Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(03/21/2024) Mother Flippers Llc
(10/24/2022) Sjc Holdings Llc
(05/01/2020) Coffman Holdings Llc
(01/26/2018) Beeler Christina R
(06/13/2017) Crossroads Bank
(01/30/2015) Fletcher Ronnie A
(01/01/2006) Slacian Joseph J Jr & Jody A |
| Property Address: |
31 N SPRING ST
Wabash, IN 46992 |
| Reference #: |
85-14-11-401-135.000-009 |
| 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: |
| 2018 Payable 2019 |
Balance: |
1,169.22 |
| Spring Installment Due: |
1,128.47 |
| Fall Installment Due: |
271.96 |
| Total Payments: |
231.21 |
|
| Legal Description: |
EASTERN N 41' LOT 28
31 N SPRING ST WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| CROSSROADS BANK |
P O BOX 259
WABASH, IN 46992 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 4,400 |
Cap 1 - Homestead Land |
| 59,700 |
Cap 1 - Homestead Improvement |
|
64,100 |
- Deductions/Exemptions
| 38,460 |
Homestead Credit/ Standard |
| 8,974 |
Homestead - Supplemental |
|
47,434 |
| = Taxable Assessment |
16,666 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0377020 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
16,666 |
628.34 |
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: |
16,666 |
628.34 |
0.00 |
|
628.34 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
628.34 |
0.266920 |
167.72 |
460.62 |
| 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 |
|
167.72 |
| = after Credits Subtotal: |
460.62 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
460.62 |
641.00 |
0.00 |
460.62 |
| 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: |
31.62 |
429.00 |
|
| 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: |
31.62 |
+ |
429.00 |
= |
Total: $460.62 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036770 |
9.7528% |
61.28 |
0.00 |
61.28 |
44.92 |
16.36 |
| Noble Township |
0.0002210 |
0.5862% |
3.68 |
0.00 |
3.68 |
2.70 |
0.98 |
| City Of Wabash |
0.0175510 |
46.5519% |
292.50 |
0.00 |
292.50 |
214.42 |
78.08 |
| Wabash City Schools |
0.0143850 |
38.1545% |
239.74 |
0.00 |
239.74 |
175.75 |
63.99 |
| Wabash Carnegie Library |
0.0018680 |
4.9546% |
31.13 |
0.00 |
31.13 |
22.82 |
8.31 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0377020 |
100.0000% |
628.34 |
0.00 |
628.34 |
460.62 |
167.72 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
104,000 |
0 |
3,955.84 |
508.19 |
1,367.65 |
2,080.00 |
| 2022 Pay 2023 |
96,400 |
0 |
3,975.16 |
494.93 |
1,552.23 |
1,928.00 |
| 2021 Pay 2022 |
88,700 |
0 |
3,618.78 |
481.07 |
1,363.71 |
1,774.00 |
| 2020 Pay 2021 |
68,200 |
50,468 |
776.44 |
203.52 |
0.00 |
572.92 |
| 2019 Pay 2020 |
64,700 |
47,878 |
637.34 |
174.04 |
0.00 |
463.30 |
| 2018 Pay 2019 |
64,100 |
47,434 |
628.34 |
167.72 |
0.00 |
460.62 |
| 2017 Pay 2018 |
62,300 |
49,102 |
528.58 |
156.20 |
0.00 |
372.38 |
| 2016 Pay 2017 |
60,900 |
48,066 |
492.14 |
267.76 |
0.00 |
224.38 |
| 2015 Pay 2016 |
60,700 |
47,918 |
438.94 |
242.50 |
0.00 |
196.44 |
| 2014 Pay 2015 |
61,300 |
0 |
1,853.84 |
684.22 |
0.00 |
1,169.62 |
| 2013 Pay 2014 |
60,000 |
0 |
1,946.52 |
686.17 |
60.35 |
1,200.00 |
| 2012 Pay 2013 |
59,700 |
0 |
2,027.60 |
920.78 |
0.00 |
1,106.82 |
| 2011 Pay 2012 |
57,900 |
0 |
1,777.58 |
554.85 |
64.73 |
1,158.00 |
| 2010 Pay 2011 |
61,000 |
0 |
1,780.22 |
571.56 |
0.00 |
1,208.66 |
| 2009 Pay 2010 |
61,600 |
0 |
1,811.22 |
730.12 |
0.00 |
1,081.10 |
| 2008 Pay 2009 |
61,000 |
0 |
1,840.12 |
234.53 |
80.59 |
1,525.00 |
| 2007 Pay 2008 |
62,600 |
0 |
2,320.76 |
754.52 |
0.00 |
1,566.24 |
| 2006 Pay 2007 |
63,700 |
0 |
2,317.28 |
638.20 |
0.00 |
1,679.08 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
1,169.22 |
| Spring Installment Due: |
1,128.47 |
| Fall Installment Due: |
271.96 |
| Total Payments: |
231.21 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
1,040.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
1,040.00 |
| Due: |
2,104.00 |
| 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 |
964.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
964.00 |
Receipt #: sharon-11092023-124-16
Pymt id#: 323698977 |
Effective: 11/09/2023
Paid by: Check |
-964.00 |
Receipt #: Brenda-05032023-112-15
Pymt id#: 987977692 |
Effective: 05/03/2023
Paid by: Check |
-988.00 |
| Due: |
0.00 |
| Total Payments: |
1,952.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
887.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
887.00 |
Receipt #: Brenda-11072022-71-13
Pymt id#: 2046977802 |
Effective: 11/07/2022
Paid by: Check |
-887.00 |
Receipt #: LuAnn-05042022-64-18
Pymt id#: 7300447 |
Effective: 05/04/2022
Paid by: Check |
-911.00 |
| Due: |
0.00 |
| Total Payments: |
1,798.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
286.46 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
286.46 |
Receipt #: Treasurer-10262021-57-9
Pymt id#: 980316041 |
Effective: 10/26/2021
Paid by: Check |
-286.46 |
Receipt #: Brenda-05072021-104-5
Pymt id#: 1435041243 |
Effective: 05/07/2021
Paid by: Check |
-310.46 |
| Due: |
0.00 |
| Total Payments: |
596.92 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
231.65 |
| 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 |
Last Year 1st Installment Tax |
285.54 |
| 009: Wabash Corp |
Prior Year Tax |
186.19 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
230.31 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
230.31 |
| 009: Wabash Corp |
1st Installment Tax |
231.65 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 909: Wabash Sewer Lien |
LY 1st Installment Penalty |
28.55 |
| 009: Wabash Corp |
Prior Year Penalty |
55.86 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
23.03 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
23.03 |
| 909: Wabash Sewer Lien |
LY 1st Install Spa Fixed Fee 3 |
15.00 |
| 909: Wabash Sewer Lien |
LY 1st Install Spa Fixed Fee 2 |
65.00 |
Receipt #: treasurer-05042020-4-2
Pymt id#: 1172800376 |
Effective: 05/04/2020
Paid by: Check |
-231.65 |
Receipt #: treasurer-05042020-4-1
Pymt id#: 631615035 |
Effective: 05/04/2020
Paid by: Check |
-1,424.87 |
| Due: |
0.00 |
| Total Payments: |
1,656.52 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
230.31 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
18.62 |
| 009: Wabash Corp |
2nd Installment Penalty |
23.03 |
| 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 |
1st Installment Tax |
285.54 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
186.19 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
186.19 |
| 009: Wabash Corp |
1st Installment Tax |
230.31 |
| 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 |
1st Installment Penalty |
28.55 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
18.62 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
18.62 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
18.62 |
| 009: Wabash Corp |
1st Installment Penalty |
23.03 |
| 909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 3 |
15.00 |
| 909: Wabash Sewer Lien |
1st Install Spa Fixed Fee 2 |
65.00 |
Receipt #: CreditCard-05162019-77-1
Pymt id#: 1987540389 |
Effective: 05/10/2019
Paid by: Credit Card |
-100.00 |
Receipt #: CreditCard-04302019-11-1
Pymt id#: 251742762 |
Effective: 04/30/2019
Paid by: Credit Card |
-131.21 |
| Due: |
1,169.22 |
| Total Payments: |
231.21 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
186.19 |
| 009: Wabash Corp |
2nd Installment Penalty |
18.62 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
186.19 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
1st Installment Penalty |
18.62 |
| Due: |
436.02 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
112.19 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 909: Wabash Sewer Lien |
1st Installment Tax |
44.48 |
| 009: Wabash Corp |
1st Installment Tax |
112.19 |
| 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 #: Crossroads-11142017-1-462
Pymt id#: 409248124 |
Effective: 11/13/2017
Paid by: Check |
-112.19 |
Receipt #: Crossroads-05102017-1-470
Pymt id#: 782921205 |
Effective: 05/10/2017
Paid by: Check |
-218.67 |
| Due: |
0.00 |
| Total Payments: |
330.86 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
98.22 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 909: Wabash Sewer Lien |
1st Installment Tax |
188.09 |
| 009: Wabash Corp |
1st Installment Tax |
98.22 |
| 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 #: CRB-10062016-1-455
Pymt id#: 1046678424 |
Effective: 10/06/2016
Paid by: Check |
-98.22 |
Receipt #: Crossroads-05042016-1-452
Pymt id#: 1747617472 |
Effective: 05/04/2016
Paid by: Check |
-348.31 |
| Due: |
0.00 |
| Total Payments: |
446.53 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
584.81 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
584.81 |
Receipt #: crossroads-11042015-1-444
Pymt id#: 1106472051 |
Effective: 11/04/2015
Paid by: Check |
-584.81 |
Receipt #: crossroads-04222015-1-433
Pymt id#: 1167899029 |
Effective: 04/22/2015
Paid by: Check |
-608.81 |
| Due: |
0.00 |
| Total Payments: |
1,193.62 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
600.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
600.00 |
Receipt #: connie(12)-11122014-1-11
Pymt id#: 1383628800 |
Effective: 11/10/2014
Paid by: ACH |
-600.00 |
Receipt #: CONNIE-05132014-186-1
Pymt id#: 66688662 |
Effective: 05/12/2014
Paid by: Check |
-624.00 |
| Due: |
0.00 |
| Total Payments: |
1,224.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
553.41 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
553.41 |
Receipt #: connie-11082013-148-1
Pymt id#: 1265332951 |
Effective: 11/08/2013
Paid by: Check |
-553.41 |
Receipt #: mail13-05132013-23-1
Pymt id#: 755048388 |
Effective: 05/10/2013
Paid by: Check |
-577.41 |
| Due: |
0.00 |
| Total Payments: |
1,130.82 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
579.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
579.00 |
Receipt #: luann-11142012-20-223
Pymt id#: 22755784 |
Effective: 11/13/2012
Paid by: Check |
-579.00 |
Receipt #: mail-05152012-45-1
Pymt id#: 1668863959 |
Effective: 05/10/2012
Paid by: Check |
-603.00 |
| Due: |
0.00 |
| Total Payments: |
1,182.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
604.33 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
604.33 |
Receipt #: luann-11092011-1-2
Pymt id#: 1038759106 |
Effective: 11/09/2011
Paid by: Multiple ways... |
-604.33 |
Receipt #: luann-05102011-64-1
Pymt id#: 203714442 |
Effective: 05/10/2011
Paid by: Check |
-628.33 |
| Due: |
0.00 |
| Total Payments: |
1,232.66 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
540.55 |
| 009: Wabash Corp |
1st Installment Tax |
540.55 |
Receipt #: connie-11122010-17-1
Pymt id#: 729742970 |
Effective: 11/10/2010
Paid by: Check |
-540.55 |
Receipt #: luann13-05132010-4-1
Pymt id#: 1864284107 |
Effective: 05/10/2010
Paid by: Check |
-540.55 |
| Due: |
0.00 |
| Total Payments: |
1,081.10 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
762.50 |
| 009: Wabash Corp |
1st Installment Tax |
762.50 |
Receipt #: mail-11122009-5-7
Pymt id#: 307370143 |
Effective: 11/10/2009
Paid by: Check |
-762.50 |
Receipt #: mail-07082009-2-32
Pymt id#: 1219072577 |
Effective: 07/07/2009
Paid by: Check |
-762.50 |
| Due: |
0.00 |
| Total Payments: |
1,525.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
783.12 |
| 009: Wabash Corp |
1st Installment Tax |
783.12 |
Receipt #: mail-11102008-265-1
Pymt id#: 1533463977 |
Effective: 11/10/2008
Paid by: Check |
-783.12 |
Receipt #: dot-08292008-163-1
Pymt id#: 1674772856 |
Effective: 08/29/2008
Paid by: Check |
-783.12 |
| Due: |
0.00 |
| Total Payments: |
1,566.24 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
839.54 |
| 009: Wabash Corp |
1st Installment Tax |
839.54 |
Receipt #: sksmail-11152007-40-2
Pymt id#: 1239774653 |
Effective: 11/13/2007
Paid by: Check |
-839.54 |
Receipt #: 1stfarmers-05212007-2-159
Pymt id#: 240723771 |
Effective: 05/10/2007
Paid by: Check |
-839.54 |
| Due: |
0.00 |
| Total Payments: |
1,679.08 |
|
| Transfers |
| Transfer Date: 03/22/2024 (Computer System) Instrument Date: 03/21/2024 |
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Tax Id: |
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Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Mother Flippers Llc |
Instrument #: |
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| Address: |
MOTHER FLIPPERS LLC
7 CREEKSIDE LN
WABASH, IN 46992 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 10/26/2022 (Computer System) Instrument Date: 10/24/2022 |
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Tax Id: |
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Transfer Type: |
Deed |
| Deeded Owner: |
Sjc Holdings Llc |
Instrument #: |
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| Address: |
SJC HOLDINGS LLC
40 STUDIO DR
WABASH, IN 46992 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 05/04/2020 (Computer System) Instrument Date: 05/01/2020 |
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Tax Id: |
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Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Coffman Holdings Llc |
Instrument #: |
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| Address: |
COFFMAN HOLDINGS LLC
5587 E 300 N
URBANA, IN 46990 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 01/26/2018 (Computer System) Instrument Date: 01/26/2018 |
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Tax Id: |
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Transfer Type: |
Corporate Warranty Deed |
| Deeded Owner: |
Beeler Christina R |
Instrument #: |
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| Address: |
BEELER CHRISTINA R
31 N SPRING ST
WABASH, IN 46992 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 06/15/2017 (Computer System) Instrument Date: 06/13/2017 |
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Tax Id: |
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Transfer Type: |
Sheriff Deed |
| Deeded Owner: |
Crossroads Bank |
Instrument #: |
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| Address: |
CROSSROADS BANK
P O BOX 259
WABASH, IN 46992 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 02/06/2015 (Computer System) Instrument Date: 01/30/2015 |
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Tax Id: |
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Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Fletcher Ronnie A |
Instrument #: |
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| Address: |
FLETCHER RONNIE A
31 N SPRING ST
WABASH, IN 46992 USA
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(Doc#) Book: |
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| Page: |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
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| 03/13/2019 |
Current |
03-13-2019 Sewage lien $365.54 due Pay19 Spring taxes; RELEASED 08-12-2020 |
| 02/06/2007 |
Current |
Transfer from: KENDALL LOIS M & JOHN M
Date of Transfer: 07/14/88
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