Real Estate Property Information Commercial 400: Comm. - Vacant Land
|
|
2017 Payable 2018 |
Deeded Owner: |
(01/01/2007) A & R Indiana Llc (01/01/2006) Ejc Properties Llc |
Property Address: |
CENTRAL AVE Wabash, IN 46992 |
Reference #: |
85-14-10-201-002.000-008 |
Old #: |
|
Acres: |
1.64
Township: 27
Range: 06
Section: 10
|
Lots: |
See Legal Description |
Tax District: |
008: Wabash City Wabash County School |
School District: |
8050 M.S.D. Wabash County School Corporation |
Township: |
Noble Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
885.00 |
Fall Installment Due: |
885.00 |
Total Payments: |
1,770.00 |
|
Legal Description: |
PT NE1/4 10-27-6 1.64AC
CENTRAL AVE WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| A & R INDIANA LLC |
Attn: C/O CB RICHARD ELLIS/STURGES 202 W BERRY ST SUITE 800
FORT WAYNE, IN 46802 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
59,000 |
Cap 3 - NonRes Land |
|
59,000 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
59,000 |
Gross Tax |
Net Av |
Normal Taxes 0.0317860 |
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: |
59,000 |
1,875.37 |
0.00 |
Total: |
59,000 |
1,875.38 |
0.00 |
|
1,875.38 |
- (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: |
1,875.37 |
0.049487 |
92.81 |
1,782.56 |
|
92.81 |
= after Credits Subtotal: |
1,782.57 |
- 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: |
1,782.56 |
1,770.00 |
12.57 |
1,769.99 |
|
12.57 |
- 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: |
1,769.99 |
0.01 |
|
Caps Total: |
1,769.99 |
+ |
0.01 |
= |
Total: $1,770.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
11.4075% |
213.93 |
1.43 |
212.50 |
201.91 |
10.59 |
Noble Township |
0.0001830 |
0.5757% |
10.80 |
0.07 |
10.73 |
10.20 |
0.53 |
City Of Wabash |
0.0181470 |
57.0912% |
1,070.68 |
7.18 |
1,063.50 |
1,010.51 |
52.99 |
Metro School Dist Of Wabash Co |
0.0079870 |
25.1274% |
471.23 |
3.16 |
468.07 |
444.75 |
23.32 |
Wabash Carnegie Library |
0.0018430 |
5.7982% |
108.74 |
0.73 |
108.01 |
102.63 |
5.38 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0317860 |
100.0000% |
1,875.38 |
12.57 |
1,862.81 |
1,770.00 |
92.81 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
59,000 |
0 |
2,080.76 |
110.22 |
200.54 |
1,770.00 |
2022 Pay 2023 |
59,000 |
0 |
1,888.54 |
71.21 |
47.33 |
1,770.00 |
2021 Pay 2022 |
59,000 |
0 |
1,993.50 |
78.44 |
145.06 |
1,770.00 |
2020 Pay 2021 |
59,000 |
0 |
2,128.24 |
105.42 |
252.82 |
1,770.00 |
2019 Pay 2020 |
59,000 |
0 |
1,885.34 |
93.35 |
21.99 |
1,770.00 |
2018 Pay 2019 |
59,000 |
0 |
1,874.60 |
86.02 |
18.58 |
1,770.00 |
2017 Pay 2018 |
59,000 |
0 |
1,875.38 |
92.81 |
12.57 |
1,770.00 |
2016 Pay 2017 |
59,000 |
0 |
1,882.64 |
169.02 |
0.00 |
1,713.62 |
2015 Pay 2016 |
59,000 |
0 |
1,850.24 |
166.72 |
0.00 |
1,683.52 |
2014 Pay 2015 |
59,000 |
0 |
1,673.12 |
221.54 |
0.00 |
1,451.58 |
2013 Pay 2014 |
59,000 |
0 |
1,709.88 |
213.84 |
0.00 |
1,496.04 |
2012 Pay 2013 |
59,000 |
0 |
1,770.70 |
286.98 |
0.00 |
1,483.72 |
2011 Pay 2012 |
59,000 |
0 |
1,676.36 |
190.34 |
0.00 |
1,486.02 |
2010 Pay 2011 |
59,000 |
0 |
1,666.64 |
200.10 |
0.00 |
1,466.54 |
2009 Pay 2010 |
98,400 |
0 |
2,757.46 |
416.52 |
0.00 |
2,340.94 |
2008 Pay 2009 |
98,400 |
0 |
2,796.92 |
356.48 |
0.00 |
2,440.44 |
2007 Pay 2008 |
98,400 |
0 |
3,372.46 |
1,052.66 |
0.00 |
2,319.80 |
2006 Pay 2007 |
64,800 |
0 |
2,211.42 |
571.86 |
0.00 |
1,639.56 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
885.00 |
Fall Installment Due: |
885.00 |
Total Payments: |
1,770.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
885.00 |
008: Wabash-noble |
1st Installment Tax |
885.00 |
Due: |
1,770.00 |
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 |
008: Wabash-noble |
2nd Installment Tax |
885.00 |
008: Wabash-noble |
1st Installment Tax |
885.00 |
Receipt #: OnTime-11212023-23-2 Pymt id#: 442506663 |
Effective: 11/13/2023 Paid by: Check |
-885.00 |
Receipt #: sharon-05112023-20-3 Pymt id#: 979888938 |
Effective: 05/10/2023 Paid by: Check |
-885.00 |
Due: |
0.00 |
Total Payments: |
1,770.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
885.00 |
008: Wabash-noble |
1st Installment Tax |
885.00 |
Receipt #: sharon-11142022-112-1 Pymt id#: 1104649967 |
Effective: 11/10/2022 Paid by: Check |
-885.00 |
Receipt #: Mail-05122022-16-1 Pymt id#: 215020962 |
Effective: 05/10/2022 Paid by: Check |
-885.00 |
Due: |
0.00 |
Total Payments: |
1,770.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
885.00 |
008: Wabash-noble |
1st Installment Tax |
885.00 |
Receipt #: Brenda-11152021-18-3 Pymt id#: 49246565 |
Effective: 11/10/2021 Paid by: Check |
-885.00 |
Receipt #: Brenda-05122021-78-3 Pymt id#: 1297972780 |
Effective: 05/10/2021 Paid by: Check |
-885.00 |
Due: |
0.00 |
Total Payments: |
1,770.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
885.00 |
008: Wabash-noble |
Last Year 2nd Installment Tax |
885.00 |
008: Wabash-noble |
1st Installment Tax |
885.00 |
008: Wabash-noble |
Additional 5% Penalty |
44.25 |
008: Wabash-noble |
LY 2nd Installment Penalty |
44.25 |
Receipt #: Brenda-11132020-10-1 Pymt id#: 740160457 |
Effective: 11/10/2020 Paid by: Check |
-885.00 |
Receipt #: Treasurer-07092020-6-1 Pymt id#: 819449921 |
Effective: 07/10/2020 Paid by: Check |
-1,858.50 |
Due: |
0.00 |
Total Payments: |
2,743.50 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
885.00 |
008: Wabash-noble |
2nd Installment Penalty |
44.25 |
008: Wabash-noble |
1st Installment Tax |
885.00 |
Receipt #: sharon-05132019-81-3 Pymt id#: 1029694207 |
Effective: 05/10/2019 Paid by: Check |
-885.00 |
Due: |
929.25 |
Total Payments: |
885.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
885.00 |
008: Wabash-noble |
1st Installment Tax |
885.00 |
Receipt #: mail-11132018-34-3 Pymt id#: 1129328411 |
Effective: 11/13/2018 Paid by: Check |
-885.00 |
Receipt #: mail-05092018-61-1 Pymt id#: 243575574 |
Effective: 05/09/2018 Paid by: Check |
-885.00 |
Due: |
0.00 |
Total Payments: |
1,770.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
856.81 |
008: Wabash-noble |
1st Installment Tax |
856.81 |
Receipt #: MAIL-11092017-2-3 Pymt id#: 2001078162 |
Effective: 11/09/2017 Paid by: Check |
-856.81 |
Receipt #: SHARON-05112017-35-1 Pymt id#: 882392237 |
Effective: 05/10/2017 Paid by: Check |
-856.81 |
Due: |
0.00 |
Total Payments: |
1,713.62 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
841.76 |
008: Wabash-noble |
1st Installment Tax |
841.76 |
Receipt #: sharon-11092016-65-2 Pymt id#: 858635133 |
Effective: 11/09/2016 Paid by: Check |
-841.76 |
Receipt #: MAIL-05052016-88-3 Pymt id#: 170009962 |
Effective: 05/05/2016 Paid by: Check |
-841.76 |
Due: |
0.00 |
Total Payments: |
1,683.52 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
725.79 |
008: Wabash-noble |
1st Installment Tax |
725.79 |
Receipt #: MAIL12-11122015-95-3 Pymt id#: 1829297112 |
Effective: 11/10/2015 Paid by: Check |
-725.79 |
Receipt #: mail-05152015-58-2 Pymt id#: 304239743 |
Effective: 05/11/2015 Paid by: Check |
-725.79 |
Due: |
0.00 |
Total Payments: |
1,451.58 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
748.02 |
008: Wabash-noble |
1st Installment Tax |
748.02 |
Receipt #: connie(12)-11122014-31-3 Pymt id#: 1677731681 |
Effective: 11/10/2014 Paid by: Check |
-748.02 |
Receipt #: CONNIE-05132014-62-3 Pymt id#: 1509976604 |
Effective: 05/12/2014 Paid by: Check |
-748.02 |
Due: |
0.00 |
Total Payments: |
1,496.04 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
741.86 |
008: Wabash-noble |
1st Installment Tax |
741.86 |
Receipt #: luann-11152013-21-3 Pymt id#: 713232565 |
Effective: 11/12/2013 Paid by: Check |
-741.86 |
Receipt #: connie13-05132013-11-3 Pymt id#: 1751295492 |
Effective: 05/10/2013 Paid by: Check |
-741.86 |
Due: |
0.00 |
Total Payments: |
1,483.72 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
743.01 |
008: Wabash-noble |
1st Installment Tax |
743.01 |
Receipt #: mail-11132012-15-1 Pymt id#: 1678547192 |
Effective: 11/13/2012 Paid by: Check |
-743.01 |
Receipt #: mail-05112012-52-6 Pymt id#: 1261158204 |
Effective: 05/10/2012 Paid by: Check |
-743.01 |
Due: |
0.00 |
Total Payments: |
1,486.02 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
733.27 |
008: Wabash-noble |
1st Installment Tax |
733.27 |
Receipt #: MAIL-11142011-101-3 Pymt id#: 373631879 |
Effective: 11/10/2011 Paid by: Check |
-243.59 |
Receipt #: LUANN-05122011-57-3 Pymt id#: 1655104249 |
Effective: 05/10/2011 Paid by: Check |
-1,222.95 |
Due: |
0.00 |
Total Payments: |
1,466.54 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
1,170.47 |
008: Wabash-noble |
1st Installment Tax |
1,170.47 |
Receipt #: connie-11122010-116-3 Pymt id#: 971871445 |
Effective: 11/10/2010 Paid by: Check |
-1,170.47 |
Receipt #: mail511d-05112010-27-3 Pymt id#: 763524389 |
Effective: 05/10/2010 Paid by: Check |
-1,170.47 |
Due: |
0.00 |
Total Payments: |
2,340.94 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
1,220.22 |
008: Wabash-noble |
1st Installment Tax |
1,220.22 |
Receipt #: mail-11102009-31-3 Pymt id#: 1666295761 |
Effective: 11/10/2009 Paid by: Check |
-1,220.22 |
Receipt #: CSS-07102009-67-3 Pymt id#: 53672851 |
Effective: 07/07/2009 Paid by: Check |
-1,220.22 |
Due: |
0.00 |
Total Payments: |
2,440.44 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
1,159.90 |
008: Wabash-noble |
1st Installment Tax |
1,159.90 |
Receipt #: connie-11122008-237-2 Pymt id#: 1263780047 |
Effective: 11/10/2008 Paid by: Check |
-1,159.90 |
Receipt #: dlm/ml-08152008-51-1 Pymt id#: 892952446 |
Effective: 08/15/2008 Paid by: Check |
-1,159.90 |
Due: |
0.00 |
Total Payments: |
2,319.80 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
008: Wabash-noble |
2nd Installment Tax |
819.78 |
008: Wabash-noble |
1st Installment Tax |
819.78 |
Receipt #: smithml-11142007-168-10 Pymt id#: 1580548737 |
Effective: 11/13/2007 Paid by: Check |
-819.78 |
Receipt #: mail-05012007-240-12 Pymt id#: 479699556 |
Effective: 05/01/2007 Paid by: Check |
-819.78 |
Due: |
0.00 |
Total Payments: |
1,639.56 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
02/06/2007 |
Current |
Transfer from: EJC PROPERTIES LLC Date of Transfer: 05/17/06
|
02/06/2007 |
Current |
Transfer from: CLARK ESTHER REV TRUST Date of Transfer: 12/13/00
|
|
|