Warnings Flags |
Bankruptcy Flag: Chapter 11 |
Real Estate Property Information Industrial 300: Ind. - Vacant Land
|
|
2018 Payable 2019 |
Deeded Owner: |
(04/02/2020) Real Alloy Recycling Llc (05/31/2018) Ra Recycling Llc (01/01/2007) Alumitech Of Wabash Inc (01/01/2006) S & R Enterprises Inc |
Property Address: |
S REAR WABASH ST Wabash, IN 46992 |
Reference #: |
85-14-58-400-010.000-009 |
Old #: |
|
Acres: |
10.00
Township: 27
Range: 06
Section: 18
|
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: |
0.00 |
Spring Installment Due: |
750.00 |
Fall Installment Due: |
750.00 |
Total Payments: |
1,500.00 |
|
Legal Description: |
PT E1/2 INDIAN RESERVE 18 27-6 10.00AC
REAR S WABASH ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| ALERIS RECYCLING INC |
3700 PARK EAST DRIVE # 300
BEACHWOOD, OH 44122 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
50,000 |
Cap 3 - NonRes Land |
|
50,000 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
50,000 |
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: |
50,000 |
1,885.10 |
0.00 |
Total: |
50,000 |
1,885.10 |
0.00 |
|
1,885.10 |
- (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: |
1,885.10 |
0.045888 |
86.50 |
1,798.60 |
|
86.50 |
= after Credits Subtotal: |
1,798.60 |
- 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: |
1,798.60 |
1,500.00 |
298.60 |
1,500.00 |
|
298.60 |
- 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: |
1,500.00 |
0.00 |
|
Caps Total: |
1,500.00 |
+ |
0.00 |
= |
Total: $1,500.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036770 |
9.7528% |
183.85 |
29.12 |
154.73 |
146.29 |
8.44 |
Noble Township |
0.0002210 |
0.5862% |
11.05 |
1.75 |
9.30 |
8.79 |
0.51 |
City Of Wabash |
0.0175510 |
46.5519% |
877.55 |
139.00 |
738.55 |
698.28 |
40.27 |
Wabash City Schools |
0.0143850 |
38.1545% |
719.25 |
113.93 |
605.32 |
572.32 |
33.00 |
Wabash Carnegie Library |
0.0018680 |
4.9546% |
93.40 |
14.79 |
78.61 |
74.32 |
4.29 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0377020 |
100.0000% |
1,885.10 |
298.60 |
1,586.50 |
1,500.00 |
86.50 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
100,000 |
0 |
3,803.70 |
201.49 |
602.21 |
3,000.00 |
2022 Pay 2023 |
100,000 |
0 |
4,123.60 |
155.50 |
968.10 |
3,000.00 |
2021 Pay 2022 |
100,000 |
0 |
4,079.80 |
160.52 |
919.28 |
3,000.00 |
2020 Pay 2021 |
100,000 |
0 |
4,378.70 |
216.89 |
1,161.81 |
3,000.00 |
2019 Pay 2020 |
50,000 |
0 |
1,894.36 |
93.79 |
300.57 |
1,500.00 |
2018 Pay 2019 |
50,000 |
0 |
1,885.10 |
86.50 |
298.60 |
1,500.00 |
2017 Pay 2018 |
50,000 |
0 |
2,002.50 |
99.10 |
403.40 |
1,500.00 |
2016 Pay 2017 |
50,000 |
0 |
1,917.36 |
172.14 |
245.22 |
1,500.00 |
2015 Pay 2016 |
50,000 |
0 |
1,717.00 |
154.72 |
62.28 |
1,500.00 |
2014 Pay 2015 |
50,000 |
0 |
1,512.10 |
200.22 |
0.00 |
1,311.88 |
2013 Pay 2014 |
50,000 |
0 |
1,622.10 |
202.86 |
0.00 |
1,419.24 |
2012 Pay 2013 |
50,000 |
0 |
1,698.16 |
275.22 |
0.00 |
1,422.94 |
2011 Pay 2012 |
50,000 |
0 |
1,535.06 |
174.30 |
0.00 |
1,360.76 |
2010 Pay 2011 |
50,000 |
0 |
1,459.20 |
175.18 |
0.00 |
1,284.02 |
2009 Pay 2010 |
50,000 |
0 |
1,470.16 |
222.06 |
0.00 |
1,248.10 |
2008 Pay 2009 |
50,000 |
0 |
1,508.30 |
192.24 |
0.00 |
1,316.06 |
2007 Pay 2008 |
50,000 |
0 |
1,853.66 |
602.64 |
0.00 |
1,251.02 |
2006 Pay 2007 |
100,000 |
0 |
3,637.80 |
1,001.88 |
0.00 |
2,635.92 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
750.00 |
Fall Installment Due: |
750.00 |
Total Payments: |
1,500.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,500.00 |
009: Wabash Corp |
1st Installment Tax |
1,500.00 |
Due: |
3,000.00 |
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 |
1,500.00 |
009: Wabash Corp |
1st Installment Tax |
1,500.00 |
Receipt #: Treasurer-10302023-109-5 Pymt id#: 1721853894 |
Effective: 10/30/2023 Paid by: Check |
-1,500.00 |
Receipt #: Brenda-04242023-122-4 Pymt id#: 2050425391 |
Effective: 04/24/2023 Paid by: Check |
-1,500.00 |
Due: |
0.00 |
Total Payments: |
3,000.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,500.00 |
009: Wabash Corp |
1st Installment Tax |
1,500.00 |
Receipt #: Treasurer-10142022-84-4 Pymt id#: 645244391 |
Effective: 10/17/2022 Paid by: Check |
-1,500.00 |
Receipt #: Brenda-05052022-12-5 Pymt id#: 776848018 |
Effective: 05/05/2022 Paid by: Check |
-1,500.00 |
Due: |
0.00 |
Total Payments: |
3,000.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,500.00 |
009: Wabash Corp |
1st Installment Tax |
1,500.00 |
Receipt #: Treasurer-10262021-48-4 Pymt id#: 1708967144 |
Effective: 10/26/2021 Paid by: Check |
-1,500.00 |
Receipt #: Brenda-05112021-65-2 Pymt id#: 1179157646 |
Effective: 05/10/2021 Paid by: Credit Card |
-1,500.00 |
Due: |
0.00 |
Total Payments: |
3,000.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
750.00 |
009: Wabash Corp |
1st Installment Tax |
750.00 |
Receipt #: Treasurer-10272020-17-4 Pymt id#: 1259481015 |
Effective: 10/28/2020 Paid by: Check |
-750.00 |
Receipt #: lu51182020-05192020-13-1 Pymt id#: 1320361581 |
Effective: 05/11/2020 Paid by: Check |
-750.00 |
Due: |
0.00 |
Total Payments: |
1,500.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
750.00 |
009: Wabash Corp |
1st Installment Tax |
750.00 |
Receipt #: Treasurer-10302019-63-2 Pymt id#: 1164353043 |
Effective: 10/30/2019 Paid by: Check |
-750.00 |
Receipt #: sharon-04222019-123-4 Pymt id#: 1453571024 |
Effective: 04/22/2019 Paid by: Check |
-750.00 |
Due: |
0.00 |
Total Payments: |
1,500.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
750.00 |
009: Wabash Corp |
1st Installment Tax |
750.00 |
Receipt #: brenda-11052018-37-6 Pymt id#: 1632998039 |
Effective: 11/05/2018 Paid by: Check |
-750.00 |
Receipt #: MAIL-04232018-91-4 Pymt id#: 1276627504 |
Effective: 04/23/2018 Paid by: Check |
-750.00 |
Due: |
0.00 |
Total Payments: |
1,500.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
750.00 |
009: Wabash Corp |
1st Installment Tax |
750.00 |
Receipt #: Treasurer-10262017-41-2 Pymt id#: 979133735 |
Effective: 10/26/2017 Paid by: Check |
-750.00 |
Receipt #: SHARON-05042017-42-2 Pymt id#: 782829572 |
Effective: 05/04/2017 Paid by: Check |
-750.00 |
Due: |
0.00 |
Total Payments: |
1,500.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
750.00 |
009: Wabash Corp |
1st Installment Tax |
750.00 |
Receipt #: sharon-10242016-75-4 Pymt id#: 1308305059 |
Effective: 10/25/2016 Paid by: Check |
-750.00 |
Receipt #: luann-05102016-98-2 Pymt id#: 1713970983 |
Effective: 05/10/2016 Paid by: Check |
-750.00 |
Due: |
0.00 |
Total Payments: |
1,500.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
655.94 |
009: Wabash Corp |
1st Installment Tax |
655.94 |
Receipt #: sharon-10292015-40-1 Pymt id#: 1691662487 |
Effective: 10/29/2015 Paid by: Check |
-655.94 |
Receipt #: connie-05132015-114-1 Pymt id#: 397220698 |
Effective: 05/11/2015 Paid by: Check |
-655.94 |
Due: |
0.00 |
Total Payments: |
1,311.88 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
709.62 |
009: Wabash Corp |
1st Installment Tax |
709.62 |
Receipt #: connie-11032014-143-3 Pymt id#: 1196668466 |
Effective: 11/03/2014 Paid by: Check |
-709.62 |
Receipt #: mail-05052014-151-5 Pymt id#: 1317518398 |
Effective: 05/05/2014 Paid by: Check |
-709.62 |
Due: |
0.00 |
Total Payments: |
1,419.24 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
711.47 |
009: Wabash Corp |
1st Installment Tax |
711.47 |
Receipt #: dot-11042013-124-5 Pymt id#: 1357305856 |
Effective: 11/04/2013 Paid by: Check |
-711.47 |
Receipt #: SKS-05022013-31-5 Pymt id#: 595848071 |
Effective: 05/02/2013 Paid by: Check |
-711.47 |
Due: |
0.00 |
Total Payments: |
1,422.94 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
680.38 |
009: Wabash Corp |
1st Installment Tax |
680.38 |
Receipt #: dorothy-11022012-53-6 Pymt id#: 1706196135 |
Effective: 11/02/2012 Paid by: Check |
-680.38 |
Receipt #: connie-05072012-169-5 Pymt id#: 1295531338 |
Effective: 05/07/2012 Paid by: Check |
-680.38 |
Due: |
0.00 |
Total Payments: |
1,360.76 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
642.01 |
009: Wabash Corp |
1st Installment Tax |
642.01 |
Receipt #: mail-11072011-84-4 Pymt id#: 1809249684 |
Effective: 11/07/2011 Paid by: Check |
-642.01 |
Receipt #: mail-05062011-102-5 Pymt id#: 201853158 |
Effective: 05/06/2011 Paid by: Check |
-642.01 |
Due: |
0.00 |
Total Payments: |
1,284.02 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
624.05 |
009: Wabash Corp |
1st Installment Tax |
624.05 |
Receipt #: mail-11092010-18-5 Pymt id#: 301613590 |
Effective: 11/09/2010 Paid by: Check |
-624.05 |
Receipt #: mail-05052010-190-2 Pymt id#: 18093661 |
Effective: 05/06/2010 Paid by: Check |
-624.05 |
Due: |
0.00 |
Total Payments: |
1,248.10 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
658.03 |
009: Wabash Corp |
1st Installment Tax |
658.03 |
Receipt #: mail-11092009-19-3 Pymt id#: 416028654 |
Effective: 11/09/2009 Paid by: Check |
-658.03 |
Receipt #: lkl-07022009-58-3 Pymt id#: 1680427324 |
Effective: 07/02/2009 Paid by: Check |
-658.03 |
Due: |
0.00 |
Total Payments: |
1,316.06 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
625.51 |
009: Wabash Corp |
1st Installment Tax |
625.51 |
Receipt #: lkl-10202008-52-4 Pymt id#: 638596018 |
Effective: 10/21/2008 Paid by: Check |
-625.51 |
Receipt #: dlm-08202008-7-1 Pymt id#: 1747889473 |
Effective: 08/20/2008 Paid by: Check |
-625.51 |
Due: |
0.00 |
Total Payments: |
1,251.02 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,317.96 |
009: Wabash Corp |
1st Installment Tax |
1,317.96 |
Receipt #: dm-11052007-76-1 Pymt id#: 231352586 |
Effective: 11/05/2007 Paid by: Check |
-1,317.96 |
Receipt #: 5/9/07mldm-05092007-93-1 Pymt id#: 1603579385 |
Effective: 05/09/2007 Paid by: Check |
-1,317.96 |
Due: |
0.00 |
Total Payments: |
2,635.92 |
|
Transfers |
Transfer Date: 08/17/2020 (Computer System) Instrument Date: 04/02/2020 |
|
Tax Id: |
|
Transfer Type: |
Affidavit |
Deeded Owner: |
Real Alloy Recycling Llc |
Instrument #: |
|
Address: |
REAL ALLOY RECYCLING LLC
3700 PARK EAST DR STE 300
BEACHWOOD, OH 44122 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 07/24/2018 (Computer System) Instrument Date: 05/31/2018 |
|
Tax Id: |
|
Transfer Type: |
Deed |
Deeded Owner: |
Ra Recycling Llc |
Instrument #: |
|
Address: |
RA RECYCLING LLC
225 W WASHINGTON ST 9TH FLOOR
CHICAGO, IL 60606 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
06/21/2018 |
Current |
9/16/2010 2010R414069 MERGER WAS NOT BROUGHT IN TO AUDITOR'S OFFICE - UPDATED TO MERGER NAME 6/21/2018 |
02/06/2007 |
Current |
Transfer from: WABASH ECONOMIC DEVEL CORP Date of Transfer: 05/13/98
|
02/06/2007 |
Current |
Transfer from: S & R ENTERPRISES INC Date of Transfer: 05/01/06
|
|
|