Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
|
|
2016 Payable 2017 |
Owner: |
(01/01/2022) Branson Anna Jean & (01/01/2006) Branson Jack & Anna |
Location Address: |
745 EVANS ST Wabash, IN 46992 |
Reference #: |
85-409-00006-00 |
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: |
30.54 |
Spring Installment Due: |
15.27 |
Fall Installment Due: |
15.27 |
Total Payments: |
0.00 |
|
Legal Description: |
1979 HOLLY PARK 938 85-409-00006-00 HILLCREST ESTATES |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| BRANSON JACK & ANNA |
745 EVANS ST
WABASH, IN 46992 USA |
Tax Calculations for: 2016 Payable 2017 |
Description |
Amounts |
Gross Assessment
3,300 |
Cap 1 - Homestead Improvement |
300 |
Cap 3 - NonRes Improvement |
|
3,600 |
- Deductions/Exemptions
1,650 |
Homestead Credit/ Standard |
577 |
Homestead - Supplemental |
|
2,227 |
= Taxable Assessment |
1,373 |
Gross Tax |
Net Av |
Normal Taxes 0.0383470 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
1,073 |
41.15 |
0.00 |
Res / Rental, Cap 2: |
0 |
0.00 |
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: |
300 |
11.50 |
0.00 |
Total: |
1,373 |
52.64 |
0.00 |
|
52.64 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
41.15 |
0.544066 |
22.39 |
18.76 |
Res / Rental, Cap 2: |
0.00 |
0.338118 |
0.00 |
0.00 |
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: |
11.50 |
0.089778 |
1.03 |
10.47 |
|
23.42 |
= after Credits Subtotal: |
29.22 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
18.76 |
33.00 |
0.00 |
18.76 |
Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
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: |
10.47 |
9.00 |
1.46 |
9.01 |
|
1.46 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
18.76 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
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 |
9.00 |
|
Caps Total: |
0.00 |
+ |
27.76 |
= |
Total: $27.76 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0034610 |
9.0255% |
4.75 |
0.13 |
4.62 |
2.51 |
2.11 |
Noble Township |
0.0002060 |
0.5372% |
0.28 |
0.01 |
0.27 |
0.14 |
0.13 |
City Of Wabash |
0.0179070 |
46.6973% |
24.58 |
0.68 |
23.90 |
12.96 |
10.94 |
Wabash City Schools |
0.0150110 |
39.1452% |
20.61 |
0.57 |
20.04 |
10.87 |
9.17 |
Wabash Carnegie Library |
0.0017620 |
4.5949% |
2.42 |
0.07 |
2.35 |
1.27 |
1.08 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0383470 |
100.0000% |
52.64 |
1.46 |
51.18 |
27.76 |
23.42 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
11,700 |
8,190 |
133.50 |
31.70 |
0.00 |
101.80 |
2022 Pay 2023 |
10,000 |
5,602 |
181.36 |
23.59 |
23.77 |
134.00 |
2021 Pay 2022 |
8,600 |
4,657 |
160.88 |
21.27 |
19.61 |
120.00 |
2020 Pay 2021 |
8,000 |
4,252 |
164.12 |
27.20 |
22.92 |
114.00 |
2019 Pay 2020 |
8,000 |
4,252 |
142.00 |
24.36 |
10.22 |
107.42 |
2018 Pay 2019 |
8,000 |
4,252 |
141.32 |
23.53 |
10.17 |
107.62 |
2017 Pay 2018 |
3,600 |
2,227 |
55.00 |
13.29 |
2.43 |
39.28 |
2016 Pay 2017 |
3,600 |
2,227 |
52.64 |
23.42 |
1.46 |
27.76 |
2015 Pay 2016 |
3,700 |
2,295 |
48.24 |
21.90 |
0.36 |
25.98 |
2014 Pay 2015 |
3,800 |
2,362 |
43.50 |
17.78 |
0.00 |
25.72 |
2013 Pay 2014 |
3,800 |
2,362 |
46.66 |
23.64 |
0.00 |
23.02 |
2012 Pay 2013 |
3,800 |
2,362 |
48.82 |
31.58 |
0.00 |
17.24 |
2011 Pay 2012 |
4,000 |
2,497 |
46.16 |
20.22 |
0.00 |
25.94 |
2010 Pay 2011 |
4,200 |
2,632 |
45.76 |
20.48 |
0.00 |
25.28 |
2009 Pay 2010 |
4,600 |
2,902 |
49.92 |
36.98 |
0.00 |
12.94 |
2008 Pay 2009 |
5,000 |
3,172 |
55.14 |
47.26 |
0.00 |
7.88 |
2007 Pay 2008 |
5,100 |
0 |
189.08 |
61.46 |
0.00 |
127.62 |
2006 Pay 2007 |
5,200 |
0 |
189.16 |
52.10 |
0.00 |
137.06 |
|
Charges: |
2016 Payable 2017 |
Balance: |
30.54 |
Spring Installment Due: |
15.27 |
Fall Installment Due: |
15.27 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
50.90 |
009: Wabash Corp |
1st Installment Tax |
50.90 |
Due: |
101.80 |
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 |
009: Wabash Corp |
2nd Installment Tax |
67.00 |
009: Wabash Corp |
1st Installment Tax |
67.00 |
Receipt #: sharon-05082023-102-2 Pymt id#: 678539751 |
Effective: 05/08/2023 Paid by: Cash |
-67.00 |
Receipt #: sharon-05082023-102-1 Pymt id#: 359991142 |
Effective: 05/08/2023 Paid by: Cash |
-67.00 |
Due: |
0.00 |
Total Payments: |
134.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
60.00 |
009: Wabash Corp |
1st Installment Tax |
60.00 |
Receipt #: sharon-05092022-94-2 Pymt id#: 2088588061 |
Effective: 05/09/2022 Paid by: Cash |
-60.00 |
Receipt #: sharon-05092022-94-1 Pymt id#: 1371834457 |
Effective: 05/09/2022 Paid by: Cash |
-60.00 |
Due: |
0.00 |
Total Payments: |
120.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
57.00 |
009: Wabash Corp |
1st Installment Tax |
57.00 |
009: Wabash Corp |
1st Installment Penalty |
2.85 |
Receipt #: Treasurer-05212021-12-1 Pymt id#: 1884122026 |
Effective: 05/24/2021 Paid by: Credit Card |
-59.85 |
Receipt #: Treasurer-05212021-12-2 Pymt id#: 1163963110 |
Effective: 05/24/2021 Paid by: Credit Card |
-57.00 |
Due: |
0.00 |
Total Payments: |
116.85 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
53.71 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
53.81 |
009: Wabash Corp |
Last Year 1st Installment Tax |
53.81 |
009: Wabash Corp |
1st Installment Tax |
53.71 |
009: Wabash Corp |
LY 2nd Installment Penalty |
5.38 |
009: Wabash Corp |
LY 1st Installment Penalty |
5.38 |
Receipt #: Brenda-05122020-55-1 Pymt id#: 1228789386 |
Effective: 05/11/2020 Paid by: Credit Card |
-172.09 |
Receipt #: Brenda-05122020-55-2 Pymt id#: 1114017509 |
Effective: 05/11/2020 Paid by: Credit Card |
-53.71 |
Due: |
0.00 |
Total Payments: |
225.80 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
53.81 |
009: Wabash Corp |
2nd Installment Penalty |
5.38 |
009: Wabash Corp |
1st Installment Tax |
53.81 |
009: Wabash Corp |
1st Installment Penalty |
5.38 |
Due: |
118.38 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
19.64 |
009: Wabash Corp |
Recharge Tax |
12.99 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
13.88 |
009: Wabash Corp |
Last Year 1st Installment Tax |
13.88 |
009: Wabash Corp |
1st Installment Tax |
19.64 |
009: Wabash Corp |
Recharge Interest |
1.73 |
009: Wabash Corp |
Recharge Penalty |
2.60 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
2.78 |
009: Wabash Corp |
LY 2nd Installment Penalty |
1.39 |
009: Wabash Corp |
LY 1st Installment Penalty |
1.39 |
009: Wabash Corp |
1st Installment Penalty |
1.96 |
009: Wabash Corp |
Recharge Costs |
8.00 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: treasurer-09172018-1-21 Pymt id#: 2051753447 |
Effective: 09/17/2018 Paid by: Check |
-25.32 |
Receipt #: Treasurer-08032018-9-1 Pymt id#: 599692095 |
Effective: 08/06/2018 Paid by: Cash |
-62.92 |
Receipt #: Treasurer-08032018-9-2 Pymt id#: 264933910 |
Effective: 08/06/2018 Paid by: Cash |
-19.64 |
Due: |
0.00 |
Total Payments: |
107.88 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
13.88 |
009: Wabash Corp |
2nd Installment Penalty |
1.39 |
009: Wabash Corp |
1st Installment Tax |
13.88 |
009: Wabash Corp |
1st Installment Penalty |
1.39 |
Due: |
30.54 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
12.99 |
009: Wabash Corp |
2nd Installment Penalty |
0.65 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
12.86 |
009: Wabash Corp |
1st Installment Tax |
12.99 |
009: Wabash Corp |
Additional 5% Penalty |
0.64 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
1.29 |
009: Wabash Corp |
LY 2nd Installment Penalty |
0.64 |
009: Wabash Corp |
1st Installment Penalty |
1.30 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: sharon-07072016-8-1 Pymt id#: 651107425 |
Effective: 07/08/2016 Paid by: Cash |
-37.72 |
Due: |
13.64 |
Total Payments: |
37.72 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
12.86 |
009: Wabash Corp |
2nd Installment Penalty |
0.64 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
11.51 |
009: Wabash Corp |
1st Installment Tax |
12.86 |
009: Wabash Corp |
Additional 5% Penalty |
0.58 |
009: Wabash Corp |
LY 2nd Installment Penalty |
0.58 |
Receipt #: luann-05012015-85-1 Pymt id#: 2005236870 |
Effective: 05/01/2015 Paid by: Cash |
-25.53 |
Due: |
13.50 |
Total Payments: |
25.53 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
11.51 |
009: Wabash Corp |
2nd Installment Penalty |
0.58 |
009: Wabash Corp |
1st Installment Tax |
11.51 |
Receipt #: LUANN-05022014-40-1 Pymt id#: 1153249154 |
Effective: 05/02/2014 Paid by: Cash |
-11.51 |
Due: |
12.09 |
Total Payments: |
11.51 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
8.62 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
12.97 |
009: Wabash Corp |
1st Installment Tax |
8.62 |
009: Wabash Corp |
Additional 5% Penalty |
0.65 |
009: Wabash Corp |
LY 2nd Installment Penalty |
0.65 |
Receipt #: SKS-05032013-125-1 Pymt id#: 2113319448 |
Effective: 05/03/2013 Paid by: Check |
-22.89 |
Receipt #: SKS-05032013-125-2 Pymt id#: 1803324706 |
Effective: 05/03/2013 Paid by: Check |
-8.62 |
Due: |
0.00 |
Total Payments: |
31.51 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
12.97 |
009: Wabash Corp |
2nd Installment Penalty |
0.65 |
009: Wabash Corp |
1st Installment Tax |
12.97 |
Receipt #: connie-05032012-86-1 Pymt id#: 1557674494 |
Effective: 05/03/2012 Paid by: Cash |
-12.97 |
Due: |
13.62 |
Total Payments: |
12.97 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
12.64 |
009: Wabash Corp |
1st Installment Tax |
12.64 |
009: Wabash Corp |
1st Installment Penalty |
1.26 |
Receipt #: drawer3-11032011-20-1 Pymt id#: 1946846500 |
Effective: 11/03/2011 Paid by: Cash |
-13.90 |
Receipt #: drawer3-11032011-20-2 Pymt id#: 273454835 |
Effective: 11/03/2011 Paid by: Cash |
-12.64 |
Due: |
0.00 |
Total Payments: |
26.54 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
6.47 |
009: Wabash Corp |
Recharge Tax |
127.62 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
3.94 |
009: Wabash Corp |
Last Year 1st Installment Tax |
3.94 |
009: Wabash Corp |
1st Installment Tax |
6.47 |
009: Wabash Corp |
Recharge Interest |
6.78 |
009: Wabash Corp |
Recharge Penalty |
25.52 |
009: Wabash Corp |
LY 2nd Installment Penalty |
0.39 |
009: Wabash Corp |
LY 1st Installment Penalty |
0.39 |
009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: sharon1-09032010-18-2 Pymt id#: 150072095 |
Effective: 09/07/2010 Paid by: Check |
-31.02 |
Receipt #: SKS-08112010-8-5 Pymt id#: 1054033280 |
Effective: 08/12/2010 Paid by: Check |
-20.34 |
Receipt #: SHARON-07082010-15-2 Pymt id#: 47535244 |
Effective: 07/09/2010 Paid by: Check |
-18.75 |
Receipt #: luann-06092010-1-2 Pymt id#: 1075825573 |
Effective: 06/09/2010 Paid by: Check |
-22.81 |
Receipt #: SKS-05262010-31-3 Pymt id#: 193469595 |
Effective: 05/26/2010 Paid by: Check |
-18.75 |
Receipt #: SHARON-05082010-229-1 Pymt id#: 1100209828 |
Effective: 05/10/2010 Paid by: Check |
-15.13 |
Receipt #: SHARON-05082010-229-2 Pymt id#: 242058275 |
Effective: 05/10/2010 Paid by: Check |
-6.47 |
Receipt #: SKS-04062010-27-17 Pymt id#: 1983978612 |
Effective: 04/07/2010 Paid by: Check |
-18.75 |
Receipt #: sks-03102010-11-2 Pymt id#: 1770681035 |
Effective: 03/11/2010 Paid by: Multiple ways... |
-18.75 |
Receipt #: sharon-02052010-14-8 Pymt id#: 948622296 |
Effective: 02/08/2010 Paid by: Check |
-18.75 |
Due: |
0.00 |
Total Payments: |
189.52 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
3.94 |
009: Wabash Corp |
2nd Installment Penalty |
0.39 |
009: Wabash Corp |
Recharge Tax |
111.92 |
009: Wabash Corp |
1st Installment Tax |
3.94 |
009: Wabash Corp |
Recharge Interest |
5.34 |
009: Wabash Corp |
Recharge Penalty |
20.55 |
009: Wabash Corp |
1st Installment Penalty |
0.39 |
Receipt #: luann-10062009-12-3 Pymt id#: 851261509 |
Effective: 10/09/2009 Paid by: Check |
-30.92 |
Receipt #: SKS-09162009-15-6 Pymt id#: 1496949404 |
Effective: 09/17/2009 Paid by: Check |
-16.89 |
Receipt #: sks-07202009-25-3 Pymt id#: 722892223 |
Effective: 07/21/2009 Paid by: Check |
-15.00 |
Receipt #: sks-06162009-58-1 Pymt id#: 1144953309 |
Effective: 06/16/2009 Paid by: Check |
-15.00 |
Receipt #: luann-05132009-8-1 Pymt id#: 1667124506 |
Effective: 05/15/2009 Paid by: Check |
-15.00 |
Receipt #: sks-04132009-38-4 Pymt id#: 106922158 |
Effective: 04/15/2009 Paid by: Check |
-30.00 |
Receipt #: sks-02232009-17-1 Pymt id#: 1690917713 |
Effective: 02/24/2009 Paid by: Check |
-15.00 |
Due: |
8.66 |
Total Payments: |
137.81 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
63.81 |
009: Wabash Corp |
2nd Installment Penalty |
6.38 |
009: Wabash Corp |
Recharge Tax |
139.67 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
20.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
5.14 |
009: Wabash Corp |
1st Installment Tax |
63.81 |
009: Wabash Corp |
Recharge Penalty |
14.72 |
009: Wabash Corp |
Additional 5% Penalty |
3.43 |
009: Wabash Corp |
LY 2nd Installment Penalty |
3.43 |
009: Wabash Corp |
1st Installment Penalty |
6.38 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: sks-11032008-34-1 Pymt id#: 1098182446 |
Effective: 11/03/2008 Paid by: Cash |
-20.00 |
Receipt #: sks-10012008-57-1 Pymt id#: 236451794 |
Effective: 10/02/2008 Paid by: Check |
-20.00 |
Receipt #: SKS-08012008-57-3 Pymt id#: 314563860 |
Effective: 08/05/2008 Paid by: Check |
-14.39 |
Receipt #: 1-07182008-33-2 Pymt id#: 1540145202 |
Effective: 07/18/2008 Paid by: Cash |
-20.00 |
Receipt #: SKS-05092008-23-7 Pymt id#: 1920592517 |
Effective: 05/14/2008 Paid by: Check |
-20.00 |
Receipt #: sks-04012008-8-8 Pymt id#: 2083693339 |
Effective: 04/04/2008 Paid by: Check |
-100.00 |
Due: |
140.38 |
Total Payments: |
194.39 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
68.53 |
009: Wabash Corp |
2nd Installment Penalty |
3.43 |
009: Wabash Corp |
Recharge Tax |
54.50 |
009: Wabash Corp |
1st Installment Tax |
68.53 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
12.00 |
009: Wabash Corp |
1st Installment Penalty |
6.85 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: lkl-08132007-25-1 Pymt id#: 1696815983 |
Effective: 08/17/2007 Paid by: Cash |
-54.50 |
Receipt #: sks-08062007-36-1 Pymt id#: 1499167588 |
Effective: 08/10/2007 Paid by: Check |
-20.00 |
Due: |
147.34 |
Total Payments: |
74.50 |
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