Real Estate Property Information Residential 511: Res-1-family 0 - 9.99 Acres
|
|
2018 Payable 2019 |
Deeded Owner: |
(10/11/2019) Carter Andrew J & Leslie D (01/01/2006) Abbott Dean D & Carol A |
Property Address: |
5500 E 800 N N Manchester, IN 46962 |
Reference #: |
85-07-24-300-005.000-001 |
Old #: |
|
Acres: |
6.03
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: |
691.21 |
Fall Installment Due: |
667.21 |
Total Payments: |
1,358.42 |
|
Legal Description: |
S PT SW1/4 24-29-7 6.03AC & 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 |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
15,000 |
Cap 1 - Homestead Land |
174,300 |
Cap 1 - Homestead Improvement |
22,100 |
Cap 3 - NonRes Land |
9,700 |
Cap 3 - NonRes Improvement |
|
221,100 |
- Deductions/Exemptions
3,000 |
Mortgage |
45,000 |
Homestead Credit/ Standard |
50,505 |
Homestead - Supplemental |
|
98,505 |
= Taxable Assessment |
122,595 |
Gross Tax |
Net Av |
Normal Taxes 0.0137710 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
90,795 |
1,250.34 |
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: |
31,800 |
437.92 |
0.00 |
Total: |
122,595 |
1,688.26 |
0.00 |
|
1,688.26 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
1,250.34 |
0.266920 |
333.74 |
916.60 |
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: |
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: |
437.92 |
0.045888 |
20.10 |
417.82 |
|
353.84 |
= after Credits Subtotal: |
1,334.42 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
916.60 |
1,893.00 |
0.00 |
916.60 |
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: |
417.82 |
954.00 |
0.00 |
417.82 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
72.63 |
843.97 |
|
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: |
290.37 |
127.45 |
|
Caps Total: |
363.00 |
+ |
971.42 |
= |
Total: $1,334.42 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036770 |
26.7010% |
450.78 |
0.00 |
450.78 |
356.30 |
94.48 |
Chester Township |
0.0014540 |
10.5584% |
178.25 |
0.00 |
178.25 |
140.89 |
37.36 |
Manchester Community Schools |
0.0086400 |
62.7405% |
1,059.22 |
0.00 |
1,059.22 |
837.22 |
222.00 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0137710 |
100.0000% |
1,688.26 |
0.00 |
1,688.26 |
1,334.42 |
353.84 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
430,300 |
176,880 |
3,572.20 |
691.76 |
0.00 |
2,880.44 |
2022 Pay 2023 |
392,100 |
148,450 |
3,564.60 |
545.38 |
0.00 |
3,019.22 |
2021 Pay 2022 |
318,500 |
128,535 |
2,726.94 |
458.12 |
0.00 |
2,268.82 |
2020 Pay 2021 |
303,400 |
122,795 |
2,686.32 |
572.28 |
0.00 |
2,114.04 |
2019 Pay 2020 |
227,100 |
100,605 |
1,866.68 |
414.74 |
0.00 |
1,451.94 |
2018 Pay 2019 |
221,100 |
98,505 |
1,688.26 |
353.84 |
0.00 |
1,334.42 |
2017 Pay 2018 |
211,400 |
94,970 |
1,477.14 |
336.00 |
0.00 |
1,141.14 |
2016 Pay 2017 |
213,700 |
95,775 |
1,552.96 |
652.28 |
0.00 |
900.68 |
2015 Pay 2016 |
208,600 |
93,955 |
1,439.94 |
607.94 |
0.00 |
832.00 |
2014 Pay 2015 |
209,300 |
94,795 |
1,394.90 |
541.80 |
0.00 |
853.10 |
2013 Pay 2014 |
207,800 |
94,130 |
1,457.38 |
693.00 |
0.00 |
764.38 |
2012 Pay 2013 |
203,500 |
93,500 |
1,443.42 |
888.72 |
0.00 |
554.70 |
2011 Pay 2012 |
197,000 |
95,635 |
1,310.74 |
597.00 |
0.00 |
713.74 |
2010 Pay 2011 |
200,100 |
96,755 |
1,644.32 |
761.48 |
0.00 |
882.84 |
2009 Pay 2010 |
247,000 |
98,435 |
2,430.52 |
1,429.18 |
0.00 |
1,001.34 |
2008 Pay 2009 |
239,900 |
96,755 |
2,282.86 |
1,509.18 |
0.00 |
773.68 |
2007 Pay 2008 |
233,900 |
48,000 |
4,362.32 |
3,291.98 |
0.00 |
1,070.34 |
2006 Pay 2007 |
218,600 |
48,000 |
3,956.90 |
1,700.34 |
0.00 |
2,256.56 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
691.21 |
Fall Installment Due: |
667.21 |
Total Payments: |
1,358.42 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
1,440.22 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
1,440.22 |
Receipt #: CoreLogic-04232024-1-724 Pymt id#: 1489461519 |
Effective: 04/23/2024 Paid by: Check |
-1,464.22 |
Due: |
1,440.22 |
Total Payments: |
1,464.22 |
|
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 |
1,509.61 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
1,509.61 |
Receipt #: CoreLogic-10262023-1-661 Pymt id#: 372028652 |
Effective: 10/27/2023 Paid by: Check |
-1,509.61 |
Receipt #: CoreLogic-04262023-1-643 Pymt id#: 1889676257 |
Effective: 04/26/2023 Paid by: Check |
-1,533.61 |
Due: |
0.00 |
Total Payments: |
3,043.22 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
1,134.41 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
1,134.41 |
Receipt #: CoreLogic-10192022-1-605 Pymt id#: 649129882 |
Effective: 10/19/2022 Paid by: Check |
-1,134.41 |
Receipt #: CoreLogic-04262022-1-567 Pymt id#: 15818970 |
Effective: 04/26/2022 Paid by: Check |
-1,158.41 |
Due: |
0.00 |
Total Payments: |
2,292.82 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
1,057.02 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
1,057.02 |
Receipt #: CoreLogic-10282021-1-570 Pymt id#: 1909058610 |
Effective: 10/28/2021 Paid by: Check |
-1,057.02 |
Receipt #: CoreLogic-04282021-1-586 Pymt id#: 411812884 |
Effective: 04/28/2021 Paid by: Check |
-1,081.02 |
Due: |
0.00 |
Total Payments: |
2,138.04 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
725.97 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
725.97 |
Receipt #: CoreLogic-10302020-1-530 Pymt id#: 1381420191 |
Effective: 10/30/2020 Paid by: Check |
-725.97 |
Receipt #: CoreLogic-04242020-1-509 Pymt id#: 16735129 |
Effective: 04/24/2020 Paid by: Check |
-749.97 |
Due: |
0.00 |
Total Payments: |
1,475.94 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
667.21 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
667.21 |
Receipt #: Treasurer-10162019-9-1 Pymt id#: 2083101166 |
Effective: 10/16/2019 Paid by: Check |
-667.21 |
Receipt #: sharon-05132019-27-13 Pymt id#: 1678592209 |
Effective: 05/10/2019 Paid by: ACH |
-691.21 |
Due: |
0.00 |
Total Payments: |
1,358.42 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
570.57 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
570.57 |
Receipt #: Sharon-11152018-1-1 Pymt id#: 835631200 |
Effective: 11/13/2018 Paid by: ACH |
-570.57 |
Receipt #: ONTIME-05252018-31-4 Pymt id#: 1022235716 |
Effective: 05/10/2018 Paid by: ACH |
-594.57 |
Due: |
0.00 |
Total Payments: |
1,165.14 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
450.34 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
450.34 |
Receipt #: MAIL-11092017-78-24 Pymt id#: 1931265679 |
Effective: 11/09/2017 Paid by: ACH |
-450.34 |
Receipt #: SHARON-05112017-20-76 Pymt id#: 1998627070 |
Effective: 05/10/2017 Paid by: ACH |
-474.34 |
Due: |
0.00 |
Total Payments: |
924.68 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
416.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
416.00 |
Receipt #: mail-11152016-4-9 Pymt id#: 876769390 |
Effective: 11/10/2016 Paid by: ACH |
-416.00 |
Receipt #: mail-05092016-83-8 Pymt id#: 656045662 |
Effective: 05/09/2016 Paid by: ACH |
-440.00 |
Due: |
0.00 |
Total Payments: |
856.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
426.55 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
426.55 |
Receipt #: MAIL-11022015-8-2 Pymt id#: 90850866 |
Effective: 11/02/2015 Paid by: ACH |
-426.55 |
Receipt #: mail-05152015-34-27 Pymt id#: 993975714 |
Effective: 05/11/2015 Paid by: ACH |
-450.55 |
Due: |
0.00 |
Total Payments: |
877.10 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
382.19 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
382.19 |
Receipt #: mail(12)-11122014-2-26 Pymt id#: 1696941741 |
Effective: 11/10/2014 Paid by: ACH |
-382.19 |
Receipt #: CONNIE-05132014-45-43 Pymt id#: 1028692811 |
Effective: 05/12/2014 Paid by: ACH |
-406.19 |
Due: |
0.00 |
Total Payments: |
788.38 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
277.35 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
277.35 |
Receipt #: mail-11132013-117-31 Pymt id#: 278491338 |
Effective: 11/12/2013 Paid by: ACH |
-277.35 |
Receipt #: luann-05022013-75-5 Pymt id#: 1658855833 |
Effective: 05/02/2013 Paid by: ACH |
-301.35 |
Due: |
0.00 |
Total Payments: |
578.70 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
356.87 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
356.87 |
Receipt #: mail-11092012-111-28 Pymt id#: 1116044412 |
Effective: 11/09/2012 Paid by: ACH |
-356.87 |
Receipt #: mail-05112012-8-20 Pymt id#: 807762143 |
Effective: 05/10/2012 Paid by: ACH |
-380.87 |
Due: |
0.00 |
Total Payments: |
737.74 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
441.42 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
001: Chester Twp |
1st Installment Tax |
441.42 |
Receipt #: MAIL-11152011-1-23 Pymt id#: 339323372 |
Effective: 11/10/2011 Paid by: ACH |
-441.42 |
Receipt #: mail-05112011-241-45 Pymt id#: 482228031 |
Effective: 05/10/2011 Paid by: Check |
-465.42 |
Due: |
0.00 |
Total Payments: |
906.84 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
500.67 |
001: Chester Twp |
1st Installment Tax |
500.67 |
Receipt #: mail15-11122010-73-5 Pymt id#: 77869409 |
Effective: 11/10/2010 Paid by: Check |
-334.72 |
Receipt #: mail-11102010-7-34 Pymt id#: 919767496 |
Effective: 11/10/2010 Paid by: ACH |
-165.95 |
Receipt #: mail13-05132010-11-7 Pymt id#: 1586543405 |
Effective: 05/10/2010 Paid by: ACH |
-165.95 |
Receipt #: connie13-05132010-58-5 Pymt id#: 219716723 |
Effective: 05/10/2010 Paid by: Check |
-334.72 |
Due: |
0.00 |
Total Payments: |
1,001.34 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
386.84 |
001: Chester Twp |
1st Installment Tax |
386.84 |
Receipt #: mail-11122009-73-134 Pymt id#: 1454404376 |
Effective: 11/10/2009 Paid by: ACH |
-386.84 |
Receipt #: mail-07082009-18-20 Pymt id#: 2030622450 |
Effective: 07/07/2009 Paid by: ACH |
-386.84 |
Due: |
0.00 |
Total Payments: |
773.68 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
535.17 |
001: Chester Twp |
1st Installment Tax |
535.17 |
Receipt #: DLM-08272008-152-41 Pymt id#: 1229740231 |
Effective: 08/27/2008 Paid by: ACH |
-535.17 |
Receipt #: DLM-08272008-152-42 Pymt id#: 563044831 |
Effective: 08/27/2008 Paid by: ACH |
-535.17 |
Due: |
0.00 |
Total Payments: |
1,070.34 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
001: Chester Twp |
2nd Installment Tax |
1,128.28 |
001: Chester Twp |
1st Installment Tax |
1,128.28 |
Receipt #: dot-11152007-87-101 Pymt id#: 1965652608 |
Effective: 11/13/2007 Paid by: ACH |
-1,128.28 |
Receipt #: dlm-05012007-31-1 Pymt id#: 1138856474 |
Effective: 05/01/2007 Paid by: Check |
-1,128.28 |
Due: |
0.00 |
Total Payments: |
2,256.56 |
|
Transfers |
Transfer Date: 10/16/2019 (Computer System) Instrument Date: 10/11/2019 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Carter Andrew J & Leslie D |
Instrument #: |
|
Address: |
CARTER ANDREW J & LESLIE D
5500 E 800 N
NORTH MANCHESTER, IN 46962 USA
|
(Doc#) Book: |
|
Page: |
|
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: |
|
12/10/2019 |
Current |
12/10/2019 6.64 ACRE SURVEY |
10/17/2019 |
Current |
10/16/2019 ACREAGE CHANGE BY NEW DEED AND SURVEY |
09/04/2009 |
Current |
52AC CONTRACT SPLIT TO ANDREW & JENNIFER RICE 4-24-09 10/16/2019 WARRANTY DEED OF 6.64 CAUSED CONTRACT SPLIT TO OBTAIN A NEW NUMBER |
01/26/2009 |
Current |
2019R459460 Carter 2012R421070 Abbott; released 10-25-2019 |
02/13/2008 |
Current |
Name: ABBOTT DEAN D & CAROL A Homestead credit refund amount: $259.32 |
02/06/2007 |
Current |
Transfer from: BURNETT CHESTER Date of Transfer: 05/15/90
|
|
|