| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(12/30/2021) Jones, Ryan & Alcorn, Fred C (05/18/2020) Lincoln, Shaelyn R (10/11/2018) Red Investments, Llc (12/27/2006) De Witt, Richard S & Heather E (12/27/2006) Nolen, Douglas L & Tammerrie |
| Property Address: |
222 W N ST Royal Center, IN 46978 |
| Parcel #: |
09-16-23-231-009.000-004 GIS Parcel
GIS Website |
| Tax Id: |
023-02-089-009 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
9 |
| Tax District: |
004: Royal Center Town |
| School District: |
0775 Pioneer Regional School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,114.20 |
| Spring Installment Due: |
557.10 |
| Fall Installment Due: |
557.10 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Washburn Lot 9 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Jones, Ryan & Alcorn, Fred C |
222 W North St
Royal Center, IN 46978 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 12,200 |
Cap 1 - Homestead Land |
| 111,600 |
Cap 1 - Homestead Improvement |
|
123,800 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 30,320 |
Supp Std |
|
78,320 |
| = Taxable Assessment |
45,480 |
| Gross Tax |
Net Av |
Normal Taxes 0.0328150 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0328150 |
| Hmstd, Cap 1: |
45,480 |
1,492.42 |
0.00 |
1,492.42 |
| 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: |
45,480 |
1,492.42 |
0.00 |
1,492.42 |
|
1,492.42 |
- (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: |
1,492.42 |
0.170100 |
253.86 |
1,238.56 |
| Res / Rental, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| 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: |
1,492.42 |
|
253.86 |
1,238.56 |
|
- 253.86 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,238.56 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,238.00 |
1,238.56 |
0.57 |
1,237.99 |
| 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: |
|
1,238.56 |
0.57 |
1,237.99 |
|
- 0.57 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,237.99 |
|
- 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: |
1,237.99 |
0.00 |
0.00 |
0.00 |
123.80 |
1,114.19 |
| 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: |
1,237.99 |
0.00 |
0.00 |
0.00 |
123.80 |
1,114.19 |
|
- 123.80 |
| = after Unfunded State Credit Subtotal: |
= 1,114.19 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,114.20 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,114.19 |
109.80 |
1,004.39 |
|
| 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: |
1,114.20 |
109.80 |
1,004.39 |
Total: 1,114.20 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
21.6913% |
323.73 |
26.98 |
296.75 |
55.07 |
241.68 |
| Boone Twp |
0.0003520 |
1.0727% |
16.01 |
1.33 |
14.68 |
2.72 |
11.96 |
| Royal Center |
0.0134100 |
40.8655% |
609.88 |
50.82 |
559.06 |
103.74 |
455.32 |
| Pioneer School Corp |
0.0101600 |
30.9615% |
462.07 |
38.51 |
423.56 |
78.60 |
344.96 |
| Royal Center-Boone Library |
0.0012890 |
3.9281% |
58.62 |
4.89 |
53.73 |
9.97 |
43.76 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.4810% |
22.10 |
1.84 |
20.26 |
3.76 |
16.50 |
| |
0.0328150 |
100.0000% |
1,492.42 |
124.37 |
1,368.05 |
253.86 |
1,114.20 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
123,800 |
78,320 |
1,492.42 |
124.37 |
253.86 |
1,114.20 |
| 2024 Pay 2025 |
113,000 |
72,375 |
1,378.72 |
8.25 |
240.48 |
1,130.00 |
| 2023 Pay 2024 |
104,000 |
69,560 |
1,233.94 |
0.75 |
188.46 |
1,044.74 |
| 2022 Pay 2023 |
93,100 |
64,100 |
1,088.16 |
4.29 |
173.87 |
910.00 |
| 2021 Pay 2022 |
80,300 |
3,000 |
3,173.08 |
1,133.90 |
471.18 |
1,568.00 |
| 2020 Pay 2021 |
52,300 |
37,148 |
606.52 |
4.26 |
121.18 |
481.08 |
| 2019 Pay 2020 |
48,700 |
0 |
1,909.72 |
605.29 |
309.43 |
995.00 |
| 2018 Pay 2019 |
50,400 |
3,000 |
1,831.58 |
495.48 |
305.10 |
1,031.00 |
| 2017 Pay 2018 |
49,900 |
3,000 |
1,757.72 |
459.61 |
277.11 |
1,021.00 |
| 2016 Pay 2017 |
47,300 |
36,226 |
404.56 |
1.14 |
67.04 |
336.38 |
| 2015 Pay 2016 |
44,500 |
34,228 |
368.28 |
0.44 |
58.08 |
309.76 |
| 2014 Pay 2015 |
42,400 |
34,376 |
272.34 |
0.00 |
44.10 |
228.24 |
| 2013 Pay 2014 |
40,300 |
32,822 |
268.62 |
0.00 |
47.34 |
221.28 |
| 2012 Pay 2013 |
38,600 |
31,564 |
261.50 |
0.00 |
54.66 |
206.84 |
| 2011 Pay 2012 |
42,900 |
34,746 |
283.98 |
0.00 |
45.78 |
238.20 |
| 2010 Pay 2011 |
39,300 |
32,082 |
260.30 |
0.00 |
39.46 |
220.84 |
| 2009 Pay 2010 |
38,400 |
31,416 |
237.46 |
0.00 |
61.86 |
175.60 |
| 2008 Pay 2009 |
43,800 |
35,412 |
274.60 |
0.00 |
82.02 |
192.58 |
| 2007 Pay 2008 |
42,700 |
0 |
1,495.90 |
0.00 |
316.04 |
1,179.86 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,114.20 |
| Spring Installment Due: |
557.10 |
| Fall Installment Due: |
557.10 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
557.10 |
| 004: Royal Center |
Taxes, Spring |
557.10 |
| Due: |
1,114.20 |
| 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 |
| 004: Royal Center |
Taxes, Fall |
565.00 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
565.00 |
Receipt #: 1995772 Pymt id#: 20061331 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-567.50 |
Receipt #: 1977413 Pymt id#: 19863628 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-567.50 |
| Due: |
0.00 |
| Total Payments: |
1,135.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Indian Creek 121 |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
522.37 |
| Drain Maintenance: Indian Creek 121 |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
522.37 |
Receipt #: 1954796 Pymt id#: 19313021 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-524.87 |
Receipt #: 1934261 Pymt id#: 19109679 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-524.87 |
| Due: |
0.00 |
| Total Payments: |
1,049.74 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
455.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
455.00 |
Receipt #: 1916149 Pymt id#: 18563705 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-457.50 |
Receipt #: 1887768 Pymt id#: 18325483 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-457.50 |
| Due: |
0.00 |
| Total Payments: |
915.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
784.00 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
784.00 |
Receipt #: 1868103 Pymt id#: 17737833 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-786.50 |
Receipt #: 1844649 Pymt id#: 17495283 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-786.50 |
| Due: |
0.00 |
| Total Payments: |
1,573.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
240.54 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
240.54 |
Receipt #: 1829468 Pymt id#: 16941818 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-243.04 |
Receipt #: 1800523 Pymt id#: 16655321 |
Effective: 04/22/2021 Paid by: PayGov |
-243.04 |
| Due: |
0.00 |
| Total Payments: |
486.08 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
497.50 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
497.50 |
Receipt #: 1773268 Pymt id#: 15847756 |
Effective: 05/22/2020 Paid by: Check-In Office |
-500.00 |
Receipt #: 1770343 Pymt id#: 15788559 |
Effective: 05/11/2020 Paid by: Check-Drop Box |
-500.00 |
| Due: |
0.00 |
| Total Payments: |
1,000.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
515.50 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
515.50 |
Receipt #: 1747552 Pymt id#: 15081578 |
Effective: 11/12/2019 Paid by: Check-Mail |
-518.00 |
Receipt #: 1729294 Pymt id#: 14802142 |
Effective: 05/10/2019 Paid by: Check-Drop Box |
-518.00 |
| Due: |
0.00 |
| Total Payments: |
1,036.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
510.50 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
510.50 |
Receipt #: 1700921 Pymt id#: 14001186 |
Effective: 11/08/2018 Paid by: Check-In Office |
-513.00 |
Receipt #: 1676470 Pymt id#: 13677918 |
Effective: 05/03/2018 Paid by: Escrow Mtg Co. |
-513.00 |
| Due: |
0.00 |
| Total Payments: |
1,026.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 121 Indian Creek |
Taxes, Fall |
2.50 |
| 004: Royal Center |
Taxes, Fall |
168.19 |
| Drain Maintenance: 121 Indian Creek |
Taxes, Spring |
2.50 |
| 004: Royal Center |
Taxes, Spring |
168.19 |
Receipt #: 1650246 Pymt id#: 12856291 |
Effective: 10/18/2017 Paid by: Escrow Mtg Co. |
-170.69 |
Receipt #: 1623246 Pymt id#: 12420733 |
Effective: 04/19/2017 Paid by: Escrow Mtg Co. |
-170.69 |
| Due: |
0.00 |
| Total Payments: |
341.38 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
154.88 |
| 004: Royal Center |
Taxes, Spring |
154.88 |
Receipt #: 1607124 Pymt id#: 11955503 |
Effective: 10/25/2016 Paid by: Escrow Mtg Co. |
-154.88 |
Receipt #: 1596484 Pymt id#: 11820530 |
Effective: 05/10/2016 Paid by: Check-Mail |
-154.88 |
| Due: |
0.00 |
| Total Payments: |
309.76 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
114.12 |
| 004: Royal Center |
Taxes, Spring |
114.12 |
Receipt #: 1561970 Pymt id#: 11262539 |
Effective: 10/27/2015 Paid by: Check-Mail Receipt Reques |
-114.12 |
Receipt #: 1538182 Pymt id#: 10989772 |
Effective: 04/27/2015 Paid by: Check-Mail Receipt Reques |
-114.12 |
| Due: |
0.00 |
| Total Payments: |
228.24 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
110.64 |
| 004: Royal Center |
Taxes, Spring |
110.64 |
Receipt #: 1518651 Pymt id#: 10490852 |
Effective: 10/30/2014 Paid by: Check-Mail Receipt Reques |
-110.64 |
Receipt #: 1493873 Pymt id#: 10258824 |
Effective: 04/25/2014 Paid by: PayGov |
-110.64 |
| Due: |
0.00 |
| Total Payments: |
221.28 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
103.42 |
| 004: Royal Center |
Taxes, Spring |
103.42 |
Receipt #: SURPLUS TRANSFER Pymt id#: 9809716 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
+103.42 |
Receipt #: 1472537 Pymt id#: 9660209 |
Effective: 10/09/2013 Paid by: Check-Mail Receipt Reques |
-103.42 |
Receipt #: 1465636 Pymt id#: 9577047 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-103.42 |
Receipt #: 1450626 Pymt id#: 9530258 |
Effective: 04/29/2013 Paid by: Check-Mail Receipt Reques |
-103.42 |
| Due: |
0.00 |
| Total Payments: |
206.84 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
119.10 |
| 004: Royal Center |
Taxes, Spring |
119.10 |
Receipt #: 1427943 Pymt id#: 8809883 |
Effective: 10/23/2012 Paid by: Check-Mail Receipt Reques |
-119.10 |
Receipt #: 1402713 Pymt id#: 8572662 |
Effective: 04/16/2012 Paid by: Check-Mail Receipt Reques |
-119.10 |
| Due: |
0.00 |
| Total Payments: |
238.20 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
110.42 |
| 004: Royal Center |
Taxes, Spring |
110.42 |
Receipt #: 1383058 Pymt id#: 7899866 |
Effective: 10/19/2011 Paid by: Check-Mail Receipt Reques |
-110.42 |
Receipt #: 1360419 Pymt id#: 7301234 |
Effective: 04/14/2011 Paid by: Check-Mail Receipt Reques |
-110.42 |
| Due: |
0.00 |
| Total Payments: |
220.84 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
87.80 |
| 004: Royal Center |
Taxes, Spring |
87.80 |
Receipt #: 1338401 Pymt id#: 6624119 |
Effective: 10/15/2010 Paid by: Check-Mail Receipt Reques |
-87.80 |
Receipt #: 1313141 Pymt id#: 6281514 |
Effective: 04/07/2010 Paid by: Check-Mail Receipt Reques |
-87.80 |
| Due: |
0.00 |
| Total Payments: |
175.60 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Fall |
96.29 |
| 004: Royal Center |
Taxes, Spring |
96.29 |
Receipt #: 1293622 Pymt id#: 5617011 |
Effective: 10/23/2009 Paid by: Check-Mail Receipt Reques |
-96.29 |
Receipt #: 1265854 Pymt id#: 5397530 |
Effective: 07/02/2009 Paid by: Check-Mail Receipt Reques |
-96.29 |
| Due: |
0.00 |
| Total Payments: |
192.58 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 004: Royal Center |
Taxes, Spring |
1,179.86 |
Receipt #: 1236568 Pymt id#: 4657593 |
Effective: 09/10/2008 Paid by: Check-Mail Receipt Reques |
-1,179.86 |
| Due: |
0.00 |
| Total Payments: |
1,179.86 |
|
| Transfers |
| Transfer Date: 12/30/2021 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Jones, Ryan & Alcorn, Fred C |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/18/2020 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Lincoln, Shaelyn R |
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| Transfer Date: 10/11/2018 (Computer System) |
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Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Red Investments, Llc |
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| Transfer Date: 12/27/2006 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
De Witt, Richard S & Heather E |
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| Address: |
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| Transfer Date: 12/27/2006 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Nolen, Douglas L & Tammerrie |
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| Address: |
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