Harrison County Government, Indiana
Auditor

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Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
2017 Payable 2018
Deeded Owner: (10/16/2023) Williams, Richard
(01/01/2015) Herndon, Jimmy D & Marilyn S Rev Liv Tr Est 4/18/00 F/b/o Jimmy D & Marilyn S Herndon Rec Pullen Gina H
(09/13/2013) Herndon, Jimmy D & Mailyn S Rev Liv Tr Est 4/18/00 F/b/o Jimmy D & Marilyn S Herndon Rec Pullen Gina H
(08/29/2012) Herndon, Jimmy D. & Marilyn S. Herndon Jtwros Rec Pullen, Gina H.
(06/14/2012) Herndon, Jimmy D. & Marilyn S. Herndon Jtwros
(03/26/2012) Secretary Of Housing & Urban Development His Successors And Assigns C/o Michaelson, Conner & Boul
(03/26/2012) Bac Home Loans Servicing, Lp
(10/15/2010) Chumbley, Matthew R.
(01/01/2010) Bac Home Loans Servicing, Lp
(01/01/2007) Chumbley, Matthew R.
Property Address: 402 DAY LANE NW
Depauw, IN 47115
Parcel #: 31-04-14-331-002.030-002   GIS mapping
Tax Id: 019-00259-00
Map #: 19-02-02-14.00-10530
Acres: 0.71         Township:           Range:           Section: 14
Lots: See Legal Description
Tax District: 002: Milltown Town Blue River Towns
School District: 1300 Crawford County Community School Corporation
Township:

Current Charges:
  2017 Payable 2018   Balance:  0.00
Spring Installment Due:   158.00
Fall Installment Due:   143.64
Total Payments:   301.64

Legal Description:
019-00259-00 PT SW QR 14-2-2 .71 Tract #5 Jimmy D. & Marilyn S. Herndon reserve a life estate

Parties involved with this Parcel
Type Name Address
Owner
Herndon, Jimmy D & Marilyn S Rev Liv Tr Est 4/18/00 f/b 402 Day Lane Nw
Depauw, IN 47115 USA

Tax Calculations for:
2017 Payable 2018
Description Amounts
  Gross Assessment
9,200  Cap 1 - Homestead Land
35,600  Cap 1 - Homestead Improvement
44,800
  - Deductions/Exemptions
3,000  Mortgage
26,880  Standard Deduction
6,272  Supplemental Deduction
36,152
  = Taxable Assessment   8,648
  Gross Tax   Net Av  Normal
Taxes
0.0332190 		  Referandum
Taxes
0.0000000 
Hmstd, Cap 1:   8,648   287.28   0.00 
Res / Rental, Cap 2:   0   0.00   0.00 
Long Term Care, Cap 2:   0   0.00   0.00 
Ag Land, Cap 2:   0   0.00   0.00 
Com Apt, Cap 2:   0   0.00   0.00 
MH Land, Cap 2:   0   0.00   0.00 
Non Res, Cap 3:   0   0.00   0.00 
Total:   8,648   287.28   0.00 
287.28
  - (P)roperty (T)ax (R)eplacement (C)redits:
   Tax   x Rate   - Credits   = Taxes 
Hmstd, Cap 1:   287.28   0.000000   0.00   287.28 
Res / Rental, Cap 2:   0.00   0.000000   0.00   0.00 
Long Term Care, Cap 2:   0.00   0.000000   0.00   0.00 
Ag Land, Cap 2:   0.00   0.000000   0.00   0.00 
Com Apt, Cap 2:   0.00   0.000000   0.00   0.00 
MH Land, Cap 2:   0.00   0.000000   0.00   0.00 
Non Res, Cap 3:   0.00   0.000000   0.00   0.00 
0.00
  = after Credits Subtotal:   287.28
  - Cap Credits:     Tax Limit - Credits = Taxes
Hmstd, Cap 1:   287.28   448.00   0.00  287.28 
Res / Rental, Cap 2:   0.00   0.00   0.00  0.00 
Long Term Care, 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 
Non Res, Cap 3:   0.00    0.00   0.00  0.00 
0.00
  - Over 65 Cap 0
  Land   Improvement    
Hmstd, Cap 1 Taxes: 58.99 228.29  
Res / Rental, Cap 2 Taxes: 0.00 0.00  
Long Term Care, Cap 2 Taxes: 0.00 0.00  
Ag Land, Cap 2 Taxes: 0.00    
Com Apt, Cap 2 Taxes: 0.00 0.00  
MH Land, Cap 2 Taxes: 0.00    
Non Res, Cap 3 Taxes: 0.00 0.00  
  Caps Total: 58.99 + 228.29 = Total: $287.28
Taxing Unit Rate Percentage Gross -Cap Credits =Net Taxpayer Tax Credits
 Harrison County  0.0040140  12.0835%   34.71   0.00   34.71   34.71   0.00 
 Blue River Township  0.0002630  0.7917%   2.27   0.00   2.27   2.27   0.00 
 Milltown Corp.  0.0127710  38.4449%   110.44   0.00   110.44   110.44   0.00 
 Crawford County School Corp  0.0133670  40.2390%   115.60   0.00   115.60   115.60   0.00 
 Harrison Public Library  0.0008420  2.5347%   7.28   0.00   7.28   7.28   0.00 
 Whiskey Run Fire District  0.0018290  5.5059%   15.82   0.00   15.82   15.82   0.00 
 Harrison County Solid Waste  0.0001330  0.4004%   1.15   0.00   1.15   1.15   0.00 
    0.0332190  100.0000%   287.28   0.00   287.28   287.28   0.00 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Tax Credits    Cap Credits  Taxes  
2023 Pay 2024  53,900  40,964  377.28     0.00     0.00     377.28 
2022 Pay 2023  50,900  40,666  306.40     0.00     0.00     306.40 
2021 Pay 2022  43,400  35,116  280.04     0.00     0.00     280.04 
2020 Pay 2021  43,500  35,190  272.44     0.00     0.00     272.44 
2019 Pay 2020  44,300  35,782  285.80     0.00     0.00     285.80 
2018 Pay 2019  44,300  35,782  288.36     0.00     0.00     288.36 
2017 Pay 2018  44,800  36,152  287.28     0.00     0.00     287.28 
2016 Pay 2017  44,800  36,152  282.60     0.00     0.00     282.60 
2015 Pay 2016  45,200  36,448  270.88     0.00     0.00     270.88 
2014 Pay 2015  45,900  36,966  269.14     0.00     0.00     269.14 
2013 Pay 2014  45,100  36,374  255.34     0.00     0.00     255.34 
2012 Pay 2013  91,200  64,170  805.16     0.00     0.00     241.34 
2011 Pay 2012  94,300  0  2,729.80     0.00     843.80     1,886.00 
2010 Pay 2011  82,800  0  2,531.02     0.00     875.02     1,656.00 
2009 Pay 2010  81,000  0  2,488.64     0.00     868.64     1,620.00 
2008 Pay 2009  81,000  0  2,416.80     0.00     391.80     2,025.00 
2007 Pay 2008  0  0  0.00     0.00     0.00     0.00 

Charges:
  2017 Payable 2018   Balance:  0.00
Spring Installment Due:   158.00
Fall Installment Due:   143.64
Total Payments:   301.64
2023 Payable 2024
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 188.64
  002: Milltown-blue River Ccs Taxes, Spring 188.64
Due: 377.28
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.
2022 Payable 2023
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 153.20
  002: Milltown-blue River Ccs Taxes, TS 2yr 276.24
  002: Milltown-blue River Ccs Taxes, NTS 1yr 140.02
  002: Milltown-blue River Ccs Taxes, Spring 153.20
  002: Milltown-blue River Ccs Penalty, TS 2yr 54.86
  002: Milltown-blue River Ccs Penalty, NTS 1yr 27.62
  002: Milltown-blue River Ccs Penalty, Annual Spring 41.63
  002: Milltown-blue River Ccs Penalty, Spring 15.32
Receipt #: 1703856
Pymt id#: 13233580		 Effective: 10/20/2023
Paid by: Check		 -530.99
Receipt #: 1701376
Pymt id#: 13138556		 Effective: 06/08/2023
Paid by: Credit Card		 -331.10
Due: 0.00
Total Payments: 862.09
2021 Payable 2022
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 140.02
  002: Milltown-blue River Ccs Penalty, Annual Fall 13.62
  002: Milltown-blue River Ccs Penalty, Fall 14.00
  002: Milltown-blue River Ccs Taxes, TS 2yr 136.22
  002: Milltown-blue River Ccs Taxes, NTS 1yr 136.22
  002: Milltown-blue River Ccs Taxes, Spring 140.02
  002: Milltown-blue River Ccs Penalty, TS 2yr 13.62
  002: Milltown-blue River Ccs Penalty, NTS 1yr 13.62
  002: Milltown-blue River Ccs Penalty, Annual Spring 27.24
  002: Milltown-blue River Ccs Penalty, Spring 14.00
Receipt #: 1657853
Pymt id#: 12287327		 Effective: 06/07/2022
Paid by: Check		 -149.84
Due: 498.74
Total Payments: 149.84
2020 Payable 2021
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 136.22
  002: Milltown-blue River Ccs Penalty, Fall 13.62
  002: Milltown-blue River Ccs Taxes, TS 2yr 157.32
  002: Milltown-blue River Ccs Taxes, NTS 1yr 142.90
  002: Milltown-blue River Ccs Taxes, Spring 136.22
  002: Milltown-blue River Ccs Penalty, TS 2yr 30.15
  002: Milltown-blue River Ccs Penalty, NTS 1yr 15.73
  002: Milltown-blue River Ccs Penalty, Spring 13.62
Receipt #: 1586164
Pymt id#: 11035627		 Effective: 03/22/2021
Paid by: Credit Card		 -346.10
Due: 299.68
Total Payments: 346.10
2019 Payable 2020
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 142.90
  002: Milltown-blue River Ccs Penalty, Annual Fall 1.44
  002: Milltown-blue River Ccs Penalty, Fall 14.29
  002: Milltown-blue River Ccs Taxes, TS 2yr 144.18
  002: Milltown-blue River Ccs Taxes, NTS 1yr 144.18
  002: Milltown-blue River Ccs Taxes, Spring 142.90
  002: Milltown-blue River Ccs Penalty, TS 2yr 14.42
  002: Milltown-blue River Ccs Penalty, NTS 1yr 14.42
  002: Milltown-blue River Ccs Penalty, Annual Spring 1.44
  002: Milltown-blue River Ccs Penalty, Spring 14.29
Receipt #: 1540933
Pymt id#: 10133938		 Effective: 03/03/2020
Paid by: Credit Card		 -288.36
Due: 346.10
Total Payments: 288.36
2018 Payable 2019
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 144.18
  002: Milltown-blue River Ccs Penalty, Fall 14.42
  002: Milltown-blue River Ccs Taxes, Spring 144.18
  002: Milltown-blue River Ccs Penalty, Spring 14.42
Due: 317.20
Total Payments: 0.00
2017 Payable 2018
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 143.64
  002: Milltown-blue River Ccs Taxes, Spring 143.64
  002: Milltown-blue River Ccs Penalty, Spring 14.36
Receipt #: 1479688
Pymt id#: 8733526		 Effective: 08/24/2018
Paid by: Credit Card		 -275.56
Receipt #: 1479665
Pymt id#: 8733064		 Effective: 08/22/2018
Paid by: Check		 -26.08
Due: 0.00
Total Payments: 301.64
2016 Payable 2017
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 141.30
  002: Milltown-blue River Ccs Taxes, TS 2yr 270.01
  002: Milltown-blue River Ccs Taxes, NTS 1yr 135.44
  002: Milltown-blue River Ccs Taxes, Spring 141.30
  002: Milltown-blue River Ccs Penalty, TS 2yr 79.45
  002: Milltown-blue River Ccs Penalty, NTS 1yr 27.00
  002: Milltown-blue River Ccs Penalty, Annual Spring 40.54
  002: Milltown-blue River Ccs Penalty, Spring 14.13
  002: Milltown-blue River Ccs Fee, Tax Sale, Spring 90.00
  002: Milltown-blue River Ccs Fee, Additional Fees, Spring 25.00
Receipt #: 1435455
Pymt id#: 7823382		 Effective: 10/03/2017
Paid by: Check		 -964.17
Due: 0.00
Total Payments: 964.17
2015 Payable 2016
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 135.44
  002: Milltown-blue River Ccs Penalty, Annual Fall 13.46
  002: Milltown-blue River Ccs Penalty, Fall 13.54
  002: Milltown-blue River Ccs Taxes, TS 2yr 262.24
  002: Milltown-blue River Ccs Taxes, NTS 1yr 134.57
  002: Milltown-blue River Ccs Taxes, Spring 135.44
  002: Milltown-blue River Ccs Penalty, TS 2yr 75.90
  002: Milltown-blue River Ccs Penalty, NTS 1yr 26.23
  002: Milltown-blue River Ccs Penalty, Annual Spring 39.68
  002: Milltown-blue River Ccs Penalty, Spring 13.54
Receipt #: 1388511
Pymt id#: 6924486		 Effective: 05/10/2016
Paid by: Check		 -338.14
Due: 511.90
Total Payments: 338.14
2014 Payable 2015
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 134.57
  002: Milltown-blue River Ccs Penalty, Annual Fall 12.77
  002: Milltown-blue River Ccs Penalty, Fall 13.46
  002: Milltown-blue River Ccs Taxes, TS 2yr 248.34
  002: Milltown-blue River Ccs Taxes, NTS 1yr 127.67
  002: Milltown-blue River Ccs Taxes, Spring 134.57
  002: Milltown-blue River Ccs Penalty, TS 2yr 36.91
  002: Milltown-blue River Ccs Penalty, NTS 1yr 24.84
  002: Milltown-blue River Ccs Penalty, Annual Spring 37.60
  002: Milltown-blue River Ccs Penalty, Spring 13.46
Receipt #: 1342579
Pymt id#: 6046706		 Effective: 05/11/2015
Paid by: Check		 -285.25
Due: 498.94
Total Payments: 285.25
2013 Payable 2014
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 127.67
  002: Milltown-blue River Ccs Penalty, Annual Fall 12.07
  002: Milltown-blue River Ccs Penalty, Fall 12.77
  002: Milltown-blue River Ccs Taxes, NTS 1yr 120.67
  002: Milltown-blue River Ccs Taxes, Spring 127.67
  002: Milltown-blue River Ccs Penalty, NTS 1yr 12.07
  002: Milltown-blue River Ccs Penalty, Annual Spring 12.07
  002: Milltown-blue River Ccs Penalty, Spring 12.77
Due: 437.76
Total Payments: 0.00
2012 Payable 2013
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Corrections, Fall -281.91
  002: Milltown-blue River Ccs Taxes, Fall 402.58
  002: Milltown-blue River Ccs Penalty, Fall 6.03
  002: Milltown-blue River Ccs Taxes, Corrections, Spring -281.91
  002: Milltown-blue River Ccs Taxes, Spring 402.58
Receipt #: 1249433
Pymt id#: 4228889		 Effective: 05/10/2013
Paid by: Check		 -120.67
Due: 126.70
Total Payments: 120.67
2011 Payable 2012
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 943.00
  002: Milltown-blue River Ccs Taxes, Spring 943.00
  002: Milltown-blue River Ccs Penalty, Spring 47.15
Receipt #: 1220161
Pymt id#: 3639919		 Effective: 11/13/2012
Paid by: Check		 -895.85
Receipt #: 1206250
Pymt id#: 3392280		 Effective: 06/12/2012
Paid by: Check		 -1,037.30
Due: 0.00
Total Payments: 1,933.15
2010 Payable 2011
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 828.00
  002: Milltown-blue River Ccs Taxes, Spring 828.00
Receipt #: 1164992
Pymt id#: 2684092		 Effective: 10/25/2011
Paid by: Check		 -828.00
Receipt #: 1142195
Pymt id#: 2464001		 Effective: 04/27/2011
Paid by: Check		 -828.00
Due: 0.00
Total Payments: 1,656.00
2009 Payable 2010
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 810.00
  002: Milltown-blue River Ccs Taxes, Spring 810.00
Pymt id#: 495036 Effective: 11/01/2010
Paid by: Multiple ways...		 -810.00
Pymt id#: 495037 Effective: 04/29/2010
Paid by: Multiple ways...		 -810.00
Due: 0.00
Total Payments: 1,620.00
2008 Payable 2009
Tax Unit Description Charge
  002: Milltown-blue River Ccs Taxes, Fall 1,012.50
  002: Milltown-blue River Ccs Taxes, Spring 1,012.50
Pymt id#: 437764 Effective: 01/05/2010
Paid by: Multiple ways...		 -1,012.50
Pymt id#: 437765 Effective: 10/26/2009
Paid by: Multiple ways...		 -1,012.50
Due: 0.00
Total Payments: 2,025.00

Transfers
Transfer Date: 10/16/2023       (Computer System)
  Tax Id: 19-02-02-14.00-10530 Transfer Type: Warranty
Deeded Owner: Williams, Richard Instrument #: 202304843
Address: (Doc#) Book:  
Page:  
Transfer Date: 09/13/2013       (Computer System)
  Tax Id: 19-02-02-14.00-10530 Transfer Type: Contract Sale
Deeded Owner: Herndon, Jimmy D & Mailyn S Rev Liv Tr Est 4/18/00 F/b/o Jimmy D & Marilyn S Herndon Rec Pullen Gina H Instrument #: 201305746
Address: (Doc#) Book:  
Page:  
Transfer Date: 08/29/2012       (Computer System)
  Tax Id: 19-02-02-14.00-10530 Transfer Type: Contract Sale
Deeded Owner: Herndon, Jimmy D. & Marilyn S. Herndon Jtwros Rec Pullen, Gina H. Instrument #: 201204353
Address: (Doc#) Book:  
Page:  
Transfer Date: 06/14/2012       (Computer System)
  Tax Id: 19-02-02-14.00-10530 Transfer Type: Special Warranty
Deeded Owner: Herndon, Jimmy D. & Marilyn S. Herndon Jtwros Instrument #: 201202956
Address: (Doc#) Book:  
Page:  
Transfer Date: 03/26/2012       (Computer System)
  Tax Id: 19-02-02-14.00-10530 Transfer Type: Special Warranty
Deeded Owner: Secretary Of Housing & Urban Development His Successors And Assigns C/o Michaelson, Conner & Boul Instrument #: 201201456
Address: (Doc#) Book:  
Page:  
Transfer Date: 03/26/2012       (Computer System)
  Tax Id: 19-02-02-14.00-10530 Transfer Type:  
Deeded Owner: Bac Home Loans Servicing, Lp Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 10/15/2010       (Computer System)
  Tax Id: 019-00259-00 Transfer Type:  
Deeded Owner: Chumbley, Matthew R. Instrument #: 970388991
Address: (Doc#) Book:  
Page:  

Auditor / Treasurer Notes
Beg Date: End Date:  
01/01/2023 Current 10/16/2023 Williams filed hmstd ded for 23/24 on SDF
Herndons have tax bills sent to their address in KY
08/29/2012 Pullen filed mtg for 12 pay 13
08/29/2012 Pullen filed hmstd on sdf for 12 pay 13.
03/17/2011 MH AFFADAVIT OF AFFIXATION
09/20/2007 brenda
10-23-2006; From; release life estate of billy gene miller (dec. 06-07-2003) per aff. survship.
8-22-18 Redeemed by Gina Pullen, cashiers check $2727.15, overpaid $26.08, this was applied to 2018 taxes
01/01/2022 Current 10/16/2023 Williams filed hmstd ded for 23/24 on SDF
Herndons have tax bills sent to their address in KY
08/29/2012 Pullen filed mtg for 12 pay 13
08/29/2012 Pullen filed hmstd on sdf for 12 pay 13.
03/17/2011 MH AFFADAVIT OF AFFIXATION
09/20/2007 brenda
10-23-2006; From; release life estate of billy gene miller (dec. 06-07-2003) per aff. survship.
8-22-18 Redeemed by Gina Pullen, cashiers check $2727.15, overpaid $26.08, this was applied to 2018 taxes
01/01/2017 12/31/2021 Herndons have tax bills sent to their address in KY
08/29/2012 Pullen filed mtg for 12 pay 13
08/29/2012 Pullen filed hmstd on sdf for 12 pay 13.
03/17/2011 MH AFFADAVIT OF AFFIXATION
09/20/2007 brenda
10-23-2006; From; release life estate of billy gene miller (dec. 06-07-2003) per aff. survship.
8-22-18 Redeemed by Gina Pullen, cashiers check $2727.15, overpaid $26.08, this was applied to 2018 taxes
01/01/2013 12/31/2016 Herndons have tax bills sent to their address in KY
08/29/2012 Pullen filed mtg for 12 pay 13
08/29/2012 Pullen filed hmstd on sdf for 12 pay 13.
03/17/2011 MH AFFADAVIT OF AFFIXATION
09/20/2007 brenda
10-23-2006; From; release life estate of billy gene miller (dec. 06-07-2003) per aff. survship.
01/01/2012 12/31/2012 08/29/2012 Pullen filed mtg for 12 pay 13
08/29/2012 Pullen filed hmstd on sdf for 12 pay 13.
03/17/2011 MH AFFADAVIT OF AFFIXATION
09/20/2007 brenda
10-23-2006; From; release life estate of billy gene miller (dec. 06-07-2003) per aff. survship.
01/01/2011 12/31/2011 03/17/2011 MH AFFADAVIT OF AFFIXATION

09/20/2007 brenda
10-23-2006; From; release life estate of billy gene miller (dec. 06-07-2003) per aff. survship.
01/01/2010 12/31/2010 10/22/2010 CarolY
10-15-2010 from Matthew R Chumbley Sheriff's Deed 10 pay 11
01/01/2007 12/31/2007 Created: 12/30/1899 Modified: 09/20/2007 By User: brenda
10-23-2006; From; release life estate of billy
gene miller (dec. 06-07-2003) per aff. survship.

Created: 12/30/1899 Modified: 09/20/2007 By User: brenda
Transfer from: MILLER, BILLY G.&ANNA MARGARET
Date of Transfer: 09/25/00

Created: 12/30/1899 Modified: 09/20/2007 By User: brenda
10-23-2006; 1.71 To; roman v.a. miller wrd.
see 019-00254-00

Created: 12/30/1899 Modified: 09/20/2007 By User: brenda
10-16-2006; From; victor e. miller, shereey poe,
william j. & sherrilea jackson (int.of) qcd.
To; anna jean melton, frank edward miller and paul
david miller, 1/3 int. ea.

Created: 12/30/1899 Modified: 09/20/2007 By User: brenda
06-26-2007; .17 To; anna jean melton qcd see
019-00258-00 (31-04-14-331-002.010-002)

Created: 12/30/1899 Modified: 09/20/2007 By User: brenda
11-14-2006; 6.90 To; james & kim harned wrd.
see 019-00255-00

Created: 09/20/2007 Modified: 09/20/2007 By User: brenda
08-28-2007; .71 From; anna jean melton, frank
edward miller & paul david miller wrd.