Real Estate Property Information
Agricutural
101: Cash Grain/general Farm
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(04/24/2009) Abbott Dean D & Carol A |
| Property Address: |
800 N
North Manchester, IN 46962 |
| Reference #: |
85-07-24-300-005.901-001 |
| Old #: |
|
| Acres: |
52.00
Township: 29
Range: 07
Section: 24
|
| Lots: |
See Legal Description |
| Tax District: |
001: Chester Township |
| School District: |
8045 Manchester Community School Corporation |
| Township: |
Chester Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
460.52 |
| Fall Installment Due: |
460.52 |
| Total Payments: |
921.04 |
|
| Legal Description: |
PT SW1/4 24-29-7 52AC (CONTRACT SPLIT)
5500 E 800 N NORTH MANCHESTER, IN 46962 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| ABBOTT DEAN D & CAROL A |
5500 E 800 N
NORTH MANCHESTER, IN 46962 USA |
Contract Buyer
| RICE ANDREW & JENNIFER |
10248 N 900 W
HUNTINGTON, IN 46750 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
|
Gross Assessment
|
70,100 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
70,100 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0137710 |
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: |
70,100 |
965.35 |
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: |
70,100 |
965.34 |
0.00 |
|
965.34 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.266920 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.168973 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.045888 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
965.35 |
0.045888 |
44.30 |
921.05 |
| Com Apt, Cap 2: |
0.00 |
0.168973 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.168973 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.045888 |
0.00 |
0.00 |
|
44.30 |
| = after Credits Subtotal: |
921.04 |
| - 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: |
921.05 |
1,402.00 |
0.00 |
921.05 |
| 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: |
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: |
921.05 |
|
|
| 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: |
921.05 |
+ |
0.00 |
= |
Total: $921.04 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036770 |
26.7010% |
257.76 |
0.00 |
257.76 |
245.93 |
11.83 |
| Chester Township |
0.0014540 |
10.5584% |
101.92 |
0.00 |
101.92 |
97.24 |
4.68 |
| Manchester Community Schools |
0.0086400 |
62.7405% |
605.66 |
0.00 |
605.66 |
577.87 |
27.79 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0137710 |
100.0000% |
965.34 |
0.00 |
965.34 |
921.04 |
44.30 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
81,900 |
0 |
1,154.46 |
49.54 |
0.00 |
1,104.92 |
| 2022 Pay 2023 |
65,300 |
0 |
955.34 |
36.02 |
0.00 |
919.32 |
| 2021 Pay 2022 |
56,200 |
0 |
806.76 |
31.84 |
0.00 |
774.92 |
| 2020 Pay 2021 |
55,700 |
0 |
828.48 |
41.04 |
0.00 |
787.44 |
| 2019 Pay 2020 |
67,900 |
0 |
1,002.00 |
49.62 |
0.00 |
952.38 |
| 2018 Pay 2019 |
70,100 |
0 |
965.34 |
44.30 |
0.00 |
921.04 |
| 2017 Pay 2018 |
80,600 |
0 |
1,022.58 |
50.60 |
0.00 |
971.98 |
| 2016 Pay 2017 |
85,400 |
0 |
1,124.64 |
100.96 |
0.00 |
1,023.68 |
| 2015 Pay 2016 |
89,300 |
0 |
1,121.60 |
101.06 |
0.00 |
1,020.54 |
| 2014 Pay 2015 |
89,300 |
0 |
1,087.86 |
144.06 |
0.00 |
943.80 |
| 2013 Pay 2014 |
76,600 |
0 |
982.08 |
122.82 |
0.00 |
859.26 |
| 2012 Pay 2013 |
71,000 |
0 |
931.66 |
151.00 |
0.00 |
780.66 |
| 2011 Pay 2012 |
65,300 |
0 |
844.40 |
95.88 |
0.00 |
748.52 |
| 2010 Pay 2011 |
56,200 |
0 |
894.20 |
107.36 |
0.00 |
786.84 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
460.52 |
| Fall Installment Due: |
460.52 |
| Total Payments: |
921.04 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
552.46 |
| 001: Chester Twp |
1st Installment Tax |
552.46 |
| Due: |
1,104.92 |
| 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 |
| 001: Chester Twp |
2nd Installment Tax |
459.66 |
| 001: Chester Twp |
1st Installment Tax |
459.66 |
Receipt #: OnTime-11212023-43-3
Pymt id#: 1193777232 |
Effective: 11/13/2023
Paid by: Check |
-459.66 |
Receipt #: Brenda-05042023-124-3
Pymt id#: 75875632 |
Effective: 05/04/2023
Paid by: Check |
-459.66 |
| Due: |
0.00 |
| Total Payments: |
919.32 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
387.46 |
| 001: Chester Twp |
1st Installment Tax |
387.46 |
Receipt #: sharon-11142022-49-1
Pymt id#: 1059797620 |
Effective: 11/10/2022
Paid by: Check |
-387.46 |
Receipt #: mail-05132022-6-8
Pymt id#: 1547778459 |
Effective: 05/10/2022
Paid by: Check |
-387.46 |
| Due: |
0.00 |
| Total Payments: |
774.92 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
393.72 |
| 001: Chester Twp |
1st Installment Tax |
393.72 |
Receipt #: LuAnn-11152021-14-5
Pymt id#: 1198703672 |
Effective: 11/10/2021
Paid by: Check |
-393.72 |
Receipt #: LuAnn-05132021-59-5
Pymt id#: 1277755730 |
Effective: 05/10/2021
Paid by: Check |
-393.72 |
| Due: |
0.00 |
| Total Payments: |
787.44 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
476.19 |
| 001: Chester Twp |
1st Installment Tax |
476.19 |
Receipt #: Brenda-11162020-77-1
Pymt id#: 659146597 |
Effective: 11/10/2020
Paid by: Check |
-476.19 |
Receipt #: Treasurer-07012020-78-8
Pymt id#: 127509493 |
Effective: 07/02/2020
Paid by: Check |
-476.19 |
| Due: |
0.00 |
| Total Payments: |
952.38 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
460.52 |
| 001: Chester Twp |
1st Installment Tax |
460.52 |
Receipt #: Brenda-11152019-82-1
Pymt id#: 2015680155 |
Effective: 11/12/2019
Paid by: ACH |
-460.52 |
Receipt #: sharon-05142019-155-25
Pymt id#: 1259293838 |
Effective: 05/10/2019
Paid by: ACH |
-460.52 |
| Due: |
0.00 |
| Total Payments: |
921.04 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
485.99 |
| 001: Chester Twp |
1st Installment Tax |
485.99 |
Receipt #: Brenda-11152018-4-1
Pymt id#: 1711466851 |
Effective: 11/13/2018
Paid by: Check |
-485.99 |
Receipt #: sharon-05142018-94-6
Pymt id#: 1435733962 |
Effective: 05/10/2018
Paid by: Check |
-485.99 |
| Due: |
0.00 |
| Total Payments: |
971.98 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
511.84 |
| 001: Chester Twp |
1st Installment Tax |
511.84 |
Receipt #: Treasurer-11162017-28-1
Pymt id#: 297490516 |
Effective: 11/13/2017
Paid by: Check |
-511.84 |
Receipt #: SHARON-05122017-111-6
Pymt id#: 1522406137 |
Effective: 05/10/2017
Paid by: Check |
-511.84 |
| Due: |
0.00 |
| Total Payments: |
1,023.68 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
510.27 |
| 001: Chester Twp |
1st Installment Tax |
510.27 |
Receipt #: mail-11162016-152-4
Pymt id#: 394166223 |
Effective: 11/10/2016
Paid by: Check |
-510.27 |
Receipt #: luann-05132016-92-5
Pymt id#: 460307489 |
Effective: 05/10/2016
Paid by: Check |
-510.27 |
| Due: |
0.00 |
| Total Payments: |
1,020.54 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
471.90 |
| 001: Chester Twp |
1st Installment Tax |
471.90 |
Receipt #: MAIL12-11122015-15-2
Pymt id#: 1151819341 |
Effective: 11/10/2015
Paid by: Check |
-471.90 |
Receipt #: luann-05142015-76-5
Pymt id#: 2007066137 |
Effective: 05/11/2015
Paid by: Check |
-471.90 |
| Due: |
0.00 |
| Total Payments: |
943.80 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
429.63 |
| 001: Chester Twp |
1st Installment Tax |
429.63 |
Receipt #: mail(13)-11132014-21-10
Pymt id#: 283143299 |
Effective: 11/10/2014
Paid by: Check |
-429.63 |
Receipt #: lu5/12(5)-05162014-28-7
Pymt id#: 296709722 |
Effective: 05/12/2014
Paid by: ACH |
-429.63 |
| Due: |
0.00 |
| Total Payments: |
859.26 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
390.33 |
| 001: Chester Twp |
1st Installment Tax |
390.33 |
Receipt #: luann-11142013-70-5
Pymt id#: 1495002597 |
Effective: 11/12/2013
Paid by: Check |
-390.33 |
Receipt #: mail13-05132013-93-2
Pymt id#: 32143171 |
Effective: 05/10/2013
Paid by: Check |
-390.33 |
| Due: |
0.00 |
| Total Payments: |
780.66 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
374.26 |
| 001: Chester Twp |
1st Installment Tax |
374.26 |
Receipt #: SKS-11132012-103-5
Pymt id#: 1286718123 |
Effective: 11/13/2012
Paid by: Check |
-374.26 |
Receipt #: CONNIE-05112012-95-2
Pymt id#: 1420153120 |
Effective: 05/10/2012
Paid by: Check |
-374.26 |
| Due: |
0.00 |
| Total Payments: |
748.52 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
393.42 |
| 001: Chester Twp |
1st Installment Tax |
393.42 |
Receipt #: CONNIE-11152011-25-5
Pymt id#: 1802794335 |
Effective: 11/10/2011
Paid by: Check |
-393.42 |
Receipt #: mail-05112011-126-5
Pymt id#: 1085498490 |
Effective: 05/10/2011
Paid by: Check |
-393.42 |
| Due: |
0.00 |
| Total Payments: |
786.84 |
|
| Transfers |
| Transfer Date: 04/24/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Land Contract |
| Deeded Owner: |
Abbott Dean D & Carol A |
Instrument #: |
|
| Address: |
ABBOTT DEAN D & CAROL A
5500 E 800 N
NORTH MANCHESTER, IN 46962 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 11/01/2019 |
Current |
11-01-2019 Parcel key number modified from 85-07-24-300-005.901-001 |
| 09/03/2009 |
Current |
CONTRACT HOLDER ABBOTT DEAN D & CAROL A 4-24-09 |
|
|