Personal Property Information
Mobile Home
|
|
| 2016 Payable 2017 |
| Owner: |
(01/01/2012) Arrwood Mike & Dee
(01/01/2006) Music Robert & Victoria |
| Location Address: |
725 EVANS ST
Wabash, IN 46992 |
| Reference #: |
85-409-00037-00 |
| Old #: |
|
| Tax District: |
009: Wabash City Wabash City School |
| School District: |
8060 Wabash City School Corporation |
| Township: |
Noble Township
|
| Current Charges: |
| 2016 Payable 2017 |
Balance: |
0.00 |
| Spring Installment Due: |
962.56 |
| Fall Installment Due: |
122.00 |
| Total Payments: |
1,084.56 |
|
| Legal Description: |
| 1995 COMMODORE 1232 85-409-00037-00 HILLCREST ESTATES |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| ARRWOOD MIKE & DEE |
PO BOX 35
SOMERSET, IN 46984 USA |
Tax Calculations for:
2016 Payable 2017 |
| Description |
Amounts |
Gross Assessment
| 12,200 |
Cap 2 - Res / Rental Improvement |
|
12,200 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
12,200 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0383470 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
12,200 |
467.83 |
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: |
0 |
0.00 |
0.00 |
| Total: |
12,200 |
467.84 |
0.00 |
|
467.84 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.544066 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
467.83 |
0.338118 |
158.18 |
309.65 |
| Long Term Care, Cap 2: |
0.00 |
0.089778 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.089778 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.338118 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.338118 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.089778 |
0.00 |
0.00 |
|
158.18 |
| = after Credits Subtotal: |
309.66 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
309.65 |
244.00 |
65.66 |
243.99 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
65.66 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
244.00 |
|
| 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 |
0.00 |
|
| Caps Total: |
0.00 |
+ |
244.00 |
= |
Total: $244.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0034610 |
9.0255% |
42.22 |
5.93 |
36.29 |
22.01 |
14.28 |
| Noble Township |
0.0002060 |
0.5372% |
2.51 |
0.35 |
2.16 |
1.31 |
0.85 |
| City Of Wabash |
0.0179070 |
46.6973% |
218.47 |
30.66 |
187.81 |
113.94 |
73.87 |
| Wabash City Schools |
0.0150110 |
39.1452% |
183.14 |
25.70 |
157.44 |
95.52 |
61.92 |
| Wabash Carnegie Library |
0.0017620 |
4.5949% |
21.50 |
3.02 |
18.48 |
11.21 |
7.27 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0383470 |
100.0000% |
467.84 |
65.66 |
402.18 |
244.00 |
158.18 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2019 Pay 2020 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2017 Pay 2018 |
12,200 |
0 |
488.62 |
90.27 |
154.35 |
244.00 |
| 2016 Pay 2017 |
12,200 |
0 |
467.84 |
158.18 |
65.66 |
244.00 |
| 2015 Pay 2016 |
12,200 |
0 |
418.94 |
143.38 |
31.56 |
244.00 |
| 2014 Pay 2015 |
12,200 |
0 |
368.96 |
136.18 |
0.00 |
232.78 |
| 2013 Pay 2014 |
12,200 |
0 |
395.80 |
139.52 |
12.28 |
244.00 |
| 2012 Pay 2013 |
12,500 |
0 |
424.54 |
192.80 |
0.00 |
231.74 |
| 2011 Pay 2012 |
12,500 |
8,437 |
124.74 |
64.76 |
0.00 |
59.98 |
| 2010 Pay 2011 |
12,600 |
8,505 |
119.50 |
62.74 |
0.00 |
56.76 |
| 2009 Pay 2010 |
12,600 |
8,505 |
120.40 |
104.40 |
0.00 |
16.00 |
| 2008 Pay 2009 |
13,900 |
9,382 |
136.28 |
136.28 |
0.00 |
0.00 |
| 2007 Pay 2008 |
13,900 |
6,950 |
257.66 |
256.64 |
0.00 |
5.00 |
| 2006 Pay 2007 |
16,800 |
8,400 |
305.58 |
153.32 |
0.00 |
152.26 |
|
| Charges: |
| 2016 Payable 2017 |
Balance: |
0.00 |
| Spring Installment Due: |
962.56 |
| Fall Installment Due: |
122.00 |
| Total Payments: |
1,084.56 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
1st Installment Tax |
0.00 |
| Due: |
0.00 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges. |
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
122.00 |
| 009: Wabash Corp |
1st Installment Tax |
122.00 |
| 009: Wabash Corp |
1st Installment Penalty |
12.20 |
Receipt #: Treasurer-08292018-12-1
Pymt id#: 1283416153 |
Effective: 08/29/2018
Paid by: Check |
-134.20 |
Receipt #: Treasurer-08292018-12-2
Pymt id#: 809227301 |
Effective: 08/29/2018
Paid by: Check |
-122.00 |
| Due: |
0.00 |
| Total Payments: |
256.20 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
122.00 |
| 009: Wabash Corp |
Recharge Tax |
359.87 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
122.00 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
122.00 |
| 009: Wabash Corp |
1st Installment Tax |
122.00 |
| 009: Wabash Corp |
Recharge Interest |
79.72 |
| 009: Wabash Corp |
Recharge Penalty |
71.97 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
24.40 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
12.20 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
12.20 |
| 009: Wabash Corp |
1st Installment Penalty |
12.20 |
| 009: Wabash Corp |
Recharge Costs |
16.00 |
| 009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: SHARON-09112017-17-2
Pymt id#: 804665695 |
Effective: 09/11/2017
Paid by: Check |
-345.81 |
Receipt #: SHARON-09112017-17-1
Pymt id#: 9874524 |
Effective: 09/11/2017
Paid by: Check |
-181.75 |
Receipt #: Treasurer-08142017-6-1
Pymt id#: 250903251 |
Effective: 08/14/2017
Paid by: Check |
-435.00 |
Receipt #: Treasurer-08142017-6-2
Pymt id#: 140353952 |
Effective: 08/14/2017
Paid by: Check |
-122.00 |
| Due: |
0.00 |
| Total Payments: |
1,084.56 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
122.00 |
| 009: Wabash Corp |
2nd Installment Penalty |
12.20 |
| 009: Wabash Corp |
Recharge Tax |
232.78 |
| 009: Wabash Corp |
1st Installment Tax |
122.00 |
| 009: Wabash Corp |
Recharge Interest |
1.70 |
| 009: Wabash Corp |
Recharge Penalty |
46.56 |
| 009: Wabash Corp |
1st Installment Penalty |
12.20 |
| 009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: sharon-11092016-7-3
Pymt id#: 131980627 |
Effective: 11/09/2016
Paid by: Check |
-289.04 |
| Due: |
268.40 |
| Total Payments: |
289.04 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
116.39 |
| 009: Wabash Corp |
2nd Installment Penalty |
11.64 |
| 009: Wabash Corp |
1st Installment Tax |
116.39 |
| 009: Wabash Corp |
1st Installment Penalty |
11.64 |
| Due: |
256.06 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
122.00 |
| 009: Wabash Corp |
2nd Installment Penalty |
12.20 |
| 009: Wabash Corp |
1st Installment Tax |
122.00 |
| 009: Wabash Corp |
1st Installment Penalty |
12.20 |
| Due: |
268.40 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
115.87 |
| 009: Wabash Corp |
2nd Installment Penalty |
5.79 |
| 009: Wabash Corp |
1st Installment Tax |
115.87 |
Receipt #: connie13-05132013-127-1
Pymt id#: 761480984 |
Effective: 05/10/2013
Paid by: Check |
-115.87 |
| Due: |
121.66 |
| Total Payments: |
115.87 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
29.99 |
| 009: Wabash Corp |
Recharge Tax |
8.32 |
| 009: Wabash Corp |
1st Installment Tax |
29.99 |
| 009: Wabash Corp |
Recharge Interest |
0.14 |
| 009: Wabash Corp |
Recharge Penalty |
1.68 |
| 009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: connie-05042012-77-2
Pymt id#: 1152030711 |
Effective: 05/04/2012
Paid by: Check |
-29.99 |
Receipt #: connie-05042012-77-1
Pymt id#: 345174245 |
Effective: 05/04/2012
Paid by: Check |
-29.99 |
Receipt #: luann-12062011-17-3
Pymt id#: 1385943134 |
Effective: 12/08/2011
Paid by: Check |
-18.14 |
| Due: |
0.00 |
| Total Payments: |
78.12 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
28.38 |
| 009: Wabash Corp |
1st Installment Tax |
28.38 |
| 009: Wabash Corp |
1st Installment Penalty |
2.84 |
Receipt #: LUANN-10032011-4-1
Pymt id#: 1995877538 |
Effective: 10/04/2011
Paid by: Cash |
-59.60 |
| Due: |
0.00 |
| Total Payments: |
59.60 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
8.00 |
| 009: Wabash Corp |
2nd Installment Penalty |
0.42 |
| 009: Wabash Corp |
1st Installment Tax |
8.00 |
| 009: Wabash Corp |
1st Installment Penalty |
0.42 |
Receipt #: sks-03152010-20-1
Pymt id#: 1540464236 |
Effective: 03/16/2010
Paid by: Cash |
-7.68 |
| Due: |
9.16 |
| Total Payments: |
7.68 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
1st Installment Tax |
0.00 |
| Due: |
0.00 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
2.50 |
| 009: Wabash Corp |
Recharge Tax |
103.58 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
76.13 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
76.13 |
| 009: Wabash Corp |
1st Installment Tax |
2.50 |
| 009: Wabash Corp |
Recharge Interest |
1.58 |
| 009: Wabash Corp |
Recharge Penalty |
6.68 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
3.81 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
7.61 |
| 009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: sks-07142008-63-2
Pymt id#: 1166514204 |
Effective: 07/15/2008
Paid by: Cash |
-2.50 |
Receipt #: sks-07142008-63-1
Pymt id#: 134191449 |
Effective: 07/15/2008
Paid by: Cash |
-2.50 |
Receipt #: sks-12122007-114-1
Pymt id#: 1238225497 |
Effective: 11/27/2007
Paid by: Check |
-163.68 |
Receipt #: sks-12122007-144-1
Pymt id#: 604910514 |
Effective: 11/27/2007
Paid by: Check |
-119.84 |
| Due: |
0.00 |
| Total Payments: |
288.52 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
76.13 |
| 009: Wabash Corp |
2nd Installment Penalty |
3.81 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
29.96 |
| 009: Wabash Corp |
1st Installment Tax |
76.13 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
13.36 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
6.68 |
| 009: Wabash Corp |
1st Installment Penalty |
7.61 |
Receipt #: lkl-06112007-1-1
Pymt id#: 368478118 |
Effective: 06/08/2007
Paid by: Cash |
-50.00 |
| Due: |
163.68 |
| Total Payments: |
50.00 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 11/10/2020 |
Current |
Pay21 eliminating parcel per B Hegel |
| 02/13/2008 |
Current |
Name: MUSIC ROBERT & VICTORIA
Homestead credit refund amount: $38.72 |
|
|