Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(03/11/2022) Hodson Rhonda Sue
(11/19/2020) 4204 Columbus Ave Land Trusthodson Rhonda Sue (cto)
(04/24/2020) 4204 Columbus Ave Land Trust
(02/11/2020) New Hanna Llc
(07/09/2013) Atcf Reo Holdings Llc
(07/09/2013) Atcf Reo Corp
(01/01/2011) Butler Mark |
| Property Address: |
4204 COLUMBUS AVE
Anderson, IN 46013 |
| Parcel #: |
48-12-30-204-170.000-003 |
| Tax Id: |
|
| Map #: |
1826216Z |
| Acres: |
0.00
Township: 19N
Range: 08E
Section: 30
|
| Lots: |
See Legal Description |
| Tax District: |
003: Anderson City - Anderson Towns |
| School District: |
5275 Anderson Community School Corporation |
| Township: |
Anderson Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
2,594.50 |
| Fall Installment Due: |
505.00 |
| Total Payments: |
3,099.50 |
|
| Legal Description: |
LENOX
L 186 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Atcf Reo Holdings LLC |
Po Box 54292
New Orleans, LA 70154 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 10,800 |
Cap 2 - Res / Rental Land |
| 39,400 |
Cap 2 - Res / Rental Improvement |
| 200 |
Cap 3 - NonRes Improvement |
|
50,400 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
50,400 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0524900 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
50,200 |
2,635.00 |
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: |
200 |
10.50 |
0.00 |
| Total: |
50,400 |
2,645.50 |
0.00 |
|
2,645.50 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,635.00 |
0.087296 |
230.02 |
2,404.98 |
| Long Term Care, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Non Res, Cap 3: |
10.50 |
0.087296 |
0.92 |
9.58 |
|
230.94 |
| = after Credits Subtotal: |
2,414.56 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,404.98 |
1,004.00 |
1,400.98 |
1,004.00 |
| 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: |
9.58 |
6.00 |
3.58 |
6.00 |
|
1,404.56 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
216.00 |
788.00 |
|
| 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: |
0.00 |
6.00 |
|
| Caps Total: |
216.00 |
+ |
794.00 |
= |
Total: $1,010.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Madison County |
0.0073650 |
14.0312% |
371.20 |
197.08 |
174.12 |
141.72 |
32.40 |
| Anderson Township |
0.0006080 |
1.1583% |
30.64 |
16.27 |
14.37 |
11.69 |
2.68 |
| Anderson Civil City |
0.0254330 |
48.4530% |
1,281.83 |
680.55 |
601.28 |
489.38 |
111.90 |
| Anderson School District |
0.0158480 |
30.1924% |
798.74 |
424.07 |
374.67 |
304.94 |
69.73 |
| Anderson Stonycreek/Union Public Library |
0.0031440 |
5.9897% |
158.46 |
84.13 |
74.33 |
60.50 |
13.83 |
| East Central Ind Solid Waste District |
0.0000920 |
0.1753% |
4.64 |
2.46 |
2.18 |
1.78 |
0.40 |
| |
0.0524900 |
100.0000% |
2,645.50 |
1,404.56 |
1,240.94 |
1,010.00 |
230.94 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
28,500 |
21,508 |
356.91 |
27.99 |
23.34 |
305.58 |
| 2022 Pay 2023 |
28,300 |
23,794 |
224.23 |
16.77 |
2.73 |
204.72 |
| 2021 Pay 2022 |
26,600 |
19,536 |
375.95 |
28.92 |
59.37 |
287.66 |
| 2020 Pay 2021 |
20,200 |
14,800 |
289.24 |
23.40 |
45.84 |
220.00 |
| 2019 Pay 2020 |
54,600 |
0 |
2,947.41 |
217.65 |
1,492.94 |
1,236.82 |
| 2018 Pay 2019 |
50,800 |
0 |
2,865.61 |
196.94 |
1,494.16 |
1,174.52 |
| 2017 Pay 2018 |
50,400 |
0 |
2,645.50 |
230.94 |
1,404.56 |
1,010.00 |
| 2016 Pay 2017 |
50,400 |
0 |
2,561.32 |
194.72 |
1,356.60 |
1,010.00 |
| 2015 Pay 2016 |
50,400 |
0 |
2,468.44 |
191.88 |
1,266.56 |
1,010.00 |
| 2014 Pay 2015 |
49,800 |
0 |
2,340.84 |
185.64 |
1,157.20 |
998.00 |
| 2013 Pay 2014 |
49,800 |
0 |
2,306.54 |
179.09 |
1,129.45 |
998.00 |
| 2012 Pay 2013 |
49,000 |
0 |
2,281.14 |
95.37 |
1,203.77 |
982.00 |
| 2011 Pay 2012 |
52,400 |
38,776 |
669.44 |
107.79 |
37.65 |
524.00 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
2,594.50 |
| Fall Installment Due: |
505.00 |
| Total Payments: |
3,099.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
152.79 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
152.79 |
| Due: |
305.58 |
| 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 |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
102.36 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
102.36 |
Receipt #: 4238727
Pymt id#: 41397768 |
Effective: 11/06/2023
Paid by: Other |
-102.36 |
Receipt #: 4143707
Pymt id#: 40305798 |
Effective: 04/21/2023
Paid by: Other |
-102.36 |
| Due: |
0.00 |
| Total Payments: |
204.72 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
143.83 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
143.83 |
Receipt #: 4095156
Pymt id#: 38422679 |
Effective: 11/03/2022
Paid by: Other |
-143.83 |
Receipt #: 3992063
Pymt id#: 37113623 |
Effective: 04/11/2022
Paid by: Other |
-22.33 |
Receipt #: 3986106
Pymt id#: 36443598 |
Effective: 03/14/2022
Paid by: Check |
-121.50 |
| Due: |
0.00 |
| Total Payments: |
287.66 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
110.00 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
110.00 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
5.50 |
Receipt #: 3925342
Pymt id#: 34342048 |
Effective: 05/10/2021
Paid by: Check |
-225.50 |
| Due: |
0.00 |
| Total Payments: |
225.50 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
618.41 |
| 003: Anderson City - Anderson Towns |
Taxes, TS 2yr |
587.26 |
| 003: Anderson City - Anderson Towns |
Taxes, NTS 1yr |
587.26 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
618.41 |
| 003: Anderson City - Anderson Towns |
Penalty, TS 2yr |
58.73 |
| 003: Anderson City - Anderson Towns |
Penalty, NTS 1yr |
58.73 |
Receipt #: 3712646
Pymt id#: 30683764 |
Effective: 04/20/2020
Paid by: Check |
-1,236.82 |
Receipt #: 3699187
Pymt id#: 29856709 |
Effective: 02/11/2020
Paid by: Check |
-1,291.98 |
| Due: |
0.00 |
| Total Payments: |
2,528.80 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
587.26 |
| 003: Anderson City - Anderson Towns |
Penalty, Fall |
58.73 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
587.26 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
58.73 |
| Due: |
1,291.98 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
505.00 |
| 003: Anderson City - Anderson Towns |
Taxes, TS 2yr |
1,010.00 |
| 003: Anderson City - Anderson Towns |
Taxes, NTS 1yr |
505.00 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
505.00 |
| 003: Anderson City - Anderson Towns |
Penalty, TS 2yr |
151.50 |
| 003: Anderson City - Anderson Towns |
Penalty, NTS 1yr |
101.00 |
| 003: Anderson City - Anderson Towns |
Penalty, Annual Spring |
151.50 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
50.50 |
| 003: Anderson City - Anderson Towns |
Fee, Tax Sale, Spring |
75.00 |
| 003: Anderson City - Anderson Towns |
Fee, Additional Fees, Spring |
45.00 |
Receipt #: 3508540
Pymt id#: 25547940 |
Effective: 10/16/2018
Paid by: Check |
-3,099.50 |
| Due: |
0.00 |
| Total Payments: |
3,099.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
505.00 |
| 003: Anderson City - Anderson Towns |
Penalty, Annual Fall |
50.50 |
| 003: Anderson City - Anderson Towns |
Penalty, Fall |
50.50 |
| 003: Anderson City - Anderson Towns |
Taxes, NTS 1yr |
505.00 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
505.00 |
| 003: Anderson City - Anderson Towns |
Penalty, NTS 1yr |
50.50 |
| 003: Anderson City - Anderson Towns |
Penalty, Annual Spring |
50.50 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
50.50 |
| Due: |
1,767.50 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
505.00 |
| 003: Anderson City - Anderson Towns |
Penalty, Fall |
25.25 |
| 003: Anderson City - Anderson Towns |
Taxes, TS 2yr |
499.00 |
| 003: Anderson City - Anderson Towns |
Taxes, NTS 1yr |
499.00 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
505.00 |
| 003: Anderson City - Anderson Towns |
Penalty, TS 2yr |
49.90 |
| 003: Anderson City - Anderson Towns |
Penalty, NTS 1yr |
49.90 |
| 003: Anderson City - Anderson Towns |
Penalty, Annual Spring |
99.80 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
50.50 |
| 003: Anderson City - Anderson Towns |
Fee, Tax Sale, Spring |
75.00 |
| 003: Anderson City - Anderson Towns |
Fee, Additional Fees, Spring |
45.00 |
Receipt #: 3221837
Pymt id#: 19585897 |
Effective: 07/28/2016
Paid by: Check |
-1,873.10 |
| Due: |
530.25 |
| Total Payments: |
1,873.10 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
499.00 |
| 003: Anderson City - Anderson Towns |
Penalty, Fall |
49.90 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
499.00 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
49.90 |
| Due: |
1,097.80 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
499.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Taxes, TS 2yr |
545.99 |
| 003: Anderson City - Anderson Towns |
Taxes, TS 2yr |
753.00 |
| 003: Anderson City - Anderson Towns |
Taxes, NTS 1yr |
491.00 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
499.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, TS 2yr |
109.20 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, NTS 1yr |
54.60 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, Annual Spring |
54.60 |
| 003: Anderson City - Anderson Towns |
Penalty, TS 2yr |
101.50 |
| 003: Anderson City - Anderson Towns |
Penalty, NTS 1yr |
75.30 |
| 003: Anderson City - Anderson Towns |
Penalty, Annual Spring |
124.40 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
49.90 |
Receipt #: 2941074
Pymt id#: 14122479 |
Effective: 10/09/2014
Paid by: Check |
-3,357.49 |
| Due: |
0.00 |
| Total Payments: |
3,357.49 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
491.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, Annual Fall |
54.60 |
| 003: Anderson City - Anderson Towns |
Penalty, Annual Fall |
26.20 |
| 003: Anderson City - Anderson Towns |
Penalty, Fall |
49.10 |
| Weed Cutting Lien: Anderson Weed Lien |
Taxes, TS 2yr |
262.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Taxes, NTS 1yr |
283.99 |
| 003: Anderson City - Anderson Towns |
Taxes, NTS 1yr |
262.00 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
491.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, TS 2yr |
26.20 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, NTS 1yr |
28.40 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, Annual Spring |
54.60 |
| 003: Anderson City - Anderson Towns |
Penalty, NTS 1yr |
26.20 |
| 003: Anderson City - Anderson Towns |
Penalty, Annual Spring |
26.20 |
| 003: Anderson City - Anderson Towns |
Penalty, Spring |
49.10 |
| Due: |
2,130.59 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: Anderson Weed Lien |
Taxes, Corrections, Fall |
283.99 |
| 003: Anderson City - Anderson Towns |
Taxes, Fall |
262.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, Fall |
28.40 |
| 003: Anderson City - Anderson Towns |
Penalty, Fall |
26.20 |
| Weed Cutting Lien: Anderson Weed Lien |
Taxes, Corrections, Spring |
442.99 |
| 003: Anderson City - Anderson Towns |
Taxes, Corrections, NTS 1yr |
1,378.88 |
| 003: Anderson City - Anderson Towns |
Taxes, Spring |
262.00 |
| Weed Cutting Lien: Anderson Weed Lien |
Penalty, Spring |
26.20 |
| 003: Anderson City - Anderson Towns |
Penalty, TS 2yr |
29.74 |
| 003: Anderson City - Anderson Towns |
Penalty, NTS 1yr |
55.94 |
Receipt #: 2552431
Pymt id#: 5944992 |
Effective: 01/03/2012
Paid by: Check |
-691.40 |
Receipt #: 2552429
Pymt id#: 5944986 |
Effective: 01/03/2012
Paid by: Check |
-773.16 |
Receipt #: 2552647
Pymt id#: 5946116 |
Effective: 01/03/2012
Paid by: Check |
-442.99 |
| Due: |
888.79 |
| Total Payments: |
1,907.55 |
|
| Transfers |
| Transfer Date: 03/11/2022 (Computer System) |
| |
Tax Id: |
1826216Z |
Transfer Type: |
Trustee's Deed |
| Deeded Owner: |
Hodson Rhonda Sue |
Instrument #: |
2022R004470 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/19/2020 (Computer System) |
| |
Tax Id: |
1826216Z |
Transfer Type: |
Contract Sale |
| Deeded Owner: |
4204 Columbus Ave Land Trust
Hodson Rhonda Sue (cto) |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/24/2020 (Computer System) |
| |
Tax Id: |
1826216Z |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
4204 Columbus Ave Land Trust |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/11/2020 (Computer System) |
| |
Tax Id: |
1826216Z |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
New Hanna Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/09/2013 (Computer System) |
| |
Tax Id: |
1826216Z |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Atcf Reo Holdings Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/09/2013 (Computer System) |
| |
Tax Id: |
1826216Z |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Atcf Reo Corp |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/09/2013 (Computer System) |
| |
Tax Id: |
1826216Z |
Transfer Type: |
|
| Deeded Owner: |
Butler Mark |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
Current |
1/1/2006 CONV
12/22/2011 - PER TREASURER THE MONEY IN SURPLUS ($442.99) SHOULD NOT BE ISSUED TO TAX SALE BUYER, IT IS TO BE PAID ON SPECIAL ASSESSMENTS.
Removed deductions for 12/13. should not have had deductions, does not reside here
Sold at Tax Sale 10/15/18 - New Hanna LLC (Buyer)
02/11/20 deed change. ts
04/24/20 deed change. ts
11/19/20 contract recorded, new HS filed w/SDF for 20/21. ts
3/15/22 CTO satisfied continue HS.so
3/15/22 filed mtg 22/23. tDS |
| 01/01/2021 |
Current |
1/1/2006 CONV
12/22/2011 - PER TREASURER THE MONEY IN SURPLUS ($442.99) SHOULD NOT BE ISSUED TO TAX SALE BUYER, IT IS TO BE PAID ON SPECIAL ASSESSMENTS.
Removed deductions for 12/13. should not have had deductions, does not reside here
Sold at Tax Sale 10/15/18 - New Hanna LLC (Buyer)
02/11/20 deed change. ts
04/24/20 deed change. ts
11/19/20 contract recorded, new HS filed w/SDF for 20/21. ts
3/15/22 CTO satisfied continue HS.so
3/15/22 filed mtg 22/23. tDS |
| 01/01/2019 |
12/31/2020 |
1/1/2006 CONV
12/22/2011 - PER TREASURER THE MONEY IN SURPLUS ($442.99) SHOULD NOT BE ISSUED TO TAX SALE BUYER, IT IS TO BE PAID ON SPECIAL ASSESSMENTS.
Removed deductions for 12/13. should not have had deductions, does not reside here
Sold at Tax Sale 10/15/18 - New Hanna LLC (Buyer)
02/11/20 deed change. ts
04/24/20 deed change. ts
11/19/20 contract recorded, new HS filed w/SDF for 20/21. ts |
| 01/01/2017 |
12/31/2018 |
1/1/2006 CONV
12/22/2011 - PER TREASURER THE MONEY IN SURPLUS ($442.99) SHOULD NOT
BE ISSUED TO TAX SALE BUYER, IT IS TO BE PAID ON SPECIAL
ASSESSMENTS.
Removed deductions for 12/13. should not have had deductions, does not reside here
Sold at Tax Sale 10/15/18 - New Hanna LLC (Buyer) |
| 01/01/2012 |
12/31/2016 |
1/1/2006 CONV
12/22/2011 - PER TREASURER THE MONEY IN SURPLUS ($442.99) SHOULD NOT
BE ISSUED TO TAX SALE BUYER, IT IS TO BE PAID ON SPECIAL
ASSESSMENTS.
Removed deductions for 12/13. should not have had deductions, does not reside here |
| 01/01/2011 |
12/31/2011 |
1/1/2006 CONV
12/22/2011 - PER TREASURER THE MONEY IN SURPLUS ($442.99) SHOULD NOT
BE ISSUED TO TAX SALE BUYER, IT IS TO BE PAID ON SPECIAL
ASSESSMENTS. |
|
|