| Warnings Flags |
| Tax Sale Flag: Certified For Tax Sale |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(04/13/2021) Dickey Randall Todd & Julie Ehmann Dickey
(04/05/2018) Boss Construction & Properties Llc D/b/a B's Construction Llc
(11/16/2017) Boss Construction & Properties Llc & Gebtan Llc L/e
(11/09/2017) Gebtan Llc
(09/26/2014) Grimm Arthur
(09/11/2014) Good Randall
(01/01/2006) H & F Wagoner Enterprises Inc |
| Property Address: |
213 E HILL ST
Wabash, IN 46992 |
| Reference #: |
85-14-11-403-019.000-009 |
| Old #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 11
|
| 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: |
837.80 |
| Spring Installment Due: |
644.75 |
| Fall Installment Due: |
193.05 |
| Total Payments: |
0.00 |
|
| Legal Description: |
OP LOT 230
213 E HILL ST WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| BOSS CONSTRUCTION & PROPERTIES LLC D/B/A B'S CONSTRUCT |
Attn: MILLER BRANDON S
244 E HILL ST
WABASH, IN 46992 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 9,900 |
Cap 3 - NonRes Land |
|
9,900 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
9,900 |
| 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: |
9,900 |
373.25 |
0.00 |
| Total: |
9,900 |
373.24 |
0.00 |
|
373.24 |
- (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: |
373.25 |
0.045888 |
17.13 |
356.12 |
|
17.13 |
| = after Credits Subtotal: |
356.11 |
| - 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: |
356.12 |
297.00 |
59.11 |
297.01 |
|
59.11 |
| - 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: |
297.01 |
-0.01 |
|
| Caps Total: |
297.01 |
+ |
-0.01 |
= |
Total: $297.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036770 |
9.7528% |
36.40 |
5.76 |
30.64 |
28.97 |
1.67 |
| Noble Township |
0.0002210 |
0.5862% |
2.19 |
0.35 |
1.84 |
1.74 |
0.10 |
| City Of Wabash |
0.0175510 |
46.5519% |
173.75 |
27.52 |
146.23 |
138.26 |
7.97 |
| Wabash City Schools |
0.0143850 |
38.1545% |
142.41 |
22.55 |
119.86 |
113.32 |
6.54 |
| Wabash Carnegie Library |
0.0018680 |
4.9546% |
18.49 |
2.93 |
15.56 |
14.71 |
0.85 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0377020 |
100.0000% |
373.24 |
59.11 |
314.13 |
297.00 |
17.13 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
6,900 |
0 |
262.46 |
13.90 |
41.56 |
207.00 |
| 2022 Pay 2023 |
5,900 |
0 |
243.30 |
9.17 |
57.13 |
177.00 |
| 2021 Pay 2022 |
9,900 |
0 |
403.90 |
15.89 |
91.01 |
297.00 |
| 2020 Pay 2021 |
9,900 |
0 |
433.50 |
21.47 |
115.03 |
297.00 |
| 2019 Pay 2020 |
9,900 |
0 |
375.08 |
18.57 |
59.51 |
297.00 |
| 2018 Pay 2019 |
9,900 |
0 |
373.24 |
17.13 |
59.11 |
297.00 |
| 2017 Pay 2018 |
9,900 |
0 |
396.50 |
19.62 |
79.88 |
297.00 |
| 2016 Pay 2017 |
9,900 |
0 |
379.64 |
128.36 |
53.28 |
198.00 |
| 2015 Pay 2016 |
21,100 |
0 |
724.58 |
247.98 |
54.60 |
422.00 |
| 2014 Pay 2015 |
20,600 |
0 |
622.98 |
229.94 |
0.00 |
393.04 |
| 2013 Pay 2014 |
78,800 |
0 |
2,556.42 |
901.17 |
79.25 |
1,576.00 |
| 2012 Pay 2013 |
77,200 |
0 |
2,621.94 |
1,190.70 |
0.00 |
1,431.24 |
| 2011 Pay 2012 |
89,700 |
0 |
2,753.88 |
859.59 |
100.29 |
1,794.00 |
| 2010 Pay 2011 |
88,100 |
0 |
2,571.12 |
825.50 |
0.00 |
1,745.62 |
| 2009 Pay 2010 |
94,400 |
0 |
2,775.64 |
1,118.90 |
0.00 |
1,656.74 |
| 2008 Pay 2009 |
93,600 |
0 |
2,823.54 |
359.87 |
123.67 |
2,340.00 |
| 2007 Pay 2008 |
91,200 |
0 |
3,381.06 |
1,099.22 |
0.00 |
2,281.84 |
| 2006 Pay 2007 |
92,000 |
0 |
3,346.78 |
921.74 |
0.00 |
2,425.04 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
837.80 |
| Spring Installment Due: |
644.75 |
| Fall Installment Due: |
193.05 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
103.50 |
| 009: Wabash Corp |
1st Installment Tax |
103.50 |
Receipt #: Brenda-04222024-14-2
Pymt id#: 2062997112 |
Effective: 04/22/2024
Paid by: Credit Card |
-103.50 |
Receipt #: Brenda-04222024-14-1
Pymt id#: 371878795 |
Effective: 04/22/2024
Paid by: Credit Card |
-103.50 |
| Due: |
0.00 |
| Total Payments: |
207.00 |
|
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 |
2nd Installment Tax |
88.50 |
| 009: Wabash Corp |
1st Installment Tax |
88.50 |
Receipt #: Brenda-04262023-26-2
Pymt id#: 982688254 |
Effective: 04/26/2023
Paid by: Credit Card |
-88.50 |
Receipt #: Brenda-04262023-26-1
Pymt id#: 152038337 |
Effective: 04/26/2023
Paid by: Credit Card |
-88.50 |
| Due: |
0.00 |
| Total Payments: |
177.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
1st Installment Tax |
148.50 |
| 009: Wabash Corp |
1st Installment Penalty |
7.43 |
Receipt #: 6/9drawer-06132022-8-2
Pymt id#: 1929616367 |
Effective: 06/09/2022
Paid by: Credit Card |
-148.50 |
Receipt #: 6/9drawer-06132022-8-1
Pymt id#: 1263715756 |
Effective: 06/09/2022
Paid by: Credit Card |
-155.93 |
| Due: |
0.00 |
| Total Payments: |
304.43 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
Prior Year Tax |
594.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
| 009: Wabash Corp |
1st Installment Tax |
148.50 |
| 009: Wabash Corp |
Prior Year Penalty |
237.60 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
14.85 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
14.85 |
| 009: Wabash Corp |
Prior Year Tax Sale Costs |
50.00 |
| 009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
200.00 |
Receipt #: treasurer-04132021-18-2
Pymt id#: 1972602310 |
Effective: 04/13/2021
Paid by: Check |
-148.50 |
Receipt #: treasurer-04132021-18-1
Pymt id#: 636691192 |
Effective: 04/13/2021
Paid by: Check |
-1,556.80 |
| Due: |
0.00 |
| Total Payments: |
1,705.30 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
59.40 |
| 009: Wabash Corp |
2nd Installment Penalty |
14.85 |
| 009: Wabash Corp |
Prior Year Tax |
297.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
| 009: Wabash Corp |
1st Installment Tax |
148.50 |
| 009: Wabash Corp |
Prior Year Penalty |
89.10 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
59.40 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
14.85 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
14.85 |
| 009: Wabash Corp |
1st Installment Penalty |
14.85 |
| 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 |
100.00 |
| 009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
100.00 |
| Due: |
1,408.30 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
29.70 |
| 009: Wabash Corp |
2nd Installment Penalty |
14.85 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
| 009: Wabash Corp |
1st Installment Tax |
148.50 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
29.70 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
14.85 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
14.85 |
| 009: Wabash Corp |
1st Installment Penalty |
14.85 |
| 009: Wabash Corp |
Tax Sale Fee |
25.00 |
| 009: Wabash Corp |
Tax Sale Vendor Fee |
100.00 |
| Due: |
837.80 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
148.50 |
| 009: Wabash Corp |
2nd Installment Penalty |
14.85 |
| 009: Wabash Corp |
1st Installment Tax |
148.50 |
| 009: Wabash Corp |
1st Installment Penalty |
14.85 |
| Due: |
326.70 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
99.00 |
| 990: Solid Waste Recycling Fee |
Prior Year Tax |
0.43 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
163.00 |
| 009: Wabash Corp |
Prior Year Tax |
6.57 |
| 009: Wabash Corp |
1st Installment Tax |
99.00 |
Receipt #: LUANN-11092017-13-18
Pymt id#: 1671314221 |
Effective: 11/09/2017
Paid by: Check |
-170.00 |
Receipt #: Treasurer-11012017-77-1
Pymt id#: 1816152874 |
Effective: 11/01/2017
Paid by: Check |
-99.00 |
Receipt #: SHARON-05092017-32-3
Pymt id#: 515639369 |
Effective: 05/09/2017
Paid by: Check |
-99.00 |
| Due: |
0.00 |
| Total Payments: |
368.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
211.00 |
| 990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
2,021.30 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
39.30 |
| 009: Wabash Corp |
2nd Installment Penalty |
21.10 |
| 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 |
Last Year 2nd Installment Tax |
20,213.04 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
196.52 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
196.52 |
| 009: Wabash Corp |
1st Installment Tax |
211.00 |
| 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 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
2,021.30 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Installment Penalty |
2,021.30 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
39.30 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
19.65 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
19.65 |
| 009: Wabash Corp |
1st Installment Penalty |
21.10 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Install Spa Fixed Fee 3 |
15.00 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Install Spa Fixed Fee 2 |
23.00 |
| 009: Wabash Corp |
Tax Sale Fee |
25.00 |
| 009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
| Due: |
27,447.68 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
20,213.04 |
| 009: Wabash Corp |
2nd Installment Tax |
196.52 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Penalty |
2,021.30 |
| 009: Wabash Corp |
2nd Installment Penalty |
19.65 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
| 909: Wab Corp Mow Lien & Cleanup Fall |
2nd Install Spa Fixed Fee 2 |
23.00 |
| 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 |
Last Year 2nd Installment Tax |
788.00 |
| 009: Wabash Corp |
1st Installment Tax |
196.52 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
39.40 |
| 009: Wabash Corp |
1st Installment Penalty |
19.65 |
Receipt #: sharon-11182014-33-1
Pymt id#: 1345173616 |
Effective: 11/19/2014
Paid by: Check |
-827.40 |
| Due: |
22,731.08 |
| Total Payments: |
827.40 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
788.00 |
| 009: Wabash Corp |
2nd Installment Penalty |
39.40 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
788.00 |
Receipt #: SHARON-05092014-146-1
Pymt id#: 86894079 |
Effective: 05/09/2014
Paid by: Check |
-812.00 |
| Due: |
827.40 |
| Total Payments: |
812.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
715.62 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
715.62 |
Receipt #: luann-11082013-71-1
Pymt id#: 3972410 |
Effective: 11/08/2013
Paid by: Check |
-715.62 |
Receipt #: SKS-05092013-57-1
Pymt id#: 292687990 |
Effective: 05/09/2013
Paid by: Check |
-739.62 |
| Due: |
0.00 |
| Total Payments: |
1,455.24 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
897.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
897.00 |
Receipt #: SHARON-11092012-71-1
Pymt id#: 511788011 |
Effective: 11/09/2012
Paid by: Check |
-897.00 |
Receipt #: CONNIE-05102012-118-1
Pymt id#: 1283460162 |
Effective: 05/10/2012
Paid by: Check |
-921.00 |
| Due: |
0.00 |
| Total Payments: |
1,818.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
872.81 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
872.81 |
Receipt #: luann-11092011-22-1
Pymt id#: 1371145016 |
Effective: 11/09/2011
Paid by: Check |
-872.81 |
Receipt #: CONNIE-05092011-217-1
Pymt id#: 537371682 |
Effective: 05/09/2011
Paid by: Check |
-896.81 |
| Due: |
0.00 |
| Total Payments: |
1,769.62 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
828.37 |
| 009: Wabash Corp |
1st Installment Tax |
828.37 |
Receipt #: sks-11102010-72-1
Pymt id#: 891934995 |
Effective: 11/10/2010
Paid by: Check |
-828.37 |
Receipt #: connie-05082010-252-1
Pymt id#: 610188210 |
Effective: 05/10/2010
Paid by: Check |
-828.37 |
| Due: |
0.00 |
| Total Payments: |
1,656.74 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
1,170.00 |
| 009: Wabash Corp |
1st Installment Tax |
1,170.00 |
Receipt #: CONNIE-11102009-127-1
Pymt id#: 125025219 |
Effective: 11/10/2009
Paid by: Check |
-1,170.00 |
Receipt #: WYATT-07072009-97-1
Pymt id#: 253956590 |
Effective: 07/07/2009
Paid by: Check |
-1,170.00 |
| Due: |
0.00 |
| Total Payments: |
2,340.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
1,140.92 |
| 009: Wabash Corp |
1st Installment Tax |
1,140.92 |
Receipt #: luann-11102008-115-1
Pymt id#: 277505446 |
Effective: 11/10/2008
Paid by: Check |
-1,140.92 |
Receipt #: sks-08292008-179-1
Pymt id#: 1316299891 |
Effective: 08/29/2008
Paid by: Check |
-1,140.92 |
| Due: |
0.00 |
| Total Payments: |
2,281.84 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
1,212.52 |
| 009: Wabash Corp |
1st Installment Tax |
1,212.52 |
Receipt #: css-11132007-126-3
Pymt id#: 1364851543 |
Effective: 11/13/2007
Paid by: Check |
-1,212.52 |
Receipt #: sks-05072007-223-1
Pymt id#: 310997731 |
Effective: 05/07/2007
Paid by: Check |
-1,212.52 |
| Due: |
0.00 |
| Total Payments: |
2,425.04 |
|
| Transfers |
| Transfer Date: 04/16/2021 (Computer System) Instrument Date: 04/13/2021 |
| |
Tax Id: |
|
Transfer Type: |
Deed |
| Deeded Owner: |
Dickey Randall Todd & Julie Ehmann Dickey |
Instrument #: |
|
| Address: |
DICKEY RANDALL TODD & JULIE EHMANN DICKEY
213 E HILL ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/11/2018 (Computer System) Instrument Date: 04/05/2018 |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Boss Construction & Properties Llc D/b/a B's Construction Llc |
Instrument #: |
|
| Address: |
BOSS CONSTRUCTION & PROPERTIES LLC D/B/A B'S CONSTRUCT
244 E HILL ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/22/2017 (Computer System) Instrument Date: 11/16/2017 |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Boss Construction & Properties Llc & Gebtan Llc L/e |
Instrument #: |
|
| Address: |
BOSS CONSTRUCTION & PROPERTIES LLC & GEBTAN LLC L/E
244 E HILL ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/14/2017 (Computer System) Instrument Date: 11/09/2017 |
| |
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
| Deeded Owner: |
Gebtan Llc |
Instrument #: |
|
| Address: |
GEBTAN LLC
PO BOX 238
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/26/2014 (Computer System) Instrument Date: 09/11/2014 |
| |
Tax Id: |
|
Transfer Type: |
Corporate Warranty Deed |
| Deeded Owner: |
Good Randall |
Instrument #: |
|
| Address: |
GOOD RANDALL
2250 S 300 E
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/26/2014 (Computer System) Instrument Date: 09/26/2014 |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Grimm Arthur |
Instrument #: |
|
| Address: |
GRIMM ARTHUR
213 E HILL
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/13/2017 |
Current |
04/12/2017 SOLD AT THE COMMISSIONER'S 2016 TAX SALE TO GEBTAN LLC CERTIFICATE #851600051 REDEMPTION UP 08/10/2017- |
| 06/09/2014 |
Current |
06/09/2014 HEARING NOTICE FOR UNSAFE BUILDING |
| 02/06/2007 |
Current |
Transfer from: WAGONER CONSTRUCTION INC
Date of Transfer: 09/16/91
|
|
|