Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(10/13/2022) Bolan Christy R
(01/01/2006) Adams Douglas E & Cherryl C |
| Property Address: |
1166 INDIAN HILLS DR
Wabash, IN 46992 |
| Reference #: |
85-14-40-102-020.000-009 |
| Old #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 00
|
| Lots: |
63 |
| 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: |
240.88 |
| Fall Installment Due: |
216.88 |
| Total Payments: |
457.76 |
|
| Legal Description: |
INDIAN HILLS LOT 63
1166 INDIAN HILLS DR WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| ADAMS DOUGLAS E & CHERRYL C |
1166 INDIAN HILLS DR
WABASH, IN 46992 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 13,300 |
Cap 1 - Homestead Land |
| 44,600 |
Cap 1 - Homestead Improvement |
| 300 |
Cap 3 - NonRes Improvement |
|
58,200 |
- Deductions/Exemptions
| 34,740 |
Homestead Credit/ Standard |
| 8,106 |
Homestead - Supplemental |
|
42,846 |
| = Taxable Assessment |
15,354 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0400500 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
15,054 |
602.91 |
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: |
300 |
12.02 |
0.00 |
| Total: |
15,354 |
614.94 |
0.00 |
|
614.94 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
602.91 |
0.295502 |
178.15 |
424.76 |
| 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: |
12.02 |
0.049487 |
0.60 |
11.42 |
|
178.75 |
| = after Credits Subtotal: |
436.19 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
424.76 |
579.00 |
0.00 |
424.76 |
| 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: |
11.42 |
9.00 |
2.43 |
8.99 |
|
2.43 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
97.57 |
327.19 |
|
| 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 |
9.00 |
|
| Caps Total: |
97.57 |
+ |
336.19 |
= |
Total: $433.76 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036260 |
9.0537% |
55.67 |
0.22 |
55.45 |
39.27 |
16.18 |
| Noble Township |
0.0001830 |
0.4569% |
2.81 |
0.01 |
2.80 |
1.98 |
0.82 |
| City Of Wabash |
0.0181470 |
45.3109% |
278.63 |
1.10 |
277.53 |
196.54 |
80.99 |
| Wabash City Schools |
0.0162510 |
40.5768% |
249.52 |
0.99 |
248.53 |
176.00 |
72.53 |
| Wabash Carnegie Library |
0.0018430 |
4.6018% |
28.30 |
0.11 |
28.19 |
19.96 |
8.23 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0400500 |
100.0000% |
614.94 |
2.43 |
612.51 |
433.76 |
178.75 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
99,900 |
68,720 |
1,186.00 |
280.83 |
0.61 |
904.56 |
| 2022 Pay 2023 |
73,700 |
57,464 |
669.50 |
125.46 |
0.96 |
543.08 |
| 2021 Pay 2022 |
67,500 |
49,876 |
719.02 |
145.02 |
0.92 |
573.08 |
| 2020 Pay 2021 |
63,000 |
46,546 |
720.48 |
187.93 |
1.17 |
531.38 |
| 2019 Pay 2020 |
62,300 |
46,028 |
616.48 |
167.52 |
0.58 |
448.38 |
| 2018 Pay 2019 |
58,500 |
43,068 |
581.82 |
152.81 |
1.79 |
427.22 |
| 2017 Pay 2018 |
58,200 |
42,846 |
614.94 |
178.75 |
2.43 |
433.76 |
| 2016 Pay 2017 |
58,700 |
43,068 |
599.44 |
317.43 |
213.17 |
68.84 |
| 2015 Pay 2016 |
57,700 |
42,328 |
527.88 |
283.69 |
176.41 |
67.78 |
| 2014 Pay 2015 |
61,200 |
57,398 |
114.98 |
50.12 |
0.00 |
64.86 |
| 2013 Pay 2014 |
60,100 |
44,104 |
518.94 |
307.14 |
0.00 |
211.80 |
| 2012 Pay 2013 |
68,500 |
50,320 |
617.44 |
467.72 |
0.00 |
149.72 |
| 2011 Pay 2012 |
67,000 |
52,136 |
456.34 |
229.42 |
0.00 |
226.92 |
| 2010 Pay 2011 |
58,900 |
46,142 |
372.34 |
188.38 |
0.00 |
183.96 |
| 2009 Pay 2010 |
62,700 |
48,954 |
404.18 |
337.82 |
0.00 |
66.36 |
| 2008 Pay 2009 |
67,000 |
52,136 |
448.38 |
432.58 |
0.00 |
15.80 |
| 2007 Pay 2008 |
59,400 |
32,400 |
1,000.96 |
982.06 |
0.00 |
18.90 |
| 2006 Pay 2007 |
59,400 |
32,400 |
982.20 |
487.82 |
0.00 |
494.38 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
240.88 |
| Fall Installment Due: |
216.88 |
| Total Payments: |
457.76 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
452.28 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
452.28 |
| Due: |
928.56 |
| 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 |
271.54 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
271.54 |
Receipt #: CoreLogic-10262023-1-1388
Pymt id#: 470284119 |
Effective: 10/27/2023
Paid by: Check |
-271.54 |
Receipt #: CoreLogic-04262023-1-1337
Pymt id#: 28884840 |
Effective: 04/26/2023
Paid by: Check |
-295.54 |
| Due: |
0.00 |
| Total Payments: |
567.08 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
286.54 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
286.54 |
Receipt #: Brenda-04262022-66-2
Pymt id#: 1652559910 |
Effective: 04/26/2022
Paid by: Credit Card |
-286.54 |
Receipt #: Brenda-04262022-66-1
Pymt id#: 1380891796 |
Effective: 04/26/2022
Paid by: Credit Card |
-310.54 |
| Due: |
0.00 |
| Total Payments: |
597.08 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
265.69 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
265.69 |
Receipt #: sharon-05032021-104-1
Pymt id#: 2070514046 |
Effective: 05/03/2021
Paid by: Check |
-289.69 |
Receipt #: sharon-05032021-104-2
Pymt id#: 489944547 |
Effective: 05/03/2021
Paid by: Check |
-265.69 |
| Due: |
0.00 |
| Total Payments: |
555.38 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
224.19 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
224.19 |
Receipt #: mail-05082020-15-1
Pymt id#: 1473932926 |
Effective: 05/08/2020
Paid by: Check |
-248.19 |
Receipt #: mail-05082020-15-2
Pymt id#: 733222914 |
Effective: 05/08/2020
Paid by: Check |
-224.19 |
| Due: |
0.00 |
| Total Payments: |
472.38 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
213.61 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
213.61 |
Receipt #: Brenda-05022019-28-9
Pymt id#: 2001624691 |
Effective: 05/02/2019
Paid by: Check |
-237.61 |
Receipt #: Brenda-05022019-28-10
Pymt id#: 633134160 |
Effective: 05/02/2019
Paid by: Check |
-213.61 |
| Due: |
0.00 |
| Total Payments: |
451.22 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
216.88 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
216.88 |
Receipt #: sharon-05032018-145-1
Pymt id#: 1390912970 |
Effective: 05/03/2018
Paid by: Check |
-240.88 |
Receipt #: sharon-05032018-145-2
Pymt id#: 1045374980 |
Effective: 05/03/2018
Paid by: Check |
-216.88 |
| Due: |
0.00 |
| Total Payments: |
457.76 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
34.42 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
34.42 |
Receipt #: BRENDA-04192017-51-1
Pymt id#: 1985025090 |
Effective: 04/19/2017
Paid by: Check |
-58.42 |
Receipt #: BRENDA-04192017-51-2
Pymt id#: 1700593806 |
Effective: 04/19/2017
Paid by: Check |
-34.42 |
| Due: |
0.00 |
| Total Payments: |
92.84 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
33.89 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
33.89 |
Receipt #: sharon-04112016-2-2
Pymt id#: 2125505216 |
Effective: 04/11/2016
Paid by: Check |
-33.89 |
Receipt #: sharon-04112016-2-1
Pymt id#: 1265918769 |
Effective: 04/11/2016
Paid by: Check |
-57.89 |
| Due: |
0.00 |
| Total Payments: |
91.78 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
32.43 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
32.43 |
Receipt #: luann-04152015-7-1
Pymt id#: 1092879018 |
Effective: 04/15/2015
Paid by: Check |
-56.43 |
Receipt #: luann-04152015-7-2
Pymt id#: 951471700 |
Effective: 04/15/2015
Paid by: Check |
-32.43 |
| Due: |
0.00 |
| Total Payments: |
88.86 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
105.90 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
105.90 |
Receipt #: CONNIE-11052014-4-1
Pymt id#: 888297915 |
Effective: 11/05/2014
Paid by: Check |
-105.90 |
Receipt #: luann-05072014-40-1
Pymt id#: 360585503 |
Effective: 05/07/2014
Paid by: Check |
-129.90 |
| Due: |
0.00 |
| Total Payments: |
235.80 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
74.86 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
74.86 |
Receipt #: SKS-11052013-16-1
Pymt id#: 490491501 |
Effective: 11/05/2013
Paid by: Check |
-74.86 |
Receipt #: luann-05102013-103-1
Pymt id#: 1152163851 |
Effective: 05/10/2013
Paid by: Check |
-98.86 |
| Due: |
0.00 |
| Total Payments: |
173.72 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
113.46 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
113.46 |
Receipt #: connie-11142012-50-1
Pymt id#: 1509169021 |
Effective: 11/13/2012
Paid by: Check |
-113.46 |
Receipt #: CONNIE-05092012-148-1
Pymt id#: 622521493 |
Effective: 05/09/2012
Paid by: Check |
-137.46 |
| Due: |
0.00 |
| Total Payments: |
250.92 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
91.98 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
91.98 |
Receipt #: sks-11092011-21-1
Pymt id#: 277269307 |
Effective: 11/09/2011
Paid by: Check |
-91.98 |
Receipt #: SHARON-05052011-14-1
Pymt id#: 321338162 |
Effective: 05/05/2011
Paid by: Check |
-115.98 |
| Due: |
0.00 |
| Total Payments: |
207.96 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
33.18 |
| 009: Wabash Corp |
1st Installment Tax |
33.18 |
Receipt #: SHARON-05082010-6-1
Pymt id#: 298309838 |
Effective: 05/10/2010
Paid by: Check |
-33.18 |
Receipt #: SHARON-05082010-6-2
Pymt id#: 116373710 |
Effective: 05/10/2010
Paid by: Check |
-33.18 |
| Due: |
0.00 |
| Total Payments: |
66.36 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
7.90 |
| 009: Wabash Corp |
1st Installment Tax |
7.90 |
Receipt #: mail-07072009-120-2
Pymt id#: 1395587789 |
Effective: 07/07/2009
Paid by: Check |
-7.90 |
Receipt #: mail-07072009-120-1
Pymt id#: 1040816845 |
Effective: 07/07/2009
Paid by: Check |
-7.90 |
| Due: |
0.00 |
| Total Payments: |
15.80 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
9.45 |
| 009: Wabash Corp |
1st Installment Tax |
9.45 |
| 009: Wabash Corp |
1st Installment Penalty |
0.95 |
Receipt #: sks-10012008-24-1
Pymt id#: 298684915 |
Effective: 10/02/2008
Paid by: Multiple ways... |
-10.40 |
Receipt #: sks-10012008-24-2
Pymt id#: 146769306 |
Effective: 10/02/2008
Paid by: Multiple ways... |
-9.45 |
| Due: |
0.00 |
| Total Payments: |
19.85 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
247.19 |
| 009: Wabash Corp |
1st Installment Tax |
247.19 |
Receipt #: cssmail-11152007-196-1
Pymt id#: 1272982887 |
Effective: 11/13/2007
Paid by: Check |
-247.19 |
Receipt #: css-05212007-72-1
Pymt id#: 2067092432 |
Effective: 05/10/2007
Paid by: Check |
-247.19 |
| Due: |
0.00 |
| Total Payments: |
494.38 |
|
| Transfers |
| Transfer Date: 10/14/2022 (Computer System) Instrument Date: 10/13/2022 |
| |
Tax Id: |
|
Transfer Type: |
Personal Representatives Deed |
| Deeded Owner: |
Bolan Christy R |
Instrument #: |
|
| Address: |
BOLAN CHRISTY R
1166 INDIAN HILLS DRIVE
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/28/2022 |
Current |
2022R476407 Bolan |
| 02/13/2008 |
Current |
Name: ADAMS DOUGLAS E & CHERRYL C
Homestead credit refund amount: $121.68 |
| 02/06/2007 |
Current |
. |
|
|