Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(03/13/2020) Pranger, Amos Joel & Liberty Grace
(10/08/2019) Rw Properties, Llc
(01/01/2001) Mullins, Lawrence W. |
| Property Address: |
4755 SKYLAR LN SE
Elizabeth, IN 47117 |
| Parcel #: |
31-14-26-300-026.000-022 GIS mapping |
| Tax Id: |
012-01073-00 |
| Map #: |
12-04-04-26.00-01289 |
| Acres: |
2.60
Township:
Range:
Section: 26
|
| Lots: |
See Legal Description |
| Tax District: |
022: Webster Township |
| School District: |
3190 South Harrison School Corporation |
| Township: |
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
932.09 |
| Fall Installment Due: |
159.70 |
| Total Payments: |
1,091.79 |
|
| Legal Description: |
| 012-01073-00 PT SW QR 26-4-4 2.60 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Mullins, Lawrence W. |
4755 Skylar Ln SE
Elizabeth, IN 47117-7901 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 9,300 |
Cap 1 - Homestead Land |
| 107,300 |
Cap 1 - Homestead Improvement |
| 4,800 |
Cap 3 - NonRes Land |
| 2,500 |
Cap 3 - NonRes Improvement |
|
123,900 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Standard Deduction |
| 24,960 |
Vet Partial Disability |
| 25,060 |
Supplemental Deduction |
|
98,020 |
| = Taxable Assessment |
25,880 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0123410 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
18,580 |
229.30 |
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: |
7,300 |
90.09 |
0.00 |
| Total: |
25,880 |
319.40 |
0.00 |
|
319.40 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
229.30 |
0.000000 |
0.00 |
229.30 |
| 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: |
90.09 |
0.000000 |
0.00 |
90.09 |
|
0.00 |
| = after Credits Subtotal: |
319.40 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
229.30 |
1,166.00 |
0.00 |
229.30 |
| 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: |
90.09 |
219.00 |
0.00 |
90.09 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
18.29 |
211.01 |
|
| 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: |
59.24 |
30.84 |
|
| Caps Total: |
77.53 |
+ |
241.85 |
= |
Total: $319.40 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Harrison County |
0.0040140 |
32.5257% |
103.89 |
0.00 |
103.89 |
103.89 |
0.00 |
| Webster Township |
0.0003580 |
2.9009% |
9.27 |
0.00 |
9.27 |
9.27 |
0.00 |
| South Harrison Community School |
0.0062630 |
50.7495% |
162.09 |
0.00 |
162.09 |
162.09 |
0.00 |
| Harrison Public Library |
0.0008420 |
6.8228% |
21.79 |
0.00 |
21.79 |
21.79 |
0.00 |
| Harrison County Solid Waste |
0.0001330 |
1.0777% |
3.44 |
0.00 |
3.44 |
3.44 |
0.00 |
| Webster Twp Fire Dist. |
0.0007310 |
5.9233% |
18.92 |
0.00 |
18.92 |
18.92 |
0.00 |
| |
0.0123410 |
100.0000% |
319.40 |
0.00 |
319.40 |
319.40 |
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 |
184,500 |
98,160 |
966.32 |
0.00 |
0.00 |
966.32 |
| 2022 Pay 2023 |
176,300 |
89,790 |
1,001.08 |
0.00 |
0.00 |
1,001.08 |
| 2021 Pay 2022 |
157,500 |
84,085 |
913.64 |
0.00 |
0.00 |
913.64 |
| 2020 Pay 2021 |
118,200 |
70,225 |
591.72 |
0.00 |
0.00 |
591.72 |
| 2019 Pay 2020 |
121,700 |
96,270 |
321.12 |
0.00 |
0.00 |
321.12 |
| 2018 Pay 2019 |
121,700 |
96,270 |
315.60 |
0.00 |
0.00 |
315.60 |
| 2017 Pay 2018 |
123,900 |
98,020 |
319.40 |
0.00 |
0.00 |
319.40 |
| 2016 Pay 2017 |
124,700 |
98,160 |
337.30 |
0.00 |
0.00 |
337.30 |
| 2015 Pay 2016 |
126,400 |
98,580 |
341.82 |
0.00 |
0.00 |
341.82 |
| 2014 Pay 2015 |
128,900 |
99,280 |
359.86 |
0.00 |
0.00 |
359.86 |
| 2013 Pay 2014 |
126,700 |
73,445 |
667.34 |
0.00 |
0.00 |
667.34 |
| 2012 Pay 2013 |
128,700 |
74,005 |
641.80 |
0.00 |
0.00 |
641.80 |
| 2011 Pay 2012 |
103,300 |
66,655 |
450.70 |
0.00 |
0.00 |
450.70 |
| 2010 Pay 2011 |
103,200 |
66,620 |
438.60 |
0.00 |
0.00 |
438.60 |
| 2009 Pay 2010 |
103,200 |
66,620 |
447.22 |
13.16 |
0.00 |
434.06 |
| 2008 Pay 2009 |
103,200 |
66,620 |
420.78 |
26.40 |
0.00 |
394.38 |
| 2007 Pay 2008 |
97,500 |
48,000 |
799.32 |
464.40 |
0.00 |
334.92 |
| 2006 Pay 2007 |
102,500 |
0 |
1,781.76 |
497.00 |
0.00 |
1,284.76 |
| 2005 Pay 2006 |
79,600 |
0 |
1,610.62 |
493.98 |
0.00 |
1,116.64 |
| 2004 Pay 2005 |
79,600 |
0 |
1,614.12 |
460.62 |
0.00 |
1,153.50 |
| 2003 Pay 2004 |
4,800 |
0 |
85.94 |
26.44 |
0.00 |
59.50 |
| 2002 Pay 2003 |
4,800 |
0 |
76.34 |
24.76 |
0.00 |
51.58 |
| 2001 Pay 2002 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
932.09 |
| Fall Installment Due: |
159.70 |
| Total Payments: |
1,091.79 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
483.16 |
| 022: Webster Township |
Taxes, Spring |
483.16 |
| Due: |
966.32 |
| 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 |
| 022: Webster Township |
Taxes, Fall |
500.54 |
| 022: Webster Township |
Taxes, Spring |
500.54 |
Receipt #: 1709636
Pymt id#: 13255290 |
Effective: 11/07/2023
Paid by: Other |
-500.54 |
Receipt #: 1689051
Pymt id#: 13060160 |
Effective: 05/04/2023
Paid by: Credit Card |
-500.54 |
| Due: |
0.00 |
| Total Payments: |
1,001.08 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
456.82 |
| 022: Webster Township |
Taxes, Spring |
456.82 |
Receipt #: 1664540
Pymt id#: 12433567 |
Effective: 11/01/2022
Paid by: Other |
-456.82 |
Receipt #: 1640844
Pymt id#: 12188922 |
Effective: 04/26/2022
Paid by: Other |
-456.82 |
| Due: |
0.00 |
| Total Payments: |
913.64 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
295.86 |
| 022: Webster Township |
Taxes, Spring |
295.86 |
Receipt #: 1618752
Pymt id#: 11525466 |
Effective: 10/28/2021
Paid by: Other |
-295.86 |
Receipt #: 1598257
Pymt id#: 11337254 |
Effective: 05/03/2021
Paid by: Other |
-295.86 |
| Due: |
0.00 |
| Total Payments: |
591.72 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
160.56 |
| 022: Webster Township |
Taxes, Spring |
160.56 |
Receipt #: 1564377
Pymt id#: 10507318 |
Effective: 05/11/2020
Paid by: Check |
-160.56 |
Receipt #: 1559320
Pymt id#: 10491464 |
Effective: 05/11/2020
Paid by: Other |
-160.56 |
| Due: |
0.00 |
| Total Payments: |
321.12 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
157.80 |
| 022: Webster Township |
Taxes, Spring |
157.80 |
Receipt #: 1500433
Pymt id#: 9455931 |
Effective: 04/15/2019
Paid by: Check |
-295.50 |
Receipt #: 1496260
Pymt id#: 9184208 |
Effective: 03/18/2019
Paid by: Check |
-20.10 |
| Due: |
0.00 |
| Total Payments: |
315.60 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
159.70 |
| 022: Webster Township |
Taxes, TS 2yr |
337.56 |
| 022: Webster Township |
Taxes, NTS 1yr |
168.65 |
| 022: Webster Township |
Taxes, Spring |
159.70 |
| 022: Webster Township |
Penalty, TS 2yr |
50.84 |
| 022: Webster Township |
Penalty, NTS 1yr |
33.75 |
| 022: Webster Township |
Penalty, Annual Spring |
50.62 |
| 022: Webster Township |
Penalty, Spring |
15.97 |
| 022: Webster Township |
Fee, Tax Sale, Spring |
90.00 |
| 022: Webster Township |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1480214
Pymt id#: 8737763 |
Effective: 09/26/2018
Paid by: Check |
-1,091.79 |
| Due: |
0.00 |
| Total Payments: |
1,091.79 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
168.65 |
| 022: Webster Township |
Penalty, Annual Fall |
16.89 |
| 022: Webster Township |
Penalty, Fall |
16.86 |
| 022: Webster Township |
Taxes, TS 2yr |
170.91 |
| 022: Webster Township |
Taxes, NTS 1yr |
170.91 |
| 022: Webster Township |
Taxes, Spring |
168.65 |
| 022: Webster Township |
Penalty, TS 2yr |
17.09 |
| 022: Webster Township |
Penalty, NTS 1yr |
17.09 |
| 022: Webster Township |
Penalty, Annual Spring |
16.89 |
| 022: Webster Township |
Penalty, Spring |
16.86 |
Receipt #: 1406365
Pymt id#: 7478031 |
Effective: 03/17/2017
Paid by: Cash |
-190.00 |
| Due: |
590.80 |
| Total Payments: |
190.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
170.91 |
| 022: Webster Township |
Penalty, Fall |
17.09 |
| 022: Webster Township |
Taxes, TS 2yr |
179.93 |
| 022: Webster Township |
Taxes, NTS 1yr |
179.93 |
| 022: Webster Township |
Taxes, Spring |
170.91 |
| 022: Webster Township |
Penalty, TS 2yr |
78.80 |
| 022: Webster Township |
Penalty, NTS 1yr |
17.99 |
| 022: Webster Township |
Penalty, Spring |
17.09 |
Receipt #: 1360881
Pymt id#: 6630762 |
Effective: 02/25/2016
Paid by: Credit Card |
-456.65 |
| Due: |
376.00 |
| Total Payments: |
456.65 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
179.93 |
| 022: Webster Township |
Penalty, Fall |
17.99 |
| 022: Webster Township |
Taxes, TS 2yr |
333.67 |
| 022: Webster Township |
Taxes, NTS 1yr |
333.67 |
| 022: Webster Township |
Taxes, Spring |
179.93 |
| 022: Webster Township |
Penalty, TS 2yr |
33.37 |
| 022: Webster Township |
Penalty, NTS 1yr |
33.37 |
| 022: Webster Township |
Penalty, Annual Spring |
66.73 |
| 022: Webster Township |
Penalty, Spring |
17.99 |
Receipt #: 1340857
Pymt id#: 6041323 |
Effective: 05/11/2015
Paid by: Cash |
-740.00 |
| Due: |
456.65 |
| Total Payments: |
740.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
333.67 |
| 022: Webster Township |
Penalty, Fall |
33.37 |
| 022: Webster Township |
Taxes, Spring |
333.67 |
| 022: Webster Township |
Penalty, Spring |
33.37 |
| Due: |
734.08 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
320.90 |
| 022: Webster Township |
Taxes, Spring |
320.90 |
Receipt #: 1265660
Pymt id#: 4428077 |
Effective: 11/12/2013
Paid by: Cash |
-320.90 |
Receipt #: 1236727
Pymt id#: 4190011 |
Effective: 05/06/2013
Paid by: Cash |
-320.90 |
| Due: |
0.00 |
| Total Payments: |
641.80 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
225.35 |
| 022: Webster Township |
Taxes, NTS 1yr |
219.30 |
| 022: Webster Township |
Taxes, Spring |
225.35 |
| 022: Webster Township |
Penalty, NTS 1yr |
10.96 |
Receipt #: 1197330
Pymt id#: 3326181 |
Effective: 05/09/2012
Paid by: Check |
-450.70 |
Receipt #: 1177452
Pymt id#: 2935758 |
Effective: 12/01/2011
Paid by: Check |
-230.26 |
| Due: |
0.00 |
| Total Payments: |
680.96 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
219.30 |
| 022: Webster Township |
Penalty, Fall |
10.96 |
| 022: Webster Township |
Taxes, Spring |
219.30 |
Receipt #: 1156206
Pymt id#: 2507312 |
Effective: 05/10/2011
Paid by: Cash |
-219.30 |
| Due: |
230.26 |
| Total Payments: |
219.30 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
217.03 |
| 022: Webster Township |
Taxes, Spring |
217.03 |
| Pymt id#: 471574 |
Effective: 04/26/2010
Paid by: Multiple ways... |
-217.03 |
| Pymt id#: 471573 |
Effective: 04/26/2010
Paid by: Multiple ways... |
-217.03 |
| Due: |
0.00 |
| Total Payments: |
434.06 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
197.19 |
| 022: Webster Township |
Taxes, Spring |
197.19 |
| Pymt id#: 413177 |
Effective: 11/16/2009
Paid by: Multiple ways... |
-197.19 |
| Pymt id#: 413176 |
Effective: 11/16/2009
Paid by: Multiple ways... |
-197.19 |
| Due: |
0.00 |
| Total Payments: |
394.38 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
167.46 |
| 022: Webster Township |
Taxes, TS 2yr |
1,200.70 |
| 022: Webster Township |
Taxes, NTS 1yr |
642.38 |
| 022: Webster Township |
Taxes, Spring |
167.46 |
| 022: Webster Township |
Penalty, TS 2yr |
102.71 |
| 022: Webster Township |
Penalty, NTS 1yr |
128.48 |
| Pymt id#: 352214 |
Effective: 10/24/2008
Paid by: Multiple ways... |
-167.46 |
| Pymt id#: 352213 |
Effective: 10/24/2008
Paid by: Multiple ways... |
-167.46 |
| Pymt id#: 352212 |
Effective: 12/20/2007
Paid by: Multiple ways... |
-2,074.27 |
| Due: |
0.00 |
| Total Payments: |
2,409.19 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
642.38 |
| 022: Webster Township |
Penalty, Fall |
128.48 |
| 022: Webster Township |
Taxes, TS 2yr |
673.68 |
| 022: Webster Township |
Taxes, NTS 1yr |
558.32 |
| 022: Webster Township |
Taxes, Spring |
642.38 |
| 022: Webster Township |
Penalty, TS 2yr |
67.37 |
| 022: Webster Township |
Penalty, NTS 1yr |
111.66 |
| Pymt id#: 291931 |
Effective: 05/11/2007
Paid by: Multiple ways... |
-750.00 |
| Due: |
2,074.27 |
| Total Payments: |
750.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
558.32 |
| 022: Webster Township |
Penalty, Fall |
55.83 |
| 022: Webster Township |
Taxes, TS 2yr |
576.75 |
| 022: Webster Township |
Taxes, NTS 1yr |
576.75 |
| 022: Webster Township |
Taxes, Spring |
558.32 |
| 022: Webster Township |
Penalty, TS 2yr |
126.90 |
| 022: Webster Township |
Penalty, NTS 1yr |
115.36 |
| 022: Webster Township |
Penalty, Spring |
55.83 |
| Pymt id#: 233468 |
Effective: 09/29/2006
Paid by: Multiple ways... |
-634.43 |
| Pymt id#: 233467 |
Effective: 06/29/2006
Paid by: Multiple ways... |
-634.43 |
| Due: |
1,355.20 |
| Total Payments: |
1,268.86 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
576.75 |
| 022: Webster Township |
Penalty, Fall |
57.68 |
| 022: Webster Township |
Taxes, Spring |
576.75 |
| 022: Webster Township |
Penalty, Spring |
57.68 |
| Due: |
1,268.86 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
29.75 |
| 022: Webster Township |
Taxes, Spring |
29.75 |
| Pymt id#: 122328 |
Effective: 11/15/2004
Paid by: Multiple ways... |
-29.75 |
| Pymt id#: 122327 |
Effective: 09/07/2004
Paid by: Multiple ways... |
-29.75 |
| Due: |
0.00 |
| Total Payments: |
59.50 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 022: Webster Township |
Taxes, Fall |
25.79 |
| 022: Webster Township |
Taxes, Spring |
25.79 |
| Pymt id#: 68441 |
Effective: 10/09/2003
Paid by: Multiple ways... |
-25.79 |
| Pymt id#: 68440 |
Effective: 10/09/2003
Paid by: Multiple ways... |
-25.79 |
| Due: |
0.00 |
| Total Payments: |
51.58 |
|
| Transfers |
| Transfer Date: 03/13/2020 (Computer System) |
| |
Tax Id: |
12-04-04-26.00-01289 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Pranger, Amos Joel & Liberty Grace |
Instrument #: |
202001366 |
| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 10/08/2019 (Computer System) |
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Tax Id: |
12-04-04-26.00-01289 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Rw Properties, Llc |
Instrument #: |
201905177 |
| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 10/08/2019 (Computer System) |
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Tax Id: |
12-04-04-26.00-01289 |
Transfer Type: |
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| Deeded Owner: |
Mullins, Lawrence W. |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
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| 01/01/2023 |
Current |
12-11-2020 Pranger filed mtg ded for 20/21
3/12/2020 Pranger filed Hmtsd on SDF for 21/22
12-20-2019 Aff. to Transfer to Real Estate #201906659
10/8/2019 Removed carryover Hmstd, mtg & Vet ded for 20/21
Lawrence Mullins filed pt. Vet. disability ded. for 14 pay 15.
Transfer from: MULLINS,WILLIAM E.& CONNIE LEE
Date of Transfer: 04/20/01
3-15-19 Redeemed by WesBanco Bank, ck #401372, $3110.03 which left a $20.10 surplus amount, this was applied to 2019 spring taxes |
| 01/01/2020 |
Current |
12-11-2020 Pranger filed mtg ded for 20/21
3/12/2020 Pranger filed Hmtsd on SDF for 21/22
12-20-2019 Aff. to Transfer to Real Estate #201906659
10/8/2019 Removed carryover Hmstd, mtg & Vet ded for 20/21
Lawrence Mullins filed pt. Vet. disability ded. for 14 pay 15.
Transfer from: MULLINS,WILLIAM E.& CONNIE LEE
Date of Transfer: 04/20/01
3-15-19 Redeemed by WesBanco Bank, ck #401372, $3110.03 which left a $20.10 surplus amount, this was applied to 2019 spring taxes |
| 01/01/2019 |
12/31/2019 |
3/12/2020 Pranger filed Hmtsd on SDF for 21/22
12-20-2019 Aff. to Transfer to Real Estate #201906659
10/8/2019 Removed carryover Hmstd, mtg & Vet ded for 20/21
Lawrence Mullins filed pt. Vet. disability ded. for 14 pay 15.
Transfer from: MULLINS,WILLIAM E.& CONNIE LEE
Date of Transfer: 04/20/01
3-15-19 Redeemed by WesBanco Bank, ck #401372, $3110.03 which left a $20.10 surplus amount, this was applied to 2019 spring taxes |
| 01/01/2018 |
12/31/2018 |
10/8/2019 Removed carryover Hmstd, mtg & Vet ded for 20/21
Lawrence Mullins filed pt. Vet. disability ded. for 14 pay 15.
Transfer from: MULLINS,WILLIAM E.& CONNIE LEE
Date of Transfer: 04/20/01
3-15-19 Redeemed by WesBanco Bank, ck #401372, $3110.03 which left a $20.10 surplus amount, this was applied to 2019 spring taxes |
| 01/01/2013 |
12/31/2017 |
Lawrence Mullins filed pt. Vet. disability ded. for 14 pay 15.
09/18/2001 Conversion
Transfer from: MULLINS,WILLIAM E.& CONNIE LEE
Date of Transfer: 04/20/01 |
| 01/01/2010 |
12/31/2012 |
09/18/2001 Conversion
Transfer from: MULLINS,WILLIAM E.& CONNIE LEE
Date of Transfer: 04/20/01
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| 01/01/2001 |
12/31/2001 |
Created: 09/18/2001 Modified: 09/18/2001 By User: Conversion
Transfer from: MULLINS,WILLIAM E.& CONNIE LEE
Date of Transfer: 04/20/01 |
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