Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(11/10/2015) 1493 Orchard Street Land Trust (10/31/2014) Vibrant Communities Llc (01/01/2006) Conliff Dennis L & Wendy R |
Property Address: |
1493 ORCHARD ST Wabash, IN 46992 |
Reference #: |
85-14-63-203-131.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 23
|
Lots: |
14 |
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
315.81 |
Spring Installment Due: |
204.39 |
Fall Installment Due: |
111.42 |
Total Payments: |
0.00 |
|
Legal Description: |
DAN HUTCHENS 1ST LOTS 14 & 16
1493 ORCHARD ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Contract Buyer
| TAYLOR ADAM A, LACI D FOGEL & BRIAN P FOGEL |
Attn: 1493 ORCHARD STREET LAND TRUST 5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA |
Owner
| 1493 ORCHARD STREET LAND TRUST |
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
13,400 |
Cap 1 - Homestead Land |
11,900 |
Cap 1 - Homestead Improvement |
200 |
Cap 3 - NonRes Improvement |
|
25,500 |
- Deductions/Exemptions
15,180 |
Homestead Credit/ Standard |
3,542 |
Homestead - Supplemental |
|
18,722 |
= Taxable Assessment |
6,778 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
6,578 |
263.45 |
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: |
200 |
8.01 |
0.00 |
Total: |
6,778 |
271.46 |
0.00 |
|
271.46 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
263.45 |
0.295502 |
77.87 |
185.58 |
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: |
8.01 |
0.049487 |
0.40 |
7.61 |
|
78.27 |
= after Credits Subtotal: |
193.19 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
185.58 |
253.00 |
0.00 |
185.58 |
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: |
7.61 |
6.00 |
1.61 |
6.00 |
|
1.61 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
98.29 |
87.29 |
|
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 |
6.00 |
|
Caps Total: |
98.29 |
+ |
93.29 |
= |
Total: $191.58 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
24.58 |
0.15 |
24.43 |
17.34 |
7.09 |
Noble Township |
0.0001830 |
0.4569% |
1.24 |
0.01 |
1.23 |
0.87 |
0.36 |
City Of Wabash |
0.0181470 |
45.3109% |
123.00 |
0.73 |
122.27 |
86.81 |
35.46 |
Wabash City Schools |
0.0162510 |
40.5768% |
110.15 |
0.65 |
109.50 |
77.74 |
31.76 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
12.49 |
0.07 |
12.42 |
8.82 |
3.60 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
271.46 |
1.61 |
269.85 |
191.58 |
78.27 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
61,200 |
46,208 |
570.26 |
132.57 |
2.41 |
435.28 |
2022 Pay 2023 |
54,400 |
42,960 |
471.74 |
86.33 |
3.87 |
381.54 |
2021 Pay 2022 |
50,300 |
39,926 |
423.24 |
83.10 |
3.68 |
336.46 |
2020 Pay 2021 |
50,000 |
39,926 |
441.12 |
114.69 |
1.17 |
325.26 |
2019 Pay 2020 |
48,400 |
38,668 |
368.72 |
100.70 |
0.00 |
268.02 |
2018 Pay 2019 |
46,700 |
34,410 |
463.36 |
122.03 |
1.19 |
340.14 |
2017 Pay 2018 |
25,500 |
18,722 |
271.46 |
78.27 |
1.61 |
191.58 |
2016 Pay 2017 |
25,500 |
18,722 |
259.90 |
137.92 |
0.96 |
121.02 |
2015 Pay 2016 |
48,200 |
35,520 |
435.42 |
237.38 |
0.24 |
197.80 |
2014 Pay 2015 |
47,200 |
0 |
1,427.42 |
525.40 |
0.00 |
902.02 |
2013 Pay 2014 |
45,000 |
0 |
1,459.90 |
513.16 |
45.06 |
901.68 |
2012 Pay 2013 |
46,400 |
0 |
1,575.88 |
713.68 |
0.00 |
862.20 |
2011 Pay 2012 |
54,000 |
42,738 |
345.76 |
175.74 |
0.00 |
170.02 |
2010 Pay 2011 |
61,100 |
47,992 |
382.54 |
197.30 |
0.00 |
185.24 |
2009 Pay 2010 |
61,500 |
48,288 |
388.48 |
330.54 |
0.00 |
57.94 |
2008 Pay 2009 |
61,100 |
47,992 |
395.40 |
387.52 |
0.38 |
7.50 |
2007 Pay 2008 |
61,500 |
33,600 |
1,034.34 |
1,022.78 |
0.00 |
11.56 |
2006 Pay 2007 |
63,900 |
34,800 |
1,058.60 |
528.62 |
0.00 |
529.98 |
|
Charges: |
2017 Payable 2018 |
Balance: |
315.81 |
Spring Installment Due: |
204.39 |
Fall Installment Due: |
111.42 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
217.64 |
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 |
190.77 |
009: Wabash Corp |
Last Year 1st Installment Tax |
190.77 |
009: Wabash Corp |
1st Installment Tax |
217.64 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
19.08 |
009: Wabash Corp |
LY 1st Installment Penalty |
19.08 |
Receipt #: Treasurer-04082024-21-1 Pymt id#: 2050182387 |
Effective: 04/08/2024 Paid by: Cash |
-687.74 |
Receipt #: Treasurer-04082024-21-2 Pymt id#: 3090217 |
Effective: 04/08/2024 Paid by: Cash |
-217.64 |
Due: |
0.00 |
Total Payments: |
905.38 |
|
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 |
190.77 |
009: Wabash Corp |
2nd Installment Penalty |
19.08 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
190.77 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
19.08 |
Due: |
446.10 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
168.23 |
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 |
133.58 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
162.63 |
009: Wabash Corp |
Last Year 1st Installment Tax |
162.63 |
009: Wabash Corp |
1st Installment Tax |
168.23 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
40.08 |
009: Wabash Corp |
LY 2nd Installment Penalty |
16.26 |
009: Wabash Corp |
LY 1st Installment Penalty |
16.26 |
Receipt #: LuAnn-04292022-36-1 Pymt id#: 1889414026 |
Effective: 04/29/2022 Paid by: Cash |
-750.07 |
Receipt #: LuAnn-04292022-36-2 Pymt id#: 1680333371 |
Effective: 04/29/2022 Paid by: Cash |
-168.23 |
Due: |
0.00 |
Total Payments: |
918.30 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
162.63 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
13.36 |
009: Wabash Corp |
2nd Installment Penalty |
16.26 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
133.58 |
009: Wabash Corp |
1st Installment Tax |
162.63 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
6.68 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
13.36 |
009: Wabash Corp |
LY 2nd Installment Penalty |
6.68 |
009: Wabash Corp |
1st Installment Penalty |
16.26 |
Due: |
557.84 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
134.01 |
009: Wabash Corp |
2nd Installment Penalty |
6.68 |
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 |
170.07 |
009: Wabash Corp |
Last Year 1st Installment Tax |
170.07 |
009: Wabash Corp |
1st Installment Tax |
134.01 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
17.01 |
009: Wabash Corp |
LY 1st Installment Penalty |
17.01 |
Receipt #: Brenda-05142020-22-1 Pymt id#: 1783782319 |
Effective: 05/11/2020 Paid by: Cash |
-558.57 |
Receipt #: Brenda-05142020-22-2 Pymt id#: 1742564743 |
Effective: 05/11/2020 Paid by: Cash |
-0.43 |
Due: |
140.26 |
Total Payments: |
559.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
170.07 |
009: Wabash Corp |
2nd Installment Penalty |
17.01 |
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 |
60.51 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
95.79 |
009: Wabash Corp |
Last Year 1st Installment Tax |
95.79 |
009: Wabash Corp |
1st Installment Tax |
170.07 |
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 |
18.16 |
009: Wabash Corp |
LY 2nd Installment Penalty |
9.58 |
009: Wabash Corp |
LY 1st Installment Penalty |
9.58 |
009: Wabash Corp |
1st Installment Penalty |
17.01 |
Receipt #: Treasurer-02282019-1-1 Pymt id#: 1012369392 |
Effective: 02/28/2019 Paid by: Cash |
-315.81 |
Due: |
400.56 |
Total Payments: |
315.81 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
95.79 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
6.05 |
009: Wabash Corp |
2nd Installment Penalty |
9.58 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
60.51 |
009: Wabash Corp |
1st Installment Tax |
95.79 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
3.03 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
6.05 |
009: Wabash Corp |
LY 2nd Installment Penalty |
3.03 |
009: Wabash Corp |
1st Installment Penalty |
9.58 |
Due: |
315.81 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
60.51 |
009: Wabash Corp |
2nd Installment Penalty |
3.03 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
60.51 |
Receipt #: brenda-05122017-106-1 Pymt id#: 373027686 |
Effective: 05/10/2017 Paid by: Check |
-84.51 |
Due: |
63.54 |
Total Payments: |
84.51 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
98.90 |
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 |
451.01 |
009: Wabash Corp |
Last Year 1st Installment Tax |
451.01 |
009: Wabash Corp |
1st Installment Tax |
98.90 |
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 |
Former Yr 1st Install Penalty |
90.20 |
009: Wabash Corp |
LY 2nd Installment Penalty |
45.10 |
009: Wabash Corp |
LY 1st Installment Penalty |
45.10 |
009: Wabash Corp |
1st Installment Penalty |
9.89 |
Receipt #: sharon-06132016-2-1 Pymt id#: 1509578017 |
Effective: 06/14/2016 Paid by: Check |
-1,345.31 |
Due: |
0.00 |
Total Payments: |
1,345.31 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
451.01 |
009: Wabash Corp |
2nd Installment Penalty |
45.10 |
909: Wab Corp Mow Lien & Cleanup |
Last Year 1st Installment Tax |
650.00 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
48.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
350.00 |
009: Wabash Corp |
Prior Year Tax |
1,124.84 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
450.84 |
009: Wabash Corp |
Last Year 1st Installment Tax |
450.84 |
009: Wabash Corp |
1st Installment Tax |
451.01 |
909: Wab Corp Mow Lien & Cleanup |
LY 1st Installment Penalty |
65.00 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
19.20 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Penalty |
175.00 |
009: Wabash Corp |
Prior Year Penalty |
408.48 |
009: Wabash Corp |
LY 2nd Installment Penalty |
45.08 |
009: Wabash Corp |
LY 1st Installment Penalty |
45.08 |
009: Wabash Corp |
1st Installment Penalty |
45.10 |
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 |
23.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 2 |
23.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: sharon-02252015-36-15 Pymt id#: 1989974366 |
Effective: 02/27/2015 Paid by: Check |
-2,263.52 |
Receipt #: SKS-12122014-2-2 Pymt id#: 369447344 |
Effective: 12/15/2014 Paid by: Check |
-45.08 |
Receipt #: SHARON-12012014-3-1 Pymt id#: 1750018796 |
Effective: 12/02/2014 Paid by: Check |
-1,726.16 |
Due: |
1,018.62 |
Total Payments: |
4,034.76 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
450.84 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
35.00 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
112.48 |
009: Wabash Corp |
2nd Installment Penalty |
45.08 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Tax |
650.00 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
24.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
350.00 |
009: Wabash Corp |
Prior Year Tax |
262.64 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
431.10 |
009: Wabash Corp |
Last Year 1st Installment Tax |
431.10 |
009: Wabash Corp |
1st Installment Tax |
450.84 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Penalty |
65.00 |
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 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Penalty |
105.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
35.00 |
009: Wabash Corp |
Prior Year Penalty |
97.30 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
112.48 |
009: Wabash Corp |
LY 2nd Installment Penalty |
43.11 |
009: Wabash Corp |
LY 1st Installment Penalty |
43.11 |
009: Wabash Corp |
1st Installment Penalty |
45.08 |
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 |
23.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 2 |
23.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Due: |
4,034.76 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
431.10 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
35.00 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
26.26 |
009: Wabash Corp |
2nd Installment Penalty |
43.11 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Last Year 2nd Installment Tax |
350.00 |
009: Wabash Corp |
Prior Year Tax |
92.62 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
85.01 |
009: Wabash Corp |
Last Year 1st Installment Tax |
85.01 |
009: Wabash Corp |
1st Installment Tax |
431.10 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
35.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Installment Penalty |
35.00 |
009: Wabash Corp |
Prior Year Penalty |
27.78 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
26.26 |
009: Wabash Corp |
LY 2nd Installment Penalty |
8.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
8.50 |
009: Wabash Corp |
1st Installment Penalty |
43.11 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Install Spa Fixed Fee 2 |
23.00 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
1,958.96 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
350.00 |
009: Wabash Corp |
2nd Installment Tax |
85.01 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Penalty |
35.00 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
9.26 |
009: Wabash Corp |
2nd Installment Penalty |
8.50 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Install Spa Fixed Fee 2 |
23.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
92.62 |
009: Wabash Corp |
1st Installment Tax |
85.01 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
4.63 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
9.26 |
009: Wabash Corp |
LY 2nd Installment Penalty |
4.63 |
009: Wabash Corp |
1st Installment Penalty |
8.50 |
Due: |
756.82 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
92.62 |
009: Wabash Corp |
2nd Installment Penalty |
4.63 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
92.62 |
Receipt #: WELLSFARGO-04272011-1-253 Pymt id#: 836000257 |
Effective: 04/27/2011 Paid by: Check |
-116.62 |
Due: |
97.25 |
Total Payments: |
116.62 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
28.97 |
009: Wabash Corp |
1st Installment Tax |
28.97 |
Receipt #: wellsfargo-11012010-1-253 Pymt id#: 285005967 |
Effective: 11/01/2010 Paid by: Check |
-28.97 |
Receipt #: WELLSFARGO-04272010-1-255 Pymt id#: 615003896 |
Effective: 04/27/2010 Paid by: Check |
-28.97 |
Due: |
0.00 |
Total Payments: |
57.94 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
3.75 |
009: Wabash Corp |
1st Installment Tax |
3.75 |
Receipt #: wellsfargo-10302009-1-157 Pymt id#: 405259799 |
Effective: 10/30/2009 Paid by: Check |
-3.75 |
Receipt #: wfb33-06152009-1-138 Pymt id#: 2008303509 |
Effective: 06/15/2009 Paid by: Check |
-3.75 |
Due: |
0.00 |
Total Payments: |
7.50 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
5.78 |
009: Wabash Corp |
1st Installment Tax |
5.78 |
Receipt #: wellsfarg-11032008-1-249 Pymt id#: 187489562 |
Effective: 11/03/2008 Paid by: Check |
-5.78 |
Receipt #: lender-08292008-1-244 Pymt id#: 577670157 |
Effective: 08/29/2008 Paid by: Check |
-5.78 |
Due: |
0.00 |
Total Payments: |
11.56 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
264.99 |
009: Wabash Corp |
1st Installment Tax |
264.99 |
Receipt #: WELLS-11152007-1-248 Pymt id#: 1346570608 |
Effective: 11/13/2007 Paid by: Check |
-264.99 |
Receipt #: wellsfar-05172007-1-216 Pymt id#: 1215685046 |
Effective: 05/10/2007 Paid by: Check |
-264.99 |
Due: |
0.00 |
Total Payments: |
529.98 |
|
Transfers |
Transfer Date: 12/21/2016 (Computer System) Instrument Date: 05/17/2016 |
|
Tax Id: |
|
Transfer Type: |
Land Contract |
Deeded Owner: |
1493 Orchard Street Land Trust |
Instrument #: |
|
Address: |
1493 ORCHARD STREET LAND TRUST
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/17/2015 (Computer System) Instrument Date: 11/10/2015 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
1493 Orchard Street Land Trust |
Instrument #: |
|
Address: |
1493 ORCHARD STREET LAND TRUST
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/12/2014 (Computer System) Instrument Date: 10/31/2014 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Vibrant Communities Llc |
Instrument #: |
|
Address: |
VIBRANT COMMUNITIES LLC
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
03/04/2019 |
Current |
2016R446111 Contract Taylor/Fogel |
12/28/2015 |
Current |
12/28/2015 LAND CONTRACT TO CHANCELOR R THURMAN
AS OF 12/21/2016 NO LONGER ON CONTRACT TO CHANCELOR R THURMAN
2016R446111 12/21/2016 CONTRACT BUYERS ARE ADAM D TAYLOR, LACI D FOGEL, AND BRIAN P FOGEL WHO ALL LIVE HERE |
05/14/2014 |
Current |
04/28/2014 SOLD AT COMMISSIONERS TAX SALE TO VIBRANT COMMUNITIES LLC |
09/05/2012 |
Current |
$388.00 MOWING LIEN ON THE PAY 2012 FALL TAXES
$438.00 LIEN DUE PAY 2015 SPRING TAXES/CITY FILED THIS LIEN IN ERROR SO THEY RELEASED IT 7/8/2015 |
02/13/2008 |
Current |
Name: CONLIFF DENNIS L & WENDY R Homestead credit refund amount: $132.75 |
02/06/2007 |
Current |
Transfer from: POWELL FRED R & MARY K Date of Transfer: 12/20/95
|
|
|