Warnings Flags |
Tax Sale Flag: Sold |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(04/21/2022) Bottone Simone S (09/16/2021) Goldstein Lawrence & Durene (02/28/2019) Boss Construction & Properties Llc (01/22/2019) Gebtan Llc (03/30/2010) Campbell Victoria (01/01/2006) Paxton Ellen M |
Property Address: |
438 N FISHER ST Wabash, IN 46992 |
Reference #: |
85-14-40-244-039.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 00
|
Lots: |
3 |
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
2,911.24 |
Spring Installment Due: |
2,769.38 |
Fall Installment Due: |
636.86 |
Total Payments: |
495.00 |
|
Legal Description: |
E & H 50X100 LOT 3
438 N FISHER ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| CAMPBELL VICTORIA |
176 E MARKET ST
WABASH, IN 46992 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
8,900 |
Cap 2 - Res / Rental Land |
33,700 |
Cap 2 - Res / Rental Improvement |
|
42,600 |
- Deductions/Exemptions
11,402 |
Veteran Part Disability (SC) |
|
11,402 |
= Taxable Assessment |
31,198 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
31,198 |
1,249.48 |
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: |
31,198 |
1,249.48 |
0.00 |
|
1,249.48 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.295502 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,249.48 |
0.184749 |
230.84 |
1,018.64 |
Long Term Care, Cap 2: |
0.00 |
0.049487 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.049487 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.184749 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.184749 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.049487 |
0.00 |
0.00 |
|
230.84 |
= after Credits Subtotal: |
1,018.64 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,018.64 |
852.00 |
166.64 |
852.00 |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
166.64 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
178.00 |
674.00 |
|
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: |
178.00 |
+ |
674.00 |
= |
Total: $852.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
113.12 |
15.09 |
98.03 |
77.13 |
20.90 |
Noble Township |
0.0001830 |
0.4569% |
5.71 |
0.76 |
4.95 |
3.90 |
1.05 |
City Of Wabash |
0.0181470 |
45.3109% |
566.15 |
75.51 |
490.64 |
386.04 |
104.60 |
Wabash City Schools |
0.0162510 |
40.5768% |
507.00 |
67.62 |
439.38 |
345.71 |
93.67 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
57.50 |
7.67 |
49.83 |
39.21 |
10.62 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
1,249.48 |
166.64 |
1,082.84 |
852.00 |
230.84 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
63,900 |
0 |
2,430.56 |
312.24 |
840.32 |
1,278.00 |
2022 Pay 2023 |
57,500 |
0 |
2,371.08 |
295.21 |
925.87 |
1,150.00 |
2021 Pay 2022 |
51,700 |
0 |
2,109.26 |
280.40 |
794.86 |
1,034.00 |
2020 Pay 2021 |
47,800 |
0 |
2,093.02 |
355.33 |
781.69 |
956.00 |
2019 Pay 2020 |
46,600 |
10,960 |
1,350.30 |
236.94 |
181.36 |
932.00 |
2018 Pay 2019 |
45,100 |
11,272 |
1,275.38 |
215.50 |
157.88 |
902.00 |
2017 Pay 2018 |
42,600 |
11,402 |
1,249.48 |
230.84 |
166.64 |
852.00 |
2016 Pay 2017 |
46,200 |
11,454 |
1,332.40 |
450.50 |
0.00 |
881.90 |
2015 Pay 2016 |
45,400 |
12,078 |
1,144.28 |
391.64 |
0.00 |
752.64 |
2014 Pay 2015 |
45,900 |
12,650 |
1,005.54 |
371.12 |
0.00 |
634.42 |
2013 Pay 2014 |
45,000 |
12,962 |
1,039.38 |
366.38 |
0.00 |
673.00 |
2012 Pay 2013 |
43,300 |
13,300 |
1,018.90 |
462.72 |
0.00 |
556.18 |
2011 Pay 2012 |
42,600 |
0 |
1,307.86 |
408.23 |
47.63 |
852.00 |
2010 Pay 2011 |
43,300 |
43,300 |
0.00 |
0.00 |
0.00 |
0.00 |
2009 Pay 2010 |
42,900 |
42,900 |
0.00 |
0.00 |
0.00 |
0.00 |
2008 Pay 2009 |
42,200 |
42,200 |
0.00 |
0.00 |
0.00 |
0.00 |
2007 Pay 2008 |
44,000 |
37,480 |
241.72 |
240.76 |
0.00 |
5.00 |
2006 Pay 2007 |
44,000 |
37,480 |
237.18 |
119.00 |
0.00 |
118.18 |
|
Charges: |
2017 Payable 2018 |
Balance: |
2,911.24 |
Spring Installment Due: |
2,769.38 |
Fall Installment Due: |
636.86 |
Total Payments: |
495.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
639.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
639.00 |
Due: |
1,302.00 |
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. |
2022 Payable 2023 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
575.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
517.00 |
009: Wabash Corp |
1st Installment Tax |
575.00 |
009: Wabash Corp |
LY 2nd Installment Penalty |
25.85 |
Receipt #: Brenda-05162023-127-1 Pymt id#: 1438875152 |
Effective: 05/10/2023 Paid by: Credit Card |
-624.85 |
Receipt #: Brenda-05162023-127-2 Pymt id#: 774352255 |
Effective: 05/10/2023 Paid by: Credit Card |
-575.00 |
Receipt #: Treasurer-11212022-66-1 Pymt id#: 1573833158 |
Effective: 11/21/2022 Paid by: Credit Card |
-517.00 |
Due: |
0.00 |
Total Payments: |
1,716.85 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
517.00 |
009: Wabash Corp |
2nd Installment Penalty |
25.85 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
517.00 |
Receipt #: treasurer-05132022-288-1 Pymt id#: 234787447 |
Effective: 05/10/2022 Paid by: Credit Card |
-541.00 |
Due: |
542.85 |
Total Payments: |
541.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
478.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
373.50 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
466.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
466.00 |
009: Wabash Corp |
1st Installment Tax |
478.00 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
119.80 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
81.42 |
009: Wabash Corp |
LY 2nd Installment Penalty |
46.60 |
009: Wabash Corp |
LY 1st Installment Penalty |
46.60 |
009: Wabash Corp |
1st Installment Penalty |
47.80 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Treasurer-09162021-21-1 Pymt id#: 1983257721 |
Effective: 09/17/2021 Paid by: Check |
-1,666.02 |
Receipt #: Treasurer-09162021-21-2 Pymt id#: 1526274668 |
Effective: 09/17/2021 Paid by: Check |
-478.00 |
Receipt #: LuAnn-04162021-17-1 Pymt id#: 1691446640 |
Effective: 04/16/2021 Paid by: Check |
-637.50 |
Due: |
0.00 |
Total Payments: |
2,781.52 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
466.00 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
37.35 |
009: Wabash Corp |
2nd Installment Penalty |
46.60 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
451.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
451.00 |
009: Wabash Corp |
1st Installment Tax |
466.00 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
37.35 |
009: Wabash Corp |
LY 2nd Installment Penalty |
45.10 |
009: Wabash Corp |
LY 1st Installment Penalty |
45.10 |
009: Wabash Corp |
1st Installment Penalty |
46.60 |
Receipt #: Treasurer-07012020-62-1 Pymt id#: 824787533 |
Effective: 07/02/2020 Paid by: Credit Card |
-600.00 |
Due: |
1,544.90 |
Total Payments: |
600.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
451.00 |
009: Wabash Corp |
2nd Installment Penalty |
45.10 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
170.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
426.00 |
009: Wabash Corp |
1st Installment Tax |
451.00 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
42.60 |
009: Wabash Corp |
1st Installment Penalty |
45.10 |
Receipt #: luann-02012019-10-1 Pymt id#: 1216133565 |
Effective: 02/01/2019 Paid by: Check |
-468.60 |
Receipt #: luann-01242019-1-24 Pymt id#: 1177561420 |
Effective: 01/07/2019 Paid by: Check |
-170.00 |
Due: |
1,018.60 |
Total Payments: |
638.60 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
426.00 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
163.46 |
009: Wabash Corp |
2nd Installment Penalty |
42.60 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
24.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
752.64 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
440.95 |
009: Wabash Corp |
Last Year 1st Installment Tax |
440.95 |
009: Wabash Corp |
1st Installment Tax |
426.00 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
7.20 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
4.80 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
225.78 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
163.46 |
009: Wabash Corp |
LY 2nd Installment Penalty |
44.10 |
009: Wabash Corp |
LY 1st Installment Penalty |
44.10 |
009: Wabash Corp |
1st Installment Penalty |
42.60 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: luann-11142018-1-2 Pymt id#: 1072527584 |
Effective: 11/13/2018 Paid by: Check |
-468.60 |
Receipt #: luann-11142018-2-1 Pymt id#: 393756031 |
Effective: 11/13/2018 Paid by: Check |
-26.40 |
Due: |
2,911.24 |
Total Payments: |
495.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
440.95 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
75.26 |
009: Wabash Corp |
2nd Installment Penalty |
44.10 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
376.32 |
009: Wabash Corp |
Last Year 1st Installment Tax |
376.32 |
009: Wabash Corp |
1st Installment Tax |
440.95 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
2.40 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
75.26 |
009: Wabash Corp |
LY 2nd Installment Penalty |
37.63 |
009: Wabash Corp |
LY 1st Installment Penalty |
37.63 |
009: Wabash Corp |
1st Installment Penalty |
44.10 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
2,106.12 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
376.32 |
009: Wabash Corp |
2nd Installment Penalty |
37.63 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
317.21 |
009: Wabash Corp |
1st Installment Tax |
376.32 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
15.86 |
009: Wabash Corp |
LY 2nd Installment Penalty |
15.86 |
009: Wabash Corp |
1st Installment Penalty |
37.63 |
Receipt #: SHARON-03142016-72-1 Pymt id#: 397051681 |
Effective: 03/15/2016 Paid by: Cash |
-348.93 |
Due: |
854.30 |
Total Payments: |
348.93 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
317.21 |
009: Wabash Corp |
2nd Installment Penalty |
15.86 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
166.56 |
009: Wabash Corp |
1st Installment Tax |
317.21 |
909: Wabash Sewer Lien Fall |
Additional 5% Penalty |
8.33 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
8.33 |
909: Wabash Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 2 |
23.00 |
Receipt #: luann-05142015-16-77 Pymt id#: 914206703 |
Effective: 05/11/2015 Paid by: ACH |
-562.43 |
Due: |
333.07 |
Total Payments: |
562.43 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
166.56 |
009: Wabash Corp |
2nd Installment Tax |
336.50 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
8.33 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
23.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Installment Tax |
336.50 |
Receipt #: luann-04292014-36-4 Pymt id#: 2101740973 |
Effective: 04/29/2014 Paid by: Check |
-336.50 |
Receipt #: luann-04292014-36-3 Pymt id#: 897407059 |
Effective: 04/29/2014 Paid by: Check |
-360.50 |
Due: |
212.89 |
Total Payments: |
697.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
278.09 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
278.09 |
Receipt #: luann-11062013-34-1 Pymt id#: 1638644885 |
Effective: 11/06/2013 Paid by: Check |
-278.09 |
Receipt #: connie-05072013-151-2 Pymt id#: 133865086 |
Effective: 05/07/2013 Paid by: Check |
-302.09 |
Due: |
0.00 |
Total Payments: |
580.18 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
90.21 |
009: Wabash Corp |
2nd Installment Tax |
426.00 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
23.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Installment Tax |
426.00 |
Receipt #: SKS-11132012-154-1 Pymt id#: 27860177 |
Effective: 11/13/2012 Paid by: Check |
-554.21 |
Receipt #: connie-05022012-82-2 Pymt id#: 853201160 |
Effective: 05/02/2012 Paid by: Cash |
-450.00 |
Due: |
0.00 |
Total Payments: |
1,004.21 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
0.00 |
Receipt #: sharon-05092011-31-2 Pymt id#: 369620276 |
Effective: 05/09/2011 Paid by: Check |
-24.00 |
Due: |
0.00 |
Total Payments: |
24.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
1st Installment Tax |
0.00 |
Due: |
0.00 |
Total Payments: |
0.00 |
|
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 |
1st Installment Tax |
2.50 |
Receipt #: css-08152008-132-2 Pymt id#: 1173706439 |
Effective: 08/15/2008 Paid by: Check |
-2.50 |
Receipt #: css-08152008-132-3 Pymt id#: 432715463 |
Effective: 08/15/2008 Paid by: Check |
-2.50 |
Due: |
0.00 |
Total Payments: |
5.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
59.09 |
009: Wabash Corp |
1st Installment Tax |
59.09 |
Receipt #: sks-05042007-154-1 Pymt id#: 1801509470 |
Effective: 05/04/2007 Paid by: Check |
-59.09 |
Receipt #: sks-05042007-154-2 Pymt id#: 1738390110 |
Effective: 05/04/2007 Paid by: Check |
-59.09 |
Due: |
0.00 |
Total Payments: |
118.18 |
|
Transfers |
Transfer Date: 04/26/2022 (Computer System) Instrument Date: 04/21/2022 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Bottone Simone S |
Instrument #: |
|
Address: |
BOTTONE SIMONE S
1409 MANCHESTER RD
SAN DIMAS, CA 91773 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 09/20/2021 (Computer System) Instrument Date: 09/16/2021 |
|
Tax Id: |
|
Transfer Type: |
Deed |
Deeded Owner: |
Goldstein Lawrence & Durene |
Instrument #: |
|
Address: |
GOLDSTEIN LAWRENCE & DURENE
1110 N MONROE ST
HARTFORD CITY, IN 47348 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/23/2019 (Computer System) Instrument Date: 02/28/2019 |
|
Tax Id: |
|
Transfer Type: |
Deed |
Deeded Owner: |
Boss Construction & Properties Llc |
Instrument #: |
|
Address: |
BOSS CONSTRUCTION & PROPERTIES LLC
244 E HILL STREET
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/04/2019 (Computer System) Instrument Date: 01/22/2019 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Gebtan Llc |
Instrument #: |
|
Address: |
GEBTAN LLC
505 W CANAL ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/30/2010 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Campbell Victoria |
Instrument #: |
|
Address: |
CAMPBELL VICTORIA
176 E MARKET ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
06/12/2018 |
Current |
06/06/2018 SOLD IN COMMISSIONER'S TAX SALE TO GEB TAN LLC-CERT #851700076-REDEMPTION UP 10/04/2018 |
02/13/2008 |
Current |
Name: PAXTON ELLEN M Homestead credit refund amount: $30.05 |
02/06/2007 |
Current |
Transfer from: PAXTON HARMON W & ELLEN M Date of Transfer: 02/06/91 Book Number: 454 Page Number: 0590 |
|
|