Wabash County Government, Indiana
Auditor

  Read this Disclaimer - Not for Official Use!  



Warnings Flags
Tax Sale Flag: Sold

Real Estate Property Information
Residential
500: Res - Vacant Platted Lot

2017 Payable 2018
Deeded Owner: (11/27/2018) Baucco Andrew M & Shelly M
(11/28/2012) Hai Minh Ventures Llc
(10/09/2012) Tham Ma
(01/01/2006) Hampton Glenna R
Property Address: 126 STITT ST
Wabash, IN 46992
Reference #: 85-14-11-104-101.000-009
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:
  2017 Payable 2018   Balance:  7,423.66
Spring Installment Due:   6,972.50
Fall Installment Due:   715.16
Total Payments:   264.00

Legal Description:
NORTHERN ADDN 99X115.5 PT OL 36

126 STITT ST WABASH, IN 46992

Parties involved with this Parcel
Type Name Address
Owner
HAI MINH VENTURES LLC P O BOX 17801
GOLDEN, CO 80402 USA

Tax Calculations for:
2017 Payable 2018
Description Amounts
  Gross Assessment
16,000  Cap 3 - NonRes Land
16,000
  - Deductions/Exemptions 0
  = Taxable Assessment   16,000
  Gross Tax   Net Av  Normal
Taxes
0.0400500
 
 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:   16,000   640.80   0.00 
Total:   16,000   640.80   0.00 
640.80
  - (P)roperty (T)ax (R)eplacement (C)redits:
   Tax   x Rate   - Credits   = Taxes 
Hmstd, Cap 1:   0.00   0.295502   0.00   0.00 
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:   640.80   0.049487   31.71   609.09 
31.71
  = after Credits Subtotal:   609.09
  - 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:   609.09    480.00   129.09  480.00 
129.09
  - 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: 480.00 0.00  
  Caps Total: 480.00 + 0.00 = Total: $480.00
Taxing Unit Rate Percentage Gross -Cap Credits =Net Taxpayer Tax Credits
 Wabash County  0.0036260  9.0537%   58.02   11.69   46.33   43.46   2.87 
 Noble Township  0.0001830  0.4569%   2.93   0.59   2.34   2.20   0.14 
 City Of Wabash  0.0181470  45.3109%   290.35   58.49   231.86   217.49   14.37 
 Wabash City Schools  0.0162510  40.5768%   260.02   52.38   207.64   194.77   12.87 
 Wabash Carnegie Library  0.0018430  4.6018%   29.49   5.94   23.55   22.09   1.46 
 Solid Waste  0.0000000  0.0000%   0.00   0.00   0.00   0.00   0.00 
    0.0400500  100.0000%   640.80   129.09   511.71   480.00   31.71 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Tax Credits    Cap Credits  Taxes  
2021 Pay 2022  16,000  652.76     25.68     147.08     480.00 
2020 Pay 2021  16,000  700.60     34.70     185.90     480.00 
2019 Pay 2020  16,000  606.20     30.01     96.19     480.00 
2018 Pay 2019  16,000  603.24     27.68     95.56     480.00 
2017 Pay 2018  16,000  640.80     31.71     129.09     480.00 
2016 Pay 2017  16,000  613.56     55.08     78.48     480.00 
2015 Pay 2016  16,000  549.44     49.51     19.93     480.00 
2014 Pay 2015  16,000  483.88     64.08     0.00     419.80 
2013 Pay 2014  16,000  519.08     64.92     0.00     454.16 
2012 Pay 2013  16,000  543.40     88.08     0.00     455.32 
2011 Pay 2012  46,800  34,484  378.12     193.80     0.00     184.32 
2010 Pay 2011  48,100  35,446  369.30     191.52     0.00     177.78 
2009 Pay 2010  47,800  35,224  369.78     316.40     0.00     53.38 
2008 Pay 2009  47,500  35,002  377.02     371.76     0.00     5.26 
2007 Pay 2008  46,500  26,150  754.44     746.46     0.00     7.98 
2006 Pay 2007  46,800  26,300  745.76     372.50     0.00     373.26 

Charges:
  2017 Payable 2018   Balance:  7,423.66
Spring Installment Due:   6,972.50
Fall Installment Due:   715.16
Total Payments:   264.00
2021 Payable 2022
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 240.00
  009: Wabash Corp 1st Installment Tax 240.00
Receipt #: Brenda-11102022-12-1
Pymt id#: 539433062
Effective: 11/10/2022
Paid by: Check
-240.00
Receipt #: sharon-05062022-13-1
Pymt id#: 246431678
Effective: 05/06/2022
Paid by: Check
-240.00
Due: 0.00
Total Payments: 480.00
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.
2020 Payable 2021
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 240.00
  009: Wabash Corp 1st Installment Tax 240.00
Receipt #: *LUaNN-11102021-2-1
Pymt id#: 118515124
Effective: 11/10/2021
Paid by: Check
-240.00
Receipt #: Bremda-05102021-99-3
Pymt id#: 717241261
Effective: 05/10/2021
Paid by: Check
-240.00
Due: 0.00
Total Payments: 480.00
2019 Payable 2020
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 240.00
  009: Wabash Corp 1st Installment Tax 240.00
Receipt #: Brenda-11102020-22-2
Pymt id#: 1637171437
Effective: 11/10/2020
Paid by: Check
-240.00
Receipt #: Brenda-05112020-118-3
Pymt id#: 374424943
Effective: 05/11/2020
Paid by: Check
-240.00
Due: 0.00
Total Payments: 480.00
2018 Payable 2019
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 240.00
  009: Wabash Corp Prior Year Tax 425.00
  009: Wabash Corp Last Year 2nd Installment Tax 240.00
  009: Wabash Corp 1st Installment Tax 240.00
  009: Wabash Corp LY 2nd Installment Penalty 24.00
Receipt #: Brenda-11122019-15-1
Pymt id#: 1160661157
Effective: 11/12/2019
Paid by: Check
-240.00
Receipt #: Brenda-05082019-12-1
Pymt id#: 1602781691
Effective: 05/08/2019
Paid by: Check
-240.00
Receipt #: treasurer-12202018-1-1
Pymt id#: 386259242
Effective: 12/20/2018
Paid by: Check
-264.00
Receipt #: Treasurer-12112018-25-3
Pymt id#: 37612299
Effective: 12/12/2018
Paid by: Check
-425.00
Due: 0.00
Total Payments: 1,169.00
2017 Payable 2018
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 240.00
  909: Wab Corp Mow Lien & Cleanup Former Yr 2nd Install Penalty 130.00
  909: Wab Corp Mow Lien & Cleanup Fall Former Yr 2nd Install Penalty 115.00
  009: Wabash Corp Former Yr 2nd Install Penalty 206.16
  009: Wabash Corp 2nd Installment Penalty 24.00
  909: Wab Corp Mow Lien & Cleanup Last Year 1st Installment Tax 1,300.00
  909: Wab Corp Mow Lien & Cleanup Fall Prior Year Tax 350.00
  909: Wab Corp Mow Lien & Cleanup Fall Last Year 2nd Installment Tax 800.00
  009: Wabash Corp Prior Year Tax 1,581.62
  009: Wabash Corp Last Year 2nd Installment Tax 240.00
  009: Wabash Corp Last Year 1st Installment Tax 240.00
  009: Wabash Corp 1st Installment Tax 240.00
  909: Wab Corp Mow Lien & Cleanup Former Yr 1st Install Penalty 130.00
  909: Wab Corp Mow Lien & Cleanup LY 1st Installment Penalty 130.00
  909: Wab Corp Mow Lien & Cleanup Fall Prior Year Penalty 175.00
  909: Wab Corp Mow Lien & Cleanup Fall Former Yr 1st Install Penalty 115.00
  909: Wab Corp Mow Lien & Cleanup Fall LY 2nd Installment Penalty 80.00
  009: Wabash Corp Prior Year Penalty 876.72
  009: Wabash Corp Former Yr 1st Install Penalty 206.16
  009: Wabash Corp LY 2nd Installment Penalty 24.00
  009: Wabash Corp LY 1st Installment Penalty 24.00
  009: Wabash Corp 1st Installment Penalty 24.00
  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
  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 50.00
  009: Wabash Corp Prior Year Tax Sale Costs 75.00
  009: Wabash Corp Prior Year Tax Sale Vendor Fee 220.00
Receipt #: commsale-06062018-5-1
Pymt id#: 1972172137
Effective: 06/06/2018
Paid by: Check
-264.00
Due: 7,423.66
Total Payments: 264.00
2016 Payable 2017
Tax Unit Description Charge
  909: Wab Corp Mow Lien & Cleanup Fall 2nd Installment Tax 800.00
  009: Wabash Corp 2nd Installment Tax 240.00
  909: Wab Corp Mow Lien & Cleanup Fall Former Yr 2nd Install Penalty 35.00
  909: Wab Corp Mow Lien & Cleanup Fall 2nd Installment Penalty 80.00
  009: Wabash Corp Former Yr 2nd Install Penalty 158.16
  009: Wabash Corp 2nd Installment Penalty 24.00
  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 50.00
  909: Wab Corp Mow Lien & Cleanup 1st Installment Tax 1,300.00
  909: Wab Corp Mow Lien & Cleanup Fall Prior Year Tax 350.00
  009: Wabash Corp Prior Year Tax 1,101.62
  009: Wabash Corp Last Year 2nd Installment Tax 240.00
  009: Wabash Corp Last Year 1st Installment Tax 240.00
  009: Wabash Corp 1st Installment Tax 240.00
  909: Wab Corp Mow Lien & Cleanup 1st Installment Penalty 130.00
  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 512.40
  009: Wabash Corp Former Yr 1st Install Penalty 158.16
  009: Wabash Corp LY 2nd Installment Penalty 24.00
  009: Wabash Corp LY 1st Installment Penalty 24.00
  009: Wabash Corp 1st Installment Penalty 24.00
  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 50.00
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 75.00
  009: Wabash Corp Prior Year Tax Sale Vendor Fee 145.00
Due: 6,257.34
Total Payments: 0.00
2015 Payable 2016
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 240.00
  909: Wab Corp Mow Lien & Cleanup Fall Former Yr 2nd Install Penalty 35.00
  009: Wabash Corp Former Yr 2nd Install Penalty 110.16
  009: Wabash Corp 2nd Installment Penalty 24.00
  909: Wab Corp Mow Lien & Cleanup Fall Last Year 2nd Installment Tax 350.00
  009: Wabash Corp Prior Year Tax 681.82
  009: Wabash Corp Last Year 2nd Installment Tax 209.90
  009: Wabash Corp Last Year 1st Installment Tax 209.90
  009: Wabash Corp 1st Installment Tax 240.00
  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 250.10
  009: Wabash Corp Former Yr 1st Install Penalty 110.16
  009: Wabash Corp LY 2nd Installment Penalty 20.99
  009: Wabash Corp LY 1st Installment Penalty 20.99
  009: Wabash Corp 1st Installment Penalty 24.00
  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 Prior Year Tax Sale Costs 25.00
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 75.00
  009: Wabash Corp Prior Year Tax Sale Vendor Fee 70.00
Due: 2,830.02
Total Payments: 0.00
2014 Payable 2015
Tax Unit Description Charge
  909: Wab Corp Mow Lien & Cleanup Fall 2nd Installment Tax 350.00
  009: Wabash Corp 2nd Installment Tax 209.90
  909: Wab Corp Mow Lien & Cleanup Fall 2nd Installment Penalty 35.00
  009: Wabash Corp Former Yr 2nd Install Penalty 68.19
  009: Wabash Corp 2nd Installment Penalty 20.99
  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
  909: Wab Corp Mow Lien & Cleanup Fall 1st Installment Tax 0.00
  009: Wabash Corp Prior Year Tax 227.66
  009: Wabash Corp Last Year 2nd Installment Tax 227.08
  009: Wabash Corp Last Year 1st Installment Tax 227.08
  009: Wabash Corp 1st Installment Tax 209.90
  009: Wabash Corp Prior Year Penalty 68.30
  009: Wabash Corp Former Yr 1st Install Penalty 68.19
  009: Wabash Corp LY 2nd Installment Penalty 22.71
  009: Wabash Corp LY 1st Installment Penalty 22.71
  009: Wabash Corp 1st Installment Penalty 20.99
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 70.00
Due: 1,911.70
Total Payments: 0.00
2013 Payable 2014
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 227.08
  009: Wabash Corp Former Yr 2nd Install Penalty 22.77
  009: Wabash Corp 2nd Installment Penalty 22.71
  009: Wabash Corp Last Year 2nd Installment Tax 227.66
  009: Wabash Corp 1st Installment Tax 227.08
  009: Wabash Corp Additional 5% Penalty 11.38
  009: Wabash Corp Former Yr 1st Install Penalty 22.77
  009: Wabash Corp LY 2nd Installment Penalty 11.38
  009: Wabash Corp 1st Installment Penalty 22.71
Due: 795.54
Total Payments: 0.00
2012 Payable 2013
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 227.66
  009: Wabash Corp 2nd Installment Penalty 11.38
  009: Wabash Corp 1st Installment Tax 227.66
Receipt #: mail-05092013-80-1
Pymt id#: 220915123
Effective: 05/09/2013
Paid by: Check
-227.66
Due: 239.04
Total Payments: 227.66
2011 Payable 2012
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 92.16
  900: Clean Up Liens Prior Year Tax 120.60
  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 Fall Last Year 2nd Installment Tax 16.08
  009: Wabash Corp Prior Year Tax 24.12
  009: Wabash Corp 1st Installment Tax 92.16
  990: Solid Waste Recycling Fee LY 1st Installment Penalty 2.40
  990: Solid Waste Recycling Fee 1st Installment Penalty 2.40
  009: Wabash Corp 1st Installment Penalty 9.22
Receipt #: luann1-09242012-18-7
Pymt id#: 354565395
Effective: 09/25/2012
Paid by: Check
-187.20
Receipt #: SKS-09122012-24-2
Pymt id#: 1802856719
Effective: 09/14/2012
Paid by: Check
-92.16
Receipt #: SKS-09122012-24-1
Pymt id#: 1446881068
Effective: 09/14/2012
Paid by: Check
-127.78
Due: 0.00
Total Payments: 407.14
2010 Payable 2011
Tax Unit Description Charge
  909: Wabash Sewer Lien Fall 2nd Installment Tax 415.00
  009: Wabash Corp 2nd Installment Tax 88.89
  900: Clean Up Liens Former Yr 2nd Install Penalty 285.05
  909: Wabash Sewer Lien Fall 2nd Installment Penalty 41.50
  009: Wabash Corp Former Yr 2nd Install Penalty 20.30
  009: Wabash Corp 2nd Installment Penalty 8.89
  909: Wabash Sewer Lien Fall 2nd Install Spa Fixed Fee 3 15.00
  909: Wabash Sewer Lien Fall 2nd Install Spa Fixed Fee 2 23.00
  900: Clean Up Liens Last Year 1st Installment Tax 2,850.48
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  909: Wabash Sewer Lien Fall 1st Installment Tax 0.00
  009: Wabash Corp Prior Year Tax 801.96
  009: Wabash Corp Last Year 2nd Installment Tax 26.69
  009: Wabash Corp Last Year 1st Installment Tax 26.69
  009: Wabash Corp 1st Installment Tax 88.89
  900: Clean Up Liens Former Yr 1st Install Penalty 285.05
  900: Clean Up Liens LY 1st Installment Penalty 285.05
  990: Solid Waste Recycling Fee 1st Installment Penalty 2.40
  009: Wabash Corp Prior Year Penalty 321.04
  009: Wabash Corp Former Yr 1st Install Penalty 20.30
  009: Wabash Corp LY 2nd Installment Penalty 2.67
  009: Wabash Corp LY 1st Installment Penalty 2.67
  009: Wabash Corp 1st Installment Penalty 8.89
  900: Clean Up Liens LY 1st Install Spa Fixed Fee 3 15.00
  900: Clean Up Liens LY 1st Install Spa Fixed Fee 2 23.00
  009: Wabash Corp Prior Year Tax Sale Costs 140.00
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 70.00
Receipt #: certsale2-03152011-1-3
Pymt id#: 6776311
Effective: 03/15/2011
Paid by: Check
-652.39
Due: 5,265.02
Total Payments: 652.39
2009 Payable 2010
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 26.69
  009: Wabash Corp Former Yr 2nd Install Penalty 80.19
  009: Wabash Corp 2nd Installment Penalty 2.67
  900: Clean Up Liens 1st Installment Tax 2,850.48
  009: Wabash Corp Prior Year Tax 796.70
  009: Wabash Corp Last Year 2nd Installment Tax 2.63
  009: Wabash Corp Last Year 1st Installment Tax 2.63
  009: Wabash Corp 1st Installment Tax 26.69
  900: Clean Up Liens 1st Installment Penalty 285.05
  009: Wabash Corp Prior Year Penalty 160.14
  009: Wabash Corp Former Yr 1st Install Penalty 80.19
  009: Wabash Corp LY 2nd Installment Penalty 0.26
  009: Wabash Corp LY 1st Installment Penalty 0.26
  009: Wabash Corp 1st Installment Penalty 2.67
  900: Clean Up Liens 1st Install Spa Fixed Fee 3 15.00
  900: Clean Up Liens 1st Install Spa Fixed Fee 2 23.00
  009: Wabash Corp Prior Year Tax Sale Costs 115.00
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 70.00
  009: Wabash Corp Prior Year Tax Sale Vendor Fee 65.00
Due: 4,630.25
Total Payments: 0.00
2008 Payable 2009
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 2.63
  009: Wabash Corp Former Yr 2nd Install Penalty 79.67
  009: Wabash Corp 2nd Installment Penalty 0.26
  009: Wabash Corp Prior Year Tax 788.72
  009: Wabash Corp Last Year 2nd Installment Tax 3.99
  009: Wabash Corp Last Year 1st Installment Tax 3.99
  009: Wabash Corp 1st Installment Tax 2.63
  009: Wabash Corp Former Yr 1st Install Penalty 79.67
  009: Wabash Corp LY 2nd Installment Penalty 0.40
  009: Wabash Corp LY 1st Installment Penalty 0.40
  009: Wabash Corp 1st Installment Penalty 0.26
  009: Wabash Corp Prior Year Tax Sale Costs 90.00
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 65.00
Due: 1,142.62
Total Payments: 0.00
2007 Payable 2008
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 3.99
  009: Wabash Corp 2nd Installment Penalty 0.40
  009: Wabash Corp 1st Installment Tax 3.99
  009: Wabash Corp 1st Installment Penalty 0.40
Due: 8.78
Total Payments: 0.00
2006 Payable 2007
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 186.63
  009: Wabash Corp Prior Year Tax 165.22
  009: Wabash Corp Last Year 2nd Installment Tax 153.97
  009: Wabash Corp Last Year 1st Installment Tax 153.97
  009: Wabash Corp 1st Installment Tax 186.63
  009: Wabash Corp Prior Year Penalty 49.56
  009: Wabash Corp Former Yr 1st Install Penalty 33.28
  009: Wabash Corp LY 2nd Installment Penalty 15.40
  009: Wabash Corp LY 1st Installment Penalty 15.40
  009: Wabash Corp 1st Installment Penalty 18.66
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 65.00
Receipt #: taxsale-10232007-1-66
Pymt id#: 2125208482
Effective: 10/17/2007
Paid by: Check
-692.09
Receipt #: taxsale-10232007-1-67
Pymt id#: 1446929225
Effective: 10/17/2007
Paid by: Check
-186.63
Receipt #: dlm582007-05082007-159-1
Pymt id#: 903720493
Effective: 05/08/2007
Paid by: Cash
-190.00
Due: 0.00
Total Payments: 1,068.72

Transfers
Transfer Date: 01/29/2021       (Computer System)   Instrument Date: 01/29/2021
  Tax Id:   Transfer Type: Per Taxpayer Request
Deeded Owner: Baucco Andrew M & Shelly M Instrument #:  
Address: BAUCCO ANDREW M & SHELLY M
555 HAMLIN ST
WABASH, IN 46992 USA
(Doc#) Book:  
Page:  
Transfer Date: 11/30/2018       (Computer System)   Instrument Date: 11/27/2018
  Tax Id:   Transfer Type: Tax Title Deed
Deeded Owner: Baucco Andrew M & Shelly M Instrument #:  
Address: BAUCCO ANDREW M & SHELLY M
555 HAMLIN ST
WABASH, IN 46992 USA
(Doc#) Book:  
Page:  
Transfer Date: 12/03/2012       (Computer System)   Instrument Date: 11/28/2012
  Tax Id:   Transfer Type: Quitclaim Deed
Deeded Owner: Hai Minh Ventures Llc Instrument #:  
Address: HAI MINH VENTURES LLC
12907 W 26TH ST
GOLDEN, CO 80401 USA
(Doc#) Book:  
Page:  
Transfer Date: 10/12/2012       (Computer System)   Instrument Date: 10/09/2012
  Tax Id:   Transfer Type: Tax Title Deed
Deeded Owner: Tham Ma Instrument #:  
Address: THAM MA
PO BOX 17801
GOLDEN, CO 80402 USA
(Doc#) Book:  
Page:  

Auditor / Treasurer Notes
Beg Date: End Date:  
03/04/2021 Current Pay23 to be combined with 85-14-11-103-018.000-009
06/12/2018 Current 06/06/2018 SOLD IN THE COMMISSIONER'S TAX SALE TO ANDREW & SHELLY BAUCCO-CERT #851700040-REDEMPTION UP-10/04/2018
08/11/2015 Current $388.00 MOWING LIEN DUE 2015 FALL TAXES

$1338 MOWING LIEN DUE 2017 SPRING TAXES

$865 MOWING LIEN DUE PAY 2017 FALL TAXES
04/18/2012 Current SOLD IN THE 2011 COMMISSIONER'S TAX SALE TO MA THAM - HELD SPRING 2012
02/13/2008 Current Name: HAMPTON GLENNA R
Homestead credit refund amount: $93.57
02/06/2007 Current Transfer from: HAMPTON JAMES L & GLENNA R
Date of Transfer: 02/26/02