| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(12/04/2012) Ball, Robert & Lewis, Shantel
(11/08/2012) Strunk, Albert D & Penny S
(11/18/2009) Strunk, Albert D And Penny S C/o Dunaway, Adam
(11/17/2009) Strunk, Albert D & Penny S
(12/18/2006) Strunk, Albert D & Penny S C/obonner, Bryan
(07/24/1987) Strunk, Albert D. & Penny S.
(07/24/1987) Bailey, Terry E. & Donna M. |
| Property Address: |
712 OLD ORCHARD LN
Connersville, IN 47331 |
| Parcel #: |
21-06-31-502-528.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100401400 |
| Acres: |
0.35
Township:
Range:
Section:
|
| Lots: |
97 |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
882.00 |
| Spring Installment Due: |
882.00 |
| Fall Installment Due: |
882.00 |
| Total Payments: |
882.00 |
|
| Legal Description: |
Hanson Meadows 2nd Addition Lot # 97
712 Old Orchard Lane |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Ball, Robert & Lewis, Shantel |
712 Old Orchard Lane
Connersville, IN 47331 USA |
Lender
| Bath State Bank |
P.o. Box 10
Bath, IN 47010 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 24,500 |
Cap 1 - Homestead Land |
| 171,500 |
Cap 1 - Homestead Improvement |
|
196,000 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 59,200 |
Homestead-supple |
|
107,200 |
| = Taxable Assessment |
88,800 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0492260 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0492260 |
| Hmstd, Cap 1: |
88,800 |
4,371.26 |
0.00 |
4,371.26 |
| 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: |
88,800 |
4,371.26 |
0.00 |
4,371.26 |
|
4,371.26 |
- (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: |
4,371.26 |
0.192683 |
842.27 |
3,528.99 |
| 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: |
4,371.26 |
|
842.27 |
3,528.99 |
|
- 842.27 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,528.99 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,960.00 |
3,528.99 |
1,569.00 |
1,959.99 |
| 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: |
|
3,528.99 |
1,569.00 |
1,959.99 |
|
- 1,569.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,959.99 |
|
- 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: |
1,959.99 |
0.00 |
0.00 |
0.00 |
196.00 |
1,763.99 |
| 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: |
1,959.99 |
0.00 |
0.00 |
0.00 |
196.00 |
1,763.99 |
|
- 196.00 |
| = after Unfunded State Credit Subtotal: |
= 1,763.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,764.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,763.99 |
220.50 |
1,543.49 |
|
| 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: |
1,764.00 |
220.50 |
1,543.49 |
Total: 1,764.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
687.31 |
277.52 |
409.79 |
132.43 |
277.36 |
| Connersville Twp |
0.0001970 |
0.4002% |
17.49 |
7.06 |
10.43 |
3.37 |
7.06 |
| City of Connersville |
0.0300780 |
61.1019% |
2,670.92 |
1,078.45 |
1,592.47 |
514.64 |
1,077.83 |
| School |
0.0101690 |
20.6578% |
903.01 |
364.61 |
538.40 |
173.99 |
364.41 |
| Library |
0.0010420 |
2.1168% |
92.53 |
37.36 |
55.17 |
17.83 |
37.34 |
| |
0.0492260 |
100.0000% |
4,371.26 |
1,765.00 |
2,606.26 |
842.27 |
1,764.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
196,000 |
107,200 |
4,371.26 |
1,765.00 |
842.27 |
1,764.00 |
| 2024 Pay 2025 |
180,000 |
97,500 |
4,367.96 |
1,687.86 |
880.10 |
1,800.00 |
| 2023 Pay 2024 |
171,100 |
97,240 |
4,083.04 |
1,531.69 |
840.36 |
1,711.00 |
| 2022 Pay 2023 |
161,100 |
82,860 |
4,436.82 |
1,694.32 |
801.50 |
1,941.00 |
| 2021 Pay 2022 |
135,800 |
74,845 |
3,584.02 |
1,210.20 |
733.82 |
1,640.00 |
| 2020 Pay 2021 |
123,600 |
70,960 |
3,186.18 |
999.24 |
690.94 |
1,496.00 |
| 2019 Pay 2020 |
95,400 |
65,255 |
1,736.32 |
371.75 |
421.57 |
943.00 |
| 2018 Pay 2019 |
90,700 |
63,645 |
1,565.34 |
275.62 |
362.72 |
927.00 |
| 2017 Pay 2018 |
90,000 |
63,400 |
1,497.28 |
233.38 |
343.90 |
920.00 |
| 2016 Pay 2017 |
88,500 |
63,225 |
1,386.88 |
189.14 |
312.74 |
885.00 |
| 2015 Pay 2016 |
91,900 |
64,415 |
1,439.80 |
180.91 |
339.89 |
919.00 |
| 2014 Pay 2015 |
96,200 |
65,920 |
1,551.20 |
242.68 |
346.52 |
962.00 |
| 2013 Pay 2014 |
89,800 |
63,680 |
1,347.32 |
154.28 |
295.04 |
898.00 |
| 2012 Pay 2013 |
80,200 |
60,320 |
976.80 |
0.00 |
224.32 |
752.48 |
| 2011 Pay 2012 |
80,400 |
60,390 |
968.26 |
0.00 |
189.54 |
778.72 |
| 2010 Pay 2011 |
80,400 |
60,390 |
948.10 |
0.00 |
187.46 |
760.64 |
| 2009 Pay 2010 |
78,400 |
59,690 |
840.74 |
0.00 |
262.42 |
578.32 |
| 2008 Pay 2009 |
108,300 |
70,120 |
1,539.94 |
0.00 |
433.63 |
589.84 |
| 2007 Pay 2008 |
115,300 |
48,000 |
2,668.50 |
0.00 |
2,386.18 |
282.32 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
882.00 |
| Spring Installment Due: |
882.00 |
| Fall Installment Due: |
882.00 |
| Total Payments: |
882.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
882.00 |
| 003: Connersville Cty |
Taxes, Spring |
882.00 |
Receipt #: 1487000
Pymt id#: 11317252 |
Effective: 05/11/2026
Paid by: Check |
-882.00 |
| Due: |
882.00 |
| Total Payments: |
882.00 |
|
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 |
900.00 |
| 003: Connersville Cty |
Taxes, Spring |
900.00 |
Receipt #: 1468767
Pymt id#: 11003766 |
Effective: 10/29/2025
Paid by: Check |
-900.00 |
Receipt #: 1462548
Pymt id#: 10906178 |
Effective: 05/12/2025
Paid by: Check |
-900.00 |
| Due: |
0.00 |
| Total Payments: |
1,800.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
855.50 |
| 003: Connersville Cty |
Taxes, Spring |
855.50 |
Receipt #: 1449238
Pymt id#: 10619205 |
Effective: 11/12/2024
Paid by: Check |
-855.50 |
Receipt #: 1438503
Pymt id#: 10480340 |
Effective: 05/10/2024
Paid by: Check |
-855.50 |
| Due: |
0.00 |
| Total Payments: |
1,711.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
970.50 |
| 003: Connersville Cty |
Taxes, Spring |
970.50 |
Receipt #: 1426034
Pymt id#: 10196055 |
Effective: 11/13/2023
Paid by: Check |
-970.50 |
Receipt #: 1415102
Pymt id#: 10093509 |
Effective: 05/10/2023
Paid by: Check |
-970.50 |
| Due: |
0.00 |
| Total Payments: |
1,941.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
820.00 |
| 003: Connersville Cty |
Taxes, Spring |
820.00 |
Receipt #: 1400665
Pymt id#: 9791174 |
Effective: 11/04/2022
Paid by: Check |
-820.00 |
Receipt #: 1392221
Pymt id#: 9587635 |
Effective: 05/10/2022
Paid by: Check |
-820.00 |
| Due: |
0.00 |
| Total Payments: |
1,640.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
748.00 |
| 003: Connersville Cty |
Taxes, Spring |
748.00 |
Receipt #: 1380722
Pymt id#: 9116774 |
Effective: 11/10/2021
Paid by: Check |
-748.00 |
Receipt #: 1373270
Pymt id#: 8961998 |
Effective: 05/10/2021
Paid by: Check |
-748.00 |
| Due: |
0.00 |
| Total Payments: |
1,496.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
471.50 |
| 003: Connersville Cty |
Taxes, Spring |
471.50 |
Receipt #: 1357048
Pymt id#: 8647009 |
Effective: 11/10/2020
Paid by: Check |
-471.50 |
Receipt #: 1347496
Pymt id#: 8447992 |
Effective: 05/11/2020
Paid by: Check |
-471.50 |
| Due: |
0.00 |
| Total Payments: |
943.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
463.50 |
| 003: Connersville Cty |
Taxes, Spring |
463.50 |
Receipt #: 1336319
Pymt id#: 8138733 |
Effective: 11/12/2019
Paid by: Check |
-463.50 |
Receipt #: 1322323
Pymt id#: 7979357 |
Effective: 05/08/2019
Paid by: Check |
-463.50 |
| Due: |
0.00 |
| Total Payments: |
927.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
460.00 |
| 003: Connersville Cty |
Taxes, Spring |
460.00 |
Receipt #: 1313457
Pymt id#: 7627228 |
Effective: 11/13/2018
Paid by: Check |
-460.00 |
Receipt #: 1298316
Pymt id#: 7476896 |
Effective: 05/04/2018
Paid by: Check |
-460.00 |
| Due: |
0.00 |
| Total Payments: |
920.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
442.50 |
| 003: Connersville Cty |
Taxes, Spring |
442.50 |
Receipt #: 1288437
Pymt id#: 7104756 |
Effective: 11/13/2017
Paid by: Check |
-442.50 |
Receipt #: 1277791
Pymt id#: 6967989 |
Effective: 05/10/2017
Paid by: Check |
-442.50 |
| Due: |
0.00 |
| Total Payments: |
885.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
459.50 |
| 003: Connersville Cty |
Taxes, Spring |
459.50 |
Receipt #: 1267710
Pymt id#: 6631706 |
Effective: 11/10/2016
Paid by: Check |
-459.50 |
Receipt #: 1257563
Pymt id#: 6501145 |
Effective: 05/10/2016
Paid by: Check |
-459.50 |
| Due: |
0.00 |
| Total Payments: |
919.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
481.00 |
| 003: Connersville Cty |
Taxes, Spring |
481.00 |
Receipt #: 1243635
Pymt id#: 6220293 |
Effective: 11/10/2015
Paid by: Check |
-481.00 |
Receipt #: 1227911
Pymt id#: 6031568 |
Effective: 05/07/2015
Paid by: Check |
-481.00 |
| Due: |
0.00 |
| Total Payments: |
962.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
449.00 |
| 003: Connersville Cty |
Taxes, Spring |
449.00 |
Receipt #: 1216181
Pymt id#: 5722390 |
Effective: 11/06/2014
Paid by: Check |
-449.00 |
Receipt #: 1211336
Pymt id#: 5603449 |
Effective: 05/12/2014
Paid by: Check |
-449.00 |
| Due: |
0.00 |
| Total Payments: |
898.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
376.24 |
| 003: Connersville Cty |
Taxes, Spring |
376.24 |
Receipt #: 1196317
Pymt id#: 5276106 |
Effective: 11/12/2013
Paid by: Check |
-376.24 |
Receipt #: 1186727
Pymt id#: 5122861 |
Effective: 05/10/2013
Paid by: Check |
-376.24 |
| Due: |
0.00 |
| Total Payments: |
752.48 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
389.36 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
380.32 |
| 003: Connersville Cty |
Taxes, Spring |
389.36 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
38.03 |
| 003: Connersville Cty |
Penalty, Spring |
38.94 |
Receipt #: 1167803
Pymt id#: 4712916 |
Effective: 11/05/2012
Paid by: Check |
-817.66 |
Receipt #: 1156625
Pymt id#: 4538253 |
Effective: 05/09/2012
Paid by: Check |
-418.35 |
| Due: |
0.00 |
| Total Payments: |
1,236.01 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
380.32 |
| 003: Connersville Cty |
Penalty, Fall |
19.02 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
289.16 |
| 003: Connersville Cty |
Taxes, Spring |
380.32 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
28.92 |
| 003: Connersville Cty |
Penalty, Annual Spring |
28.92 |
| 003: Connersville Cty |
Penalty, Spring |
38.03 |
Receipt #: 1138145
Pymt id#: 3957064 |
Effective: 05/10/2011
Paid by: Check |
-765.35 |
| Due: |
399.34 |
| Total Payments: |
765.35 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
289.16 |
| 003: Connersville Cty |
Penalty, Fall |
14.46 |
| 003: Connersville Cty |
Taxes, Spring |
289.16 |
Receipt #: 1108381
Pymt id#: 3375942 |
Effective: 05/07/2010
Paid by: Cash |
-289.16 |
| Due: |
303.62 |
| Total Payments: |
289.16 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Corrections, Fall |
-148.58 |
| 003: Connersville Cty |
Taxes, Fall |
443.50 |
| 003: Connersville Cty |
Taxes, Corrections, TS 2yr |
-87.67 |
| 003: Connersville Cty |
Taxes, Corrections, Spring |
-148.58 |
| 003: Connersville Cty |
Taxes, TS 2yr |
1,796.67 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
141.16 |
| 003: Connersville Cty |
Taxes, Spring |
443.50 |
| 003: Connersville Cty |
Penalty, Corrections, TS 2yr |
-8.76 |
| 003: Connersville Cty |
Penalty, TS 2yr |
369.61 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
179.67 |
| 003: Connersville Cty |
Penalty, Annual Spring |
185.02 |
| 003: Connersville Cty |
Penalty, Spring |
29.49 |
Receipt #: 1092130
Pymt id#: 3066689 |
Effective: 11/03/2009
Paid by: Cash |
-1,870.08 |
Receipt #: 1091009
Pymt id#: 3062739 |
Effective: 10/28/2009
Paid by: Check |
-430.03 |
Receipt #: 1089606
Pymt id#: 2996428 |
Effective: 09/24/2009
Paid by: Cash |
-600.00 |
Receipt #: 1087051
Pymt id#: 2980703 |
Effective: 07/31/2009
Paid by: Check |
-294.92 |
| Due: |
0.00 |
| Total Payments: |
3,195.03 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
141.16 |
| 003: Connersville Cty |
Penalty, Annual Fall |
165.55 |
| 003: Connersville Cty |
Penalty, Fall |
14.12 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
1,655.51 |
| 003: Connersville Cty |
Taxes, Spring |
141.16 |
| 003: Connersville Cty |
Penalty, TS 2yr |
165.55 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
165.55 |
| 003: Connersville Cty |
Penalty, Annual Spring |
165.55 |
| 003: Connersville Cty |
Penalty, Spring |
14.12 |
Receipt #: 1065064
Pymt id#: 2574836 |
Effective: 11/10/2008
Paid by: Cash |
-141.16 |
| Due: |
2,487.11 |
| Total Payments: |
141.16 |
|
| Transfers |
| Transfer Date: 12/04/2012 (Computer System) |
| |
Tax Id: |
0100401400 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Ball, Robert & Lewis, Shantel |
Instrument #: |
2012-4013 |
| Address: |
|
(Doc#) Book: |
97 |
| Page: |
25 |
| Transfer Date: 11/08/2012 (Computer System) |
| |
Tax Id: |
0100401400 |
Transfer Type: |
Contract Release |
| Deeded Owner: |
Strunk, Albert D & Penny S |
Instrument #: |
2012-3778 |
| Address: |
|
(Doc#) Book: |
96 |
| Page: |
2616 |
| Transfer Date: 11/18/2009 (Computer System) |
| |
Tax Id: |
0100401400 |
Transfer Type: |
Contract Sale |
| Deeded Owner: |
Strunk, Albert D And Penny S C/o Dunaway, Adam |
Instrument #: |
2009-3784 |
| Address: |
|
(Doc#) Book: |
83 |
| Page: |
539 |
| Transfer Date: 11/17/2009 (Computer System) |
| |
Tax Id: |
0100401400 |
Transfer Type: |
Court Order |
| Deeded Owner: |
Strunk, Albert D & Penny S |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
83 |
| Page: |
476 |
| Transfer Date: 12/18/2006 (Computer System) |
| |
Tax Id: |
0100401400 |
Transfer Type: |
|
| Deeded Owner: |
Strunk, Albert D & Penny S C/obonner, Bryan |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
68 |
| Page: |
1367 |
| Transfer Date: 07/24/1987 (Computer System) |
| |
Tax Id: |
0100401400 |
Transfer Type: |
|
| Deeded Owner: |
Strunk, Albert D. & Penny S. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
031 |
| Page: |
1700 |
| Transfer Date: 07/24/1987 (Computer System) |
| |
Tax Id: |
0100401400 |
Transfer Type: |
|
| Deeded Owner: |
Bailey, Terry E. & Donna M. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
Robert Ball is claiming a Mortgage Deduction on parcel
010-04050-00 jy |
| 01/01/2012 |
Current |
Robert Ball is claiming a Mortgage Deduction on parcel
010-04050-00 jy |
|
|