Wabash County Government, Indiana
Auditor

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Real Estate Property Information
Residential
510: One Family Dwelling Platted

2018 Payable 2019
Deeded Owner: (03/26/2018) Navarro Jose Mauro X
(11/20/2017) Castlerock 2017 Llc
(06/13/2017) Federal National Mortgage Association
(01/01/2006) Williams Clara C
Property Address: 120 S BENTON ST
Roann, IN 46974
Reference #: 85-09-02-202-061.000-011
Old #:  
Acres: 0.00         Township: 28         Range: 05         Section: 02
Lots: 71
Tax District: 011: Roann Town
School District: 8050 M.S.D. Wabash County School Corporation
Township: Paw Paw Township

Current Charges:
  2018 Payable 2019   Balance:  646.80
Spring Installment Due:   1,968.80
Fall Installment Due:   646.80
Total Payments:   1,968.80

Legal Description:
BUTTERBAUGHS 2ND LOT 71 VAC 10' BENTON ST

120 S BENTON ST ROANN IN 46974

Parties involved with this Parcel
Type Name Address
Owner
CASTLEROCK 2017 LLC 333 WESTCHESTER AVE WEST BLDG STE 2100
WHITE PLAINS, NY 10604 USA

Tax Calculations for:
2018 Payable 2019
Description Amounts
  Gross Assessment
8,300  Cap 2 - Res / Rental Land
53,300  Cap 2 - Res / Rental Improvement
61,600
  - Deductions/Exemptions 0
  = Taxable Assessment   61,600
  Gross Tax   Net Av  Normal
Taxes
0.0266710
 
 Referandum
Taxes
0.0000000
 
Hmstd, Cap 1:   0   0.00   0.00 
Res / Rental, Cap 2:   61,600   1,642.93   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:   61,600   1,642.94   0.00 
1,642.94
  - (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:   1,642.93   0.168973   277.61   1,365.32 
Long Term Care, Cap 2:   0.00   0.045888   0.00   0.00 
Ag Land, Cap 2:   0.00   0.045888   0.00   0.00 
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 
277.61
  = after Credits Subtotal:   1,365.33
  - Cap Credits:     Tax Limit - Credits = Taxes
Hmstd, Cap 1:   0.00   0.00   0.00  0.00 
Res / Rental, Cap 2:   1,365.32   1,232.00   133.33  1,231.99 
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 
133.33
  - Over 65 Cap 0
  Land   Improvement    
Hmstd, Cap 1 Taxes: 0.00 0.00  
Res / Rental, Cap 2 Taxes: 166.00 1,066.00  
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: 166.00 + 1,066.00 = Total: $1,232.00
Taxing Unit Rate Percentage Gross -Cap Credits =Net Taxpayer Tax Credits
 Wabash County  0.0036770  13.7865%   226.50   18.38   208.12   169.85   38.27 
 Paw-paw Township  0.0003910  1.4660%   24.09   1.95   22.14   18.07   4.07 
 Town Of Roann  0.0137410  51.5204%   846.45   68.69   777.76   634.73   143.03 
 Metro School Dist Of Wabash Co  0.0084560  31.7049%   520.89   42.27   478.62   390.60   88.02 
 Roann-paw Paw Library  0.0004060  1.5223%   25.01   2.03   22.98   18.75   4.23 
 Solid Waste  0.0000000  0.0000%   0.00   0.00   0.00   0.00   0.00 
    0.0266710  100.0000%   1,642.94   133.33   1,509.61   1,232.00   277.61 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Tax Credits    Cap Credits  Taxes  
2023 Pay 2024  70,800  53,808  465.10     110.40     0.00     354.70 
2022 Pay 2023  58,700  43,438  365.46     68.82     0.00     296.64 
2021 Pay 2022  53,900  39,886  376.26     76.22     0.00     300.04 
2020 Pay 2021  53,400  1,458.08     247.53     142.55     1,068.00 
2019 Pay 2020  63,800  1,727.00     303.04     147.96     1,276.00 
2018 Pay 2019  61,600  1,642.94     277.61     133.33     1,232.00 
2017 Pay 2018  59,200  3,000  1,456.26     269.05     3.21     1,184.00 
2016 Pay 2017  58,900  3,000  1,424.06     481.50     0.00     942.56 
2015 Pay 2016  58,800  46,512  307.08     169.64     0.00     137.44 
2014 Pay 2015  57,300  45,402  272.74     131.40     0.00     141.34 
2013 Pay 2014  56,200  44,588  282.28     171.32     0.00     110.96 
2012 Pay 2013  56,400  44,736  286.08     221.52     0.00     64.56 
2011 Pay 2012  56,300  44,588  281.56     145.18     0.00     136.38 
2010 Pay 2011  55,800  44,218  283.04     147.60     0.00     135.44 
2009 Pay 2010  54,800  43,478  280.96     241.86     0.00     39.10 
2008 Pay 2009  54,400  43,182  275.38     273.23     0.00     5.00 
2007 Pay 2008  55,300  30,600  685.18     677.50     0.00     7.68 
2006 Pay 2007  58,600  32,250  715.68     354.50     0.00     361.18 

Charges:
  2018 Payable 2019   Balance:  646.80
Spring Installment Due:   1,968.80
Fall Installment Due:   646.80
Total Payments:   1,968.80
2023 Payable 2024
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 177.35
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 177.35
Due: 378.70
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
  011: Roann Corp 2nd Installment Tax 148.32
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp Last Year 2nd Installment Tax 150.02
  011: Roann Corp 1st Installment Tax 148.32
  011: Roann Corp Additional 5% Penalty 7.50
  011: Roann Corp LY 2nd Installment Penalty 7.50
Receipt #: Brenda-05152023-42-2
Pymt id#: 1518110369
Effective: 05/10/2023
Paid by: Credit Card
-148.32
Receipt #: Brenda-05152023-42-1
Pymt id#: 987273348
Effective: 05/10/2023
Paid by: Credit Card
-337.34
Due: 0.00
Total Payments: 485.66
2021 Payable 2022
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 150.02
  011: Roann Corp 2nd Installment Penalty 7.50
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp Last Year 2nd Installment Tax 534.00
  011: Roann Corp 1st Installment Tax 150.02
  011: Roann Corp LY 2nd Installment Penalty 26.70
Receipt #: sharon-05022022-133-1
Pymt id#: 171174986
Effective: 05/02/2022
Paid by: Cash
-174.02
Receipt #: Treasurer-12092021-4-1
Pymt id#: 702267766
Effective: 12/10/2021
Paid by: Cash
-560.70
Due: 157.52
Total Payments: 734.72
2020 Payable 2021
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 534.00
  011: Roann Corp 2nd Installment Penalty 26.70
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp Last Year 2nd Installment Tax 638.00
  011: Roann Corp 1st Installment Tax 534.00
  011: Roann Corp Additional 5% Penalty 31.90
  011: Roann Corp LY 2nd Installment Penalty 31.90
Receipt #: Brenda-05042021-99-1
Pymt id#: 1816393473
Effective: 05/04/2021
Paid by: Credit Card
-1,259.80
Due: 560.70
Total Payments: 1,259.80
2019 Payable 2020
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 638.00
  011: Roann Corp 2nd Installment Penalty 31.90
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp Last Year 2nd Installment Tax 616.00
  011: Roann Corp 1st Installment Tax 638.00
  011: Roann Corp Additional 5% Penalty 30.80
  011: Roann Corp LY 2nd Installment Penalty 30.80
Receipt #: luann(9)-05202020-81-15
Pymt id#: 539071086
Effective: 05/11/2020
Paid by: ACH
-1,339.60
Due: 669.90
Total Payments: 1,339.60
2018 Payable 2019
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 616.00
  011: Roann Corp 2nd Installment Penalty 30.80
  990: Solid Waste Recycling Fee Last Year 1st Installment Tax 24.00
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp Last Year 2nd Installment Tax 592.00
  011: Roann Corp Last Year 1st Installment Tax 592.00
  011: Roann Corp 1st Installment Tax 616.00
  990: Solid Waste Recycling Fee LY 1st Installment Penalty 2.40
  011: Roann Corp LY 2nd Installment Penalty 59.20
  011: Roann Corp LY 1st Installment Penalty 59.20
Receipt #: Brenda-05092019-147-1
Pymt id#: 619857862
Effective: 05/09/2019
Paid by: Cash
-1,291.20
Receipt #: Treasurer-03052019-6-2
Pymt id#: 135449761
Effective: 03/05/2019
Paid by: Cash
-677.60
Due: 646.80
Total Payments: 1,968.80
2017 Payable 2018
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 592.00
  011: Roann Corp 2nd Installment Penalty 59.20
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 592.00
  990: Solid Waste Recycling Fee 1st Installment Penalty 2.40
  011: Roann Corp 1st Installment Penalty 59.20
Due: 1,328.80
Total Payments: 0.00
2016 Payable 2017
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 471.28
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 471.28
Receipt #: Lereta-11142017-1-65
Pymt id#: 585414628
Effective: 11/13/2017
Paid by: Check
-471.28
Receipt #: Lereta-05012017-1-76
Pymt id#: 1934254817
Effective: 05/01/2017
Paid by: Check
-495.28
Due: 0.00
Total Payments: 966.56
2015 Payable 2016
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 68.72
  911: Del Sewage 1st Installment Tax 109.56
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 68.72
  911: Del Sewage 1st Install Spa Fixed Fee 3 15.00
  911: Del Sewage 1st Install Spa Fixed Fee 2 23.00
Receipt #: lereta-11102016-1-70
Pymt id#: 545633190
Effective: 11/10/2016
Paid by: Check
-68.72
Receipt #: Lereta-05112016-1-98
Pymt id#: 1361458911
Effective: 05/10/2016
Paid by: Check
-240.28
Due: 0.00
Total Payments: 309.00
2014 Payable 2015
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 70.67
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 70.67
Receipt #: lereta-11052015-1-69
Pymt id#: 1828878197
Effective: 11/05/2015
Paid by: Check
-70.67
Receipt #: lereta-05062015-1-77
Pymt id#: 721541936
Effective: 05/06/2015
Paid by: Check
-94.67
Due: 0.00
Total Payments: 165.34
2013 Payable 2014
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 55.48
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 55.48
Receipt #: lereta-11062014-1-65
Pymt id#: 624039847
Effective: 11/06/2014
Paid by: Check
-55.48
Receipt #: luann-05122014-150-11
Pymt id#: 1498276098
Effective: 05/12/2014
Paid by: Check
-79.48
Due: 0.00
Total Payments: 134.96
2012 Payable 2013
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 32.28
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 32.28
Receipt #: qbe-10292013-1-19
Pymt id#: 333453166
Effective: 10/29/2013
Paid by: Check
-32.28
Receipt #: luann-05072013-71-1
Pymt id#: 307822722
Effective: 05/07/2013
Paid by: Check
-56.28
Due: 0.00
Total Payments: 88.56
2011 Payable 2012
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 68.19
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 68.19
Receipt #: bac-10162012-1-85
Pymt id#: 680488802
Effective: 10/16/2012
Paid by: Check
-68.19
Receipt #: bac-05032012-1-95
Pymt id#: 954127571
Effective: 05/03/2012
Paid by: Check
-92.19
Due: 0.00
Total Payments: 160.38
2010 Payable 2011
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 67.72
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  011: Roann Corp 1st Installment Tax 67.72
Receipt #: BAC-10252011-1-100
Pymt id#: 623438637
Effective: 10/25/2011
Paid by: Check
-67.72
Receipt #: bac-04262011-1-104
Pymt id#: 856135589
Effective: 04/26/2011
Paid by: Check
-91.72
Due: 0.00
Total Payments: 159.44
2009 Payable 2010
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 19.55
  011: Roann Corp 1st Installment Tax 19.55
Receipt #: BAC-10252010-1-98
Pymt id#: 1065711887
Effective: 10/25/2010
Paid by: Check
-19.55
Receipt #: bac-04292010-1-101
Pymt id#: 1280944738
Effective: 04/29/2010
Paid by: Check
-19.55
Due: 0.00
Total Payments: 39.10
2008 Payable 2009
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 2.50
  011: Roann Corp 1st Installment Tax 2.50
Receipt #: BAC-10302009-1-50
Pymt id#: 2059090454
Effective: 10/30/2009
Paid by: Check
-2.50
Receipt #: bactaxserv-06182009-1-48
Pymt id#: 537553512
Effective: 06/18/2009
Paid by: Check
-2.50
Due: 0.00
Total Payments: 5.00
2007 Payable 2008
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 3.84
  011: Roann Corp 1st Installment Tax 3.84
Receipt #: CTRYWIDE-11072008-1-73
Pymt id#: 1547639243
Effective: 11/07/2008
Paid by: Check
-3.84
Receipt #: LENDC/WIDE-08292008-1-71
Pymt id#: 338970854
Effective: 08/29/2008
Paid by: Check
-3.84
Due: 0.00
Total Payments: 7.68
2006 Payable 2007
Tax Unit Description Charge
  011: Roann Corp 2nd Installment Tax 180.59
  011: Roann Corp 1st Installment Tax 180.59
Receipt #: CWIDE-11152007-1-63
Pymt id#: 1367950663
Effective: 11/13/2007
Paid by: Check
-180.59
Receipt #: COUNWIDE-05242007-1-92
Pymt id#: 957867200
Effective: 05/10/2007
Paid by: Check
-180.59
Due: 0.00
Total Payments: 361.18

Transfers
Transfer Date: 03/29/2018       (Computer System)   Instrument Date: 03/26/2018
  Tax Id:   Transfer Type: Quitclaim Deed
Deeded Owner: Navarro Jose Mauro X Instrument #:  
Address: NAVARRO JOSE MAURO X
120 S BENTON ST
ROANN, IN 46974 USA
(Doc#) Book:  
Page:  
Transfer Date: 12/27/2017       (Computer System)   Instrument Date: 11/20/2017
  Tax Id:   Transfer Type: Quitclaim Deed
Deeded Owner: Castlerock 2017 Llc Instrument #:  
Address: CASTLEROCK 2017 LLC
333 WESTCHESTER AVE WEST BLDG STE
WHITE PLAINS, NY 10604 USA
(Doc#) Book:  
Page:  
Transfer Date: 06/15/2017       (Computer System)   Instrument Date: 06/13/2017
  Tax Id:   Transfer Type: Sheriff Deed
Deeded Owner: Federal National Mortgage Association Instrument #:  
Address: FEDERAL NATIONAL MORTGAGE ASSOCIATION
14221 DALLAS PARKWAY STE 1000
DALLAS, TX 75254 USA
(Doc#) Book:  
Page:  

Auditor / Treasurer Notes
Beg Date: End Date:  
02/13/2008 Current Name: WILLIAMS CLARA C
Homestead credit refund amount: $85.54
02/06/2007 Current Transfer from: WILLIAMS DAVID L & CLARA C
Date of Transfer: 03/03/97