: Connersville Cty |
Penalty, Spring |
7.74 |
Receipt #: 1052276
Pymt id#: 2478876 |
Effective: 09/02/2008
Paid by: Check |
-200.00 |
Receipt #: 1052185
Pymt id#: 2478053 |
Effective: 08/08/2008
Paid by: Check |
-100.00 |
Receipt #: 1052030
Pymt id#: 2476856 |
Effective: 07/11/2008
Paid by: Cash |
-100.00 |
Receipt #: 1050463
Pymt id#: 2416442 |
Effective: 02/12/2008
Paid by: Check |
-173.35 |
| Due: |
2,152.41 |
| Total Payments: |
573.35 |
|
| Transfers |
| Transfer Date: 10/06/2023 (Computer System) |
| |
Tax Id: |
0100351900 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Massey, April D. |
Instrument #: |
202302783 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/22/2013 (Computer System) |
| |
Tax Id: |
0100351900 |
Transfer Type: |
Special Warranty |
| Deeded Owner: |
Burris, Charles W & Massey, April D |
Instrument #: |
2013-1871 |
| Address: |
|
(Doc#) Book: |
99 |
| Page: |
1978 |
| Transfer Date: 02/04/2013 (Computer System) |
| |
Tax Id: |
0100351900 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Deutsche Bank National Trust Company |
Instrument #: |
2013-533 |
| Address: |
|
(Doc#) Book: |
97 |
| Page: |
3179 |
| Transfer Date: 03/20/2006 (Computer System) |
| |
Tax Id: |
0100351900 |
Transfer Type: |
|
| Deeded Owner: |
Johnson, Vaughn Marcus Anthony & Johnson, Casey Lynn |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
064 |
| Page: |
0313 |
| Transfer Date: 04/22/2002 (Computer System) |
| |
Tax Id: |
0100351900 |
Transfer Type: |
|
| Deeded Owner: |
Sleet, Mark E.&gladys D.rev. %johnson, Vaughn Marcus A&casey |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
064 |
| Page: |
0313 |
| Transfer Date: 04/22/2002 (Computer System) |
| |
Tax Id: |
0100351900 |
Transfer Type: |
|
| Deeded Owner: |
Sleet, Mark E. & Gladys D. |
Instrument #: |
|
| Address: |
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(Doc#) Book: |
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| Page: |
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