| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(03/20/2026) Mcmullen Ty W. And Mcdonald J'da S.
(11/12/2025) Redd, Kyle D
(02/21/2024) Upland South Llc
(02/26/2013) Wiper Corporation
(02/22/2008) 3d Ventures Llc
(02/22/2008) Watkoski, Dale And Lynne
(08/10/2006) American General Financial Services, Inc. Fna
(01/01/1901) Boughner, Dennis W. & Darlene %american General Financial Se
(01/01/1901) Unknown At Conversion |
| Property Address: |
2015 VERMONT AVE.
Connersville, IN 47331 |
| Parcel #: |
21-05-13-501-532.000-008 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0110016600 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
008: Connersville City Harrison Tow |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
710.00 |
| Spring Installment Due: |
710.00 |
| Fall Installment Due: |
710.00 |
| Total Payments: |
710.00 |
|
| Legal Description: |
Maplewood Pt. Lots # 1 & 2 Block # 19
2015 Vermont Ave. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Redd, Kyle D |
1772 N Jacksonburg Road
Cambridge City, IN 47327 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 9,700 |
Cap 2 - Res / Rental Land |
| 61,300 |
Cap 2 - Res / Rental Improvement |
|
71,000 |
|
- Deductions/Exemptions
|
4,260 |
| = Taxable Assessment |
66,740 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0494690 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0494690 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
66,740 |
3,301.56 |
0.00 |
3,301.56 |
| 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: |
66,740 |
3,301.56 |
0.00 |
3,301.56 |
|
3,301.56 |
- (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: |
3,301.56 |
0.142357 |
470.00 |
2,831.56 |
| 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: |
3,301.56 |
|
470.00 |
2,831.56 |
|
- 470.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,831.56 |
- 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: |
1,420.00 |
2,831.56 |
1,411.56 |
1,420.00 |
| 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: |
|
2,831.56 |
1,411.56 |
1,420.00 |
|
- 1,411.56 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,420.00 |
|
- 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: |
1,420.00 |
0.00 |
0.00 |
0.00 |
N/A |
1,420.00 |
| 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: |
1,420.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,420.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,420.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,420.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,420.00 |
194.00 |
1,226.00 |
|
| 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: |
1,420.00 |
194.00 |
1,226.00 |
Total: 1,420.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.6462% |
516.57 |
220.85 |
295.72 |
73.54 |
222.18 |
| Harrison Twp |
0.0004400 |
0.8895% |
29.37 |
12.56 |
16.81 |
4.18 |
12.63 |
| City of Connersville |
0.0300780 |
60.8017% |
2,007.40 |
858.25 |
1,149.15 |
285.77 |
863.38 |
| School |
0.0101690 |
20.5563% |
678.68 |
290.16 |
388.52 |
96.61 |
291.91 |
| Library |
0.0010420 |
2.1064% |
69.54 |
29.73 |
39.81 |
9.90 |
29.91 |
| |
0.0494690 |
100.0000% |
3,301.56 |
1,411.56 |
1,890.00 |
470.00 |
1,420.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
71,000 |
4,260 |
3,301.56 |
1,411.56 |
470.00 |
1,420.00 |
| 2024 Pay 2025 |
65,000 |
0 |
3,458.12 |
1,653.13 |
505.00 |
1,300.00 |
| 2023 Pay 2024 |
50,500 |
0 |
2,792.90 |
1,380.93 |
401.97 |
1,010.00 |
| 2022 Pay 2023 |
23,100 |
0 |
1,307.52 |
670.74 |
174.78 |
462.00 |
| 2021 Pay 2022 |
38,300 |
0 |
2,250.20 |
1,153.31 |
330.89 |
766.00 |
| 2020 Pay 2021 |
26,000 |
0 |
1,571.98 |
811.70 |
240.28 |
520.00 |
| 2019 Pay 2020 |
26,000 |
0 |
1,499.70 |
747.76 |
231.94 |
520.00 |
| 2018 Pay 2019 |
25,300 |
0 |
1,465.48 |
748.80 |
210.68 |
506.00 |
| 2017 Pay 2018 |
25,100 |
0 |
1,417.24 |
716.69 |
198.55 |
502.00 |
| 2016 Pay 2017 |
25,100 |
0 |
1,381.22 |
691.82 |
187.40 |
502.00 |
| 2015 Pay 2016 |
39,600 |
0 |
2,082.80 |
1,000.50 |
290.30 |
792.00 |
| 2014 Pay 2015 |
45,900 |
0 |
2,363.98 |
1,131.40 |
314.58 |
918.00 |
| 2013 Pay 2014 |
44,200 |
0 |
2,291.90 |
1,099.98 |
307.92 |
884.00 |
| 2012 Pay 2013 |
42,100 |
0 |
2,079.22 |
929.52 |
307.70 |
842.00 |
| 2011 Pay 2012 |
42,000 |
0 |
2,042.80 |
939.07 |
263.73 |
840.00 |
| 2010 Pay 2011 |
41,300 |
0 |
1,967.32 |
879.96 |
261.36 |
826.00 |
| 2009 Pay 2010 |
42,500 |
0 |
1,910.54 |
764.55 |
295.99 |
850.00 |
| 2008 Pay 2009 |
46,900 |
0 |
1,891.94 |
382.01 |
337.43 |
1,172.50 |
| 2007 Pay 2008 |
51,600 |
0 |
2,042.28 |
0.00 |
429.49 |
1,121.50 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
710.00 |
| Spring Installment Due: |
710.00 |
| Fall Installment Due: |
710.00 |
| Total Payments: |
710.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
710.00 |
| 008: Harrison City |
Taxes, Spring |
710.00 |
Receipt #: 1477072
Pymt id#: 11187320 |
Effective: 03/20/2026
Paid by: Check |
-710.00 |
| Due: |
710.00 |
| Total Payments: |
710.00 |
|
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 |
| 008: Harrison City |
Taxes, Fall |
650.00 |
| 008: Harrison City |
Taxes, Spring |
650.00 |
Receipt #: 1475191
Pymt id#: 11027068 |
Effective: 11/10/2025
Paid by: Check |
-650.00 |
Receipt #: 1462402
Pymt id#: 10905728 |
Effective: 05/12/2025
Paid by: Check |
-650.00 |
| Due: |
0.00 |
| Total Payments: |
1,300.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
505.00 |
| 008: Harrison City |
Taxes, Spring |
505.00 |
Receipt #: 1448971
Pymt id#: 10618109 |
Effective: 11/12/2024
Paid by: Check |
-505.00 |
Receipt #: 1441845
Pymt id#: 10493422 |
Effective: 05/10/2024
Paid by: Check |
-505.00 |
| Due: |
0.00 |
| Total Payments: |
1,010.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
231.00 |
| 008: Harrison City |
Taxes, Spring |
231.00 |
| 008: Harrison City |
Penalty, Spring |
11.55 |
Receipt #: 1423826
Pymt id#: 10188698 |
Effective: 11/08/2023
Paid by: Check |
-231.00 |
Receipt #: 1420262
Pymt id#: 10110221 |
Effective: 05/10/2023
Paid by: Check |
-242.55 |
| Due: |
0.00 |
| Total Payments: |
473.55 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
383.00 |
| 008: Harrison City |
Taxes, TS 2yr |
260.00 |
| 008: Harrison City |
Taxes, NTS 1yr |
260.00 |
| 008: Harrison City |
Taxes, Spring |
383.00 |
| 008: Harrison City |
Penalty, TS 2yr |
26.00 |
| 008: Harrison City |
Penalty, NTS 1yr |
26.00 |
| 008: Harrison City |
Penalty, Annual Spring |
52.00 |
| 008: Harrison City |
Penalty, Spring |
38.30 |
| 008: Harrison City |
Fee, Tax Sale, Spring |
100.00 |
| 008: Harrison City |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1398760
Pymt id#: 9783144 |
Effective: 10/12/2022
Paid by: Check |
-1,553.30 |
| Due: |
0.00 |
| Total Payments: |
1,553.30 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
260.00 |
| 008: Harrison City |
Penalty, Fall |
26.00 |
| 008: Harrison City |
Taxes, Spring |
260.00 |
| 008: Harrison City |
Penalty, Spring |
26.00 |
| Due: |
572.00 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
260.00 |
| 008: Harrison City |
Taxes, Spring |
260.00 |
Receipt #: 1357448
Pymt id#: 8648301 |
Effective: 11/10/2020
Paid by: Check |
-260.00 |
Receipt #: 1345387
Pymt id#: 8441023 |
Effective: 05/11/2020
Paid by: Check |
-260.00 |
| Due: |
0.00 |
| Total Payments: |
520.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
253.00 |
| 008: Harrison City |
Taxes, Spring |
253.00 |
Receipt #: 1337024
Pymt id#: 8141054 |
Effective: 11/12/2019
Paid by: Check |
-253.00 |
Receipt #: 1328151
Pymt id#: 7998126 |
Effective: 05/10/2019
Paid by: Check |
-253.00 |
| Due: |
0.00 |
| Total Payments: |
506.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
251.00 |
| 008: Harrison City |
Taxes, Spring |
251.00 |
Receipt #: 1315098
Pymt id#: 7633070 |
Effective: 11/13/2018
Paid by: Check |
-251.00 |
Receipt #: 1303067
Pymt id#: 7491713 |
Effective: 05/10/2018
Paid by: Check |
-251.00 |
| Due: |
0.00 |
| Total Payments: |
502.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
251.00 |
| 008: Harrison City |
Taxes, Spring |
251.00 |
Receipt #: 1286540
Pymt id#: 7098653 |
Effective: 11/07/2017
Paid by: Check |
-251.00 |
Receipt #: 1277972
Pymt id#: 6968561 |
Effective: 05/10/2017
Paid by: Check |
-251.00 |
| Due: |
0.00 |
| Total Payments: |
502.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
396.00 |
| 008: Harrison City |
Taxes, Spring |
396.00 |
Receipt #: 1268724
Pymt id#: 6635077 |
Effective: 11/10/2016
Paid by: Check |
-396.00 |
Receipt #: 1258338
Pymt id#: 6503653 |
Effective: 05/10/2016
Paid by: Check |
-396.00 |
| Due: |
0.00 |
| Total Payments: |
792.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
459.00 |
| 008: Harrison City |
Taxes, Spring |
459.00 |
Receipt #: 1244863
Pymt id#: 6224290 |
Effective: 11/10/2015
Paid by: Check |
-459.00 |
Receipt #: 1234863
Pymt id#: 6053460 |
Effective: 05/11/2015
Paid by: Check |
-459.00 |
| Due: |
0.00 |
| Total Payments: |
918.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
442.00 |
| 008: Harrison City |
Taxes, Spring |
442.00 |
Receipt #: 1220591
Pymt id#: 5736154 |
Effective: 11/10/2014
Paid by: Check |
-442.00 |
Receipt #: 1210632
Pymt id#: 5601185 |
Effective: 05/12/2014
Paid by: Check |
-442.00 |
| Due: |
0.00 |
| Total Payments: |
884.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
421.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, NTS 1yr |
59.19 |
| 008: Harrison City |
Taxes, TS 2yr |
420.00 |
| 008: Harrison City |
Taxes, NTS 1yr |
420.00 |
| 008: Harrison City |
Taxes, Spring |
421.00 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, NTS 1yr |
20.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, NTS 1yr |
5.92 |
| 008: Harrison City |
Penalty, TS 2yr |
42.00 |
| 008: Harrison City |
Penalty, NTS 1yr |
42.00 |
Receipt #: 1196357
Pymt id#: 5276267 |
Effective: 11/12/2013
Paid by: Check |
-421.00 |
Receipt #: 1187742
Pymt id#: 5126036 |
Effective: 05/10/2013
Paid by: Check |
-1,430.11 |
| Due: |
0.00 |
| Total Payments: |
1,851.11 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
59.19 |
| 008: Harrison City |
Taxes, Fall |
420.00 |
| Sewer Lien Fees: C'ville County Fee |
Penalty, Corrections, Fall |
20.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, Fall |
5.92 |
| 008: Harrison City |
Penalty, Fall |
42.00 |
| 008: Harrison City |
Taxes, Spring |
420.00 |
| 008: Harrison City |
Penalty, Spring |
42.00 |
| Due: |
1,009.11 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
413.00 |
| Weed Cutting Lien: City Weed Liens |
Taxes, TS 2yr |
575.00 |
| Weed Cutting Lien: City Weed Liens |
Taxes, NTS 1yr |
575.00 |
| 008: Harrison City |
Taxes, TS 2yr |
425.00 |
| 008: Harrison City |
Taxes, NTS 1yr |
425.00 |
| 008: Harrison City |
Taxes, Spring |
413.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, TS 2yr |
57.50 |
| Weed Cutting Lien: City Weed Liens |
Penalty, NTS 1yr |
57.50 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Annual Spring |
115.00 |
| 008: Harrison City |
Penalty, TS 2yr |
42.50 |
| 008: Harrison City |
Penalty, NTS 1yr |
42.50 |
| 008: Harrison City |
Penalty, Annual Spring |
85.00 |
| 008: Harrison City |
Penalty, Spring |
41.30 |
| 008: Harrison City |
Fee, Tax Sale, Spring |
70.00 |
| 008: Harrison City |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1140416
Pymt id#: 4014347 |
Effective: 10/13/2011
Paid by: Check |
-3,362.30 |
| Due: |
0.00 |
| Total Payments: |
3,362.30 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Fall |
575.00 |
| 008: Harrison City |
Taxes, Fall |
425.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Fall |
57.50 |
| 008: Harrison City |
Penalty, Fall |
42.50 |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Spring |
575.00 |
| 008: Harrison City |
Taxes, Spring |
425.00 |
| Weed Cutting Lien: City Weed Liens |
Penalty, Spring |
57.50 |
| 008: Harrison City |
Penalty, Spring |
42.50 |
| Due: |
2,200.00 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
586.25 |
| 008: Harrison City |
Taxes, TS 2yr |
560.75 |
| 008: Harrison City |
Taxes, NTS 1yr |
560.75 |
| 008: Harrison City |
Taxes, Spring |
586.25 |
| 008: Harrison City |
Penalty, TS 2yr |
56.08 |
| 008: Harrison City |
Penalty, NTS 1yr |
56.08 |
| 008: Harrison City |
Penalty, Annual Spring |
112.15 |
| 008: Harrison City |
Penalty, Spring |
58.62 |
| 008: Harrison City |
Fee, Tax Sale, Spring |
65.00 |
| 008: Harrison City |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1098940
Pymt id#: 3089361 |
Effective: 11/10/2009
Paid by: Check |
-2,666.93 |
| Due: |
0.00 |
| Total Payments: |
2,666.93 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
560.75 |
| 008: Harrison City |
Penalty, Fall |
56.08 |
| 008: Harrison City |
Taxes, TS 2yr |
298.59 |
| 008: Harrison City |
Taxes, NTS 1yr |
298.59 |
| 008: Harrison City |
Taxes, Spring |
560.75 |
| 008: Harrison City |
Penalty, TS 2yr |
29.86 |
| 008: Harrison City |
Penalty, NTS 1yr |
29.86 |
| 008: Harrison City |
Penalty, Spring |
56.08 |
Receipt #: 1051020
Pymt id#: 2420311 |
Effective: 02/22/2008
Paid by: Check |
-538.24 |
Receipt #: 1051019
Pymt id#: 2420308 |
Effective: 02/22/2008
Paid by: Check |
+538.24 |
Receipt #: 1051017
Pymt id#: 2420301 |
Effective: 02/22/2008
Paid by: Check |
-538.24 |
Receipt #: 1050712
Pymt id#: 2417464 |
Effective: 02/12/2008
Paid by: Check |
-118.66 |
| Due: |
1,233.66 |
| Total Payments: |
656.90 |
|
| Transfers |
| Transfer Date: 03/20/2026 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Mcmullen Ty W. And Mcdonald J'da S. |
Instrument #: |
202600736 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2025 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Redd, Kyle D |
Instrument #: |
202503146 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2025 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
|
| Deeded Owner: |
Upland South Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/21/2024 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Upland South Llc |
Instrument #: |
202400408 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/26/2013 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Wiper Corporation |
Instrument #: |
2013-872 |
| Address: |
|
(Doc#) Book: |
98 |
| Page: |
820 |
| Transfer Date: 02/22/2008 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
|
| Deeded Owner: |
3d Ventures Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
74 |
| Page: |
1591 |
| Transfer Date: 02/22/2008 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
|
| Deeded Owner: |
Watkoski, Dale And Lynne |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
74 |
| Page: |
1588 |
| Transfer Date: 08/10/2006 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
|
| Deeded Owner: |
American General Financial Services, Inc. Fna |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0110016600 |
Transfer Type: |
|
| Deeded Owner: |
Boughner, Dennis W. & Darlene %american General Financial Se |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0110016600 |
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 |
Sold at Tax Sale 10/13/11
Redeemed 12/2/11
By: 3D Ventures
Cash: $3620.70
Quietus #11194 |
| 01/01/2011 |
Current |
Sold at Tax Sale 10/13/11
Redeemed 12/2/11
By: 3D Ventures
Cash: $3620.70
Quietus #11194 |
| 01/01/2009 |
12/31/2010 |
Sold at Tax Sale 10/13/10
Redeemed 12/2/10
By: 3D Ventures
Cash: $3620.70
Quietus #11194 |
|
|