| Warnings Flags |
| Tax Sale Flag: Certified For Tax Sale |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/11/2023) Church Wabash Christian Trustees
(01/05/2021) Wright Marvin
(02/21/2020) Goble Franklin
(06/27/2018) Kelly Justin
(01/01/2006) Collier Herbert L & Lory J |
| Property Address: |
39 W SINCLAIR ST
Wabash, IN 46992 |
| Reference #: |
85-14-11-302-124.000-009 |
| Old #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 11
|
| Lots: |
186 |
| Tax District: |
009: Wabash City Wabash City School |
| School District: |
8060 Wabash City School Corporation |
| Township: |
Noble Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
776.80 |
| Spring Installment Due: |
646.99 |
| Fall Installment Due: |
129.81 |
| Total Payments: |
0.00 |
|
| Legal Description: |
OP FR LOT 186
39 W SINCLAIR ST WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| COLLIER HERBERT L & LORY J |
8920 S 200 W
FAIRMOUNT, IN 46928-9232 USA |
Contract Buyer
| KELLY JUSTIN |
263 HALE DR
WABASH, IN 46992 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 8,000 |
Cap 3 - NonRes Land |
|
8,000 |
|
- Deductions/Exemptions
|
3,000 |
| = Taxable Assessment |
5,000 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0377020 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
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: |
5,000 |
188.51 |
0.00 |
| Total: |
5,000 |
188.52 |
0.00 |
|
188.52 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.266920 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.168973 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.045888 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.045888 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.168973 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.168973 |
0.00 |
0.00 |
| Non Res, Cap 3: |
188.51 |
0.045888 |
8.66 |
179.85 |
|
8.66 |
| = after Credits Subtotal: |
179.86 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| 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: |
179.85 |
240.00 |
0.00 |
179.85 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| 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: |
179.85 |
0.01 |
|
| Caps Total: |
179.85 |
+ |
0.01 |
= |
Total: $179.86 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036770 |
9.7528% |
18.39 |
0.00 |
18.39 |
17.55 |
0.84 |
| Noble Township |
0.0002210 |
0.5862% |
1.11 |
0.00 |
1.11 |
1.06 |
0.05 |
| City Of Wabash |
0.0175510 |
46.5519% |
87.76 |
0.00 |
87.76 |
83.73 |
4.03 |
| Wabash City Schools |
0.0143850 |
38.1545% |
71.93 |
0.00 |
71.93 |
68.63 |
3.30 |
| Wabash Carnegie Library |
0.0018680 |
4.9546% |
9.34 |
0.00 |
9.34 |
8.91 |
0.43 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0377020 |
100.0000% |
188.52 |
0.00 |
188.52 |
179.86 |
8.66 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
8,500 |
8,500 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2022 Pay 2023 |
6,800 |
0 |
280.40 |
10.57 |
65.83 |
204.00 |
| 2021 Pay 2022 |
8,000 |
0 |
326.38 |
12.84 |
73.54 |
240.00 |
| 2020 Pay 2021 |
8,000 |
0 |
350.30 |
17.35 |
92.95 |
240.00 |
| 2019 Pay 2020 |
8,000 |
0 |
303.10 |
15.01 |
48.09 |
240.00 |
| 2018 Pay 2019 |
8,000 |
3,000 |
188.52 |
8.66 |
0.00 |
179.86 |
| 2017 Pay 2018 |
8,000 |
3,000 |
200.26 |
9.92 |
0.00 |
190.34 |
| 2016 Pay 2017 |
62,000 |
48,658 |
511.62 |
273.13 |
1.47 |
237.02 |
| 2015 Pay 2016 |
61,900 |
48,584 |
457.26 |
247.85 |
0.37 |
209.04 |
| 2014 Pay 2015 |
62,600 |
49,102 |
408.22 |
193.50 |
0.00 |
214.72 |
| 2013 Pay 2014 |
61,400 |
48,214 |
427.78 |
254.94 |
0.00 |
172.84 |
| 2012 Pay 2013 |
62,500 |
49,028 |
457.54 |
348.06 |
0.00 |
109.48 |
| 2011 Pay 2012 |
51,300 |
40,740 |
324.22 |
164.54 |
0.00 |
159.68 |
| 2010 Pay 2011 |
51,300 |
40,740 |
308.18 |
158.24 |
0.00 |
149.94 |
| 2009 Pay 2010 |
51,300 |
40,740 |
310.50 |
262.92 |
0.00 |
47.58 |
| 2008 Pay 2009 |
50,900 |
40,444 |
315.40 |
307.52 |
0.00 |
7.88 |
| 2007 Pay 2008 |
49,200 |
27,450 |
806.34 |
795.68 |
0.00 |
10.66 |
| 2006 Pay 2007 |
84,700 |
0 |
3,081.22 |
848.60 |
0.00 |
2,232.62 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
776.80 |
| Spring Installment Due: |
646.99 |
| Fall Installment Due: |
129.81 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| 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. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
102.00 |
| 009: Wabash Corp |
1st Installment Tax |
102.00 |
Receipt #: sharon-04262023-1-1
Pymt id#: 1172594295 |
Effective: 04/26/2023
Paid by: Check |
-102.00 |
Receipt #: sharon-04262023-1-2
Pymt id#: 551494189 |
Effective: 04/26/2023
Paid by: Check |
-102.00 |
| Due: |
0.00 |
| Total Payments: |
204.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
120.00 |
| 009: Wabash Corp |
1st Installment Tax |
120.00 |
Receipt #: Brenda-11162022-11-2
Pymt id#: 1834959091 |
Effective: 11/10/2022
Paid by: Credit Card |
-120.00 |
Receipt #: LuAnn-05102022-23-4
Pymt id#: 957968509 |
Effective: 05/10/2022
Paid by: Check |
-120.00 |
| Due: |
0.00 |
| Total Payments: |
240.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
120.00 |
| 009: Wabash Corp |
1st Installment Tax |
120.00 |
Receipt #: sharon-11102021-24-1
Pymt id#: 873586474 |
Effective: 11/10/2021
Paid by: Check |
-120.00 |
Receipt #: sharon-05072021-30-1
Pymt id#: 132953266 |
Effective: 05/07/2021
Paid by: Check |
-120.00 |
| Due: |
0.00 |
| Total Payments: |
240.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
120.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
0.00 |
| 009: Wabash Corp |
Prior Year Tax |
308.85 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
89.93 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
89.93 |
| 009: Wabash Corp |
1st Installment Tax |
120.00 |
| 990: Solid Waste Recycling Fee |
Prior Year Penalty |
2.40 |
| 909: Wabash Sewer Lien Fall |
Prior Year Penalty |
6.42 |
| 009: Wabash Corp |
Prior Year Penalty |
136.29 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
8.99 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
8.99 |
| 009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
| 009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
100.00 |
Receipt #: Brenda-11092020-42-1
Pymt id#: 505851267 |
Effective: 11/09/2020
Paid by: Check |
-120.00 |
Receipt #: Treasurer-07092020-67-3
Pymt id#: 1767994550 |
Effective: 07/10/2020
Paid by: Check |
-120.00 |
Receipt #: Treasurer-02182020-6-1
Pymt id#: 1845092140 |
Effective: 02/19/2020
Paid by: Credit Card |
-776.80 |
| Due: |
0.00 |
| Total Payments: |
1,016.80 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
89.93 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
30.89 |
| 009: Wabash Corp |
2nd Installment Penalty |
8.99 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
0.00 |
| 909: Wabash Sewer Lien Fall |
1st Installment Tax |
0.00 |
| 009: Wabash Corp |
Prior Year Tax |
118.51 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
95.17 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
95.17 |
| 009: Wabash Corp |
1st Installment Tax |
89.93 |
| 990: Solid Waste Recycling Fee |
Prior Year Penalty |
2.40 |
| 909: Wabash Sewer Lien Fall |
Prior Year Penalty |
6.42 |
| 009: Wabash Corp |
Prior Year Penalty |
55.47 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
30.89 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
9.52 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
9.52 |
| 009: Wabash Corp |
1st Installment Penalty |
8.99 |
| 009: Wabash Corp |
Tax Sale Fee |
25.00 |
| 009: Wabash Corp |
Tax Sale Vendor Fee |
100.00 |
| Due: |
776.80 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
95.17 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
11.85 |
| 009: Wabash Corp |
2nd Installment Penalty |
9.52 |
| 990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
| 909: Wabash Sewer Lien Fall |
Prior Year Tax |
64.21 |
| 009: Wabash Corp |
Prior Year Tax |
80.65 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
118.51 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
118.51 |
| 009: Wabash Corp |
1st Installment Tax |
95.17 |
| 990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
2.40 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 909: Wabash Sewer Lien Fall |
Prior Year Penalty |
19.26 |
| 909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
6.42 |
| 009: Wabash Corp |
Prior Year Penalty |
24.20 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
31.77 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
11.85 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
11.85 |
| 009: Wabash Corp |
1st Installment Penalty |
9.52 |
| 909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
| 909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 2 |
23.00 |
Receipt #: Treasurer-06252018-9-2
Pymt id#: 69307320 |
Effective: 06/26/2018
Paid by: Cash |
-383.08 |
| Due: |
392.18 |
| Total Payments: |
383.08 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
118.51 |
| 909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
6.42 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
8.07 |
| 009: Wabash Corp |
2nd Installment Penalty |
11.85 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
64.21 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
80.65 |
| 009: Wabash Corp |
1st Installment Tax |
118.51 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 909: Wabash Sewer Lien Fall |
Additional 5% Penalty |
3.21 |
| 909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
6.42 |
| 909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
3.21 |
| 009: Wabash Corp |
Additional 5% Penalty |
4.03 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
8.07 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
4.03 |
| 009: Wabash Corp |
1st Installment Penalty |
11.85 |
| 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 |
| Due: |
513.44 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 909: Wabash Sewer Lien Fall |
2nd Installment Tax |
64.21 |
| 009: Wabash Corp |
2nd Installment Tax |
104.52 |
| 909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
3.21 |
| 009: Wabash Corp |
2nd Installment Penalty |
4.03 |
| 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 |
Last Year 1st Installment Tax |
24.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 909: Wabash Sewer Lien Fall |
1st Installment Tax |
0.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
107.36 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
107.36 |
| 009: Wabash Corp |
1st Installment Tax |
104.52 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
10.74 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
10.74 |
Receipt #: MAIL-05112016-150-1
Pymt id#: 1226083316 |
Effective: 05/10/2016
Paid by: Check |
-414.99 |
| Due: |
190.10 |
| Total Payments: |
414.99 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
107.36 |
| 009: Wabash Corp |
2nd Installment Penalty |
10.74 |
| 990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 909: Wabash Sewer Lien Fall |
Prior Year Tax |
96.81 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
86.42 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
86.42 |
| 009: Wabash Corp |
1st Installment Tax |
107.36 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 909: Wabash Sewer Lien Fall |
Prior Year Penalty |
29.04 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
8.64 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
8.64 |
| 009: Wabash Corp |
1st Installment Penalty |
10.74 |
| 909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
| 909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 2 |
23.00 |
Receipt #: sks-03232015-5-1
Pymt id#: 1458230392 |
Effective: 03/24/2015
Paid by: Check |
-380.37 |
| Due: |
262.60 |
| Total Payments: |
380.37 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
86.42 |
| 909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
9.68 |
| 009: Wabash Corp |
2nd Installment Penalty |
8.64 |
| 990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
112.69 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
54.74 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
54.74 |
| 009: Wabash Corp |
1st Installment Tax |
86.42 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
11.27 |
| 909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
11.27 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
5.47 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
5.47 |
| 009: Wabash Corp |
1st Installment Penalty |
8.64 |
| 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 #: sks-05222014-15-2
Pymt id#: 173216847 |
Effective: 05/23/2014
Paid by: Check |
-15.88 |
Receipt #: sks-03032014-6-1
Pymt id#: 55919808 |
Effective: 03/06/2014
Paid by: Cash |
-150.00 |
| Due: |
380.37 |
| Total Payments: |
165.88 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 909: Wabash Sewer Lien Fall |
2nd Installment Tax |
112.69 |
| 009: Wabash Corp |
2nd Installment Tax |
54.74 |
| 909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
11.27 |
| 009: Wabash Corp |
2nd Installment Penalty |
5.47 |
| 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 |
54.74 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
1st Installment Penalty |
5.47 |
| Due: |
308.78 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
79.84 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
79.84 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
1st Installment Penalty |
7.98 |
Receipt #: connie-11132012-143-2
Pymt id#: 2061706498 |
Effective: 11/13/2012
Paid by: Cash |
-79.84 |
Receipt #: connie-11132012-143-1
Pymt id#: 972740371 |
Effective: 11/13/2012
Paid by: Cash |
-114.22 |
| Due: |
0.00 |
| Total Payments: |
194.06 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
74.97 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
23.79 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
23.79 |
| 009: Wabash Corp |
1st Installment Tax |
74.97 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
2.38 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
2.38 |
| 009: Wabash Corp |
1st Installment Penalty |
7.50 |
Receipt #: luann-10062011-24-2
Pymt id#: 917996844 |
Effective: 10/11/2011
Paid by: Check |
-108.87 |
Receipt #: luann-10062011-24-3
Pymt id#: 355146573 |
Effective: 10/11/2011
Paid by: Check |
-74.97 |
Receipt #: LUANN-03012011-3-1
Pymt id#: 1369566781 |
Effective: 03/03/2011
Paid by: Check |
-26.17 |
Receipt #: LUANN-03012011-3-2
Pymt id#: 1367122906 |
Effective: 03/03/2011
Paid by: Check |
-26.17 |
| Due: |
0.00 |
| Total Payments: |
236.18 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
23.79 |
| 009: Wabash Corp |
2nd Installment Penalty |
2.38 |
| 009: Wabash Corp |
1st Installment Tax |
23.79 |
| 009: Wabash Corp |
1st Installment Penalty |
2.38 |
| Due: |
52.34 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
3.94 |
| 009: Wabash Corp |
1st Installment Tax |
3.94 |
Receipt #: sks-07062009-166-1
Pymt id#: 1506665220 |
Effective: 07/06/2009
Paid by: Cash |
-7.88 |
| Due: |
0.00 |
| Total Payments: |
7.88 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
5.33 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
1,116.31 |
| 009: Wabash Corp |
1st Installment Tax |
5.33 |
| 009: Wabash Corp |
Additional 5% Penalty |
55.82 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
55.82 |
Receipt #: sks-07312008-20-1
Pymt id#: 821196686 |
Effective: 07/31/2008
Paid by: Cash |
-5.33 |
Receipt #: sks-07312008-20-2
Pymt id#: 233472166 |
Effective: 07/31/2008
Paid by: Cash |
-5.33 |
Receipt #: sks-06192008-30-1
Pymt id#: 732837355 |
Effective: 06/23/2008
Paid by: Check |
-1,227.95 |
| Due: |
0.00 |
| Total Payments: |
1,238.61 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
1,116.31 |
| 009: Wabash Corp |
2nd Installment Penalty |
55.82 |
| 009: Wabash Corp |
1st Installment Tax |
1,116.31 |
| 009: Wabash Corp |
1st Installment Penalty |
111.63 |
Receipt #: sks-10012007-47-1
Pymt id#: 1109115409 |
Effective: 10/03/2007
Paid by: Multiple ways... |
-1,227.94 |
| Due: |
1,172.13 |
| Total Payments: |
1,227.94 |
|
| Transfers |
| Transfer Date: 01/12/2023 (Computer System) Instrument Date: 01/11/2023 |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Church Wabash Christian Trustees |
Instrument #: |
|
| Address: |
CHURCH WABASH CHRISTIAN TRUSTEES
110 W HILL ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/06/2021 (Computer System) Instrument Date: 01/05/2021 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Wright Marvin |
Instrument #: |
|
| Address: |
WRIGHT MARVIN
250 HALE DRIVE
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/24/2020 (Computer System) Instrument Date: 02/21/2020 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Goble Franklin |
Instrument #: |
|
| Address: |
GOBLE FRANKLIN
896 W MAIN STREET
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/28/2018 (Computer System) Instrument Date: 06/27/2018 |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Kelly Justin |
Instrument #: |
|
| Address: |
KELLY JUSTIN
39 W SINCLAIR ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 06/20/2016 |
Current |
$102.21 Sewer Lien due Pay 2016 Fall Taxes/PAID 6/26/2018. RELEASED 01-14-2019 |
| 06/19/2014 |
Current |
Select Portfolio paid on May 23, 2014 but the check was returned to Crossroads Bank |
| 10/07/2011 |
Current |
2011R419007 10/07/2011 CONTRACT BUYER JUSTIN KELLY |
| 08/19/2011 |
Current |
08/19/2011 AFFIDAVIT RELEASING AMBER SLUSHER & DENNIS NICHOLAS AS CONTRACT BUYERS |
| 04/05/2007 |
Current |
2-20-08 CONTRACT TO AMBER SLUSHER & DENNIS NICHOLAS-2008R401399 |
| 02/06/2007 |
Current |
Transfer from: SNYDER FAYMA
Date of Transfer: 08/15/01
|
|
|