| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information
Commercial
456: Commercial Parking Lot Or Structure
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(10/27/2023) Alfaa Llc
(03/02/2022) Hardy Oil Company Llc
(03/02/2022) Stop N Shop Llc
(01/01/2022) Hardy Oil Company Llc (contract)
(01/29/2019) Minit Mart Llc
(09/13/2012) Ta Operating Llc
(01/01/2010) G G Oil Co Inc |
| Property Address: |
S WILBUR WRIGHT RD
Straughn, IN 47387 |
| Parcel #: |
33-18-11-400-407.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0020073100 |
| Acres: |
8.07
Township: 06N
Range: 01E
Section: 11
|
| Lots: |
See Legal Description |
| Tax District: |
003: Dudley Township |
| School District: |
3415 South Henry School Corporation |
| Township: |
Dudley Township
|
| Current Charges: |
| 2025 Payable 2026 |
Balance: |
Not Yet |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| Legal Description: |
| PT N1/2 SE1/4 11-16-11 3.99A, 3.20A & .885A ( TOTAL 8.075) RW |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| ALFAA LLC |
74 RIVER DR
IRVINE, KY 40336 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 201,300 |
Cap 3 - NonRes Land |
| 13,700 |
Cap 3 - NonRes Improvement |
|
215,000 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
215,000 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0000000 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
Not Yet |
| Res / Rental, Cap 2: |
0 |
0.00 |
Not Yet |
| Long Term Care, Cap 2: |
0 |
0.00 |
Not Yet |
| Ag Land, Cap 2: |
0 |
0.00 |
Not Yet |
| Com Apt, Cap 2: |
0 |
0.00 |
Not Yet |
| MH Land, Cap 2: |
0 |
0.00 |
Not Yet |
| Non Res, Cap 3: |
215,000 |
0.00 |
Not Yet |
| Total: |
215,000 |
Not Yet |
Not Yet |
|
Not Yet |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, 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 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
Not Yet |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
Not Yet |
0.00 |
|
Not Yet |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
Not Yet |
Not Yet |
|
| Res / Rental, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| Long Term Care, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| Ag Land, Cap 2 Taxes: |
Not Yet |
|
|
| Com Apt, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| MH Land, Cap 2 Taxes: |
Not Yet |
|
|
| Non Res, Cap 3 Taxes: |
Not Yet |
Not Yet |
|
| Caps Total: |
Not Yet |
+ |
Not Yet |
= |
Total: Not Yet |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Henry County |
0.0070150 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dudley Twp |
0.0005280 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| South Henry Schools |
0.0084610 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| New Castle-Henry Co Library |
0.0015690 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 100.0000% for Taxing Unit |
0.0000000 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.0000% for TIF: New Lisbon I-70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2024 Pay 2025 |
215,300 |
0 |
3,456.64 |
0.00 |
0.00 |
3,456.64 |
| 2023 Pay 2024 |
215,300 |
0 |
4,231.72 |
0.00 |
0.00 |
4,231.72 |
| 2022 Pay 2023 |
215,600 |
0 |
4,650.28 |
0.00 |
0.00 |
4,650.28 |
| 2021 Pay 2022 |
214,000 |
0 |
4,922.20 |
0.00 |
0.00 |
4,922.20 |
| 2020 Pay 2021 |
214,000 |
0 |
4,798.74 |
0.00 |
0.00 |
4,798.74 |
| 2019 Pay 2020 |
214,000 |
0 |
4,239.34 |
0.00 |
0.00 |
4,239.34 |
| 2018 Pay 2019 |
214,000 |
0 |
4,269.94 |
0.00 |
0.00 |
4,269.94 |
| 2017 Pay 2018 |
214,100 |
0 |
3,917.82 |
0.00 |
0.00 |
3,917.82 |
| 2016 Pay 2017 |
214,100 |
0 |
3,755.52 |
0.00 |
0.00 |
3,755.52 |
| 2015 Pay 2016 |
213,600 |
0 |
3,614.96 |
0.00 |
0.00 |
3,614.96 |
| 2014 Pay 2015 |
213,700 |
0 |
3,494.64 |
0.00 |
0.00 |
3,494.64 |
| 2013 Pay 2014 |
205,500 |
0 |
3,639.20 |
0.00 |
0.00 |
3,639.20 |
| 2012 Pay 2013 |
100,900 |
0 |
1,651.04 |
0.00 |
0.00 |
1,651.04 |
| 2011 Pay 2012 |
102,500 |
0 |
1,866.94 |
0.00 |
0.00 |
1,866.94 |
| 2010 Pay 2011 |
101,100 |
0 |
2,350.48 |
0.00 |
0.00 |
2,350.48 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
Not Yet |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
1,728.32 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, TS 2yr |
25.00 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, TS 2yr |
23.40 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, NTS 1yr |
23.40 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, TS 2yr |
2,115.86 |
| 003: Dudley |
Taxes, NTS 1yr |
2,115.86 |
| 003: Dudley |
Taxes, Spring |
1,728.32 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, TS 2yr |
3.75 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, NTS 1yr |
2.50 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Annual Spring |
3.75 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Spring |
1.25 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, TS 2yr |
2.34 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, NTS 1yr |
2.34 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, Annual Spring |
4.68 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, Spring |
2.34 |
| 003: Dudley |
Penalty, TS 2yr |
211.59 |
| 003: Dudley |
Penalty, NTS 1yr |
211.59 |
| 003: Dudley |
Penalty, Annual Spring |
423.17 |
| 003: Dudley |
Penalty, Spring |
172.83 |
| 003: Dudley |
Fee, Tax Sale, Spring |
175.00 |
| 003: Dudley |
Fee, Additional Fees, Spring |
125.00 |
Receipt #: 2347220
Pymt id#: 25487916 |
Effective: 09/24/2025
Paid by: OTHER |
-9,186.59 |
| Due: |
0.00 |
| Total Payments: |
9,186.59 |
|
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 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
2,115.86 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Annual Fall |
1.25 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Fall |
1.25 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, Fall |
2.34 |
| 003: Dudley |
Penalty, Fall |
211.59 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
2,115.86 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Annual Spring |
1.25 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Spring |
1.25 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, Spring |
2.34 |
| 003: Dudley |
Penalty, Spring |
211.59 |
| Due: |
4,750.13 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
2,325.14 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Fall |
0.62 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
2,325.14 |
Receipt #: 2241183
Pymt id#: 22529927 |
Effective: 10/03/2023
Paid by: Check |
-2,348.54 |
Receipt #: 2211968
Pymt id#: 21999807 |
Effective: 04/14/2023
Paid by: Check |
-2,361.04 |
| Due: |
13.12 |
| Total Payments: |
4,709.58 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
2,461.10 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
2,461.10 |
Receipt #: 2202865
Pymt id#: 21122320 |
Effective: 11/10/2022
Paid by: OTHER |
-2,497.00 |
Receipt #: 2176725
Pymt id#: 20698928 |
Effective: 05/10/2022
Paid by: OTHER |
-2,497.00 |
| Due: |
0.00 |
| Total Payments: |
4,994.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
2,399.37 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
2,399.37 |
Receipt #: 2117056
Pymt id#: 19286836 |
Effective: 05/04/2021
Paid by: OTHER |
-2,435.27 |
Receipt #: 2117055
Pymt id#: 19286832 |
Effective: 05/04/2021
Paid by: OTHER |
-2,435.27 |
| Due: |
0.00 |
| Total Payments: |
4,870.54 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
2,119.67 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, TS 2yr |
12.50 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, TS 2yr |
23.40 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, NTS 1yr |
23.40 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, TS 2yr |
2,134.97 |
| 003: Dudley |
Taxes, NTS 1yr |
2,134.97 |
| 003: Dudley |
Taxes, Spring |
2,119.67 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, TS 2yr |
1.25 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, NTS 1yr |
1.25 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, TS 2yr |
2.34 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, NTS 1yr |
2.34 |
| 003: Dudley |
Penalty, TS 2yr |
213.50 |
| 003: Dudley |
Penalty, NTS 1yr |
213.50 |
Receipt #: 2083612
Pymt id#: 18011909 |
Effective: 07/01/2020
Paid by: Check |
-4,311.14 |
Receipt #: 2052060
Pymt id#: 17419463 |
Effective: 01/24/2020
Paid by: Check |
-4,775.92 |
| Due: |
0.00 |
| Total Payments: |
9,087.06 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
2,134.97 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Fall |
1.25 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, Fall |
2.34 |
| 003: Dudley |
Penalty, Fall |
213.50 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
2,134.97 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Spring |
1.25 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, Spring |
2.34 |
| 003: Dudley |
Penalty, Spring |
213.50 |
| Due: |
4,775.92 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
1,958.91 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
1,958.91 |
Receipt #: 1962195
Pymt id#: 15021683 |
Effective: 05/09/2018
Paid by: OTHER |
-1,994.81 |
Receipt #: 1962194
Pymt id#: 15021679 |
Effective: 05/09/2018
Paid by: OTHER |
-1,994.81 |
| Due: |
0.00 |
| Total Payments: |
3,989.62 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
1,877.76 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, NTS 1yr |
12.50 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, NTS 1yr |
23.40 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, NTS 1yr |
1,807.48 |
| 003: Dudley |
Taxes, Spring |
1,877.76 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, NTS 1yr |
0.62 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, NTS 1yr |
1.17 |
| 003: Dudley |
Penalty, NTS 1yr |
90.37 |
Receipt #: 1917170
Pymt id#: 13401984 |
Effective: 05/10/2017
Paid by: Check |
-3,827.31 |
Receipt #: 1890054
Pymt id#: 12584692 |
Effective: 11/10/2016
Paid by: Check |
-1,935.55 |
| Due: |
0.00 |
| Total Payments: |
5,762.86 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
1,807.48 |
| Drain Maintenance: 562-c George-william Lamberson |
Penalty, Fall |
0.62 |
| Drain Maintenance: 561-a J Baker Etal |
Penalty, Fall |
1.17 |
| 003: Dudley |
Penalty, Fall |
90.37 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
1,807.48 |
Receipt #: 1862825
Pymt id#: 12210915 |
Effective: 05/10/2016
Paid by: OTHER |
-1,843.38 |
| Due: |
1,935.54 |
| Total Payments: |
1,843.38 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
1,747.32 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
1,747.32 |
Receipt #: 1832041
Pymt id#: 11334080 |
Effective: 11/10/2015
Paid by: OTHER |
-1,783.22 |
Receipt #: 1803512
Pymt id#: 10928203 |
Effective: 05/12/2015
Paid by: OTHER |
-1,783.22 |
| Due: |
0.00 |
| Total Payments: |
3,566.44 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Fall |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
23.40 |
| 003: Dudley |
Taxes, Fall |
1,819.60 |
| Drain Maintenance: 562-c George-william Lamberson |
Taxes, Spring |
12.50 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
23.40 |
| 003: Dudley |
Taxes, Spring |
1,819.60 |
Receipt #: 1765220
Pymt id#: 10166048 |
Effective: 11/06/2014
Paid by: OTHER |
-1,855.50 |
Receipt #: 1741344
Pymt id#: 9849505 |
Effective: 05/07/2014
Paid by: OTHER |
-1,855.50 |
| Due: |
0.00 |
| Total Payments: |
3,711.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Fall |
24.96 |
| 003: Dudley |
Taxes, Fall |
825.52 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
24.96 |
| 003: Dudley |
Taxes, Spring |
825.52 |
Receipt #: 1706257
Pymt id#: 9097830 |
Effective: 10/25/2013
Paid by: Check |
-850.48 |
Receipt #: 1689249
Pymt id#: 8794675 |
Effective: 05/09/2013
Paid by: OTHER |
-850.48 |
| Due: |
0.00 |
| Total Payments: |
1,700.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Dudley |
Taxes, Fall |
933.47 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
6.00 |
| 003: Dudley |
Taxes, Spring |
933.47 |
Receipt #: 1646506
Pymt id#: 7622109 |
Effective: 07/27/2012
Paid by: Check |
-933.47 |
Receipt #: 1635965
Pymt id#: 7500595 |
Effective: 05/10/2012
Paid by: OTHER |
-939.47 |
| Due: |
0.00 |
| Total Payments: |
1,872.94 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Dudley |
Taxes, Fall |
1,175.24 |
| Drain Maintenance: 561-a J Baker Etal |
Taxes, Spring |
6.00 |
| 003: Dudley |
Taxes, Spring |
1,175.24 |
Receipt #: 1602059
Pymt id#: 6418963 |
Effective: 11/10/2011
Paid by: OTHER |
-1,175.24 |
Receipt #: 1576553
Pymt id#: 5975764 |
Effective: 05/10/2011
Paid by: OTHER |
-1,181.24 |
| Due: |
0.00 |
| Total Payments: |
2,356.48 |
|
| Transfers |
| Transfer Date: 10/27/2023 (Computer System) |
| |
Tax Id: |
0020073100 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Alfaa Llc |
Instrument #: |
2635-2023 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/27/2023 (Computer System) |
| |
Tax Id: |
0020073100 |
Transfer Type: |
Contract Release |
| Deeded Owner: |
Hardy Oil Company Llc |
Instrument #: |
2634-2023 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/02/2022 (Computer System) |
| |
Tax Id: |
0020073100 |
Transfer Type: |
Special Corporate Warranty |
| Deeded Owner: |
Hardy Oil Company Llc |
Instrument #: |
390-2022 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/02/2022 (Computer System) |
| |
Tax Id: |
0020073100 |
Transfer Type: |
Special Corporate Warranty |
| Deeded Owner: |
Stop N Shop Llc |
Instrument #: |
389-2022 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/29/2019 (Computer System) |
| |
Tax Id: |
0020073100 |
Transfer Type: |
Limited Warranty Deed |
| Deeded Owner: |
Minit Mart Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/13/2012 (Computer System) |
| |
Tax Id: |
0020073100 |
Transfer Type: |
Special Warranty |
| Deeded Owner: |
Ta Operating Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/13/2012 (Computer System) |
| |
Tax Id: |
0020073100 |
Transfer Type: |
|
| Deeded Owner: |
G G Oil Co Inc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2026 |
Current |
PARENT OF COMBINATION NO 158
OWNER NOTES:
NOTES: PARENT OF COMBINATION NO 158
11/15/1994 - C/R:
02/21/2007 - #002-00733-00 COMBINED ON THIS # PER AC #2006-158
03/27/2007 - COMB: THIS # (3.99A) WITH 002-00733-00 (3.20A) .885 R/W, TOTAL 8.0750A, 9-8-06
7/23/20 MAILING ADDRESS CHANGED PER TAX FORM TP
SOLD: FALL 2025 TAX SALE 9/18/2025
BUYER: SAVVY IN LLC DBA FHB COLLATERAL ASSIGNEE
VINOD GUPTA $74,101.01 |
| 01/01/2024 |
12/31/2025 |
PARENT OF COMBINATION NO 158
OWNER NOTES:
NOTES: PARENT OF COMBINATION NO 158
11/15/1994 - C/R:
02/21/2007 - #002-00733-00 COMBINED ON THIS # PER AC #2006-158
03/27/2007 - COMB: THIS # (3.99A) WITH 002-00733-00 (3.20A) .885 R/W, TOTAL 8.0750A, 9-8-06
7/23/20 MAILING ADDRESS CHANGED PER TAX FORM TP
SOLD: FALL 2025 TAX SALE 9/18/2025
BUYER: SAVVY IN LLC DBA FHB COLLATERAL ASSIGNEE
VINOD GUPTA $74,101.01 |
| 01/01/2023 |
12/31/2023 |
PARENT OF COMBINATION NO 158
OWNER NOTES:
NOTES: PARENT OF COMBINATION NO 158
11/15/1994 - C/R:
02/21/2007 - #002-00733-00 COMBINED ON THIS # PER AC #2006-158
03/27/2007 - COMB: THIS # (3.99A) WITH 002-00733-00 (3.20A) .885 R/W, TOTAL 8.0750A, 9-8-06
7/23/20 MAILING ADDRESS CHANGED PER TAX FORM TP |
| 01/01/2019 |
12/31/2025 |
PARENT OF COMBINATION NO 158
OWNER NOTES:
NOTES: PARENT OF COMBINATION NO 158
11/15/1994 - C/R:
02/21/2007 - #002-00733-00 COMBINED ON THIS # PER AC #2006-158
03/27/2007 - COMB: THIS # (3.99A) WITH 002-00733-00 (3.20A) .885 R/W, TOTAL 8.0750A, 9-8-06
7/23/20 MAILING ADDRESS CHANGED PER TAX FORM TP |
| 01/01/2010 |
12/31/2018 |
PARENT OF COMBINATION NO 158
OWNER NOTES:
NOTES: PARENT OF COMBINATION NO 158
11/15/1994 - C/R:
02/21/2007 - #002-00733-00 COMBINED ON THIS # PER AC #2006-158
03/27/2007 - COMB: THIS # (3.99A) WITH 002-00733-00 (3.20A) .885 R/W, TOTAL 8.0750A, 9-8-06 |
|
|