Cass County Government, Indiana
Auditor

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Real Estate Property Information
Residential
540: Residential Mobile/manufactured Home Family Dwelling On A Platted Lot
2025 Payable 2026
Deeded Owner: (06/29/2020) Rayl, Brooke L
(01/01/2007) Campbell, Dale Lee
Property Address: 206 DAY ST
Royal Center, IN 46978
Parcel #: 09-16-23-120-012.000-004   GIS Parcel   GIS Website
Tax Id: 023-02-103-012
Map #:  
Acres: 0.00         Township:           Range:           Section:  
Lots: 28
Tax District: 004: Royal Center Town
School District: 0775 Pioneer Regional School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  1,134.00
Spring Installment Due:   567.00
Fall Installment Due:   567.00
Total Payments:   0.00

Legal Description:
R C Land & Loan Co Lot 28

Parties involved with this Parcel
Type Name Address
Owner
Rayl, Brooke L Attn: 206 E Day St
PO BOX 96
Royal Center, IN 46978 USA
Lender
Core Logic Attn: 206 E Day St
Attn: Automation Team
Elgin, IL 60124 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
11,900  Cap 1 - Homestead Land
114,100  Cap 1 - Homestead Improvement
126,000
  - Deductions/Exemptions
48,000  Std_ex
31,200  Supp Std
79,200
  = Taxable Assessment   46,800
  Gross Tax   Net Av  Normal
Taxes
0.0328150 		  Referendum
Taxes
0.0000000 		  Gross
Taxes
0.0328150 
Hmstd, Cap 1:   46,800   1,535.74   0.00   1,535.74 
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:   46,800   1,535.74   0.00   1,535.74 
1,535.74
  - (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:   1,535.74   0.170100   261.23   1,274.51 
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:   1,535.74     261.23   1,274.51 
- 261.23
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 1,274.51
  - Unfunded Circuit Breaker Cap Credits:
  - Circuit Breaker do not apply to the Referendum portion of Property Taxes
  Limit Tax - Credits = Taxes
Hmstd, Cap 1:   1,260.00   1,274.51   14.51   1,260.00 
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:     1,274.51   14.51   1,260.00 
- 14.51
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 1,260.00
  - 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:   1,260.00   0.00   0.00   0.00   126.00   1,134.00 
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:   1,260.00   0.00   0.00   0.00   126.00   1,134.00 
- 126.00
  = after Unfunded State Credit Subtotal:   = 1,134.00
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 1,134.00
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 1,134.00 107.10 1,026.90  
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:  1,134.00  107.10 1,026.90 Total: 1,134.00
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  21.6913%   333.12   30.48   302.64   56.66   245.98 
 Boone Twp  0.0003520  1.0727%   16.47   1.51   14.96   2.80   12.16 
 Royal Center  0.0134100  40.8655%   627.59   57.42   570.17   106.75   463.42 
 Pioneer School Corp  0.0101600  30.9615%   475.49   43.50   431.99   80.88   351.11 
 Royal Center-Boone Library  0.0012890  3.9281%   60.33   5.52   54.81   10.26   44.55 
 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%   22.74   2.08   20.66   3.87   16.79 
    0.0328150  100.0000%   1,535.74   140.51   1,395.23   261.23   1,134.00 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  126,000  79,200  1,535.74     140.51     261.23     1,134.00 
2024 Pay 2025  104,800  69,300  1,204.80     0.00     210.14     994.66 
2023 Pay 2024  97,100  62,880  1,226.06     4.25     187.26     1,034.56 
2022 Pay 2023  81,500  56,872  924.12     13.29     147.67     763.16 
2021 Pay 2022  75,400  52,580  936.74     0.00     139.10     797.64 
2020 Pay 2021  77,300  53,764  942.12     0.00     188.24     753.88 
2019 Pay 2020  73,400  50,508  897.68     0.00     145.44     752.24 
2018 Pay 2019  76,000  50,212  996.46     26.88     165.98     803.60 
2017 Pay 2018  75,900  49,916  973.82     19.62     153.52     800.68 
2016 Pay 2017  76,100  49,916  956.58     6.09     158.51     791.98 
2015 Pay 2016  74,200  47,918  942.30     2.67     148.63     791.00 
2014 Pay 2015  72,600  48,954  802.58     0.00     129.98     672.60 
2013 Pay 2014  64,700  43,182  772.98     0.00     136.22     636.76 
2012 Pay 2013  75,800  3,000  2,705.76     0.00     195.37     739.14 
2011 Pay 2012  81,700  53,616  978.08     0.00     157.68     820.40 
2010 Pay 2011  85,200  56,206  1,045.58     7.90     158.52     879.16 
2009 Pay 2010  84,000  52,318  1,077.18     53.19     162.83     861.16 
2008 Pay 2009  87,300  54,760  1,065.28     0.00     188.12     877.16 
2007 Pay 2008  91,400  39,050  1,833.98     0.00     1,072.01     761.97 

Charges:
  2025 Payable 2026   Balance:  1,134.00
Spring Installment Due:   567.00
Fall Installment Due:   567.00
Total Payments:   0.00
2025 Payable 2026
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 567.00
  004: Royal Center Taxes, Spring 567.00
Due: 1,134.00
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 497.33
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 497.33
Receipt #: 1995714
Pymt id#: 20061100		 Effective: 11/06/2025
Paid by: Escrow Mtg Co.		 -499.83
Receipt #: 1977355
Pymt id#: 19863396		 Effective: 05/09/2025
Paid by: Escrow Mtg Co.		 -499.83
Due: 0.00
Total Payments: 999.66
2023 Payable 2024
Tax Unit Description Charge
  Drain Maintenance: Indian Creek 121 Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 517.28
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 517.28
Receipt #: 1954739
Pymt id#: 19312793		 Effective: 11/07/2024
Paid by: Escrow Mtg Co.		 -519.78
Receipt #: 1934205
Pymt id#: 19109455		 Effective: 05/07/2024
Paid by: Escrow Mtg Co.		 -519.78
Due: 0.00
Total Payments: 1,039.56
2022 Payable 2023
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 381.58
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 381.58
Receipt #: 1916103
Pymt id#: 18563521		 Effective: 11/13/2023
Paid by: Escrow Mtg Co.		 -384.08
Receipt #: 1887721
Pymt id#: 18325295		 Effective: 04/28/2023
Paid by: Escrow Mtg Co.		 -384.08
Due: 0.00
Total Payments: 768.16
2021 Payable 2022
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 398.82
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 398.82
Receipt #: 1868064
Pymt id#: 17737677		 Effective: 11/04/2022
Paid by: Escrow Mtg Co.		 -401.32
Receipt #: 1844609
Pymt id#: 17495123		 Effective: 04/27/2022
Paid by: Escrow Mtg Co.		 -401.32
Due: 0.00
Total Payments: 802.64
2020 Payable 2021
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 376.94
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 376.94
Receipt #: 1829428
Pymt id#: 16941658		 Effective: 11/10/2021
Paid by: Escrow Mtg Co.		 -379.44
Receipt #: 1800528
Pymt id#: 16655341		 Effective: 04/22/2021
Paid by: PayGov		 -379.44
Due: 0.00
Total Payments: 758.88
2019 Payable 2020
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 376.12
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 376.12
Receipt #: 1774924
Pymt id#: 15857807		 Effective: 06/30/2020
Paid by: Check-In Office		 -2.50
Receipt #: 1774848
Pymt id#: 15857474		 Effective: 06/29/2020
Paid by: Check-In Office		 -376.12
Receipt #: 1758008
Pymt id#: 15747112		 Effective: 04/27/2020
Paid by: Escrow Mtg Co.		 -378.62
Due: 0.00
Total Payments: 757.24
2018 Payable 2019
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 401.80
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 401.80
Receipt #: 1736994
Pymt id#: 15047159		 Effective: 10/25/2019
Paid by: Escrow Mtg Co.		 -404.30
Receipt #: 1714306
Pymt id#: 14754734		 Effective: 04/24/2019
Paid by: Escrow Mtg Co.		 -404.30
Due: 0.00
Total Payments: 808.60
2017 Payable 2018
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 400.34
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 400.34
Receipt #: 1698775
Pymt id#: 13994541		 Effective: 11/06/2018
Paid by: Escrow Mtg Co.		 -402.84
Receipt #: 1671862
Pymt id#: 13662361		 Effective: 04/24/2018
Paid by: Escrow Mtg Co.		 -402.84
Due: 0.00
Total Payments: 805.68
2016 Payable 2017
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  004: Royal Center Taxes, Fall 395.99
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  004: Royal Center Taxes, Spring 395.99
Receipt #: 1660830
Pymt id#: 12890912		 Effective: 11/13/2017
Paid by: Escrow Mtg Co.		 -398.49
Receipt #: 1632483
Pymt id#: 12546902		 Effective: 05/05/2017
Paid by: Escrow Mtg Co.		 -398.49
Due: 0.00
Total Payments: 796.98
2015 Payable 2016
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 395.50
  004: Royal Center Taxes, NTS 1yr 336.30
  004: Royal Center Taxes, Spring 395.50
  004: Royal Center Penalty, NTS 1yr 33.63
Receipt #: SURPLUS TRANSFER
Pymt id#: 12010780		 Effective: 11/10/2016
Paid by: Check-In Office		 +106.20
Receipt #: 1603378
Pymt id#: 11846468		 Effective: 05/10/2016
Paid by: Check-In Office		 -231.58
Receipt #: 1600905
Pymt id#: 11836590		 Effective: 05/10/2016
Paid by: Check-Mail		 -480.65
Receipt #: 1577542
Pymt id#: 11649878		 Effective: 02/29/2016
Paid by: Check-In Office		 -184.97
Receipt #: 1577509
Pymt id#: 11609879		 Effective: 02/24/2016
Paid by: Check-In Office		 -369.93
Due: 0.00
Total Payments: 1,160.93
2014 Payable 2015
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 336.30
  004: Royal Center Penalty, Fall 16.82
  004: Royal Center Taxes, NTS 1yr 318.38
  004: Royal Center Taxes, Spring 336.30
  004: Royal Center Penalty, NTS 1yr 31.84
  004: Royal Center Penalty, Annual Spring 11.25
  004: Royal Center Penalty, Spring 33.63
Receipt #: 1559426
Pymt id#: 11153413		 Effective: 08/24/2015
Paid by: Check-Mail Receipt Reques		 -130.83
Receipt #: 1559215
Pymt id#: 11150337		 Effective: 08/10/2015
Paid by: Check-Mail Receipt Reques		 -161.26
Receipt #: 1559007
Pymt id#: 11148300		 Effective: 07/22/2015
Paid by: Check-Mail Receipt Reques		 -161.26
Receipt #: 1558408
Pymt id#: 11102593		 Effective: 06/11/2015
Paid by: Check-Mail Receipt Reques		 -72.18
Receipt #: 1533379
Pymt id#: 10823186		 Effective: 02/20/2015
Paid by: Check-Mail Receipt Reques		 -205.87
Due: 353.12
Total Payments: 731.40
2013 Payable 2014
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 318.38
  004: Royal Center Penalty, Fall 15.92
  004: Royal Center Taxes, TS 2yr 297.12
  004: Royal Center Taxes, Spring 318.38
  004: Royal Center Penalty, TS 2yr 36.96
  004: Royal Center Penalty, Spring 31.84
Receipt #: 1515024
Pymt id#: 10378054		 Effective: 08/06/2014
Paid by: Check-Mail Receipt Reques		 -190.38
Receipt #: 1514828
Pymt id#: 10376189		 Effective: 07/25/2014
Paid by: Check-Mail Receipt Reques		 -159.84
Receipt #: 1489377
Pymt id#: 10093201		 Effective: 02/07/2014
Paid by: Check-Mail Receipt Reques		 -334.08
Due: 334.30
Total Payments: 684.30
2012 Payable 2013
Tax Unit Description Charge
  004: Royal Center Taxes, Corrections, Fall -883.98
  004: Royal Center Taxes, Fall 811.56
  004: Royal Center Taxes, NTS 1yr 410.20
  004: Royal Center Taxes, Spring 811.56
  004: Royal Center Penalty, Corrections, Spring -44.20
  004: Royal Center Penalty, NTS 1yr 41.02
  004: Royal Center Penalty, Annual Spring 41.02
  004: Royal Center Penalty, Spring 81.16
Receipt #: 1472104
Pymt id#: 9652640		 Effective: 09/23/2013
Paid by: Check-Mail Receipt Reques		 -311.42
Receipt #: 1471738
Pymt id#: 9650130		 Effective: 09/06/2013
Paid by: Check-Mail Receipt Reques		 -311.42
Receipt #: 1471405
Pymt id#: 9647509		 Effective: 08/23/2013
Paid by: Check-Mail Receipt Reques		 -311.42
Due: 334.08
Total Payments: 934.26
2011 Payable 2012
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 410.20
  004: Royal Center Penalty, Fall 20.51
  004: Royal Center Taxes, NTS 1yr 371.91
  004: Royal Center Taxes, Spring 410.20
  004: Royal Center Penalty, NTS 1yr 37.19
  004: Royal Center Penalty, Spring 37.97
Receipt #: 1424985
Pymt id#: 8690335		 Effective: 07/16/2012
Paid by: Check-Mail Receipt Reques		 -417.69
Receipt #: 1399031
Pymt id#: 8232552		 Effective: 12/15/2011
Paid by: Check-Mail Receipt Reques		 -439.58
Due: 430.71
Total Payments: 857.27
2010 Payable 2011
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 439.58
  004: Royal Center Penalty, Fall 18.60
  004: Royal Center Taxes, NTS 1yr 430.58
  004: Royal Center Taxes, Spring 439.58
  004: Royal Center Penalty, NTS 1yr 43.06
Receipt #: 1376531
Pymt id#: 7351251		 Effective: 05/10/2011
Paid by: Check-Mail Receipt Reques		 -439.58
Receipt #: 1359925
Pymt id#: 7299541		 Effective: 04/11/2011
Paid by: Check-Mail Receipt Reques		 -202.96
Receipt #: 1359724
Pymt id#: 7298870		 Effective: 04/08/2011
Paid by: Check-Mail Receipt Reques		 -67.67
Receipt #: 1357777
Pymt id#: 7291552		 Effective: 03/25/2011
Paid by: Check-Mail Receipt Reques		 -67.67
Receipt #: 1355726
Pymt id#: 7284188		 Effective: 03/11/2011
Paid by: Check-Mail Receipt Reques		 -67.67
Receipt #: 1355559
Pymt id#: 7280562		 Effective: 02/25/2011
Paid by: Check-Mail Receipt Reques		 -67.67
Receipt #: 1355404
Pymt id#: 7059516		 Effective: 02/11/2011
Paid by: Check-Mail Receipt Reques		 -67.67
Due: 390.51
Total Payments: 980.89
2009 Payable 2010
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 430.58
  004: Royal Center Penalty, Fall 21.53
  004: Royal Center Taxes, NTS 1yr 421.02
  004: Royal Center Taxes, Spring 430.58
  004: Royal Center Penalty, NTS 1yr 42.10
  004: Royal Center Penalty, Spring 43.06
Receipt #: 1345449
Pymt id#: 6646043		 Effective: 11/08/2010
Paid by: Check-Mail Receipt Reques		 -6.10
Receipt #: 1339023
Pymt id#: 6626407		 Effective: 10/22/2010
Paid by: Check-Mail Receipt Reques		 -6.16
Receipt #: 1338007
Pymt id#: 6622810		 Effective: 10/08/2010
Paid by: Check-Mail Receipt Reques		 -6.16
Receipt #: 1337568
Pymt id#: 6420411		 Effective: 09/24/2010
Paid by: Check-Mail Receipt Reques		 -6.16
Receipt #: 1337216
Pymt id#: 6418244		 Effective: 09/10/2010
Paid by: Check-Mail Receipt Reques		 -6.16
Receipt #: 1336901
Pymt id#: 6415195		 Effective: 08/30/2010
Paid by: Check-Mail Receipt Reques		 -6.16
Receipt #: 1336646
Pymt id#: 6411519		 Effective: 08/13/2010
Paid by: Check-Mail Receipt Reques		 -6.16
Receipt #: 1335911
Pymt id#: 6403654		 Effective: 06/22/2010
Paid by: Check-Mail Receipt Reques		 -430.58
Receipt #: 1310058
Pymt id#: 5752132		 Effective: 01/08/2010
Paid by: Check-Mail Receipt Reques		 -463.12
Due: 452.11
Total Payments: 936.76
2008 Payable 2009
Tax Unit Description Charge
  004: Royal Center Taxes, Fall 438.58
  004: Royal Center Penalty, Fall 21.05
  004: Royal Center Taxes, Spring 438.58
  004: Royal Center Penalty, Spring 43.86
Receipt #: 1296006
Pymt id#: 5624821		 Effective: 11/03/2009
Paid by: Check-Mail Receipt Reques		 -500.00
Receipt #: 1296004
Pymt id#: 5624815		 Effective: 11/03/2009
Paid by: Check-Mail Receipt Reques		 +482.44
Receipt #: 1293281
Pymt id#: 5615700		 Effective: 10/20/2009
Paid by: Check-Mail Receipt Reques		 -482.44
Receipt #: 1293280
Pymt id#: 5615697		 Effective: 10/20/2009
Paid by: Check-Mail Receipt Reques		 +500.00
Receipt #: 1293235
Pymt id#: 5615548		 Effective: 10/20/2009
Paid by: Check-Mail Receipt Reques		 -500.00
Due: 442.07
Total Payments: 500.00
2007 Payable 2008
Tax Unit Description Charge
  004: Royal Center Taxes, NTS 1yr 450.01
  004: Royal Center Taxes, Spring 761.97
  004: Royal Center Penalty, NTS 1yr 45.00
Receipt #: 1261271
Pymt id#: 4739604		 Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques		 -761.97
Receipt #: 1232763
Pymt id#: 4334972		 Effective: 03/07/2008
Paid by: Check-Mail Receipt Reques		 -85.63
Receipt #: 1232569
Pymt id#: 4240023		 Effective: 02/22/2008
Paid by: Check-Mail Receipt Reques		 -85.62
Receipt #: 1232364
Pymt id#: 4236199		 Effective: 02/08/2008
Paid by: Check-Mail Receipt Reques		 -85.62
Receipt #: 1232124
Pymt id#: 4232778		 Effective: 01/24/2008
Paid by: Check-Mail Receipt Reques		 -85.62
Receipt #: 1232068
Pymt id#: 4232464		 Effective: 01/24/2008
Paid by: Check-Mail Receipt Reques		 -152.52
Due: 0.00
Total Payments: 1,256.98

Transfers
Transfer Date: 06/29/2020       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Rayl, Brooke L Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 06/29/2020       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Campbell, Dale Lee Instrument #:  
Address: (Doc#) Book:  
Page: