Warnings Flags |
Tax Sale Flag: Certified For Tax Sale |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(08/09/2023) Liu Wenqiang (11/20/2020) Skomski Lee-ann (01/01/2006) Frank Gary R |
Property Address: |
437 N E ST Wabash, IN 46992 |
Reference #: |
85-14-11-204-088.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 11
|
Lots: |
See Legal Description |
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
12,921.64 |
Spring Installment Due: |
11,851.66 |
Fall Installment Due: |
1,069.98 |
Total Payments: |
0.00 |
|
Legal Description: |
J W HANNA LOT 8 BLK 27
437 N EAST ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| FRANK GARY R |
P O BOX 774
SALYERSVILLE, KY 41465 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
9,900 |
Cap 1 - Homestead Land |
16,800 |
Cap 1 - Homestead Improvement |
|
26,700 |
- Deductions/Exemptions
16,020 |
Homestead Credit/ Standard |
3,738 |
Homestead - Supplemental |
|
19,758 |
= Taxable Assessment |
6,942 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
6,942 |
278.03 |
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: |
6,942 |
278.02 |
0.00 |
|
278.02 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
278.03 |
0.295502 |
82.16 |
195.87 |
Res / Rental, Cap 2: |
0.00 |
0.184749 |
0.00 |
0.00 |
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 |
|
82.16 |
= after Credits Subtotal: |
195.86 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
195.87 |
267.00 |
0.00 |
195.87 |
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 |
0.00 |
0.00 |
0.00 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
72.63 |
123.23 |
|
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: |
72.63 |
+ |
123.23 |
= |
Total: $195.86 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
25.17 |
0.00 |
25.17 |
17.73 |
7.44 |
Noble Township |
0.0001830 |
0.4569% |
1.27 |
0.00 |
1.27 |
0.89 |
0.38 |
City Of Wabash |
0.0181470 |
45.3109% |
125.97 |
0.00 |
125.97 |
88.74 |
37.23 |
Wabash City Schools |
0.0162510 |
40.5768% |
112.81 |
0.00 |
112.81 |
79.47 |
33.34 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
12.79 |
0.00 |
12.79 |
9.01 |
3.78 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
278.02 |
0.00 |
278.02 |
195.86 |
82.16 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
9,900 |
0 |
376.56 |
19.95 |
59.61 |
297.00 |
2022 Pay 2023 |
9,900 |
0 |
408.24 |
15.39 |
95.85 |
297.00 |
2021 Pay 2022 |
9,900 |
0 |
403.90 |
15.89 |
91.01 |
297.00 |
2020 Pay 2021 |
9,900 |
0 |
433.50 |
21.47 |
115.03 |
297.00 |
2019 Pay 2020 |
9,900 |
0 |
375.08 |
18.57 |
59.51 |
297.00 |
2018 Pay 2019 |
9,900 |
0 |
373.24 |
17.13 |
59.11 |
297.00 |
2017 Pay 2018 |
26,700 |
19,758 |
278.02 |
82.16 |
0.00 |
195.86 |
2016 Pay 2017 |
26,400 |
19,536 |
263.22 |
143.22 |
0.00 |
120.00 |
2015 Pay 2016 |
26,300 |
19,462 |
234.82 |
129.72 |
0.00 |
105.10 |
2014 Pay 2015 |
26,500 |
19,610 |
208.36 |
100.38 |
0.00 |
107.98 |
2013 Pay 2014 |
26,100 |
19,314 |
220.16 |
133.64 |
0.00 |
86.52 |
2012 Pay 2013 |
26,000 |
19,240 |
229.58 |
177.78 |
0.00 |
51.80 |
2011 Pay 2012 |
50,200 |
37,148 |
400.70 |
208.00 |
0.00 |
192.70 |
2010 Pay 2011 |
52,700 |
38,998 |
399.88 |
209.94 |
0.00 |
189.94 |
2009 Pay 2010 |
53,100 |
39,294 |
405.94 |
351.98 |
0.00 |
53.96 |
2008 Pay 2009 |
52,700 |
38,998 |
413.34 |
413.34 |
0.00 |
0.00 |
2007 Pay 2008 |
53,900 |
26,950 |
999.12 |
995.15 |
0.00 |
5.00 |
2006 Pay 2007 |
56,000 |
16,100 |
1,451.48 |
532.30 |
0.00 |
919.18 |
|
Charges: |
2017 Payable 2018 |
Balance: |
12,921.64 |
Spring Installment Due: |
11,851.66 |
Fall Installment Due: |
1,069.98 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
Due: |
297.00 |
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 |
148.50 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
24.74 |
009: Wabash Corp |
Prior Year Tax |
297.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
009: Wabash Corp |
Prior Year Penalty |
89.10 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
59.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
14.85 |
009: Wabash Corp |
LY 1st Installment Penalty |
14.85 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
100.00 |
Receipt #: Treasurer-09132023-14-1 Pymt id#: 841410339 |
Effective: 09/13/2023 Paid by: Check |
-510.00 |
Receipt #: Treasurer-04052023-2-1 Pymt id#: 735881241 |
Effective: 04/06/2023 Paid by: Cash |
-148.50 |
Receipt #: Treasurer-04052023-2-2 Pymt id#: 322575197 |
Effective: 04/06/2023 Paid by: Cash |
-148.50 |
Due: |
411.94 |
Total Payments: |
807.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
29.70 |
009: Wabash Corp |
2nd Installment Penalty |
14.85 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
29.70 |
009: Wabash Corp |
LY 2nd Installment Penalty |
14.85 |
009: Wabash Corp |
LY 1st Installment Penalty |
14.85 |
009: Wabash Corp |
1st Installment Penalty |
14.85 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
100.00 |
Due: |
837.80 |
Total Payments: |
0.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
2nd Installment Penalty |
14.85 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Tax |
1.19 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
48.00 |
009: Wabash Corp |
Prior Year Tax |
665.41 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
28.80 |
009: Wabash Corp |
LY 2nd Installment Penalty |
14.85 |
009: Wabash Corp |
LY 1st Installment Penalty |
14.85 |
009: Wabash Corp |
1st Installment Penalty |
14.85 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 2 |
45.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
50.00 |
Receipt #: Treasurer-12232020-14-2 Pymt id#: 1555128174 |
Effective: 12/23/2020 Paid by: Check |
-853.40 |
Receipt #: Treasurer-12102020-15-1 Pymt id#: 1983205970 |
Effective: 12/10/2020 Paid by: Check |
-326.70 |
Due: |
326.70 |
Total Payments: |
1,180.10 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 2nd Install Penalty |
942.60 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
66.54 |
009: Wabash Corp |
2nd Installment Penalty |
14.85 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Tax |
9,425.95 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
48.00 |
009: Wabash Corp |
Prior Year Tax |
368.41 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Penalty |
4,713.00 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
942.60 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
19.20 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
4.80 |
009: Wabash Corp |
Prior Year Penalty |
155.56 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
66.54 |
009: Wabash Corp |
LY 2nd Installment Penalty |
14.85 |
009: Wabash Corp |
LY 1st Installment Penalty |
14.85 |
009: Wabash Corp |
1st Installment Penalty |
14.85 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 2 |
45.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
50.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
175.00 |
Due: |
17,696.40 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 2nd Install Penalty |
942.60 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
36.84 |
009: Wabash Corp |
2nd Installment Penalty |
14.85 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Tax |
9,425.95 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
24.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
172.55 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
97.93 |
009: Wabash Corp |
Last Year 1st Installment Tax |
97.93 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Penalty |
2,827.80 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
942.60 |
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 |
009: Wabash Corp |
Prior Year Penalty |
62.30 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
36.84 |
009: Wabash Corp |
LY 2nd Installment Penalty |
9.79 |
009: Wabash Corp |
LY 1st Installment Penalty |
9.79 |
009: Wabash Corp |
1st Installment Penalty |
14.85 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 2 |
45.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
100.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Due: |
15,341.82 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
97.93 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 2nd Install Penalty |
942.60 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
17.26 |
009: Wabash Corp |
2nd Installment Penalty |
9.79 |
909: Wab Corp Mow Lien & Cleanup |
Last Year 1st Installment Tax |
9,425.95 |
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 |
52.55 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
60.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
60.00 |
009: Wabash Corp |
1st Installment Tax |
97.93 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
942.60 |
909: Wab Corp Mow Lien & Cleanup |
LY 1st Installment Penalty |
942.60 |
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 |
Prior Year Penalty |
15.78 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
17.26 |
009: Wabash Corp |
LY 2nd Installment Penalty |
6.00 |
009: Wabash Corp |
LY 1st Installment Penalty |
6.00 |
009: Wabash Corp |
1st Installment Penalty |
9.79 |
909: Wab Corp Mow Lien & Cleanup |
LY 1st Install Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
LY 1st Install Spa Fixed Fee 2 |
45.00 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
12,921.64 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
60.00 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
5.26 |
009: Wabash Corp |
2nd Installment Penalty |
6.00 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Tax |
9,425.95 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
52.55 |
009: Wabash Corp |
1st Installment Tax |
60.00 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Penalty |
942.60 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
2.63 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
5.26 |
009: Wabash Corp |
LY 2nd Installment Penalty |
2.63 |
009: Wabash Corp |
1st Installment Penalty |
6.00 |
909: Wab Corp Mow Lien & Cleanup |
1st Install Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
1st Install Spa Fixed Fee 2 |
45.00 |
Due: |
10,655.28 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
52.55 |
009: Wabash Corp |
2nd Installment Penalty |
2.63 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
52.55 |
Receipt #: MAIL-05052016-193-1 Pymt id#: 751464117 |
Effective: 05/05/2016 Paid by: Check |
-76.55 |
Due: |
55.18 |
Total Payments: |
76.55 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
53.99 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
53.99 |
Receipt #: luann-05042015-59-1 Pymt id#: 1133122627 |
Effective: 05/04/2015 Paid by: Cash |
-77.99 |
Receipt #: luann-05042015-59-2 Pymt id#: 558387698 |
Effective: 05/04/2015 Paid by: Cash |
-53.99 |
Due: |
0.00 |
Total Payments: |
131.98 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
43.26 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
43.26 |
Receipt #: BEAR-05072014-4-1 Pymt id#: 1999884688 |
Effective: 05/07/2014 Paid by: Cash |
-67.26 |
Receipt #: BEAR-05072014-4-2 Pymt id#: 809522336 |
Effective: 05/07/2014 Paid by: Cash |
-43.26 |
Due: |
0.00 |
Total Payments: |
110.52 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
25.90 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
96.35 |
009: Wabash Corp |
1st Installment Tax |
25.90 |
009: Wabash Corp |
Additional 5% Penalty |
4.82 |
009: Wabash Corp |
LY 2nd Installment Penalty |
4.82 |
Receipt #: sharon-11072013-20-1 Pymt id#: 774969991 |
Effective: 11/07/2013 Paid by: Cash |
-25.90 |
Receipt #: connie-05062013-100-1 Pymt id#: 63218702 |
Effective: 05/06/2013 Paid by: Cash |
-155.89 |
Due: |
0.00 |
Total Payments: |
181.79 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
96.35 |
009: Wabash Corp |
2nd Installment Penalty |
4.82 |
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 |
94.97 |
009: Wabash Corp |
Last Year 1st Installment Tax |
94.97 |
009: Wabash Corp |
1st Installment Tax |
96.35 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
9.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
9.50 |
Receipt #: SKS-05012012-28-1 Pymt id#: 124881630 |
Effective: 05/01/2012 Paid by: Cash |
-355.69 |
Due: |
101.17 |
Total Payments: |
355.69 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
94.97 |
009: Wabash Corp |
2nd Installment Penalty |
9.50 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
94.97 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
9.50 |
Due: |
235.34 |
Total Payments: |
0.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
26.98 |
009: Wabash Corp |
1st Installment Tax |
26.98 |
Receipt #: CONNIE-11092010-142-1 Pymt id#: 1369777368 |
Effective: 11/09/2010 Paid by: Cash |
-26.98 |
Receipt #: SHARON-05062010-117-1 Pymt id#: 1554887830 |
Effective: 05/07/2010 Paid by: Cash |
-26.98 |
Due: |
0.00 |
Total Payments: |
53.96 |
|
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 |
Last Year 2nd Installment Tax |
459.59 |
009: Wabash Corp |
Last Year 1st Installment Tax |
459.59 |
009: Wabash Corp |
1st Installment Tax |
2.50 |
009: Wabash Corp |
Additional 5% Penalty |
22.98 |
009: Wabash Corp |
LY 2nd Installment Penalty |
22.98 |
009: Wabash Corp |
LY 1st Installment Penalty |
45.96 |
Receipt #: lkl-08272008-39-1 Pymt id#: 1403668619 |
Effective: 08/27/2008 Paid by: Cash |
-2.50 |
Receipt #: lkl-08272008-39-2 Pymt id#: 784836748 |
Effective: 08/27/2008 Paid by: Cash |
-2.50 |
Receipt #: sks-05052008-46-1 Pymt id#: 176555001 |
Effective: 05/07/2008 Paid by: Check |
-936.89 |
Receipt #: sksrebates-03072008-3-139 Pymt id#: 2013125517 |
Effective: 03/10/2008 Paid by: Check |
-74.21 |
Due: |
0.00 |
Total Payments: |
1,016.10 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
459.59 |
009: Wabash Corp |
2nd Installment Penalty |
22.98 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
363.44 |
009: Wabash Corp |
1st Installment Tax |
459.59 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
36.34 |
009: Wabash Corp |
LY 2nd Installment Penalty |
36.34 |
009: Wabash Corp |
1st Installment Penalty |
45.96 |
Receipt #: sks-06012007-35-1 Pymt id#: 2007609947 |
Effective: 06/01/2007 Paid by: Cash |
-436.12 |
Due: |
988.12 |
Total Payments: |
436.12 |
|
Transfers |
Transfer Date: 08/09/2023 (Computer System) Instrument Date: 08/09/2023 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Liu Wenqiang |
Instrument #: |
|
Address: |
LIU WENQIANG
921 INDIAN TRAIL APT A
CARMEL, IN 46032 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/10/2020 (Computer System) Instrument Date: 11/20/2020 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Skomski Lee-ann |
Instrument #: |
|
Address: |
SKOMSKI LEE-ANN
6562 DUCK HILL SPRINGS DR
LAS VEGAS, NV 89122 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
02/22/2023 |
Current |
02/22/2023 SOLD IN THE COMMISSIONER'S TAX SALE TO WENQIANG LIU-REDEMPTION UP JUNE 22, 2023 |
05/12/2020 |
Current |
04/17/2020 SOLD AT THE COMMISSIONER'S TAX SALE TO LEE-ANN SKOMSKI-REDEMPTION UP 08/17/2020-CERTIFICATE #851900033 |
02/22/2017 |
Current |
$9485.95 DEMO LIEN DUE PAY 2017 SPRING TAXES |
02/13/2008 |
Current |
Name: FRANK GARY R Homestead credit refund amount: $74.21 |
02/06/2007 |
Current |
Transfer from: FRANK GARY R & EDNA R Date of Transfer: 02/16/01
|
|
|