| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(03/20/2026) Mx2 Properties Llc (02/05/2019) Joseph, Tonya D (01/01/2007) Knebel, Roger D |
| Property Address: |
7987 N CR 525 W Royal Center, IN 46978 |
| Parcel #: |
09-04-13-100-022.000-003 GIS Parcel
GIS Website |
| Tax Id: |
003-02-013-022 |
| Map #: |
|
| Acres: |
1.51
Township: 02N
Range:
Section: 13
|
| Lots: |
See Legal Description |
| Tax District: |
003: Boone Township |
| School District: |
0775 Pioneer Regional School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
965.96 |
| Spring Installment Due: |
482.98 |
| Fall Installment Due: |
482.98 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Pt W1/2 N1/2 Ne1/4 13 28 1w 1.515a |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Joseph, Tonya D |
7987 N 525 W
Royal Center, IN 46978-9061 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 21,000 |
Cap 1 - Homestead Land |
| 132,700 |
Cap 1 - Homestead Improvement |
| 1,700 |
Cap 2 - Res / Rental Land |
|
155,400 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 42,280 |
Supp Std |
| 102 |
2% Deduction |
|
90,382 |
| = Taxable Assessment |
65,018 |
| Gross Tax |
Net Av |
Normal Taxes 0.0198370 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0198370 |
| Hmstd, Cap 1: |
63,420 |
1,258.06 |
0.00 |
1,258.06 |
| Res / Rental, Cap 2: |
1,598 |
31.70 |
0.00 |
31.70 |
| 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: |
65,018 |
1,289.76 |
0.00 |
1,289.76 |
|
1,289.76 |
- (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: |
1,258.06 |
0.170100 |
214.00 |
1,044.06 |
| Res / Rental, Cap 2: |
31.70 |
0.170100 |
5.39 |
26.31 |
| Ag Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
1,289.76 |
|
219.39 |
1,070.37 |
|
- 219.39 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,070.37 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,537.00 |
1,044.06 |
0.00 |
1,044.06 |
| Res / Rental, Cap 2: |
34.00 |
26.31 |
0.00 |
26.31 |
| 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: |
|
1,070.37 |
0.00 |
1,070.37 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,070.37 |
|
- 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: |
1,044.06 |
0.00 |
0.00 |
0.00 |
104.41 |
939.65 |
| Res / Rental, Cap 2: |
26.31 |
0.00 |
0.00 |
0.00 |
N/A |
26.31 |
| 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: |
1,070.37 |
0.00 |
0.00 |
0.00 |
104.41 |
965.96 |
|
- 104.41 |
| = after Unfunded State Credit Subtotal: |
= 965.96 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 965.96 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
939.65 |
128.38 |
811.27 |
|
| Res / Rental, Cap 2 Taxes: |
26.31 |
26.31 |
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: |
965.96 |
154.69 |
811.27 |
Total: 965.96 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
35.8824% |
462.80 |
37.46 |
425.34 |
78.72 |
346.62 |
| Boone Twp |
0.0007840 |
3.9522% |
50.97 |
4.13 |
46.84 |
8.67 |
38.17 |
| Pioneer School Corp |
0.0101600 |
51.2174% |
660.58 |
53.48 |
607.10 |
112.37 |
494.73 |
| Royal Center-Boone Library |
0.0012890 |
6.4980% |
83.81 |
6.78 |
77.03 |
14.26 |
62.77 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.4500% |
31.60 |
2.56 |
29.04 |
5.37 |
23.67 |
| |
0.0198370 |
100.0000% |
1,289.76 |
104.41 |
1,185.35 |
219.39 |
965.96 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
155,400 |
90,382 |
1,289.76 |
104.41 |
219.39 |
965.96 |
| 2024 Pay 2025 |
150,200 |
85,688 |
1,259.60 |
0.00 |
219.72 |
1,039.88 |
| 2023 Pay 2024 |
138,900 |
80,280 |
1,220.12 |
0.00 |
186.36 |
1,033.76 |
| 2022 Pay 2023 |
112,600 |
67,635 |
1,016.02 |
0.00 |
162.34 |
853.68 |
| 2021 Pay 2022 |
95,000 |
61,825 |
787.76 |
0.00 |
116.96 |
670.80 |
| 2020 Pay 2021 |
94,900 |
61,650 |
766.04 |
0.00 |
153.04 |
613.00 |
| 2019 Pay 2020 |
89,400 |
59,585 |
650.40 |
0.00 |
105.38 |
545.02 |
| 2018 Pay 2019 |
74,600 |
3,000 |
1,495.50 |
0.00 |
249.10 |
1,246.40 |
| 2017 Pay 2018 |
74,700 |
48,766 |
501.76 |
0.00 |
79.08 |
422.68 |
| 2016 Pay 2017 |
74,800 |
48,766 |
496.54 |
0.00 |
82.26 |
414.28 |
| 2015 Pay 2016 |
77,200 |
50,616 |
486.86 |
0.00 |
76.78 |
410.08 |
| 2014 Pay 2015 |
72,700 |
47,730 |
424.42 |
0.00 |
68.74 |
355.68 |
| 2013 Pay 2014 |
71,400 |
46,916 |
445.22 |
0.00 |
78.46 |
366.76 |
| 2012 Pay 2013 |
74,200 |
50,172 |
466.70 |
0.00 |
97.58 |
369.12 |
| 2011 Pay 2012 |
76,900 |
55,762 |
400.92 |
0.00 |
64.62 |
336.30 |
| 2010 Pay 2011 |
81,700 |
58,815 |
471.72 |
0.00 |
71.52 |
400.20 |
| 2009 Pay 2010 |
80,200 |
58,056 |
437.26 |
0.00 |
84.10 |
353.16 |
| 2008 Pay 2009 |
78,200 |
56,650 |
426.16 |
0.00 |
93.62 |
332.54 |
| 2007 Pay 2008 |
79,700 |
40,000 |
1,031.96 |
0.00 |
619.47 |
412.49 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
965.96 |
| Spring Installment Due: |
482.98 |
| Fall Installment Due: |
482.98 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Boone |
Taxes, Fall |
482.98 |
| 003: Boone |
Taxes, Spring |
482.98 |
| Due: |
965.96 |
| 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 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Fall |
2.50 |
| Drain Maintenance: Conn Blackburn Open 062 |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
519.94 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| Drain Maintenance: Conn Blackburn Open 062 |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
519.94 |
Receipt #: 1994656 Pymt id#: 20056868 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-525.94 |
Receipt #: 1976300 Pymt id#: 19859177 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-525.94 |
| Due: |
0.00 |
| Total Payments: |
1,051.88 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Indian Creek 121 |
Taxes, Fall |
2.50 |
| Drain Maintenance: Conn Blackburn Open 062 |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
516.88 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| Drain Maintenance: Conn Blackburn Open 062 |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
516.88 |
Receipt #: 1953710 Pymt id#: 19308677 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-522.88 |
Receipt #: 1933176 Pymt id#: 19105339 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-522.88 |
| Due: |
0.00 |
| Total Payments: |
1,045.76 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
426.84 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
426.84 |
Receipt #: 1914045 Pymt id#: 18555689 |
Effective: 11/09/2023 Paid by: Check-Mail |
-432.84 |
Receipt #: 1886812 Pymt id#: 18321660 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-432.84 |
| Due: |
0.00 |
| Total Payments: |
865.68 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
335.40 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
335.40 |
Receipt #: 1867210 Pymt id#: 17734261 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-341.40 |
Receipt #: 1856069 Pymt id#: 17541960 |
Effective: 05/10/2022 Paid by: Check-Mail |
-341.40 |
| Due: |
0.00 |
| Total Payments: |
682.80 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
306.50 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
306.50 |
Receipt #: 1828671 Pymt id#: 16938630 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-312.50 |
Receipt #: 1799598 Pymt id#: 16651621 |
Effective: 04/22/2021 Paid by: PayGov |
-312.50 |
| Due: |
0.00 |
| Total Payments: |
625.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
272.51 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
272.51 |
Receipt #: 1781647 Pymt id#: 16095834 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-278.51 |
Receipt #: 1758032 Pymt id#: 15747184 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-278.51 |
| Due: |
0.00 |
| Total Payments: |
557.02 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 003: Boone |
Taxes, Fall |
623.20 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 003: Boone |
Taxes, Spring |
623.20 |
Receipt #: 1737020 Pymt id#: 15047237 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-625.70 |
Receipt #: 1714550 Pymt id#: 14755466 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-625.70 |
| Due: |
0.00 |
| Total Payments: |
1,251.40 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 003: Boone |
Taxes, Fall |
211.34 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 003: Boone |
Taxes, Spring |
211.34 |
Receipt #: 1676390 Pymt id#: 13677629 |
Effective: 05/03/2018 Paid by: PayGov |
-427.68 |
| Due: |
0.00 |
| Total Payments: |
427.68 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
207.14 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
207.14 |
Receipt #: 1641928 Pymt id#: 12578696 |
Effective: 05/10/2017 Paid by: PayGov |
-426.28 |
| Due: |
0.00 |
| Total Payments: |
426.28 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
205.04 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
205.04 |
Receipt #: 1601018 Pymt id#: 11837042 |
Effective: 05/10/2016 Paid by: Check-Mail |
-208.54 |
Receipt #: 1601017 Pymt id#: 11837038 |
Effective: 05/10/2016 Paid by: Check-Mail |
-208.54 |
| Due: |
0.00 |
| Total Payments: |
417.08 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
177.84 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
177.84 |
Receipt #: 1556628 Pymt id#: 11049887 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-362.68 |
| Due: |
0.00 |
| Total Payments: |
362.68 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
183.38 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
183.38 |
Receipt #: 1511342 Pymt id#: 10313895 |
Effective: 05/12/2014 Paid by: Check-Mail Receipt Reques |
-373.76 |
| Due: |
0.00 |
| Total Payments: |
373.76 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Boone |
Taxes, Fall |
184.56 |
| 003: Boone |
Taxes, Spring |
184.56 |
Receipt #: 1464732 Pymt id#: 9574036 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-369.12 |
| Due: |
0.00 |
| Total Payments: |
369.12 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Boone |
Taxes, Fall |
168.15 |
| 003: Boone |
Taxes, Spring |
168.15 |
Receipt #: 1420726 Pymt id#: 8628764 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-336.30 |
| Due: |
0.00 |
| Total Payments: |
336.30 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Boone |
Taxes, Fall |
200.10 |
| 003: Boone |
Taxes, Spring |
200.10 |
Receipt #: 1374478 Pymt id#: 7345072 |
Effective: 05/10/2011 Paid by: Check-Mail Receipt Reques |
-400.20 |
| Due: |
0.00 |
| Total Payments: |
400.20 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
176.58 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
176.58 |
Receipt #: 1330564 Pymt id#: 6337499 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-360.16 |
| Due: |
0.00 |
| Total Payments: |
360.16 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Fall |
3.50 |
| 003: Boone |
Taxes, Fall |
166.27 |
| Drain Maintenance: 062 Conn Blackburn Open |
Taxes, Spring |
3.50 |
| 003: Boone |
Taxes, Spring |
166.27 |
| Drain Maintenance: 062 Conn Blackburn Open |
Penalty, Spring |
0.18 |
| 003: Boone |
Penalty, Spring |
8.31 |
Receipt #: 1291154 Pymt id#: 5498853 |
Effective: 09/09/2009 Paid by: Cash-In Office |
-0.01 |
Receipt #: 1290918 Pymt id#: 5498135 |
Effective: 09/09/2009 Paid by: Check-Mail Receipt Reques |
-348.02 |
| Due: |
0.00 |
| Total Payments: |
348.03 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Boone |
Taxes, Spring |
412.49 |
Receipt #: 1256648 Pymt id#: 4725459 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-412.49 |
| Due: |
0.00 |
| Total Payments: |
412.49 |
|
| Transfers |
| Transfer Date: 03/20/2026 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Mx2 Properties Llc |
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| Transfer Date: 03/20/2026 (Computer System) |
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Transfer Type: |
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| Deeded Owner: |
Joseph, Tonya D |
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| Transfer Date: 02/05/2019 (Computer System) |
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Tax Id: |
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Transfer Type: |
Warranty |
| Deeded Owner: |
Joseph, Tonya D |
Instrument #: |
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| Address: |
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| Transfer Date: 02/05/2019 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Knebel, Roger D |
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