Wabash County Government, Indiana
Auditor

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Warnings Flags
Demand Flag: Certified For Demand

Personal Property Information
Business

2017 Payable 2018
Owner: (01/01/2013) Geerling Agency Inc / American Family Insurance
Location Address: 590 MANCHESTER AVE
Wabash, IN 46992
Reference #: 85-109-01067-00
Old #:  
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:   0.00
Fall Installment Due:   0.00
Total Payments:   0.00

Legal Description:
INSURANCE AGENCIES AND BROKERAGES

Parties involved with this Parcel
Type Name Address
Owner
GEERLING AGENCY INC / AMERICAN FAMILY INSURANCE Attn: GEERLING AGENCY INC / AMERICAN FAMILY INSURANCE
590 MANCHESTER AVE
WABASH, IN 46992 USA

Tax Calculations for:
2017 Payable 2018
Description Amounts
  Gross Assessment
0
  - Deductions/Exemptions 0
  = Taxable Assessment   0
  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:   0   0.00   0.00 
Total:   0   0.00   0.00 
0.00
  - (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:   0.00   0.049487   0.00   0.00 
0.00
  = after Credits Subtotal:   0.00
  - 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:   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: 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 0.00  
  Caps Total: 0.00 + 0.00 = Total: $0.00
Taxing Unit Rate Percentage Gross -Cap Credits =Net Taxpayer Tax Credits
 Wabash County  0.0036260  9.0537%   0.00   0.00   0.00   0.00   0.00 
 Noble Township  0.0001830  0.4569%   0.00   0.00   0.00   0.00   0.00 
 City Of Wabash  0.0181470  45.3109%   0.00   0.00   0.00   0.00   0.00 
 Wabash City Schools  0.0162510  40.5768%   0.00   0.00   0.00   0.00   0.00 
 Wabash Carnegie Library  0.0018430  4.6018%   0.00   0.00   0.00   0.00   0.00 
 Solid Waste  0.0000000  0.0000%   0.00   0.00   0.00   0.00   0.00 
    0.0400500  100.0000%   0.00   0.00   0.00   0.00   0.00 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Tax Credits    Cap Credits  Taxes  
2023 Pay 2024  0  0.00     0.00     0.00     0.00 
2022 Pay 2023  0  0.00     0.00     0.00     0.00 
2021 Pay 2022  0  0.00     0.00     0.00     0.00 
2020 Pay 2021  0  0.00     0.00     0.00     0.00 
2019 Pay 2020  0  0.00     0.00     0.00     0.00 
2018 Pay 2019  0  0.00     0.00     0.00     0.00 
2017 Pay 2018  0  0.00     0.00     0.00     0.00 
2016 Pay 2017  0  0.00     0.00     0.00     0.00 
2015 Pay 2016  630  21.64     1.95     0.79     18.90 
2014 Pay 2015  840  25.40     3.36     0.00     22.04 
2013 Pay 2014  600  19.46     2.44     0.00     17.02 

Charges:
  2017 Payable 2018   Balance:  0.00
Spring Installment Due:   0.00
Fall Installment Due:   0.00
Total Payments:   0.00
2023 Payable 2024
Tax Unit Description Charge
  009: Wabash Corp 1st Installment Tax 0.00
Due: 0.00
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 1st Installment Tax 0.00
Due: 0.00
Total Payments: 0.00
2021 Payable 2022
Tax Unit Description Charge
  009: Wabash Corp 1st Installment Tax 0.00
Due: 0.00
Total Payments: 0.00
2020 Payable 2021
Tax Unit Description Charge
  009: Wabash Corp 1st Installment Tax 0.00
Due: 0.00
Total Payments: 0.00
2019 Payable 2020
Tax Unit Description Charge
  009: Wabash Corp 1st Installment Tax 0.00
Due: 0.00
Total Payments: 0.00
2018 Payable 2019
Tax Unit Description Charge
  009: Wabash Corp 1st Installment Tax 0.00
Due: 0.00
Total Payments: 0.00
2017 Payable 2018
Tax Unit Description Charge
  009: Wabash Corp 1st Installment Tax 0.00
Due: 0.00
Total Payments: 0.00
2016 Payable 2017
Tax Unit Description Charge
  009: Wabash Corp 1st Installment Tax 0.00
  009: Wabash Corp 1st Inst BPPE Late Filing Fee 25.00
Due: 25.00
Total Payments: 0.00
2015 Payable 2016
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 9.45
  009: Wabash Corp 1st Installment Tax 9.45
Receipt #: CONNIE-05122016-151-2
Pymt id#: 778985383
Effective: 05/10/2016
Paid by: Check
-9.45
Receipt #: CONNIE-05122016-151-1
Pymt id#: 260222313
Effective: 05/10/2016
Paid by: Check
-9.45
Due: 0.00
Total Payments: 18.90
2014 Payable 2015
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 11.02
  009: Wabash Corp 1st Installment Tax 11.02
  009: Wabash Corp LY 1st Installment Penalty 0.85
Receipt #: CONNIE-04202015-115-1
Pymt id#: 2066777690
Effective: 04/20/2015
Paid by: Check
-11.02
Receipt #: CONNIE-04202015-96-1
Pymt id#: 115197780
Effective: 04/20/2015
Paid by: Check
-11.87
Due: 0.00
Total Payments: 22.89
2013 Payable 2014
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 8.51
  009: Wabash Corp 1st Installment Tax 8.51
  009: Wabash Corp 1st Installment Penalty 0.85
Receipt #: SKS-09112014-17-2
Pymt id#: 1707965205
Effective: 09/12/2014
Paid by: Check
-8.51
Receipt #: SKS-09112014-17-1
Pymt id#: 453730656
Effective: 09/12/2014
Paid by: Check
-8.51
Due: 0.85
Total Payments: 17.02