| Warnings Flags |
| Tax Sale Flag: Certified For Tax Sale |
Real Estate Property Information
Residential
599: Residential Other Structures
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(06/16/2021) Davison Shawn
(01/18/2018) Dollarhide Rodney
(09/20/2007) Case Dennis R
(07/24/2007) Nationstar Mortgage Llc
(01/01/2006) Barrus Melissa |
| Property Address: |
908 W 3RD ST
North Manchester, IN 46962 |
| Reference #: |
85-03-31-404-056.000-002 |
| Old #: |
|
| Acres: |
0.00
Township: 30
Range: 07
Section: 31
|
| Lots: |
55 |
| Tax District: |
002: North Manchester Town |
| School District: |
8045 Manchester Community School Corporation |
| Township: |
Chester Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
6,136.10 |
| Spring Installment Due: |
6,102.10 |
| Fall Installment Due: |
34.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
A C MILLS & CO LOT 55
908 W 3RD ST NORTH MANCHESTER, IN 46962 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| CASE DENNIS R |
463 FALLS AVENUE
WABASH, IN 46992 USA |
Contract Buyer
| DOLLARHIDE RODNEY |
908 W 3RD STREET
NORTH MANCHESTER, IN 46962 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 4,500 |
Cap 1 - Homestead Land |
| 600 |
Cap 3 - NonRes Improvement |
|
5,100 |
- Deductions/Exemptions
| 1,770 |
Mortgage |
| 2,700 |
Homestead Credit/ Standard |
| 630 |
Homestead - Supplemental |
|
5,100 |
| = Taxable Assessment |
0 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0294730 |
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: |
0 |
0.00 |
0.00 |
| Total: |
0 |
0.00 |
0.00 |
|
0.00 |
- (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: |
0.00 |
0.045888 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
0.00 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
45.00 |
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: |
0.00 |
18.00 |
0.00 |
0.00 |
|
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: |
0.00 |
0.00 |
|
| Caps Total: |
0.00 |
+ |
0.00 |
= |
Total: $0.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036770 |
12.4758% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Chester Township |
0.0001500 |
0.5089% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Town Of North Manchester |
0.0150850 |
51.1824% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Manchester Community Schools |
0.0086400 |
29.3150% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| No Manchester Public Library |
0.0019210 |
6.5178% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0294730 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
6,000 |
0 |
171.44 |
9.08 |
0.00 |
162.36 |
| 2022 Pay 2023 |
4,500 |
0 |
131.22 |
4.94 |
0.00 |
126.28 |
| 2021 Pay 2022 |
4,500 |
0 |
133.22 |
5.26 |
0.00 |
127.96 |
| 2020 Pay 2021 |
4,500 |
0 |
140.62 |
6.96 |
0.00 |
133.66 |
| 2019 Pay 2020 |
4,500 |
0 |
136.00 |
6.74 |
0.00 |
129.26 |
| 2018 Pay 2019 |
5,100 |
5,100 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2017 Pay 2018 |
37,000 |
30,010 |
192.52 |
53.50 |
0.00 |
139.02 |
| 2016 Pay 2017 |
37,400 |
0 |
1,043.12 |
348.54 |
0.00 |
694.58 |
| 2015 Pay 2016 |
36,600 |
26,640 |
268.44 |
140.82 |
0.00 |
127.62 |
| 2014 Pay 2015 |
36,400 |
26,936 |
237.52 |
114.42 |
0.00 |
123.10 |
| 2013 Pay 2014 |
35,600 |
26,344 |
249.14 |
151.20 |
0.00 |
97.94 |
| 2012 Pay 2013 |
36,100 |
26,714 |
244.92 |
189.64 |
0.00 |
55.28 |
| 2011 Pay 2012 |
30,400 |
22,496 |
200.12 |
103.88 |
0.00 |
96.24 |
| 2010 Pay 2011 |
30,400 |
22,496 |
221.96 |
116.52 |
0.00 |
105.44 |
| 2009 Pay 2010 |
30,400 |
22,496 |
225.76 |
195.76 |
0.00 |
30.00 |
| 2008 Pay 2009 |
30,400 |
0 |
866.28 |
110.42 |
0.00 |
755.86 |
| 2007 Pay 2008 |
30,400 |
18,200 |
401.30 |
385.32 |
0.00 |
15.98 |
| 2006 Pay 2007 |
32,500 |
19,250 |
434.58 |
203.46 |
0.00 |
231.12 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
6,136.10 |
| Spring Installment Due: |
6,102.10 |
| Fall Installment Due: |
34.00 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
81.18 |
| 002: N Manchester |
1st Installment Tax |
81.18 |
| Due: |
162.36 |
| 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 |
| 002: N Manchester |
2nd Installment Tax |
63.14 |
| 002: N Manchester |
1st Installment Tax |
63.14 |
Receipt #: sharon-11142023-84-8
Pymt id#: 1918086241 |
Effective: 11/13/2023
Paid by: ACH |
-63.14 |
Receipt #: sharon-05112023-160-16
Pymt id#: 500046837 |
Effective: 05/10/2023
Paid by: ACH |
-63.14 |
| Due: |
0.00 |
| Total Payments: |
126.28 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
63.98 |
| 002: N Manchester |
1st Installment Tax |
63.98 |
Receipt #: sharon-11092022-72-12
Pymt id#: 121727672 |
Effective: 11/09/2022
Paid by: ACH |
-63.98 |
Receipt #: sharon-05102022-7-7
Pymt id#: 2127630601 |
Effective: 05/10/2022
Paid by: ACH |
-63.98 |
| Due: |
0.00 |
| Total Payments: |
127.96 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
66.83 |
| 902: Manchester Sewer Lien |
1st Installment Tax |
0.00 |
| 990: Solid Waste Recycling Fee |
Prior Year Tax |
24.00 |
| 902: N Manchester Mowing Lien |
1st Installment Tax |
0.00 |
| 902: N Manchester Sewer Lien Fall |
1st Installment Tax |
0.00 |
| 002: N Manchester |
Prior Year Tax |
139.02 |
| 002: N Manchester |
1st Installment Tax |
66.83 |
| 002: N Manchester |
Prior Year Penalty |
6.98 |
| 002: N Manchester |
1st Installment Penalty |
6.68 |
Receipt #: LuAnn-11152021-16-5
Pymt id#: 618300404 |
Effective: 11/10/2021
Paid by: Check |
-66.83 |
Receipt #: treasurer-06302021-27-1
Pymt id#: 916107562 |
Effective: 06/30/2021
Paid by: Check |
-73.51 |
Receipt #: Treasurer-03052021-3-1
Pymt id#: 953754011 |
Effective: 03/08/2021
Paid by: Check |
-170.00 |
| Due: |
0.00 |
| Total Payments: |
310.34 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 902: N Manchester Sewer Lien Fall |
2nd Installment Tax |
189.89 |
| 002: N Manchester |
2nd Installment Tax |
64.63 |
| 902: Manchester Sewer Lien |
Former Yr 2nd Install Penalty |
35.25 |
| 990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
| 902: N Manchester Mowing Lien |
Former Yr 2nd Install Penalty |
452.10 |
| 902: N Manchester Sewer Lien Fall |
Former Yr 2nd Install Penalty |
18.90 |
| 002: N Manchester |
Former Yr 2nd Install Penalty |
13.90 |
| 902: N Manchester Sewer Lien Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
| 902: N Manchester Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
50.00 |
| 902: Manchester Sewer Lien |
Last Year 1st Installment Tax |
352.50 |
| 990: Solid Waste Recycling Fee |
Prior Year Tax |
12.00 |
| 990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
12.00 |
| 902: N Manchester Mowing Lien |
Last Year 1st Installment Tax |
4,521.00 |
| 902: N Manchester Sewer Lien Fall |
Prior Year Tax |
189.03 |
| 902: N Manchester Mowing Lien Fall |
1st Installment Tax |
0.00 |
| 002: N Manchester |
Prior Year Tax |
139.02 |
| 002: N Manchester |
1st Installment Tax |
64.63 |
| 902: Manchester Sewer Lien |
Former Yr 1st Install Penalty |
35.25 |
| 902: Manchester Sewer Lien |
LY 1st Installment Penalty |
35.25 |
| 990: Solid Waste Recycling Fee |
Prior Year Penalty |
3.60 |
| 990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
2.40 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
1.20 |
| 902: N Manchester Mowing Lien |
Former Yr 1st Install Penalty |
452.10 |
| 902: N Manchester Mowing Lien |
LY 1st Installment Penalty |
452.10 |
| 902: N Manchester Sewer Lien Fall |
Prior Year Penalty |
56.70 |
| 902: N Manchester Sewer Lien Fall |
Former Yr 1st Install Penalty |
18.90 |
| 002: N Manchester |
Prior Year Penalty |
41.70 |
| 002: N Manchester |
Former Yr 1st Install Penalty |
13.90 |
| 902: Manchester Sewer Lien |
LY 1st Install Spa Fixed Fee 3 |
15.00 |
| 902: Manchester Sewer Lien |
LY 1st Install Spa Fixed Fee 2 |
50.00 |
| 902: N Manchester Mowing Lien |
LY 1st Install Spa Fixed Fee 3 |
15.00 |
| 902: N Manchester Mowing Lien |
LY 1st Install Spa Fixed Fee 2 |
50.00 |
| 902: N Manchester Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
| 902: N Manchester Sewer Lien Fall |
PY Spa Fixed Fee 2 |
50.00 |
| 002: N Manchester |
Prior Year Tax Sale Costs |
25.00 |
| 002: N Manchester |
Prior Year Tax Sale Vendor Fee |
100.00 |
Receipt #: Brenda-11182020-26-18
Pymt id#: 1350639009 |
Effective: 11/10/2020
Paid by: ACH |
-254.89 |
Receipt #: luann-04232020-7-3
Pymt id#: 1966242115 |
Effective: 04/23/2020
Paid by: Check |
-64.63 |
Receipt #: luann-04232020-7-2
Pymt id#: 170907291 |
Effective: 04/23/2020
Paid by: Check |
-64.63 |
| Due: |
7,181.20 |
| Total Payments: |
384.15 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
1.20 |
| 902: N Manchester Sewer Lien Fall |
Former Yr 2nd Install Penalty |
18.90 |
| 002: N Manchester |
Former Yr 2nd Install Penalty |
13.90 |
| 902: Manchester Sewer Lien |
1st Installment Tax |
352.50 |
| 990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
12.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 902: N Manchester Mowing Lien |
1st Installment Tax |
4,521.00 |
| 902: N Manchester Sewer Lien Fall |
Last Year 2nd Installment Tax |
189.03 |
| 002: N Manchester |
Last Year 2nd Installment Tax |
69.51 |
| 002: N Manchester |
Last Year 1st Installment Tax |
69.51 |
| 902: Manchester Sewer Lien |
1st Installment Penalty |
35.25 |
| 990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
1.20 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
1.20 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
1.20 |
| 902: N Manchester Mowing Lien |
1st Installment Penalty |
452.10 |
| 902: N Manchester Sewer Lien Fall |
Former Yr 1st Install Penalty |
18.90 |
| 902: N Manchester Sewer Lien Fall |
LY 2nd Installment Penalty |
18.90 |
| 002: N Manchester |
Former Yr 1st Install Penalty |
13.90 |
| 002: N Manchester |
LY 2nd Installment Penalty |
6.95 |
| 002: N Manchester |
LY 1st Installment Penalty |
6.95 |
| 902: Manchester Sewer Lien |
1st Install Spa Fixed Fee 3 |
15.00 |
| 902: Manchester Sewer Lien |
1st Install Spa Fixed Fee 2 |
50.00 |
| 902: N Manchester Mowing Lien |
1st Install Spa Fixed Fee 3 |
15.00 |
| 902: N Manchester Mowing Lien |
1st Install Spa Fixed Fee 2 |
50.00 |
| 902: N Manchester Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 3 |
15.00 |
| 902: N Manchester Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 2 |
50.00 |
| 002: N Manchester |
Tax Sale Fee |
25.00 |
| 002: N Manchester |
Tax Sale Vendor Fee |
100.00 |
| Due: |
6,136.10 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 902: N Manchester Sewer Lien Fall |
2nd Installment Tax |
189.03 |
| 002: N Manchester |
2nd Installment Tax |
69.51 |
| 902: N Manchester Sewer Lien Fall |
2nd Installment Penalty |
18.90 |
| 002: N Manchester |
2nd Installment Penalty |
6.95 |
| 902: N Manchester Sewer Lien Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
| 902: N Manchester Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
50.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 902: N Manchester Sewer Lien Fall |
1st Installment Tax |
0.00 |
| 002: N Manchester |
1st Installment Tax |
69.51 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
1.20 |
| 002: N Manchester |
1st Installment Penalty |
6.95 |
| Due: |
439.05 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
347.29 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 002: N Manchester |
1st Installment Tax |
347.29 |
Receipt #: Treasurer-03172017-2-2
Pymt id#: 1746514395 |
Effective: 03/17/2017
Paid by: Check |
-347.29 |
Receipt #: Treasurer-03172017-2-1
Pymt id#: 1297408607 |
Effective: 03/17/2017
Paid by: Check |
-359.29 |
| Due: |
0.00 |
| Total Payments: |
706.58 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
63.81 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 002: N Manchester |
1st Installment Tax |
63.81 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
0.60 |
| 002: N Manchester |
1st Installment Penalty |
3.19 |
Receipt #: latepay-05172016-45-1
Pymt id#: 515449723 |
Effective: 05/18/2016
Paid by: Check |
-143.41 |
| Due: |
0.00 |
| Total Payments: |
143.41 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
61.55 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 002: N Manchester |
1st Installment Tax |
61.55 |
Receipt #: mail-05112015-24-2
Pymt id#: 1406627594 |
Effective: 05/11/2015
Paid by: Check |
-61.55 |
Receipt #: mail-05112015-24-1
Pymt id#: 905395901 |
Effective: 05/11/2015
Paid by: Check |
-73.55 |
| Due: |
0.00 |
| Total Payments: |
135.10 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
48.97 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 002: N Manchester |
1st Installment Tax |
48.97 |
Receipt #: mail-05052014-104-1
Pymt id#: 1380620223 |
Effective: 05/05/2014
Paid by: Check |
-60.97 |
Receipt #: mail-05052014-104-2
Pymt id#: 86892321 |
Effective: 05/05/2014
Paid by: Check |
-48.97 |
| Due: |
0.00 |
| Total Payments: |
109.94 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
27.64 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 002: N Manchester |
1st Installment Tax |
27.64 |
Receipt #: connie-05072013-100-1
Pymt id#: 1823927815 |
Effective: 05/07/2013
Paid by: Check |
-39.64 |
Receipt #: connie-05072013-100-2
Pymt id#: 291262612 |
Effective: 05/07/2013
Paid by: Check |
-27.64 |
| Due: |
0.00 |
| Total Payments: |
67.28 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
48.12 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 002: N Manchester |
1st Installment Tax |
48.12 |
Receipt #: mail-04112012-56-2
Pymt id#: 959867231 |
Effective: 04/11/2012
Paid by: Check |
-48.12 |
Receipt #: mail-04112012-56-1
Pymt id#: 722996645 |
Effective: 04/11/2012
Paid by: Check |
-60.12 |
| Due: |
0.00 |
| Total Payments: |
108.24 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
52.72 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
12.00 |
| 002: N Manchester |
1st Installment Tax |
52.72 |
Receipt #: mail-05112011-233-2
Pymt id#: 1605022312 |
Effective: 05/10/2011
Paid by: Check |
-52.72 |
Receipt #: mail-05112011-233-1
Pymt id#: 582716175 |
Effective: 05/10/2011
Paid by: Check |
-64.72 |
| Due: |
0.00 |
| Total Payments: |
117.44 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
15.00 |
| 002: N Manchester |
Last Year 1st Installment Tax |
377.93 |
| 002: N Manchester |
1st Installment Tax |
15.00 |
| 002: N Manchester |
LY 1st Installment Penalty |
37.79 |
| 002: N Manchester |
1st Installment Penalty |
1.50 |
Receipt #: SKS-07142010-6-1
Pymt id#: 1824411905 |
Effective: 07/15/2010
Paid by: Check |
-31.50 |
Receipt #: SHARON-03252010-13-1
Pymt id#: 822190752 |
Effective: 03/26/2010
Paid by: Check |
-415.72 |
| Due: |
0.00 |
| Total Payments: |
447.22 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
377.93 |
| 002: N Manchester |
Last Year 2nd Installment Tax |
7.99 |
| 002: N Manchester |
1st Installment Tax |
377.93 |
| 002: N Manchester |
Additional 5% Penalty |
0.40 |
| 002: N Manchester |
LY 2nd Installment Penalty |
0.40 |
| 002: N Manchester |
1st Installment Penalty |
37.79 |
Receipt #: luann-08202009-15-1
Pymt id#: 1677635489 |
Effective: 08/20/2009
Paid by: Check |
-377.93 |
Receipt #: sks-01132009-9-1
Pymt id#: 847718886 |
Effective: 01/15/2009
Paid by: Check |
-8.79 |
| Due: |
415.72 |
| Total Payments: |
386.72 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
7.99 |
| 002: N Manchester |
2nd Installment Penalty |
0.40 |
| 002: N Manchester |
Last Year 2nd Installment Tax |
115.56 |
| 002: N Manchester |
1st Installment Tax |
7.99 |
| 002: N Manchester |
Additional 5% Penalty |
5.78 |
| 002: N Manchester |
LY 2nd Installment Penalty |
5.78 |
Receipt #: css-08142008-101-1
Pymt id#: 1264430932 |
Effective: 08/14/2008
Paid by: Check |
-7.99 |
Receipt #: sks-04232008-15-1
Pymt id#: 908119481 |
Effective: 04/25/2008
Paid by: Check |
-33.32 |
Receipt #: SKS-04162008-14-1
Pymt id#: 658757181 |
Effective: 04/18/2008
Paid by: Check |
-46.90 |
Receipt #: sksrebates-03072008-1-90
Pymt id#: 2005928495 |
Effective: 03/10/2008
Paid by: Check |
-46.90 |
| Due: |
8.39 |
| Total Payments: |
135.11 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 002: N Manchester |
2nd Installment Tax |
115.56 |
| 002: N Manchester |
2nd Installment Penalty |
5.78 |
| 002: N Manchester |
Last Year 2nd Installment Tax |
123.38 |
| 002: N Manchester |
Last Year 1st Installment Tax |
123.38 |
| 002: N Manchester |
1st Installment Tax |
115.56 |
| 002: N Manchester |
Former Yr 1st Install Penalty |
24.68 |
| 002: N Manchester |
LY 2nd Installment Penalty |
12.34 |
| 002: N Manchester |
LY 1st Installment Penalty |
12.34 |
| 002: N Manchester |
1st Installment Penalty |
11.56 |
Receipt #: sks-07302007-21-1
Pymt id#: 340432008 |
Effective: 08/06/2007
Paid by: Check |
-423.24 |
| Due: |
121.34 |
| Total Payments: |
423.24 |
|
| Transfers |
| Transfer Date: 06/30/2021 (Computer System) Instrument Date: 06/16/2021 |
| |
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
| Deeded Owner: |
Davison Shawn |
Instrument #: |
|
| Address: |
DAVISON SHAWN
12535 N 325 EAST
NORTH MANCHESTER, IN 46962 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/18/2018 (Computer System) Instrument Date: 01/18/2018 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Dollarhide Rodney |
Instrument #: |
|
| Address: |
DOLLARHIDE RODNEY
908 W 3RD ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/17/2017 (Computer System) Instrument Date: 02/17/2017 |
| |
Tax Id: |
|
Transfer Type: |
Land Contract |
| Deeded Owner: |
Case Dennis R |
Instrument #: |
|
| Address: |
CASE DENNIS R
463 FALLS AVENUE
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/20/2007 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Case Dennis R |
Instrument #: |
|
| Address: |
CASE DENNIS R
908 W 3RD ST
NORTH MANCHESTER, IN 46962 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/24/2007 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Sheriff Deed |
| Deeded Owner: |
Nationstar Mortgage Llc |
Instrument #: |
|
| Address: |
NATIONSTAR MORTGAGE LLC
350 HIGHLAND DR
LEWISVILLE, TX 75067 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 06/23/2020 |
Current |
04/30/2020 PER F-11 RETURNED TO ASSESSOR-MAILING ADDRESS CHANGED |
| 05/12/2020 |
Current |
04/17/2020 SOLD AT THE COMMISSIONER'S TAX SALE TO SHAWN DAVISON-REDEMPTION UP 08/17/2020-CERTIFICATE #851900003 |
| 04/18/2019 |
Current |
REMOVED HOMESTEAD 19 PAY 20 BECAUSE HOUSE BURNT |
| 05/23/2018 |
Current |
Stormwater Lien due Fall 2020 $254.89; released 01-13-2021
Demolition Lien due Spring 2019 $4,586.00
Mowing and Stormwater Lien due Spring 2019 $417.50
Sewer Lien due Fall 2018 $254.03 |
| 03/21/2017 |
Current |
2017R447250 |
| 02/13/2008 |
Current |
Name: BARRUS MELISSA
Homestead credit refund amount: $46.9 |
| 02/06/2007 |
Current |
Transfer from: LEASURE MELISSA
Date of Transfer: 06/01/04
|
|
|