Warnings Flags |
Tax Sale Flag: Sold |
Real Estate Property Information Residential 520: Two Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(07/29/2019) 565-567 West Maple Street Land Trust (03/12/2019) Nola 17 Llc (04/29/2013) Gochenour Tim (01/01/2006) Shininger Peter L & Bonnie L |
Property Address: |
565-567 W MAPLE ST Wabash, IN 46992 |
Reference #: |
85-14-40-402-012.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 00
|
Lots: |
17 |
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
1,706.44 |
Spring Installment Due: |
941.39 |
Fall Installment Due: |
765.05 |
Total Payments: |
0.00 |
|
Legal Description: |
E & H 45 1/2 X 122' PT OLOT 17
565-567 W MAPLE ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| GOCHENOUR TIM |
10841 N 100 W
MACY, IN 46951 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
6,100 |
Cap 2 - Res / Rental Land |
63,300 |
Cap 2 - Res / Rental Improvement |
100 |
Cap 3 - NonRes Improvement |
|
69,500 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
69,500 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
69,400 |
2,779.47 |
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: |
100 |
4.01 |
0.00 |
Total: |
69,500 |
2,783.48 |
0.00 |
|
2,783.48 |
- (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: |
2,779.47 |
0.184749 |
513.51 |
2,265.96 |
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: |
4.01 |
0.049487 |
0.20 |
3.81 |
|
513.71 |
= after Credits Subtotal: |
2,269.77 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
2,265.96 |
1,388.00 |
877.96 |
1,388.00 |
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: |
3.81 |
3.00 |
0.81 |
3.00 |
|
878.77 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
122.00 |
1,266.00 |
|
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 |
3.00 |
|
Caps Total: |
122.00 |
+ |
1,269.00 |
= |
Total: $1,391.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
252.01 |
79.56 |
172.45 |
125.94 |
46.51 |
Noble Township |
0.0001830 |
0.4569% |
12.72 |
4.02 |
8.70 |
6.35 |
2.35 |
City Of Wabash |
0.0181470 |
45.3109% |
1,261.22 |
398.18 |
863.04 |
630.27 |
232.77 |
Wabash City Schools |
0.0162510 |
40.5768% |
1,129.45 |
356.58 |
772.87 |
564.42 |
208.45 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
128.09 |
40.44 |
87.65 |
64.01 |
23.64 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
2,783.48 |
878.77 |
1,904.71 |
1,391.00 |
513.71 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
94,800 |
36,024 |
2,235.66 |
334.06 |
622.62 |
1,278.98 |
2022 Pay 2023 |
85,000 |
31,450 |
2,208.20 |
303.62 |
683.70 |
1,220.88 |
2021 Pay 2022 |
76,200 |
28,194 |
1,958.54 |
288.14 |
585.14 |
1,085.26 |
2020 Pay 2021 |
74,900 |
0 |
3,279.64 |
556.25 |
1,224.39 |
1,499.00 |
2019 Pay 2020 |
73,000 |
0 |
2,765.76 |
484.81 |
819.93 |
1,461.02 |
2018 Pay 2019 |
70,300 |
0 |
2,650.46 |
447.39 |
796.07 |
1,407.00 |
2017 Pay 2018 |
69,500 |
0 |
2,783.48 |
513.71 |
878.77 |
1,391.00 |
2016 Pay 2017 |
69,600 |
0 |
2,668.96 |
901.47 |
374.49 |
1,393.00 |
2015 Pay 2016 |
70,100 |
0 |
2,407.24 |
822.99 |
181.23 |
1,403.02 |
2014 Pay 2015 |
70,900 |
0 |
2,144.16 |
790.64 |
0.00 |
1,353.52 |
2013 Pay 2014 |
71,300 |
0 |
2,313.12 |
814.66 |
71.62 |
1,426.84 |
2012 Pay 2013 |
70,000 |
0 |
2,377.42 |
1,078.66 |
0.00 |
1,298.76 |
2011 Pay 2012 |
66,200 |
0 |
2,032.40 |
633.77 |
73.91 |
1,324.72 |
2010 Pay 2011 |
66,200 |
0 |
1,931.98 |
619.70 |
0.00 |
1,312.28 |
2009 Pay 2010 |
66,200 |
0 |
1,946.48 |
783.92 |
0.00 |
1,162.56 |
2008 Pay 2009 |
66,200 |
0 |
1,996.98 |
254.53 |
87.33 |
1,655.12 |
2007 Pay 2008 |
64,400 |
0 |
2,387.50 |
776.20 |
0.00 |
1,611.30 |
2006 Pay 2007 |
65,000 |
0 |
2,364.58 |
651.22 |
0.00 |
1,713.36 |
|
Charges: |
2017 Payable 2018 |
Balance: |
1,706.44 |
Spring Installment Due: |
941.39 |
Fall Installment Due: |
765.05 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
639.49 |
Isd: Ineligible Standard Deduction |
1st Installment Tax |
919.86 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
639.49 |
Isd: Ineligible Standard Deduction |
1st Spa Fixed Fee Penalty |
91.98 |
Due: |
2,314.82 |
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 |
610.44 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
610.44 |
Receipt #: Brenda-11152023-14-1 Pymt id#: 394799854 |
Effective: 11/13/2023 Paid by: Credit Card |
-610.44 |
Receipt #: sharon-05092023-127-1 Pymt id#: 884475044 |
Effective: 05/09/2023 Paid by: Check |
-634.44 |
Due: |
0.00 |
Total Payments: |
1,244.88 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
542.63 |
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 |
749.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
749.50 |
009: Wabash Corp |
1st Installment Tax |
542.63 |
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 |
149.90 |
009: Wabash Corp |
LY 2nd Installment Penalty |
74.95 |
009: Wabash Corp |
LY 1st Installment Penalty |
74.95 |
009: Wabash Corp |
1st Installment Penalty |
54.26 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Treasurer-07262022-4-1 Pymt id#: 2144193893 |
Effective: 07/26/2022 Paid by: Check |
-2,575.89 |
Receipt #: Treasurer-07262022-4-2 Pymt id#: 1575579640 |
Effective: 07/26/2022 Paid by: Check |
-542.63 |
Due: |
0.00 |
Total Payments: |
3,118.52 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
749.50 |
009: Wabash Corp |
2nd Installment Penalty |
74.95 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
749.50 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
74.95 |
Due: |
1,675.30 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
730.51 |
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 |
146.93 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
703.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
703.50 |
009: Wabash Corp |
1st Installment Tax |
730.51 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
14.69 |
009: Wabash Corp |
LY 2nd Installment Penalty |
70.35 |
009: Wabash Corp |
LY 1st Installment Penalty |
70.35 |
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 |
50.00 |
Receipt #: treasurer-05042020-72-11 Pymt id#: 1752125416 |
Effective: 05/04/2020 Paid by: Credit Card |
-2,555.23 |
Receipt #: treasurer-05042020-72-12 Pymt id#: 1642391047 |
Effective: 05/04/2020 Paid by: Credit Card |
-730.51 |
Due: |
0.00 |
Total Payments: |
3,285.74 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
146.93 |
009: Wabash Corp |
2nd Installment Tax |
703.50 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
14.69 |
009: Wabash Corp |
2nd Installment Penalty |
70.35 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
50.00 |
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 |
909: Wabash Sewer Lien |
Last Year 1st Installment Tax |
77.22 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
695.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
695.50 |
009: Wabash Corp |
1st Installment Tax |
703.50 |
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 |
LY 1st Installment Penalty |
7.72 |
009: Wabash Corp |
LY 2nd Installment Penalty |
69.55 |
009: Wabash Corp |
LY 1st Installment Penalty |
69.55 |
009: Wabash Corp |
1st Installment Penalty |
70.35 |
909: Wabash Sewer Lien |
LY 1st Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien |
LY 1st Install Spa Fixed Fee 2 |
50.00 |
Receipt #: treasurer-03252019-11-2 Pymt id#: 1625291593 |
Effective: 03/25/2019 Paid by: Check |
-765.05 |
Receipt #: treasurer-03252019-11-1 Pymt id#: 1033792702 |
Effective: 03/25/2019 Paid by: Check |
-941.39 |
Due: |
1,800.72 |
Total Payments: |
1,706.44 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
695.50 |
009: Wabash Corp |
2nd Installment Penalty |
69.55 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien |
1st Installment Tax |
77.22 |
009: Wabash Corp |
1st Installment Tax |
695.50 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
909: Wabash Sewer Lien |
1st Installment Penalty |
7.72 |
009: Wabash Corp |
1st Installment Penalty |
69.55 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 2 |
50.00 |
Due: |
1,706.44 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
696.50 |
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 |
111.35 |
009: Wabash Corp |
Prior Year Tax |
676.76 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
701.51 |
009: Wabash Corp |
Last Year 1st Installment Tax |
701.51 |
009: Wabash Corp |
1st Installment Tax |
696.50 |
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 |
909: Wabash Sewer Lien Fall |
Prior Year Penalty |
33.42 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
11.14 |
009: Wabash Corp |
Prior Year Penalty |
203.04 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
207.98 |
009: Wabash Corp |
LY 2nd Installment Penalty |
70.15 |
009: Wabash Corp |
LY 1st Installment Penalty |
70.15 |
009: Wabash Corp |
1st Installment Penalty |
69.65 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 2 |
23.00 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Receipt #: taxsale-09202017-7-12 Pymt id#: 680800315 |
Effective: 09/20/2017 Paid by: Check |
-696.50 |
Receipt #: taxsale-09202017-7-11 Pymt id#: 646610050 |
Effective: 09/20/2017 Paid by: Check |
-3,746.36 |
Due: |
0.00 |
Total Payments: |
4,442.86 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
701.51 |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
11.14 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
67.68 |
009: Wabash Corp |
2nd Installment Penalty |
70.15 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
111.35 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
676.76 |
009: Wabash Corp |
1st Installment Tax |
701.51 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
909: Wabash Sewer Lien Fall |
Additional 5% Penalty |
5.57 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
11.14 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
5.57 |
009: Wabash Corp |
Additional 5% Penalty |
33.84 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
67.68 |
009: Wabash Corp |
LY 2nd Installment Penalty |
33.84 |
009: Wabash Corp |
1st Installment Penalty |
70.15 |
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: |
2,632.29 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
111.35 |
009: Wabash Corp |
2nd Installment Tax |
676.76 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
5.57 |
009: Wabash Corp |
2nd Installment Penalty |
33.84 |
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 |
909: Wabash Sewer Lien |
1st Installment Tax |
41.80 |
009: Wabash Corp |
Last Year 1st Installment Tax |
713.42 |
009: Wabash Corp |
1st Installment Tax |
676.76 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 1st Installment Penalty |
71.34 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 2 |
23.00 |
Receipt #: luann-04142015-8-1 Pymt id#: 1300156206 |
Effective: 04/14/2015 Paid by: Cash |
-700.76 |
Receipt #: sks-03232015-45-1 Pymt id#: 802357628 |
Effective: 03/24/2015 Paid by: Cash |
-79.80 |
Receipt #: sharon1-02172015-10-1 Pymt id#: 1914173978 |
Effective: 02/19/2015 Paid by: Cash |
-811.16 |
Due: |
865.52 |
Total Payments: |
1,591.72 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
713.42 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
713.42 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
71.34 |
Receipt #: mail-10312014-15-1 Pymt id#: 110707365 |
Effective: 10/31/2014 Paid by: Check |
-713.42 |
Due: |
811.16 |
Total Payments: |
713.42 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
649.38 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
649.38 |
Receipt #: luann-04302013-5-2 Pymt id#: 485921615 |
Effective: 04/30/2013 Paid by: Check |
-649.38 |
Receipt #: luann-04302013-5-1 Pymt id#: 147850393 |
Effective: 04/30/2013 Paid by: Check |
-673.38 |
Due: |
0.00 |
Total Payments: |
1,322.76 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
506.69 |
009: Wabash Corp |
2nd Installment Tax |
662.36 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 3 |
45.00 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
69.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
1st Installment Tax |
0.00 |
909: Wabash Sewer Lien |
1st Installment Tax |
354.09 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
656.14 |
009: Wabash Corp |
1st Installment Tax |
662.36 |
009: Wabash Corp |
Additional 5% Penalty |
32.81 |
009: Wabash Corp |
LY 2nd Installment Penalty |
32.81 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 2 |
23.00 |
Receipt #: mail-11132012-54-1 Pymt id#: 280888992 |
Effective: 11/13/2012 Paid by: Check |
-1,283.05 |
Receipt #: luann-05092012-5-1 Pymt id#: 255860079 |
Effective: 05/09/2012 Paid by: Cash |
-1,800.21 |
Due: |
0.00 |
Total Payments: |
3,083.26 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
656.14 |
009: Wabash Corp |
2nd Installment Penalty |
32.81 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien |
1st Installment Tax |
68.09 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
581.28 |
009: Wabash Corp |
Last Year 1st Installment Tax |
581.28 |
009: Wabash Corp |
1st Installment Tax |
656.14 |
009: Wabash Corp |
LY 2nd Installment Penalty |
58.13 |
009: Wabash Corp |
LY 1st Installment Penalty |
58.13 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 2 |
23.00 |
Receipt #: LUANN-05062011-27-8 Pymt id#: 1904431829 |
Effective: 05/06/2011 Paid by: Check |
-2,065.05 |
Due: |
688.95 |
Total Payments: |
2,065.05 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
581.28 |
009: Wabash Corp |
2nd Installment Penalty |
58.13 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
827.56 |
009: Wabash Corp |
Last Year 1st Installment Tax |
827.56 |
009: Wabash Corp |
1st Installment Tax |
581.28 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
82.76 |
009: Wabash Corp |
LY 2nd Installment Penalty |
82.76 |
009: Wabash Corp |
LY 1st Installment Penalty |
82.76 |
009: Wabash Corp |
1st Installment Penalty |
58.13 |
Receipt #: sks-11102010-13-1 Pymt id#: 1125652975 |
Effective: 11/10/2010 Paid by: Check |
-993.08 |
Receipt #: CONNIE-05032010-141-3 Pymt id#: 2005583912 |
Effective: 05/05/2010 Paid by: Check |
-910.32 |
Due: |
1,278.82 |
Total Payments: |
1,903.40 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
827.56 |
009: Wabash Corp |
2nd Installment Penalty |
82.76 |
009: Wabash Corp |
1st Installment Tax |
827.56 |
009: Wabash Corp |
1st Installment Penalty |
82.76 |
Due: |
1,820.64 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
805.65 |
009: Wabash Corp |
1st Installment Tax |
805.65 |
Receipt #: connie-11102008-37-3 Pymt id#: 1775875970 |
Effective: 11/10/2008 Paid by: Check |
-805.65 |
Receipt #: lkl-08272008-14-7 Pymt id#: 1628359763 |
Effective: 08/27/2008 Paid by: Check |
-805.65 |
Due: |
0.00 |
Total Payments: |
1,611.30 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
856.68 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
687.27 |
009: Wabash Corp |
Last Year 1st Installment Tax |
687.27 |
009: Wabash Corp |
1st Installment Tax |
856.68 |
009: Wabash Corp |
Prior Year Penalty |
0.01 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
68.73 |
009: Wabash Corp |
LY 2nd Installment Penalty |
68.73 |
009: Wabash Corp |
LY 1st Installment Penalty |
68.73 |
009: Wabash Corp |
1st Installment Penalty |
85.67 |
Receipt #: cssmail-11152007-312-3 Pymt id#: 2062437973 |
Effective: 11/13/2007 Paid by: Check |
-856.68 |
Receipt #: lkl-11092007-53-3 Pymt id#: 2040670961 |
Effective: 11/09/2007 Paid by: Check |
-1,767.08 |
Receipt #: css-05072007-2-5 Pymt id#: 1048910855 |
Effective: 05/07/2007 Paid by: Check |
-756.01 |
Due: |
0.00 |
Total Payments: |
3,379.77 |
|
Transfers |
Transfer Date: 12/13/2021 (Computer System) Instrument Date: 07/29/2020 |
|
Tax Id: |
|
Transfer Type: |
Land Contract |
Deeded Owner: |
565-567 West Maple Street Land Trust |
Instrument #: |
|
Address: |
565-567 WEST MAPLE STREET LAND TRUST
5424 MC FARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 08/12/2019 (Computer System) Instrument Date: 07/29/2019 |
|
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
565-567 West Maple Street Land Trust |
Instrument #: |
|
Address: |
565-567 WEST MAPLE STREET LAND TRUST
5424 MC FARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/25/2019 (Computer System) Instrument Date: 03/12/2019 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Nola 17 Llc |
Instrument #: |
|
Address: |
NOLA 17 LLC
8206 ROCKVILLE ROAD #160
INDIANAPOLIS, IN 46214 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/30/2013 (Computer System) Instrument Date: 04/29/2013 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Gochenour Tim |
Instrument #: |
|
Address: |
GOCHENOUR TIM
10841 N 100 W
MACY, IN 46951 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
02/15/2024 |
Current |
01-29-2024: $1011.44 INELIGIBLE HOMESTEAD LIEN FILED |
10/19/2023 |
Current |
10-19-2023 Letter sent to contract buyer & cc owner re homestead proof |
02/21/2022 |
Current |
Pay22 Contract buyer is living at 565 W Maple; Cap 1 value and exemptions are for A Waldrep DOCUMENTATION IN AUDITOR FOLDER HMSTD LETTERS 3/5/2024 |
09/21/2017 |
Current |
09/20/2017 SOLD TO NOLA 17 LLC CERT #851700082 REDEMPTION UP 09/20/2018 |
09/03/2015 |
Current |
$211.93 Sewer lien due Pay19 Fall taxes; released 08-12-2020 $142.22 Sewer lien due Pay18 Spring taxes, released 08-02-2019 $1,011.84 Ineligible Homestead Lien filed 01-29-2024 |
02/06/2007 |
Current |
Transfer from: BOWMAN JIMMY E & ELLA M Date of Transfer: 10/22/96
|
|
|