Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(11/22/2022) Higdon Devin & Kennedy Brackett J/t R/surv
(10/31/2014) Gotschall Ariel
(01/01/2007) Baker Katherine L
(01/01/2006) Baker Walter C & Katherine L |
| Property Address: |
433 EUCLID ST
Wabash, IN 46992 |
| Reference #: |
85-14-02-301-074.000-009 |
| Old #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 02
|
| Lots: |
69 |
| Tax District: |
009: Wabash City Wabash City School |
| School District: |
8060 Wabash City School Corporation |
| Township: |
Noble Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
231.10 |
| Fall Installment Due: |
207.10 |
| Total Payments: |
438.20 |
|
| Legal Description: |
ROSS HEIGHTS LOTS 69 & 70
433 EUCLID ST WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| GOTSCHALL ARIEL |
433 EUCLID STREET
WABASH, IN 46992 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 18,300 |
Cap 1 - Homestead Land |
| 49,700 |
Cap 1 - Homestead Improvement |
|
68,000 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 40,800 |
Homestead Credit/ Standard |
| 9,520 |
Homestead - Supplemental |
|
53,320 |
| = Taxable Assessment |
14,680 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0400500 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
14,680 |
587.93 |
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: |
14,680 |
587.94 |
0.00 |
|
587.94 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
587.93 |
0.295502 |
173.74 |
414.19 |
| 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 |
|
173.74 |
| = after Credits Subtotal: |
414.20 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
414.19 |
680.00 |
0.00 |
414.19 |
| 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: |
111.47 |
302.73 |
|
| 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: |
111.47 |
+ |
302.73 |
= |
Total: $414.20 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036260 |
9.0537% |
53.23 |
0.00 |
53.23 |
37.50 |
15.73 |
| Noble Township |
0.0001830 |
0.4569% |
2.69 |
0.00 |
2.69 |
1.90 |
0.79 |
| City Of Wabash |
0.0181470 |
45.3109% |
266.40 |
0.00 |
266.40 |
187.68 |
78.72 |
| Wabash City Schools |
0.0162510 |
40.5768% |
238.57 |
0.00 |
238.57 |
168.07 |
70.50 |
| Wabash Carnegie Library |
0.0018430 |
4.6018% |
27.06 |
0.00 |
27.06 |
19.06 |
8.00 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0400500 |
100.0000% |
587.94 |
0.00 |
587.94 |
414.20 |
173.74 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
160,900 |
93,160 |
2,576.62 |
611.64 |
355.98 |
1,609.00 |
| 2022 Pay 2023 |
88,800 |
63,330 |
1,050.28 |
197.74 |
0.00 |
852.54 |
| 2021 Pay 2022 |
82,800 |
61,230 |
880.02 |
178.30 |
0.00 |
701.72 |
| 2020 Pay 2021 |
75,800 |
58,780 |
745.26 |
195.36 |
0.00 |
549.90 |
| 2019 Pay 2020 |
73,100 |
57,094 |
606.42 |
165.60 |
0.00 |
440.82 |
| 2018 Pay 2019 |
70,400 |
55,096 |
577.00 |
154.02 |
0.00 |
422.98 |
| 2017 Pay 2018 |
68,000 |
53,320 |
587.94 |
173.74 |
0.00 |
414.20 |
| 2016 Pay 2017 |
66,500 |
52,210 |
547.98 |
298.14 |
0.00 |
249.84 |
| 2015 Pay 2016 |
66,900 |
52,506 |
494.30 |
273.08 |
0.00 |
221.22 |
| 2014 Pay 2015 |
74,800 |
58,352 |
497.42 |
239.64 |
0.00 |
257.78 |
| 2013 Pay 2014 |
72,400 |
56,576 |
513.36 |
311.56 |
0.00 |
201.80 |
| 2012 Pay 2013 |
70,700 |
55,318 |
522.42 |
404.54 |
0.00 |
117.88 |
| 2011 Pay 2012 |
67,300 |
52,802 |
445.10 |
231.04 |
0.00 |
214.06 |
| 2010 Pay 2011 |
69,300 |
54,282 |
438.28 |
230.10 |
0.00 |
208.18 |
| 2009 Pay 2010 |
68,800 |
53,912 |
437.76 |
379.56 |
0.00 |
58.20 |
| 2008 Pay 2009 |
68,300 |
53,542 |
445.18 |
445.18 |
0.00 |
0.00 |
| 2007 Pay 2008 |
66,800 |
36,400 |
1,127.02 |
1,122.54 |
0.00 |
5.00 |
| 2006 Pay 2007 |
67,300 |
36,650 |
1,114.98 |
559.40 |
0.00 |
555.58 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
231.10 |
| Fall Installment Due: |
207.10 |
| Total Payments: |
438.20 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
804.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
804.50 |
Receipt #: CoreLogic-04232024-1-1011
Pymt id#: 817854852 |
Effective: 04/23/2024
Paid by: Check |
-828.50 |
| Due: |
804.50 |
| Total Payments: |
828.50 |
|
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 |
426.27 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
426.27 |
Receipt #: CoreLogic-10262023-1-928
Pymt id#: 1757131437 |
Effective: 10/27/2023
Paid by: Check |
-426.27 |
Receipt #: CoreLogic-04262023-1-886
Pymt id#: 358209634 |
Effective: 04/26/2023
Paid by: Check |
-426.27 |
Receipt #: SurplusTax-03152023-3-13
Pymt id#: 1563575661 |
Effective: 03/15/2023
Paid by: Check |
-24.00 |
| Due: |
0.00 |
| Total Payments: |
876.54 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
350.86 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
350.86 |
Receipt #: CRB1-05092022-1-306
Pymt id#: 1885605126 |
Effective: 05/09/2022
Paid by: Check |
-350.86 |
Receipt #: Brenda-04212022-85-1
Pymt id#: 1476858176 |
Effective: 04/21/2022
Paid by: Check |
-374.86 |
| Due: |
0.00 |
| Total Payments: |
725.72 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
274.95 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
274.95 |
Receipt #: Crossroads-11052021-1-314
Pymt id#: 394398932 |
Effective: 11/05/2021
Paid by: Check |
-274.95 |
Receipt #: Crossroads-05072021-1-313
Pymt id#: 2091068359 |
Effective: 05/07/2021
Paid by: Check |
-298.95 |
| Due: |
0.00 |
| Total Payments: |
573.90 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
220.41 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
220.41 |
Receipt #: Crossroads-11132020-1-322
Pymt id#: 1530041335 |
Effective: 11/10/2020
Paid by: Check |
-220.41 |
Receipt #: CRB-04302020-1-308
Pymt id#: 333956912 |
Effective: 04/30/2020
Paid by: Check |
-244.41 |
| Due: |
0.00 |
| Total Payments: |
464.82 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
211.49 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
211.49 |
Receipt #: Crossroads-11132019-1-302
Pymt id#: 1074481353 |
Effective: 11/12/2019
Paid by: Check |
-211.49 |
Receipt #: Crossroads-05132019-1-288
Pymt id#: 803475045 |
Effective: 05/10/2019
Paid by: Check |
-235.49 |
| Due: |
0.00 |
| Total Payments: |
446.98 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
207.10 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
207.10 |
Receipt #: Crossroads-11142018-1-295
Pymt id#: 91570366 |
Effective: 11/13/2018
Paid by: Check |
-207.10 |
Receipt #: Crossroads-05112018-1-284
Pymt id#: 979907592 |
Effective: 05/10/2018
Paid by: Check |
-231.10 |
| Due: |
0.00 |
| Total Payments: |
438.20 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
124.92 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
124.92 |
Receipt #: Crossroads-11142017-1-275
Pymt id#: 148471796 |
Effective: 11/13/2017
Paid by: Check |
-124.92 |
Receipt #: Crossroads-05102017-1-273
Pymt id#: 851819098 |
Effective: 05/10/2017
Paid by: Check |
-148.92 |
| Due: |
0.00 |
| Total Payments: |
273.84 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
110.61 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
110.61 |
Receipt #: CRB-10062016-1-263
Pymt id#: 29504312 |
Effective: 10/06/2016
Paid by: Check |
-110.61 |
Receipt #: connie-05022016-28-1
Pymt id#: 648350180 |
Effective: 05/02/2016
Paid by: Check |
-134.61 |
| Due: |
0.00 |
| Total Payments: |
245.22 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
128.89 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
128.89 |
Receipt #: MAIL-11022015-1-1
Pymt id#: 582625498 |
Effective: 11/02/2015
Paid by: ACH |
-128.89 |
Receipt #: luann-05142015-16-5
Pymt id#: 1262572555 |
Effective: 05/11/2015
Paid by: ACH |
-152.89 |
| Due: |
0.00 |
| Total Payments: |
281.78 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
100.90 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
100.90 |
Receipt #: SHARON-11032014-31-1
Pymt id#: 133198676 |
Effective: 11/03/2014
Paid by: Check |
-100.90 |
Receipt #: lereta-05122014-1-80
Pymt id#: 503957892 |
Effective: 05/12/2014
Paid by: Check |
-124.90 |
| Due: |
0.00 |
| Total Payments: |
225.80 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
58.94 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
58.94 |
Receipt #: lereta-11072013-1-72
Pymt id#: 1449622110 |
Effective: 11/07/2013
Paid by: Check |
-58.94 |
Receipt #: BAC-04192013-1-82
Pymt id#: 1371023107 |
Effective: 04/19/2013
Paid by: Check |
-82.94 |
| Due: |
0.00 |
| Total Payments: |
141.88 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
107.03 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
107.03 |
Receipt #: bac-10162012-1-111
Pymt id#: 2074343752 |
Effective: 10/16/2012
Paid by: Check |
-107.03 |
Receipt #: bac-05032012-1-124
Pymt id#: 67433367 |
Effective: 05/03/2012
Paid by: Check |
-131.03 |
| Due: |
0.00 |
| Total Payments: |
238.06 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
104.09 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
104.09 |
Receipt #: BAC-10252011-1-135
Pymt id#: 743560948 |
Effective: 10/25/2011
Paid by: Check |
-104.09 |
Receipt #: bac-04262011-1-136
Pymt id#: 358631881 |
Effective: 04/26/2011
Paid by: Check |
-128.09 |
| Due: |
0.00 |
| Total Payments: |
232.18 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
29.10 |
| 009: Wabash Corp |
1st Installment Tax |
29.10 |
Receipt #: BAC-10252010-1-130
Pymt id#: 1912628581 |
Effective: 10/25/2010
Paid by: Check |
-29.10 |
Receipt #: bac-04292010-1-135
Pymt id#: 804859561 |
Effective: 04/29/2010
Paid by: Check |
-29.10 |
| Due: |
0.00 |
| Total Payments: |
58.20 |
|
| 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 |
1st Installment Tax |
2.50 |
Receipt #: CTRYWIDE-11072008-1-99
Pymt id#: 270640470 |
Effective: 11/07/2008
Paid by: Check |
-2.50 |
Receipt #: LENDC/WIDE-08292008-1-98
Pymt id#: 1172304325 |
Effective: 08/29/2008
Paid by: Check |
-2.50 |
| Due: |
0.00 |
| Total Payments: |
5.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
277.79 |
| 009: Wabash Corp |
1st Installment Tax |
277.79 |
Receipt #: CWIDE-11152007-1-87
Pymt id#: 830925365 |
Effective: 11/13/2007
Paid by: Check |
-277.79 |
Receipt #: COUNWIDE-05242007-1-53
Pymt id#: 1688208650 |
Effective: 05/10/2007
Paid by: Check |
-277.79 |
| Due: |
0.00 |
| Total Payments: |
555.58 |
|
| Transfers |
| Transfer Date: 11/23/2022 (Computer System) Instrument Date: 11/22/2022 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Higdon Devin & Kennedy Brackett J/t R/surv |
Instrument #: |
|
| Address: |
HIGDON DEVIN & KENNEDY BRACKETT J/T R/SURV
433 EUCLID ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/03/2014 (Computer System) Instrument Date: 10/31/2014 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Gotschall Ariel |
Instrument #: |
|
| Address: |
GOTSCHALL ARIEL
433 EUCLID STREET
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/15/2016 |
Current |
2022R476833 Higdon
2022R473675 Gotschall
2016R442877 Gotschall; released 05/04/2022
2016R442876 Gotschall; released 05/04/2022 |
| 02/13/2008 |
Current |
Name: BAKER KATHERINE L
Homestead credit refund amount: $141.27 |
| 02/06/2007 |
Current |
Transfer from: FARMERS HOME ADMINISTRATION
Date of Transfer: 07/24/87
|
| 02/06/2007 |
Current |
Transfer from: BAKER WALTER C & KATHERINE L
Date of Transfer: 10/03/06
|
|
|