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 |
0 |
652.76 |
25.68 |
147.08 |
480.00 |
2020 Pay 2021 |
16,000 |
0 |
700.60 |
34.70 |
185.90 |
480.00 |
2019 Pay 2020 |
16,000 |
0 |
606.20 |
30.01 |
96.19 |
480.00 |
2018 Pay 2019 |
16,000 |
0 |
603.24 |
27.68 |
95.56 |
480.00 |
2017 Pay 2018 |
16,000 |
0 |
640.80 |
31.71 |
129.09 |
480.00 |
2016 Pay 2017 |
16,000 |
0 |
613.56 |
55.08 |
78.48 |
480.00 |
2015 Pay 2016 |
16,000 |
0 |
549.44 |
49.51 |
19.93 |
480.00 |
2014 Pay 2015 |
16,000 |
0 |
483.88 |
64.08 |
0.00 |
419.80 |
2013 Pay 2014 |
16,000 |
0 |
519.08 |
64.92 |
0.00 |
454.16 |
2012 Pay 2013 |
16,000 |
0 |
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
|
|
|