Real Estate Property Information Residential 500: Res - Vacant Platted Lot
|
|
2018 Payable 2019 |
Deeded Owner: |
(02/14/2020) Bakehorn John D Sr (11/03/2017) Bakehorn John D (03/25/2011) Barrows Nicholas & Melody (03/11/2011) Federal National Mortgage Association (12/14/2010) Wells Fargo Bank Na (01/01/2006) Foley Robert A & Georgena P |
Property Address: |
1060 STITT ST Wabash, IN 46992 |
Reference #: |
85-14-40-124-025.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 00
|
Lots: |
See Legal Description |
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
150.00 |
Fall Installment Due: |
150.00 |
Total Payments: |
300.00 |
|
Legal Description: |
E & H SUB DIV CHAS SEC PT 30
1060 STITT ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| BAKEHORN JOHN D |
554 STINEMAN
WABASH, IN 46992 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
10,000 |
Cap 3 - NonRes Land |
|
10,000 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
10,000 |
Gross Tax |
Net Av |
Normal Taxes 0.0377020 |
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: |
10,000 |
377.02 |
0.00 |
Total: |
10,000 |
377.02 |
0.00 |
|
377.02 |
- (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: |
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: |
377.02 |
0.045888 |
17.30 |
359.72 |
|
17.30 |
= after Credits Subtotal: |
359.72 |
- 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: |
359.72 |
300.00 |
59.72 |
300.00 |
|
59.72 |
- 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: |
300.00 |
0.00 |
|
Caps Total: |
300.00 |
+ |
0.00 |
= |
Total: $300.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036770 |
9.7528% |
36.77 |
5.82 |
30.95 |
29.26 |
1.69 |
Noble Township |
0.0002210 |
0.5862% |
2.21 |
0.35 |
1.86 |
1.76 |
0.10 |
City Of Wabash |
0.0175510 |
46.5519% |
175.51 |
27.80 |
147.71 |
139.66 |
8.05 |
Wabash City Schools |
0.0143850 |
38.1545% |
143.85 |
22.79 |
121.06 |
114.46 |
6.60 |
Wabash Carnegie Library |
0.0018680 |
4.9546% |
18.68 |
2.96 |
15.72 |
14.86 |
0.86 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0377020 |
100.0000% |
377.02 |
59.72 |
317.30 |
300.00 |
17.30 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2020 Pay 2021 |
10,000 |
0 |
437.88 |
21.69 |
116.19 |
300.00 |
2019 Pay 2020 |
10,000 |
0 |
378.88 |
18.76 |
60.12 |
300.00 |
2018 Pay 2019 |
10,000 |
0 |
377.02 |
17.30 |
59.72 |
300.00 |
2017 Pay 2018 |
10,000 |
0 |
400.50 |
19.82 |
80.68 |
300.00 |
2016 Pay 2017 |
10,000 |
0 |
383.48 |
34.43 |
49.05 |
300.00 |
2015 Pay 2016 |
10,000 |
0 |
343.40 |
30.94 |
12.46 |
300.00 |
2014 Pay 2015 |
50,400 |
0 |
1,524.20 |
562.54 |
0.00 |
961.66 |
2013 Pay 2014 |
49,500 |
0 |
1,605.88 |
566.09 |
49.79 |
990.00 |
2012 Pay 2013 |
48,000 |
0 |
1,630.22 |
740.32 |
0.00 |
889.90 |
2011 Pay 2012 |
48,500 |
0 |
1,489.00 |
464.77 |
54.23 |
970.00 |
2010 Pay 2011 |
49,400 |
0 |
1,441.68 |
462.88 |
0.00 |
978.80 |
2009 Pay 2010 |
49,000 |
0 |
1,440.74 |
580.78 |
0.00 |
859.96 |
2008 Pay 2009 |
48,100 |
0 |
1,450.98 |
184.93 |
63.55 |
1,202.50 |
2007 Pay 2008 |
50,200 |
0 |
1,861.06 |
605.04 |
0.00 |
1,256.02 |
2006 Pay 2007 |
50,200 |
0 |
1,826.18 |
502.94 |
0.00 |
1,323.24 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
150.00 |
Fall Installment Due: |
150.00 |
Total Payments: |
300.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
150.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
150.00 |
009: Wabash Corp |
1st Installment Tax |
150.00 |
009: Wabash Corp |
LY 2nd Installment Penalty |
7.50 |
Receipt #: sharon-11122021-36-1 Pymt id#: 1871498571 |
Effective: 11/10/2021 Paid by: Check |
-150.00 |
Receipt #: Brenda-05052021-163-2 Pymt id#: 223649494 |
Effective: 05/05/2021 Paid by: Check |
-150.00 |
Receipt #: Treasurer-12032020-9-1 Pymt id#: 2128680324 |
Effective: 12/04/2020 Paid by: Check |
-157.50 |
Due: |
0.00 |
Total Payments: |
457.50 |
|
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. |
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
150.00 |
009: Wabash Corp |
2nd Installment Penalty |
7.50 |
009: Wabash Corp |
1st Installment Tax |
150.00 |
Receipt #: LuAnn-05062020-24-2 Pymt id#: 622921553 |
Effective: 05/06/2020 Paid by: Check |
-150.00 |
Due: |
157.50 |
Total Payments: |
150.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
150.00 |
009: Wabash Corp |
1st Installment Tax |
150.00 |
Receipt #: Brenda-11062019-17-1 Pymt id#: 576421163 |
Effective: 11/06/2019 Paid by: Check |
-149.00 |
Receipt #: sharon-05082019-72-2 Pymt id#: 102104108 |
Effective: 05/08/2019 Paid by: Check |
-151.00 |
Due: |
0.00 |
Total Payments: |
300.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
150.00 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 2nd Install Penalty |
100.00 |
909: Wab Corp Mow Lien & Cleanup |
Last Year 1st Installment Tax |
1,000.00 |
009: Wabash Corp |
1st Installment Tax |
150.00 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
100.00 |
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 |
Receipt #: mail-11142018-11-1 Pymt id#: 508659066 |
Effective: 11/13/2018 Paid by: Check |
-150.00 |
Receipt #: number1-05072018-68-1 Pymt id#: 568601098 |
Effective: 05/07/2018 Paid by: Cash |
-150.00 |
Due: |
1,238.00 |
Total Payments: |
300.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
150.00 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Tax |
100.30 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Tax |
1,000.00 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
1.75 |
909: Wab Corp Mow Lien & Cleanup Fall |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
67.95 |
009: Wabash Corp |
1st Installment Tax |
150.00 |
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 |
Receipt #: LUANN-11092017-13-19 Pymt id#: 1544112602 |
Effective: 11/09/2017 Paid by: Check |
-170.00 |
Receipt #: brenda-11072017-44-1 Pymt id#: 1856036335 |
Effective: 11/07/2017 Paid by: Cash |
-150.00 |
Receipt #: brenda-05022017-59-2 Pymt id#: 1152539922 |
Effective: 05/02/2017 Paid by: Cash |
-150.00 |
Due: |
1,038.00 |
Total Payments: |
470.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
150.00 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 2nd Install Penalty |
14.33 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
11.89 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
674.53 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
461.81 |
009: Wabash Corp |
2nd Installment Penalty |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Tax |
143.25 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
94.93 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Last Year 2nd Installment Tax |
6,745.28 |
009: Wabash Corp |
Prior Year Tax |
3,656.52 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
480.83 |
009: Wabash Corp |
Last Year 1st Installment Tax |
480.83 |
009: Wabash Corp |
1st Installment Tax |
150.00 |
909: Wab Corp Mow Lien & Cleanup |
Prior Year Penalty |
44.33 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
14.33 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
57.49 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
11.89 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
674.53 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Installment Penalty |
674.53 |
009: Wabash Corp |
Prior Year Penalty |
2,284.68 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
461.81 |
009: Wabash Corp |
LY 2nd Installment Penalty |
48.08 |
009: Wabash Corp |
LY 1st Installment Penalty |
48.08 |
009: Wabash Corp |
1st Installment Penalty |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
PY Spa Fixed Fee 2 |
23.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Install Spa Fixed Fee 3 |
30.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Install Spa Fixed Fee 2 |
46.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
100.00 |
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 |
285.00 |
Due: |
18,039.35 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
6,745.28 |
009: Wabash Corp |
2nd Installment Tax |
480.83 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 2nd Install Penalty |
14.33 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
9.49 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Penalty |
674.53 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
365.65 |
009: Wabash Corp |
2nd Installment Penalty |
48.08 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Install Spa Fixed Fee 3 |
30.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Install Spa Fixed Fee 2 |
46.00 |
909: Wab Corp Mow Lien & Cleanup |
Last Year 1st Installment Tax |
150.00 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
72.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Prior Year Tax |
2,838.70 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
495.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
495.00 |
009: Wabash Corp |
1st Installment Tax |
480.83 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
15.00 |
909: Wab Corp Mow Lien & Cleanup |
LY 1st Installment Penalty |
15.00 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
36.00 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
9.60 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
1,437.16 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
382.87 |
009: Wabash Corp |
LY 2nd Installment Penalty |
49.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
49.50 |
009: Wabash Corp |
1st Installment Penalty |
48.08 |
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 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
75.00 |
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 |
215.00 |
Receipt #: COMMSALE-11132015-1-21 Pymt id#: 1725067685 |
Effective: 11/10/2015 Paid by: Check |
-180.00 |
Due: |
15,284.23 |
Total Payments: |
180.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
495.00 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
7.20 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
283.88 |
009: Wabash Corp |
2nd Installment Penalty |
49.50 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Tax |
150.00 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
48.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
1,948.80 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
444.95 |
009: Wabash Corp |
Last Year 1st Installment Tax |
444.95 |
009: Wabash Corp |
1st Installment Tax |
495.00 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Penalty |
15.00 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
19.20 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
7.20 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
780.40 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
283.88 |
009: Wabash Corp |
LY 2nd Installment Penalty |
44.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
44.50 |
009: Wabash Corp |
1st Installment Penalty |
49.50 |
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 |
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 |
70.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
145.00 |
Due: |
5,992.26 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
444.95 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
194.88 |
009: Wabash Corp |
2nd Installment Penalty |
44.50 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
24.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
978.80 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
485.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
485.00 |
009: Wabash Corp |
1st Installment Tax |
444.95 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
7.20 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
4.80 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
293.64 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
194.88 |
009: Wabash Corp |
LY 2nd Installment Penalty |
48.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
48.50 |
009: Wabash Corp |
1st Installment Penalty |
44.50 |
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: |
3,996.70 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
485.00 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
97.88 |
009: Wabash Corp |
2nd Installment Penalty |
48.50 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
489.40 |
009: Wabash Corp |
Last Year 1st Installment Tax |
489.40 |
009: Wabash Corp |
1st Installment Tax |
485.00 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
2.40 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
97.88 |
009: Wabash Corp |
LY 2nd Installment Penalty |
48.94 |
009: Wabash Corp |
LY 1st Installment Penalty |
48.94 |
009: Wabash Corp |
1st Installment Penalty |
48.50 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
70.00 |
Due: |
2,492.04 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
489.40 |
009: Wabash Corp |
2nd Installment Penalty |
48.94 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
489.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
48.94 |
Due: |
1,103.08 |
Total Payments: |
0.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
429.98 |
009: Wabash Corp |
1st Installment Tax |
429.98 |
Receipt #: wellsfargo-11012010-1-212 Pymt id#: 536764481 |
Effective: 11/01/2010 Paid by: Check |
-429.98 |
Receipt #: WELLSFARGO-04272010-1-214 Pymt id#: 2114665292 |
Effective: 04/27/2010 Paid by: Check |
-429.98 |
Due: |
0.00 |
Total Payments: |
859.96 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
601.25 |
009: Wabash Corp |
1st Installment Tax |
601.25 |
Receipt #: wellsfargo-10302009-1-103 Pymt id#: 852101804 |
Effective: 10/30/2009 Paid by: Check |
-601.25 |
Receipt #: wfb33-06152009-1-114 Pymt id#: 21244023 |
Effective: 06/15/2009 Paid by: Check |
-601.25 |
Due: |
0.00 |
Total Payments: |
1,202.50 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
628.01 |
009: Wabash Corp |
1st Installment Tax |
628.01 |
Receipt #: wellsfarg-11032008-1-209 Pymt id#: 972211630 |
Effective: 11/03/2008 Paid by: Check |
-628.01 |
Receipt #: lender-08292008-1-205 Pymt id#: 288949305 |
Effective: 08/29/2008 Paid by: Check |
-628.01 |
Due: |
0.00 |
Total Payments: |
1,256.02 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
661.62 |
009: Wabash Corp |
1st Installment Tax |
661.62 |
Receipt #: WELLS-11152007-1-207 Pymt id#: 1410471627 |
Effective: 11/13/2007 Paid by: Check |
-661.62 |
Receipt #: wellsfar-05172007-1-182 Pymt id#: 1968481109 |
Effective: 05/10/2007 Paid by: Check |
-661.62 |
Due: |
0.00 |
Total Payments: |
1,323.24 |
|
Transfers |
Transfer Date: 02/14/2020 (Computer System) Instrument Date: 02/14/2020 |
|
Tax Id: |
|
Transfer Type: |
Per Taxpayer Request |
Deeded Owner: |
Bakehorn John D Sr |
Instrument #: |
|
Address: |
BAKEHORN JOHN D SR
554 STINEMAN ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/14/2020 (Computer System) Instrument Date: 02/14/2020 |
|
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Bakehorn John D Sr |
Instrument #: |
|
Address: |
BAKEHORN JOHN D SR
554 STINEMAN ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/07/2017 (Computer System) Instrument Date: 11/03/2017 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Bakehorn John D |
Instrument #: |
|
Address: |
BAKEHORN JOHN D
554 STINEMAN
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/01/2011 (Computer System) Instrument Date: 03/11/2011 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Federal National Mortgage Association |
Instrument #: |
|
Address: |
FEDERAL NATIONAL MORTGAGE ASSOCIATION
14221 DALLAS PARKWAY STE 1000
DALLAS, TX 75250 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/01/2011 (Computer System) Instrument Date: 03/25/2011 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Barrows Nicholas & Melody |
Instrument #: |
|
Address: |
BARROWS NICHOLAS & MELODY
2063 N STATE ROAD 19
PERU, IN 46970 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/21/2010 (Computer System) Instrument Date: 12/14/2010 |
|
Tax Id: |
8514401240 |
Transfer Type: |
Sheriff Deed |
Deeded Owner: |
Wells Fargo Bank Na |
Instrument #: |
|
Address: |
WELLS FARGO BANK NA
3476 STATEVIEW BLVD
FORT MILL, SC 29715 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
11/10/2020 |
Current |
Pay22 This parcel combined with 85-14-40-104-026.000-009 |
04/13/2017 |
Current |
04/12/2017 SOLD AT THE COMMISSIONER'S 2016 TAX SALE TO JOHN D BAKEHORN CERTIFICATE #851600060 REDEMPTION UP 08/10/2017 |
05/13/2015 |
Current |
$6483.28 Demolition & Misc fees due pay2015 Fall taxes; released 10-15-2019 |
05/08/2015 |
Current |
SOLD AT THE COMMISSIONER'S ON LINE TAX SALE TO DEGLER PROPERTIES LLC DURING THE ONLINE SALE
SOLD IN THE COURTHOUSE SALE FIRST. BUYER PAID THE PENALTY BUT DID NOT WANT THE PROPERTY. |
07/01/2014 |
Current |
7/1/2014 HEARING NOTICE FOR UNSAFE BUILDING RECORDED. |
11/12/2013 |
Current |
$188 Mowing lien due Pay2014 Spring taxes; released 10-15-2019 $338 Mowing lien due Pay2015 Fall taxes; released 10-15-2019 $1038 MOWING LIEN DUE PAY 2017 SPRING TAXES
|
02/06/2007 |
Current |
Transfer from: EILTS TAMARA Date of Transfer: 08/22/97
|
|
|