Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2024 Payable 2025 |
| Deeded Owner: |
(01/01/2005) Ziegler Ryan |
| Property Address: |
2572 S SILVER ISLAND RD
Covington, IN 47932 |
| Parcel #: |
23-14-03-206-001.000-019 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
019A120320600100 |
| Acres: |
5.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
019: Wabash Township |
| School District: |
2440 Covington Community School Corporation |
| Township: |
|
| Current Charges: |
| 2025 Payable 2026 (Penalties/Delinquencies/Fees/Special Assessments ONLY) |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, TS 2yr |
1,602.87 |
| 019: Wabash Township |
Taxes, NTS 1yr |
1,602.87 |
| 019: Wabash Township |
Penalty, TS 2yr |
160.29 |
| 019: Wabash Township |
Penalty, NTS 1yr |
160.29 |
Receipt #: 1264097
Pymt id#: 5180913 |
Effective: 12/22/2025
Paid by: Check |
-3,526.32 |
| Additional penalties may apply |
Due: |
0.00 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
3,526.32 |
|
Previously Due 2024 Payable 2025
Cama Link |
Balance: |
3,526.32 |
| Spring Installment Due: |
1,763.16 |
| Fall Installment Due: |
1,763.16 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 019-00205-00 W1/2 CENT PT 3-18-9 5A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Ziegler Ryan |
128 Kentucky Ave
Danville, IL 61832-6120 USA |
Tax Calculations for:
2024 Payable 2025 |
| Description |
Amounts |
Gross Assessment
| 22,000 |
Cap 2 - Res / Rental Land |
| 217,000 |
Cap 2 - Res / Rental Improvement |
| 24,300 |
Cap 2 - AG Land |
|
263,300 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
263,300 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0123190 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
239,000 |
2,944.24 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
24,300 |
299.35 |
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: |
263,300 |
3,243.58 |
0.00 |
|
3,243.58 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.052561 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,944.24 |
0.011668 |
34.35 |
2,909.89 |
| Long Term Care, Cap 2: |
0.00 |
0.011668 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
299.35 |
0.011668 |
3.49 |
295.86 |
| Com Apt, Cap 2: |
0.00 |
0.011668 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.011668 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.011668 |
0.00 |
0.00 |
|
37.84 |
| = after Credits Subtotal: |
3,205.74 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,909.89 |
4,780.00 |
0.00 |
2,909.89 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
295.86 |
486.00 |
0.00 |
295.86 |
| 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: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
267.86 |
2,642.03 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
295.86 |
|
|
| 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: |
563.72 |
+ |
2,642.03 |
= |
Total: $3,205.74 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Fountain County |
0.0043160 |
35.0353% |
1,136.40 |
0.00 |
1,136.40 |
1,123.14 |
13.26 |
| Wabash TWP |
0.0004770 |
3.8721% |
125.59 |
0.00 |
125.59 |
124.12 |
1.47 |
| Covington CSC |
0.0073520 |
59.6802% |
1,935.77 |
0.00 |
1,935.77 |
1,913.19 |
22.58 |
| Fountain Cty Solid Waste |
0.0001740 |
1.4125% |
45.81 |
0.00 |
45.81 |
45.28 |
0.53 |
| |
0.0123190 |
100.0000% |
3,243.58 |
0.00 |
3,243.58 |
3,205.74 |
37.84 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2024 Pay 2025 |
263,300 |
0 |
3,243.58 |
37.84 |
0.00 |
3,205.74 |
| 2023 Pay 2024 |
243,100 |
0 |
3,062.32 |
33.26 |
0.00 |
3,029.06 |
| 2022 Pay 2023 |
248,800 |
0 |
3,246.34 |
38.70 |
0.00 |
3,207.64 |
| 2021 Pay 2022 |
28,300 |
0 |
418.16 |
4.76 |
0.00 |
413.40 |
| 2020 Pay 2021 |
23,500 |
0 |
367.92 |
4.08 |
0.00 |
363.84 |
| 2019 Pay 2020 |
23,500 |
0 |
361.38 |
3.74 |
0.00 |
357.64 |
| 2018 Pay 2019 |
23,500 |
0 |
360.04 |
3.68 |
0.00 |
356.36 |
| 2017 Pay 2018 |
23,500 |
0 |
338.06 |
3.26 |
0.00 |
334.80 |
| 2016 Pay 2017 |
23,500 |
0 |
315.56 |
3.24 |
0.00 |
312.32 |
| 2015 Pay 2016 |
23,500 |
0 |
317.84 |
3.42 |
0.00 |
314.42 |
| 2014 Pay 2015 |
23,500 |
0 |
314.92 |
0.00 |
0.00 |
314.92 |
| 2013 Pay 2014 |
23,500 |
0 |
329.16 |
0.00 |
0.00 |
329.16 |
| 2012 Pay 2013 |
23,500 |
0 |
336.40 |
0.00 |
0.00 |
336.40 |
| 2011 Pay 2012 |
1,100 |
0 |
17.26 |
0.00 |
0.00 |
17.26 |
| 2010 Pay 2011 |
900 |
0 |
14.76 |
0.00 |
0.00 |
14.76 |
| 2009 Pay 2010 |
900 |
0 |
16.22 |
0.00 |
0.00 |
16.22 |
| 2008 Pay 2009 |
900 |
0 |
14.02 |
0.00 |
0.00 |
14.02 |
| 2007 Pay 2008 |
800 |
0 |
16.36 |
4.00 |
0.00 |
12.36 |
| 2006 Pay 2007 |
600 |
0 |
12.32 |
3.30 |
0.00 |
9.02 |
| 2005 Pay 2006 |
600 |
0 |
12.46 |
3.82 |
0.00 |
8.64 |
|
| Charges: |
| 2025 Payable 2026 (Penalties/Delinquencies/Fees/Special Assessments ONLY) |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, TS 2yr |
1,602.87 |
| 019: Wabash Township |
Taxes, NTS 1yr |
1,602.87 |
| 019: Wabash Township |
Penalty, TS 2yr |
160.29 |
| 019: Wabash Township |
Penalty, NTS 1yr |
160.29 |
Receipt #: 1264097
Pymt id#: 5180913 |
Effective: 12/22/2025
Paid by: Check |
-3,526.32 |
| Additional penalties may apply |
Due: |
0.00 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
3,526.32 |
|
| Previously Due 2024 Payable 2025 |
Balance: |
3,526.32 |
| Spring Installment Due: |
1,763.16 |
| Fall Installment Due: |
1,763.16 |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, Fall |
1,602.87 |
| 019: Wabash Township |
Penalty, Fall |
160.29 |
| 019: Wabash Township |
Taxes, Spring |
1,602.87 |
| 019: Wabash Township |
Penalty, Spring |
160.29 |
| Due: |
3,526.32 |
| 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. |
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, Fall |
1,514.53 |
| 019: Wabash Township |
Taxes, TS 2yr |
1,603.82 |
| 019: Wabash Township |
Taxes, NTS 1yr |
1,603.82 |
| 019: Wabash Township |
Taxes, Spring |
1,514.53 |
| 019: Wabash Township |
Penalty, TS 2yr |
160.38 |
| 019: Wabash Township |
Penalty, NTS 1yr |
160.38 |
| 019: Wabash Township |
Penalty, Annual Spring |
320.76 |
| 019: Wabash Township |
Penalty, Spring |
151.45 |
| 019: Wabash Township |
Fee, Tax Sale, Spring |
125.00 |
| 019: Wabash Township |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 1230889
Pymt id#: 4630843 |
Effective: 09/23/2024
Paid by: Other |
-7,189.67 |
| Due: |
0.00 |
| Total Payments: |
7,189.67 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, Fall |
1,603.82 |
| 019: Wabash Township |
Penalty, Fall |
160.38 |
| 019: Wabash Township |
Taxes, Spring |
1,603.82 |
| 019: Wabash Township |
Penalty, Spring |
160.38 |
| Due: |
3,528.40 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, Fall |
206.70 |
| 019: Wabash Township |
Taxes, TS 2yr |
181.92 |
| 019: Wabash Township |
Taxes, NTS 1yr |
181.92 |
| 019: Wabash Township |
Taxes, Spring |
206.70 |
| 019: Wabash Township |
Penalty, TS 2yr |
18.19 |
| 019: Wabash Township |
Penalty, NTS 1yr |
18.19 |
Receipt #: 1167649
Pymt id#: 3395221 |
Effective: 03/10/2022
Paid by: Cash |
-813.62 |
| Due: |
0.00 |
| Total Payments: |
813.62 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, Fall |
181.92 |
| 019: Wabash Township |
Penalty, Fall |
18.19 |
| 019: Wabash Township |
Taxes, Spring |
181.92 |
| 019: Wabash Township |
Penalty, Spring |
18.19 |
| Due: |
400.22 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, Fall |
178.82 |
| 019: Wabash Township |
Taxes, TS 2yr |
178.18 |
| 019: Wabash Township |
Taxes, NTS 1yr |
178.18 |
| 019: Wabash Township |
Taxes, Spring |
178.82 |
| 019: Wabash Township |
Penalty, TS 2yr |
17.82 |
| 019: Wabash Township |
Penalty, NTS 1yr |
17.82 |
| 019: Wabash Township |
Penalty, Spring |
17.88 |
Receipt #: 1134515
Pymt id#: 2735715 |
Effective: 08/20/2020
Paid by: Check |
-375.52 |
Receipt #: 1119893
Pymt id#: 2395586 |
Effective: 02/20/2020
Paid by: Cash |
-392.00 |
| Due: |
0.00 |
| Total Payments: |
767.52 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 019: Wabash Township |
Taxes, Fall |
178.18 |
| 019: Wabash Township |
Penalty, Fall |
17.82 |
| 019: Wabash Township |
Taxes, Spring |
178.18 |
| 019: Wabash Township |
Penalty, Spring |
17.82 |
| Due: |
392.00 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
2nd Installment Tax |
167.40 |
| 019: Wabash |
1st Installment Tax |
167.40 |
| 019: Wabash |
1st Installment Penalty |
16.74 |
| Pymt id#: 1941299603 |
Effective: 08/31/2018
Paid by: Multiple ways... |
-351.54 |
| Due: |
0.00 |
| Total Payments: |
351.54 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
2nd Installment Tax |
156.16 |
| 019: Wabash |
Last Year 2nd Installment Tax |
156.56 |
| 019: Wabash |
1st Installment Tax |
156.16 |
| 019: Wabash |
LY 1st Installment Penalty |
7.83 |
| 019: Wabash |
Former Yr 1st Install Penalty |
31.50 |
| 019: Wabash |
Former Yr 1st Install Penalty |
15.66 |
| 019: Wabash |
LY 1st Installment Penalty |
7.83 |
| 019: Wabash |
1st Installment Penalty |
15.62 |
| 019: Wabash |
Tax Sale Fee |
25.00 |
| 019: Wabash |
Prior Year Tax Sale Vendor Fee |
75.00 |
| Pymt id#: 581467315 |
Effective: 10/06/2017
Paid by: Multiple ways... |
-647.32 |
| Due: |
0.00 |
| Total Payments: |
647.32 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
2nd Installment Tax |
157.21 |
| 019: Wabash |
2nd Installment Penalty |
7.83 |
| 019: Wabash |
Last Year 2nd Installment Tax |
157.46 |
| 019: Wabash |
Last Year 1st Installment Tax |
157.46 |
| 019: Wabash |
1st Installment Tax |
157.21 |
| 019: Wabash |
Former Yr 1st Install Penalty |
31.50 |
| 019: Wabash |
LY 1st Installment Penalty |
15.75 |
| 019: Wabash |
LY 1st Installment Penalty |
15.75 |
| 019: Wabash |
1st Installment Penalty |
15.72 |
| Pymt id#: 223693993 |
Effective: 06/14/2016
Paid by: Multiple ways... |
-520.00 |
| Due: |
195.89 |
| Total Payments: |
520.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
2nd Installment Tax |
157.46 |
| 019: Wabash |
2nd Installment Penalty |
15.75 |
| 019: Wabash |
Last Year 2nd Installment Tax |
164.58 |
| 019: Wabash |
Last Year 1st Installment Tax |
164.58 |
| 019: Wabash |
1st Installment Tax |
157.46 |
| 019: Wabash |
LY 1st Installment Penalty |
16.46 |
| 019: Wabash |
LY 1st Installment Penalty |
16.46 |
| 019: Wabash |
1st Installment Penalty |
15.75 |
| Pymt id#: 1303782347 |
Effective: 02/26/2015
Paid by: Multiple ways... |
-362.08 |
| Due: |
346.42 |
| Total Payments: |
362.08 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
2nd Installment Tax |
164.58 |
| 019: Wabash |
2nd Installment Penalty |
16.46 |
| 019: Wabash |
1st Installment Tax |
164.58 |
| 019: Wabash |
1st Installment Penalty |
16.46 |
| Due: |
362.08 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
2nd Installment Tax |
168.20 |
| 019: Wabash |
1st Installment Tax |
168.20 |
| 019: Wabash |
1st Installment Penalty |
16.82 |
| Pymt id#: 2126927937 |
Effective: 11/12/2013
Paid by: Multiple ways... |
-353.22 |
| Due: |
0.00 |
| Total Payments: |
353.22 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
1st Installment Tax |
17.26 |
| 019: Wabash |
1st Installment Penalty |
1.73 |
| Pymt id#: 761676917 |
Effective: 08/13/2012
Paid by: Multiple ways... |
-18.99 |
| Due: |
0.00 |
| Total Payments: |
18.99 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
1st Installment Tax |
14.76 |
| 019: Wabash |
1st Installment Penalty |
1.48 |
| Pymt id#: 76624365 |
Effective: 11/10/2011
Paid by: Multiple ways... |
-16.24 |
| Due: |
0.00 |
| Total Payments: |
16.24 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
Last Year 1st Installment Tax |
12.36 |
| 019: Wabash |
Last Year 1st Installment Tax |
14.02 |
| 019: Wabash |
1st Installment Tax |
16.22 |
| 019: Wabash |
Former Yr 1st Install Penalty |
3.72 |
| 019: Wabash |
Former Yr 1st Install Penalty |
2.64 |
| 019: Wabash |
LY 1st Installment Penalty |
1.40 |
| 019: Wabash |
1st Installment Penalty |
1.62 |
| Pymt id#: 827879492 |
Effective: 06/10/2010
Paid by: Multiple ways... |
-51.98 |
| Due: |
0.00 |
| Total Payments: |
51.98 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
Former Yr 1st Install Penalty |
1.24 |
| 019: Wabash |
Last Year 1st Installment Tax |
12.36 |
| 019: Wabash |
1st Installment Tax |
14.02 |
| 019: Wabash |
Former Yr 1st Install Penalty |
1.24 |
| 019: Wabash |
LY 1st Installment Penalty |
1.24 |
| 019: Wabash |
1st Installment Penalty |
1.40 |
| Due: |
31.50 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
1st Installment Tax |
12.36 |
| 019: Wabash |
1st Installment Penalty |
1.24 |
| Due: |
13.60 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
Last Year 1st Installment Tax |
0.48 |
| 019: Wabash |
Last Year 1st Installment Tax |
8.64 |
| 019: Wabash |
1st Installment Tax |
9.02 |
| 019: Wabash |
Former Yr 1st Install Penalty |
0.15 |
| 019: Wabash |
Former Yr 1st Install Penalty |
0.91 |
| 019: Wabash |
LY 1st Installment Penalty |
0.86 |
| 019: Wabash |
1st Installment Penalty |
0.90 |
| Pymt id#: 471479416 |
Effective: 07/24/2007
Paid by: Multiple ways... |
-20.96 |
| Due: |
0.00 |
| Total Payments: |
20.96 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 019: Wabash |
Former Yr 1st Install Penalty |
0.05 |
| 019: Wabash |
Last Year 2nd Installment Tax |
0.48 |
| 019: Wabash |
1st Installment Tax |
8.64 |
| 019: Wabash |
Former Yr 1st Install Penalty |
0.05 |
| 019: Wabash |
LY 1st Installment Penalty |
0.05 |
| 019: Wabash |
1st Installment Penalty |
0.86 |
| Additional penalties may apply |
Due: |
10.13 |
| Contact the Treasurer's Office for Total Due |
Total Payments: |
0.00 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2026 |
Current |
Tax Deed made12-10-25..HB
10/13/2017 bonnie
REDEMPTION WAS MADE ON 10/13/2017
A CREDIT CARD (EFT) PAYMENT WAS MADE ON 10/6/2017
- ON THE DAY OF THE SALE AT 4:02PM. THE SALE WAS
AT 9AM. IT SOLD - SO THEY HAD TO PAY THE
DIFFERENCE OF $64.73 IN CASH ON 10/13/2017 FOR A
TOTAL OF $712.05.
10/24/2017 bonnie
BUYER AT TAX SALE WAS PAID BACK ON 10/24/2017 IN
THE AMOUNT OF $712.05.
1/31/2006 Conversion
Transfer from: TRUST #2175(COATS BOOKKEEPING)
Date of Transfer: 06/23/94 |
| 01/01/2025 |
12/31/2025 |
Tax Deed made12-10-25..HB
10/13/2017 bonnie
REDEMPTION WAS MADE ON 10/13/2017
A CREDIT CARD (EFT) PAYMENT WAS MADE ON 10/6/2017
- ON THE DAY OF THE SALE AT 4:02PM. THE SALE WAS
AT 9AM. IT SOLD - SO THEY HAD TO PAY THE
DIFFERENCE OF $64.73 IN CASH ON 10/13/2017 FOR A
TOTAL OF $712.05.
10/24/2017 bonnie
BUYER AT TAX SALE WAS PAID BACK ON 10/24/2017 IN
THE AMOUNT OF $712.05.
1/31/2006 Conversion
Transfer from: TRUST #2175(COATS BOOKKEEPING)
Date of Transfer: 06/23/94 |
| 01/01/2023 |
12/31/2024 |
10/13/2017 bonnie
REDEMPTION WAS MADE ON 10/13/2017
A CREDIT CARD (EFT) PAYMENT WAS MADE ON 10/6/2017
- ON THE DAY OF THE SALE AT 4:02PM. THE SALE WAS
AT 9AM. IT SOLD - SO THEY HAD TO PAY THE
DIFFERENCE OF $64.73 IN CASH ON 10/13/2017 FOR A
TOTAL OF $712.05.
10/24/2017 bonnie
BUYER AT TAX SALE WAS PAID BACK ON 10/24/2017 IN
THE AMOUNT OF $712.05.
1/31/2006 Conversion
Transfer from: TRUST #2175(COATS BOOKKEEPING)
Date of Transfer: 06/23/94 |
| 01/01/2018 |
12/31/2025 |
10/13/2017 bonnie
REDEMPTION WAS MADE ON 10/13/2017
A CREDIT CARD (EFT) PAYMENT WAS MADE ON 10/6/2017
- ON THE DAY OF THE SALE AT 4:02PM. THE SALE WAS
AT 9AM. IT SOLD - SO THEY HAD TO PAY THE
DIFFERENCE OF $64.73 IN CASH ON 10/13/2017 FOR A
TOTAL OF $712.05.
10/24/2017 bonnie
BUYER AT TAX SALE WAS PAID BACK ON 10/24/2017 IN
THE AMOUNT OF $712.05.
1/31/2006 Conversion
Transfer from: TRUST #2175(COATS BOOKKEEPING)
Date of Transfer: 06/23/94 |
| 10/24/2017 |
Current |
BUYER AT TAX SALE WAS PAID BACK ON 10/24/2017 IN THE AMOUNT OF $712.05. |
| 10/13/2017 |
Current |
REDEMPTION WAS MADE ON 10/13/2017
A CREDIT CARD (EFT) PAYMENT WAS MADE ON 10/6/2017 - ON THE DAY OF THE SALE AT 4:02PM. THE SALE WAS AT 9AM. IT SOLD - SO THEY HAD TO PAY THE DIFFERENCE OF $64.73 IN CASH ON 10/13/2017 FOR A TOTAL OF $712.05.
|
| 01/31/2006 |
Current |
Transfer from: TRUST #2175(COATS BOOKKEEPING)
Date of Transfer: 06/23/94
|
|
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