| 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: |
(01/01/2003) Werst, Scott D / Caralee |
| Property Address: |
2492 E US 224
Ossian, IN 46777 |
| Parcel #: |
90-05-04-100-001.000-010 GIS Parcel
GIS Website |
Tax Id: |
005-03012-00 |
| Map #: |
|
| Acres: |
0.30
Township: 07N
Range: 02E
Section: 04
|
| Lots: |
NONE |
| Tax District: |
010: Lancaster Township |
| School District: |
8435 Northern Wells Community School Corporation |
| Township: |
Lancaster Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
627.10 |
| Spring Installment Due: |
313.55 |
| Fall Installment Due: |
313.55 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 04-27-12 0.30A SE PT N 190' OF W 94.5' NE |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Werst, Scott D / Caralee |
2492 E US Highway 224
Ossian, IN 46777-9656 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 22,800 |
Cap 1 - Homestead Land |
| 107,300 |
Cap 1 - Homestead Improvement |
|
130,100 |
- Deductions/Exemptions
| 48,000 |
Standard Hmst |
| 32,840 |
Supplemental Hsc |
|
80,840 |
| = Taxable Assessment |
49,260 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0133560 |
Referendum
Taxes
0.0007100 |
Gross
Taxes
0.0140660 |
| Hmstd, Cap 1: |
49,260 |
657.91 |
34.97 |
692.88 |
| 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: |
49,260 |
692.88 |
34.97 |
727.85 |
|
727.85 |
- (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: |
657.91 |
0.000000 |
0.00 |
657.91 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
692.88 |
|
0.00 |
692.88 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 692.88 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,301.00 |
657.91 |
0.00 |
657.91 |
| 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: |
|
692.88 |
0.00 |
692.88 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 692.88 |
|
- 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: |
657.91 |
34.97 |
0.00 |
0.00 |
65.79 |
627.09 |
| 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: |
692.88 |
34.97 |
0.00 |
0.00 |
65.79 |
662.06 |
|
- 65.79 |
| = after Unfunded State Credit Subtotal: |
= 662.06 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 627.10 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
627.09 |
109.90 |
517.19 |
|
| 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: |
627.10 |
109.90 |
517.19 |
Total: 627.10 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Wells County Treasurer |
0.0023440 |
16.6643% |
121.29 |
10.96 |
110.33 |
0.00 |
110.33 |
| Lancaster Township |
0.0000940 |
0.6683% |
4.86 |
0.44 |
4.42 |
0.00 |
4.42 |
| Bluffton Civil City |
0.0020370 |
14.4817% |
105.41 |
9.53 |
95.88 |
0.00 |
95.88 |
| Northern Wells Community School |
0.0089340 |
63.5149% |
462.29 |
41.79 |
420.50 |
0.00 |
420.50 |
| Wells County Public Library |
0.0005960 |
4.2372% |
30.84 |
2.79 |
28.05 |
0.00 |
28.05 |
| Wells County Solid Waste |
0.0000610 |
0.4337% |
3.16 |
0.29 |
2.87 |
0.00 |
2.87 |
| |
0.0140660 |
100.0000% |
727.85 |
65.79 |
662.06 |
0.00 |
627.10 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
130,100 |
80,840 |
727.85 |
65.79 |
0.00 |
627.10 |
| 2024 Pay 2025 |
113,800 |
72,675 |
605.27 |
0.00 |
56.15 |
521.78 |
| 2023 Pay 2024 |
104,200 |
70,440 |
516.79 |
0.00 |
51.19 |
438.94 |
| 2022 Pay 2023 |
96,600 |
65,920 |
413.22 |
0.00 |
67.58 |
345.64 |
| 2021 Pay 2022 |
85,900 |
62,175 |
319.44 |
0.00 |
52.24 |
267.20 |
| 2020 Pay 2021 |
83,300 |
61,265 |
291.47 |
0.00 |
79.53 |
211.94 |
| 2019 Pay 2020 |
74,200 |
57,612 |
214.80 |
0.00 |
48.12 |
166.68 |
| 2018 Pay 2019 |
68,100 |
53,098 |
197.84 |
0.00 |
48.56 |
149.28 |
| 2017 Pay 2018 |
67,200 |
52,432 |
176.66 |
0.00 |
62.02 |
114.64 |
| 2016 Pay 2017 |
66,000 |
51,544 |
173.13 |
0.00 |
60.80 |
112.32 |
| 2015 Pay 2016 |
66,600 |
51,988 |
188.40 |
0.00 |
70.82 |
117.58 |
| 2014 Pay 2015 |
61,800 |
48,436 |
177.26 |
0.00 |
63.70 |
113.56 |
| 2013 Pay 2014 |
59,900 |
47,030 |
171.02 |
0.00 |
69.54 |
101.48 |
| 2012 Pay 2013 |
56,400 |
44,440 |
164.66 |
0.00 |
68.08 |
96.58 |
| 2011 Pay 2012 |
57,900 |
45,550 |
150.04 |
0.00 |
41.78 |
108.26 |
| 2010 Pay 2011 |
73,100 |
56,872 |
205.00 |
0.00 |
55.00 |
150.00 |
| 2009 Pay 2010 |
73,100 |
56,872 |
188.22 |
0.00 |
90.32 |
97.90 |
| 2008 Pay 2009 |
73,300 |
57,020 |
188.76 |
0.00 |
93.48 |
95.28 |
| 2007 Pay 2008 |
73,300 |
39,500 |
623.58 |
0.00 |
453.84 |
169.74 |
| 2006 Pay 2007 |
60,600 |
33,150 |
527.44 |
0.00 |
226.40 |
301.04 |
| 2005 Pay 2006 |
46,900 |
26,300 |
454.92 |
0.00 |
230.16 |
224.76 |
| 2004 Pay 2005 |
46,900 |
23,300 |
469.00 |
0.00 |
205.70 |
263.30 |
| 2003 Pay 2004 |
46,900 |
26,300 |
427.92 |
0.00 |
177.86 |
250.06 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
627.10 |
| Spring Installment Due: |
313.55 |
| Fall Installment Due: |
313.55 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
Taxes, Fall |
313.55 |
| 010: Lancaster |
Taxes, Spring |
313.55 |
| Due: |
627.10 |
| 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 |
| 010: Lancaster |
Taxes, Fall |
260.89 |
| 010: Lancaster |
Taxes, Spring |
260.89 |
Receipt #: 1570583
Pymt id#: 18962341 |
Effective: 11/10/2025
Paid by: Credit Card |
-260.89 |
Receipt #: 1552650
Pymt id#: 18708132 |
Effective: 05/07/2025
Paid by: Credit Card |
-260.89 |
| Due: |
0.00 |
| Total Payments: |
521.78 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
Taxes, Fall |
219.47 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
172.82 |
| 010: Lancaster |
Taxes, NTS 1yr |
172.82 |
| 010: Lancaster |
Taxes, Spring |
219.47 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| 010: Lancaster |
Penalty, TS 2yr |
17.28 |
| 010: Lancaster |
Penalty, NTS 1yr |
17.28 |
| 010: Lancaster |
Penalty, Spring |
10.97 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 18226479 |
Effective: 11/12/2024
Paid by: Check |
+383.45 |
Receipt #: 1532448
Pymt id#: 18095259 |
Effective: 07/12/2024
Paid by: Check |
-394.42 |
Receipt #: 1532140
Pymt id#: 18002280 |
Effective: 05/31/2024
Paid by: Check |
-438.94 |
Receipt #: 1515621
Pymt id#: 17894171 |
Effective: 03/28/2024
Paid by: Credit Card |
-413.20 |
| Due: |
0.00 |
| Total Payments: |
863.11 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
172.82 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
17.28 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
133.60 |
| 010: Lancaster |
Taxes, NTS 1yr |
133.60 |
| 010: Lancaster |
Taxes, Spring |
172.82 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, TS 2yr |
13.36 |
| 010: Lancaster |
Penalty, NTS 1yr |
13.36 |
| 010: Lancaster |
Penalty, Spring |
17.28 |
Receipt #: 1485859
Pymt id#: 16922569 |
Effective: 02/22/2023
Paid by: Check |
-326.92 |
| Due: |
413.20 |
| Total Payments: |
326.92 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
133.60 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
13.36 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, Spring |
133.60 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, Spring |
13.36 |
| Due: |
326.92 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
105.97 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
83.34 |
| 010: Lancaster |
Taxes, NTS 1yr |
83.34 |
| 010: Lancaster |
Taxes, Spring |
105.97 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| 010: Lancaster |
Penalty, TS 2yr |
8.33 |
| 010: Lancaster |
Penalty, NTS 1yr |
8.33 |
Receipt #: 1430080
Pymt id#: 15423914 |
Effective: 04/26/2021
Paid by: Check |
-241.94 |
Receipt #: 1426030
Pymt id#: 15184590 |
Effective: 12/30/2020
Paid by: Credit Card |
-216.34 |
| Due: |
0.00 |
| Total Payments: |
458.28 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
83.34 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
8.33 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
74.64 |
| 010: Lancaster |
Taxes, NTS 1yr |
74.64 |
| 010: Lancaster |
Taxes, Spring |
83.34 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, TS 2yr |
7.46 |
| 010: Lancaster |
Penalty, NTS 1yr |
7.46 |
| 010: Lancaster |
Penalty, Spring |
8.33 |
Receipt #: 1394915
Pymt id#: 14114003 |
Effective: 11/12/2019
Paid by: Credit Card |
-197.20 |
| Due: |
216.34 |
| Total Payments: |
197.20 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
74.64 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
7.46 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
57.32 |
| 010: Lancaster |
Taxes, NTS 1yr |
57.32 |
| 010: Lancaster |
Taxes, Spring |
74.64 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, TS 2yr |
5.73 |
| 010: Lancaster |
Penalty, NTS 1yr |
5.73 |
| 010: Lancaster |
Penalty, Spring |
7.46 |
Receipt #: 1366560
Pymt id#: 13497732 |
Effective: 02/11/2019
Paid by: Check |
-159.10 |
| Due: |
197.20 |
| Total Payments: |
159.10 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
57.32 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
5.73 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, Spring |
57.32 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, Spring |
5.73 |
| Due: |
159.10 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
56.16 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
58.79 |
| 010: Lancaster |
Taxes, NTS 1yr |
58.79 |
| 010: Lancaster |
Taxes, Spring |
56.16 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
0.62 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.12 |
| 010: Lancaster |
Penalty, TS 2yr |
5.88 |
| 010: Lancaster |
Penalty, NTS 1yr |
5.88 |
| 010: Lancaster |
Penalty, Spring |
2.81 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 12369858 |
Effective: 11/13/2017
Paid by: Cash |
+0.01 |
Receipt #: 1322980
Pymt id#: 12137991 |
Effective: 05/10/2017
Paid by: Cash |
-3.56 |
Receipt #: 1319578
Pymt id#: 12124885 |
Effective: 05/10/2017
Paid by: Check |
-142.32 |
Receipt #: 1303782
Pymt id#: 11924150 |
Effective: 12/29/2016
Paid by: Credit Card |
-162.34 |
| Due: |
0.00 |
| Total Payments: |
308.21 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
58.79 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
5.88 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
56.78 |
| 010: Lancaster |
Taxes, NTS 1yr |
56.78 |
| 010: Lancaster |
Taxes, Spring |
58.79 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, TS 2yr |
5.68 |
| 010: Lancaster |
Penalty, NTS 1yr |
5.68 |
| 010: Lancaster |
Penalty, Spring |
5.88 |
Receipt #: 1272844
Pymt id#: 11082957 |
Effective: 12/30/2015
Paid by: Check |
-157.92 |
| Due: |
162.34 |
| Total Payments: |
157.92 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
56.78 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
5.68 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, Spring |
56.78 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, Spring |
5.68 |
| Due: |
157.92 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
50.74 |
| Drain Maintenance: 601 Upper Somers |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, TS 2yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, TS 2yr |
48.29 |
| 010: Lancaster |
Taxes, NTS 1yr |
48.29 |
| 010: Lancaster |
Taxes, Spring |
50.74 |
| Drain Maintenance: 601 Upper Somers |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, TS 2yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, TS 2yr |
4.83 |
| 010: Lancaster |
Penalty, NTS 1yr |
4.83 |
| 010: Lancaster |
Penalty, Spring |
5.07 |
Receipt #: 1231458
Pymt id#: 10016145 |
Effective: 11/03/2014
Paid by: Check |
-65.74 |
Receipt #: 1229331
Pymt id#: 9835790 |
Effective: 09/10/2014
Paid by: Check |
-72.31 |
Receipt #: 1210121
Pymt id#: 9388843 |
Effective: 02/12/2014
Paid by: Check |
-139.24 |
| Due: |
0.00 |
| Total Payments: |
277.29 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
48.29 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.25 |
| 010: Lancaster |
Penalty, Fall |
4.83 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, NTS 1yr |
54.13 |
| 010: Lancaster |
Taxes, Spring |
48.29 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.25 |
| 010: Lancaster |
Penalty, NTS 1yr |
5.41 |
| 010: Lancaster |
Penalty, Spring |
4.83 |
Receipt #: 1178363
Pymt id#: 8425202 |
Effective: 02/19/2013
Paid by: Check |
-76.04 |
| Due: |
139.24 |
| Total Payments: |
76.04 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
54.13 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
0.62 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.12 |
| 010: Lancaster |
Penalty, Fall |
2.71 |
| Drain Maintenance: 601 Upper Somers |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, NTS 1yr |
2.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, NTS 1yr |
70.49 |
| 010: Lancaster |
Taxes, Spring |
54.13 |
| Drain Maintenance: 601 Upper Somers |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 508 Somers |
Penalty, NTS 1yr |
0.25 |
| 010: Lancaster |
Penalty, NTS 1yr |
7.05 |
Receipt #: 1147020
Pymt id#: 7632799 |
Effective: 04/09/2012
Paid by: Check |
-64.17 |
Receipt #: 1146003
Pymt id#: 7484890 |
Effective: 01/09/2012
Paid by: Check |
-99.00 |
| Due: |
72.58 |
| Total Payments: |
163.17 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
75.00 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Fall |
0.62 |
| Drain Maintenance: 508 Somers |
Penalty, Fall |
0.12 |
| 010: Lancaster |
Penalty, Fall |
3.52 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, Spring |
75.00 |
| Drain Maintenance: 601 Upper Somers |
Penalty, Spring |
0.62 |
| Drain Maintenance: 508 Somers |
Penalty, Spring |
0.12 |
| 010: Lancaster |
Penalty, Spring |
3.75 |
Receipt #: 1132642
Pymt id#: 6894992 |
Effective: 06/03/2011
Paid by: Check |
-99.00 |
| Due: |
89.75 |
| Total Payments: |
99.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 601 Upper Somers |
Taxes, Fall |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Fall |
2.50 |
| 010: Lancaster |
Taxes, Fall |
48.95 |
| Drain Maintenance: 601 Upper Somers |
Taxes, Spring |
12.50 |
| Drain Maintenance: 508 Somers |
Taxes, Spring |
2.50 |
| 010: Lancaster |
Taxes, Spring |
48.95 |
Receipt #: 1101121
Pymt id#: 5920374 |
Effective: 10/14/2010
Paid by: Check |
-10.95 |
Receipt #: 1097405
Pymt id#: 5694144 |
Effective: 05/10/2010
Paid by: Check |
-63.95 |
Receipt #: 1081501
Pymt id#: 5067079 |
Effective: 03/19/2010
Paid by: Cash |
-53.00 |
| Due: |
0.00 |
| Total Payments: |
127.90 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
47.64 |
| 601: Upper Somers |
Last Year 1st Installment Tax |
22.48 |
| 601: Upper Somers |
1st Installment Tax |
25.00 |
| 508: Sommers |
1st Installment Tax |
5.00 |
| 010: Lancaster |
Last Year 2nd Installment Tax |
84.87 |
| 010: Lancaster |
Last Year 1st Installment Tax |
84.87 |
| 010: Lancaster |
1st Installment Tax |
47.64 |
| 601: Upper Somers |
LY 1st Installment Penalty |
2.25 |
| 601: Upper Somers |
LY 1st Installment Penalty |
2.25 |
| 601: Upper Somers |
1st Installment Penalty |
2.50 |
| 508: Sommers |
1st Installment Penalty |
0.50 |
| 010: Lancaster |
LY 1st Installment Penalty |
8.48 |
| 010: Lancaster |
LY 1st Installment Penalty |
8.48 |
| 010: Lancaster |
1st Installment Penalty |
4.76 |
| Pymt id#: 429998177 |
Effective: 10/30/2009
Paid by: Multiple ways... |
-47.41 |
| Pymt id#: 633272281 |
Effective: 09/28/2009
Paid by: Multiple ways... |
-87.87 |
| Pymt id#: 1437920127 |
Effective: 01/27/2009
Paid by: Multiple ways... |
-211.44 |
| Due: |
0.00 |
| Total Payments: |
346.72 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
84.87 |
| 601: Upper Somers |
2nd Installment Penalty |
2.25 |
| 010: Lancaster |
2nd Installment Penalty |
8.48 |
| 601: Upper Somers |
1st Installment Tax |
25.00 |
| 508: Sommers |
1st Installment Tax |
5.00 |
| 010: Lancaster |
Last Year 2nd Installment Tax |
150.52 |
| 010: Lancaster |
1st Installment Tax |
84.87 |
| 010: Lancaster |
LY 1st Installment Penalty |
7.53 |
| Pymt id#: 1722928373 |
Effective: 12/10/2007
Paid by: Multiple ways... |
-7.52 |
| Pymt id#: 1576645236 |
Effective: 12/10/2007
Paid by: Multiple ways... |
-158.05 |
| Due: |
202.95 |
| Total Payments: |
165.57 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
150.52 |
| 010: Lancaster |
2nd Installment Penalty |
7.53 |
| 601: Upper Somers |
1st Installment Tax |
25.00 |
| 508: Sommers |
1st Installment Tax |
5.00 |
| 010: Lancaster |
1st Installment Tax |
150.52 |
| 601: Upper Somers |
1st Installment Penalty |
2.50 |
| 508: Sommers |
1st Installment Penalty |
0.50 |
| 010: Lancaster |
1st Installment Penalty |
15.05 |
| Pymt id#: 724148388 |
Effective: 10/12/2007
Paid by: Multiple ways... |
-198.57 |
| Due: |
158.05 |
| Total Payments: |
198.57 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
112.38 |
| 601: Upper Somers |
1st Installment Tax |
25.00 |
| 508: Sommers |
1st Installment Tax |
5.00 |
| 010: Lancaster |
Last Year 2nd Installment Tax |
131.65 |
| 010: Lancaster |
1st Installment Tax |
112.38 |
| 010: Lancaster |
LY 1st Installment Penalty |
13.17 |
| Pymt id#: 1773630945 |
Effective: 11/13/2006
Paid by: Multiple ways... |
-112.38 |
| Pymt id#: 1819650079 |
Effective: 05/08/2006
Paid by: Multiple ways... |
-142.38 |
| Pymt id#: 162179366 |
Effective: 01/18/2006
Paid by: Multiple ways... |
-144.82 |
| Due: |
0.00 |
| Total Payments: |
399.58 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 010: Lancaster |
2nd Installment Tax |
131.65 |
| 010: Lancaster |
2nd Installment Penalty |
13.17 |
| 601: Upper Somers |
1st Installment Tax |
25.00 |
| 508: Sommers |
1st Installment Tax |
5.00 |
| 010: Lancaster |
Last Year 2nd Installment Tax |
2.50 |
| 010: Lancaster |
1st Installment Tax |
131.65 |
| 601: Upper Somers |
1st Installment Penalty |
2.50 |
| 508: Sommers |
1st Installment Penalty |
0.50 |
| 010: Lancaster |
Former Yr 1st Install Penalty |
0.25 |
| 010: Lancaster |
LY 1st Installment Penalty |
0.25 |
| 010: Lancaster |
1st Installment Penalty |
13.17 |
| Pymt id#: 542352962 |
Effective: 07/25/2005
Paid by: Multiple ways... |
-180.82 |
| Due: |
144.82 |
| Total Payments: |
180.82 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 601: Upper Somers |
2nd Installment Tax |
12.50 |
| 508: Sommers |
2nd Installment Tax |
2.50 |
| 010: Lancaster |
2nd Installment Tax |
125.03 |
| 010: Lancaster |
2nd Installment Penalty |
0.25 |
| 601: Upper Somers |
1st Installment Tax |
12.50 |
| 508: Sommers |
1st Installment Tax |
2.50 |
| 010: Lancaster |
1st Installment Tax |
125.03 |
| Pymt id#: 326478731 |
Effective: 10/27/2004
Paid by: Multiple ways... |
-137.53 |
| Pymt id#: 1381619793 |
Effective: 08/10/2004
Paid by: Multiple ways... |
-140.03 |
| Due: |
2.75 |
| Total Payments: |
277.56 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
Taxpayer paid taxes late in 2009. Bank sent $47.41 and taxpayer paid around the same time. $53 went into Advance pmts. Taxpayer called to say bank wanted their $47.41 back. Did reapply and moved amount from advance to surplus with plans to issue the bank their surplus pmt at Spring 2010 settlement. However, switched to LOW and the surplus pmt went to taxes rather than staying in surplus. Per Maria from LOW wait until Fall 2010 to see if the $53 becomes a surplus pmt again. Can't send it now because it's truly not a surplus pmt.
7/26/10: Spoke with tax service agency and they said they are just going to cancel the request since it is no longer a surplus at this time. They said taxpayer will have to get the surplus and then issue it to the bank. I explained that in the beginning the Werst's were told by their bank that they could not receive the surplus from us and then refund the bank. The bank said refund to them has to come from Treasurer's office. However, now they are stating that it can come from the taxpayer.
01/28/2010 Treas
1/28/10 received (Notice of Need to File Proof of Claim Due to Recovery of Assets).
mtg bk 123 pg 902 (10-21-04) th |
| 01/01/2011 |
Current |
Taxpayer paid taxes late in 2009. Bank sent $47.41 and taxpayer paid around the same time. $53 went into Advance pmts. Taxpayer called to say bank wanted their $47.41 back. Did reapply and moved amount from advance to surplus with plans to issue the bank their surplus pmt at Spring 2010 settlement. However, switched to LOW and the surplus pmt went to taxes rather than staying in surplus. Per Maria from LOW wait until Fall 2010 to see if the $53 becomes a surplus pmt again. Can't send it now because it's truly not a surplus pmt.
7/26/10: Spoke with tax service agency and they said they are just going to cancel the request since it is no longer a surplus at this time. They said taxpayer will have to get the surplus and then issue it to the bank. I explained that in the beginning the Werst's were told by their bank that they could not receive the surplus from us and then refund the bank. The bank said refund to them has to come from Treasurer's office. However, now they are stating that it can come from the taxpayer.
01/28/2010 Treas
1/28/10 received (Notice of Need to File Proof of Claim Due to Recovery of Assets).
mtg bk 123 pg 902 (10-21-04) th |
| 01/28/2010 |
Current |
1/28/10 received (Notice of Need to File Proof of Claim Due to Recovery of Assets). |
| 01/01/2010 |
12/31/2010 |
Taxpayer paid taxes late in 2009. Bank sent $47.41 and taxpayer paid around the same time. $53 went into Advance pmts. Taxpayer called to say bank wanted their $47.41 back. Did reapply and moved amount from advance to surplus with plans to issue the bank their surplus pmt at Spring 2010 settlement. However, switched to LOW and the surplus pmt went to taxes rather than staying in surplus. Per Maria from LOW wait until Fall 2010 to see if the $53 becomes a surplus pmt again. Can't send it now because it's truly not a surplus pmt.
7/26/10: Spoke with tax service agency and they said they are just going to cancel the request since it is no longer a surplus at this time. They said taxpayer will have to get the surplus and then issue it to the bank. I explained that in the beginning the Werst's were told by their bank that they could not receive the surplus from us and then refund the bank. The bank said refund to them has to come from Treasurer's office. However, now they are stating that it can come from the taxpayer.
01/28/2010 Treas
1/28/10 received (Notice of Need to File Proof of Claim Due to Recovery of Assets). |
| 11/10/2009 |
Current |
Stephen D. Trotter 260-496-8500 |
| 11/10/2009 |
Current |
12-11-09 Chapter 7 Atty:Stephen D. Trotter |
| 01/01/2009 |
12/31/2009 |
Taxpayer paid taxes late in 2009. Bank sent $47.41 and taxpayer paid around the same time. $53 went into Advance pmts. Taxpayer called to say bank wanted their $47.41 back. Did reapply and moved amount from advance to surplus with plans to issue the bank their surplus pmt at Spring 2010 settlement. However, switched to LOW and the surplus pmt went to taxes rather than staying in surplus. Per Maria from LOW wait until Fall 2010 to see if the $53 becomes a surplus pmt again. Can't send it now because it's truly not a surplus pmt.
7/26/10: Spoke with tax service agency and they said they are just going to cancel the request since it is no longer a surplus at this time. They said taxpayer will have to get the surplus and then issue it to the bank. I explained that in the beginning the Werst's were told by their bank that they could not receive the surplus from us and then refund the bank. The bank said refund to them has to come from Treasurer's office. However, now they are stating that it can come from the taxpayer.
12/11/2009 rinda
Stephen D. Trotter 260-496-8500 |
| 02/07/2008 |
Current |
Name: Scott D / Caralee Werst
Homestead credit refund amount: $40.02 |
| 06/21/2005 |
Current |
BK NUM:123
PG NUM:902 (10/21/04) |
| 10/10/2003 |
Current |
Transfer from: BIDDLE, BERNARR/MARY P
Date of Transfer: 09/05/00
Book Number: 113
Page Number: 0831 (released 2/19/2004 dj) |
| 10/10/2003 |
Current |
Transfer from: BIDDLE, BERNARR/MARY P
Date of Transfer: 09/05/00
Book Number: 113
Page Number: 0831 |
|
|