Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(10/20/2023) Baca Erika Jimenez (11/03/2021) Miller William Randal (02/09/2017) 468 Falls Avenue Land Trust (01/27/2017) Lamasco Redevelopment Llc (01/01/2011) Dotson Claude Jr & Gertrude D (01/01/2008) Dotson Claude Jr & Gertrude D Jr (01/01/2006) Dotson Claude Jr & Gertrude D |
Property Address: |
468 FALLS AVE Wabash, IN 46992 |
Reference #: |
85-14-40-234-003.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 00
|
Lots: |
4 |
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: |
224.00 |
Fall Installment Due: |
200.00 |
Total Payments: |
424.00 |
|
Legal Description: |
COLLINS LOT 4 COLLINS PT LOTS 1 & 2
468 FALLS AVE WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| 468 FALLS AVENUE LAND TRUST |
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
12,300 |
Cap 2 - Res / Rental Land |
5,600 |
Cap 2 - Res / Rental Improvement |
1,400 |
Cap 3 - NonRes Improvement |
|
19,300 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
19,300 |
Gross Tax |
Net Av |
Normal Taxes 0.0377020 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
17,900 |
674.87 |
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: |
1,400 |
52.78 |
0.00 |
Total: |
19,300 |
727.64 |
0.00 |
|
727.64 |
- (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: |
674.87 |
0.168973 |
114.04 |
560.83 |
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: |
52.78 |
0.045888 |
2.42 |
50.36 |
|
116.46 |
= after Credits Subtotal: |
611.18 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
560.83 |
358.00 |
202.83 |
358.00 |
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: |
50.36 |
42.00 |
8.35 |
42.01 |
|
211.18 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
246.00 |
112.00 |
|
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 |
42.00 |
|
Caps Total: |
246.00 |
+ |
154.00 |
= |
Total: $400.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036770 |
9.7528% |
70.97 |
20.60 |
50.37 |
39.01 |
11.36 |
Noble Township |
0.0002210 |
0.5862% |
4.27 |
1.24 |
3.03 |
2.35 |
0.68 |
City Of Wabash |
0.0175510 |
46.5519% |
338.73 |
98.31 |
240.42 |
186.21 |
54.21 |
Wabash City Schools |
0.0143850 |
38.1545% |
277.63 |
80.57 |
197.06 |
152.63 |
44.43 |
Wabash Carnegie Library |
0.0018680 |
4.9546% |
36.05 |
10.46 |
25.59 |
19.82 |
5.77 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0377020 |
100.0000% |
727.64 |
211.18 |
516.46 |
400.00 |
116.46 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
23,000 |
0 |
874.86 |
106.05 |
286.79 |
482.02 |
2022 Pay 2023 |
22,000 |
0 |
907.20 |
105.08 |
340.12 |
462.00 |
2021 Pay 2022 |
20,300 |
0 |
828.20 |
104.76 |
303.44 |
420.00 |
2020 Pay 2021 |
19,700 |
13,542 |
269.64 |
57.64 |
16.26 |
195.74 |
2019 Pay 2020 |
19,500 |
13,394 |
231.34 |
51.31 |
8.41 |
171.62 |
2018 Pay 2019 |
19,300 |
0 |
727.64 |
116.46 |
211.18 |
400.00 |
2017 Pay 2018 |
19,100 |
3,000 |
644.80 |
110.46 |
136.34 |
398.00 |
2016 Pay 2017 |
70,700 |
3,000 |
2,596.10 |
862.55 |
303.55 |
1,430.00 |
2015 Pay 2016 |
69,400 |
3,000 |
2,280.18 |
766.53 |
109.65 |
1,404.00 |
2014 Pay 2015 |
70,000 |
3,000 |
2,026.22 |
736.38 |
0.00 |
1,289.84 |
2013 Pay 2014 |
68,700 |
3,000 |
2,131.44 |
739.57 |
4.47 |
1,387.40 |
2012 Pay 2013 |
66,300 |
3,000 |
2,149.86 |
960.44 |
0.00 |
1,189.42 |
2011 Pay 2012 |
66,800 |
63,506 |
101.14 |
28.84 |
0.00 |
72.30 |
2010 Pay 2011 |
67,900 |
64,320 |
104.46 |
32.40 |
0.00 |
72.06 |
2009 Pay 2010 |
67,300 |
63,876 |
100.68 |
47.30 |
0.00 |
53.38 |
2008 Pay 2009 |
66,200 |
63,062 |
94.66 |
44.64 |
0.00 |
50.02 |
2007 Pay 2008 |
69,000 |
49,030 |
740.34 |
690.16 |
0.00 |
50.18 |
2006 Pay 2007 |
69,000 |
49,030 |
726.48 |
348.84 |
0.00 |
377.64 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
224.00 |
Fall Installment Due: |
200.00 |
Total Payments: |
424.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
241.01 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
241.01 |
Due: |
506.02 |
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 |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
210.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
10.50 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
21.00 |
009: Wabash Corp |
LY 2nd Installment Penalty |
10.50 |
009: Wabash Corp |
1st Installment Penalty |
23.10 |
Receipt #: Brenda-11142023-72-1 Pymt id#: 1253894136 |
Effective: 11/13/2023 Paid by: Check |
-132.50 |
Receipt #: Brenda-11142023-72-2 Pymt id#: 251909364 |
Effective: 11/13/2023 Paid by: Check |
-231.00 |
Receipt #: Treasurer-06212023-43-2 Pymt id#: 1066787918 |
Effective: 06/23/2023 Paid by: Cash |
-400.00 |
Due: |
0.00 |
Total Payments: |
763.50 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
210.00 |
009: Wabash Corp |
2nd Installment Penalty |
10.50 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
210.00 |
Receipt #: Brenda-05122022-122-1 Pymt id#: 930508172 |
Effective: 05/10/2022 Paid by: Credit Card |
-234.00 |
Due: |
220.50 |
Total Payments: |
234.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
97.87 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
97.87 |
Receipt #: Brenda-05132021-81-1 Pymt id#: 1367500986 |
Effective: 05/10/2021 Paid by: Credit Card |
-121.87 |
Receipt #: Brenda-05132021-81-2 Pymt id#: 792592346 |
Effective: 05/10/2021 Paid by: Credit Card |
-97.87 |
Due: |
0.00 |
Total Payments: |
219.74 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
85.81 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
85.81 |
Receipt #: Brenda-05212020-235-1 Pymt id#: 1261145429 |
Effective: 05/11/2020 Paid by: Credit Card |
-109.81 |
Receipt #: Brenda-05212020-235-2 Pymt id#: 359609194 |
Effective: 05/11/2020 Paid by: Credit Card |
-85.81 |
Due: |
0.00 |
Total Payments: |
195.62 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
200.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
200.00 |
Receipt #: sharon-04152019-15-2 Pymt id#: 1233774649 |
Effective: 04/15/2019 Paid by: Check |
-200.00 |
Receipt #: sharon-04152019-15-1 Pymt id#: 904416233 |
Effective: 04/15/2019 Paid by: Check |
-224.00 |
Due: |
0.00 |
Total Payments: |
424.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
199.00 |
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 |
Last Year 2nd Installment Tax |
715.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
715.00 |
009: Wabash Corp |
1st Installment Tax |
199.00 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
71.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
71.50 |
Receipt #: Brenda-04202018-84-2 Pymt id#: 1441530902 |
Effective: 04/20/2018 Paid by: Check |
-199.00 |
Receipt #: Brenda-04202018-84-1 Pymt id#: 270614800 |
Effective: 04/20/2018 Paid by: Check |
-1,822.40 |
Due: |
0.00 |
Total Payments: |
2,021.40 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
715.00 |
009: Wabash Corp |
2nd Installment Penalty |
71.50 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Tax |
1,400.00 |
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 |
Last Year 2nd Installment Tax |
702.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
702.00 |
009: Wabash Corp |
1st Installment Tax |
715.00 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
70.20 |
009: Wabash Corp |
LY 1st Installment Penalty |
70.20 |
009: Wabash Corp |
1st Installment Penalty |
71.50 |
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 |
Receipt #: TREASURER-03152017-48-1 Pymt id#: 702804357 |
Effective: 03/16/2017 Paid by: Check |
-1,438.00 |
Receipt #: TREASURE-02062017-3-1 Pymt id#: 1990475309 |
Effective: 02/07/2017 Paid by: Check |
-1,570.80 |
Due: |
1,599.40 |
Total Payments: |
3,008.80 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
702.00 |
009: Wabash Corp |
2nd Installment Penalty |
70.20 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
702.00 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
70.20 |
Due: |
1,570.80 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
350.00 |
009: Wabash Corp |
2nd Installment Tax |
644.92 |
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 |
909: Wab Corp Mow Lien & Cleanup |
Last Year 1st Installment Tax |
500.00 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
400.00 |
909: Wabash Sewer Lien Fall |
Prior Year Tax |
315.00 |
009: Wabash Corp |
Prior Year Tax |
1,261.72 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
693.70 |
009: Wabash Corp |
Last Year 1st Installment Tax |
693.70 |
009: Wabash Corp |
1st Installment Tax |
644.92 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
50.00 |
909: Wab Corp Mow Lien & Cleanup |
LY 1st Installment Penalty |
50.00 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
19.20 |
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 |
Prior Year Penalty |
200.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
36.52 |
909: Wabash Sewer Lien Fall |
Prior Year Penalty |
220.50 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
28.76 |
009: Wabash Corp |
Prior Year Penalty |
393.00 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
246.03 |
009: Wabash Corp |
LY 2nd Installment Penalty |
69.37 |
009: Wabash Corp |
LY 1st Installment Penalty |
69.37 |
009: Wabash Corp |
1st Installment Penalty |
64.49 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 2 |
23.00 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 2 |
23.00 |
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 |
70.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: taxsale-10072015-2-6 Pymt id#: 1795982953 |
Effective: 10/07/2015 Paid by: Cashier Check |
-1,032.92 |
Receipt #: taxsale-10072015-2-5 Pymt id#: 3764893 |
Effective: 10/07/2015 Paid by: Cashier Check |
-5,974.28 |
Receipt #: sharon-02252015-36-10 Pymt id#: 533837983 |
Effective: 02/27/2015 Paid by: Check |
-394.20 |
Due: |
0.00 |
Total Payments: |
7,401.40 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
693.70 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
40.00 |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
31.50 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
126.17 |
009: Wabash Corp |
2nd Installment Penalty |
69.37 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Tax |
500.00 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
400.00 |
909: Wabash Sewer Lien Fall |
Prior Year Tax |
315.00 |
009: Wabash Corp |
Prior Year Tax |
72.30 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
594.71 |
009: Wabash Corp |
Last Year 1st Installment Tax |
594.71 |
009: Wabash Corp |
1st Installment Tax |
693.70 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Penalty |
50.00 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Penalty |
120.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
40.00 |
909: Wabash Sewer Lien Fall |
Prior Year Penalty |
157.50 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
31.50 |
009: Wabash Corp |
Prior Year Penalty |
21.72 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
126.17 |
009: Wabash Corp |
LY 2nd Installment Penalty |
59.47 |
009: Wabash Corp |
LY 1st Installment Penalty |
59.47 |
009: Wabash Corp |
1st Installment Penalty |
69.37 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 2 |
23.00 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 2 |
23.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Due: |
5,173.96 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
594.71 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
40.00 |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
31.50 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
7.24 |
009: Wabash Corp |
2nd Installment Penalty |
59.47 |
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 |
400.00 |
909: Wabash Sewer Lien Fall |
Prior Year Tax |
315.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
36.15 |
009: Wabash Corp |
Last Year 1st Installment Tax |
36.15 |
009: Wabash Corp |
1st Installment Tax |
594.71 |
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 |
40.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Installment Penalty |
40.00 |
909: Wabash Sewer Lien Fall |
Prior Year Penalty |
94.50 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
31.50 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
7.24 |
009: Wabash Corp |
LY 2nd Installment Penalty |
3.62 |
009: Wabash Corp |
LY 1st Installment Penalty |
3.62 |
009: Wabash Corp |
1st Installment Penalty |
59.47 |
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 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 2 |
23.00 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
2,628.48 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
400.00 |
009: Wabash Corp |
2nd Installment Tax |
36.15 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Penalty |
40.00 |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
31.50 |
009: Wabash Corp |
2nd Installment Penalty |
3.62 |
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 |
909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
315.00 |
009: Wabash Corp |
1st Installment Tax |
36.15 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
909: Wabash Sewer Lien Fall |
Additional 5% Penalty |
15.75 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
31.50 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
15.75 |
009: Wabash Corp |
1st Installment Penalty |
3.62 |
909: Wabash Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 2 |
23.00 |
Due: |
1,031.44 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
315.00 |
009: Wabash Corp |
2nd Installment Tax |
36.03 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
15.75 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
23.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Prior Year Tax |
25.01 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
26.69 |
009: Wabash Corp |
Last Year 1st Installment Tax |
26.69 |
009: Wabash Corp |
1st Installment Tax |
36.03 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
7.50 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
7.84 |
009: Wabash Corp |
LY 2nd Installment Penalty |
2.67 |
009: Wabash Corp |
LY 1st Installment Penalty |
2.67 |
009: Wabash Corp |
1st Installment Penalty |
3.60 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: sks-10212011-14-14 Pymt id#: 413280603 |
Effective: 10/21/2011 Paid by: Check |
-296.13 |
Due: |
368.75 |
Total Payments: |
296.13 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
26.69 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
2.50 |
009: Wabash Corp |
2nd Installment Penalty |
2.67 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
25.01 |
009: Wabash Corp |
1st Installment Tax |
26.69 |
009: Wabash Corp |
Additional 5% Penalty |
1.25 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
2.50 |
009: Wabash Corp |
LY 2nd Installment Penalty |
1.25 |
009: Wabash Corp |
1st Installment Penalty |
2.67 |
Due: |
91.23 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
25.01 |
009: Wabash Corp |
2nd Installment Penalty |
1.25 |
009: Wabash Corp |
1st Installment Tax |
25.01 |
009: Wabash Corp |
1st Installment Penalty |
2.50 |
Receipt #: sks-10222009-49-1 Pymt id#: 529758837 |
Effective: 10/23/2009 Paid by: Check |
-27.51 |
Due: |
26.26 |
Total Payments: |
27.51 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
25.09 |
009: Wabash Corp |
1st Installment Tax |
25.09 |
Receipt #: css-08052008-78-3 Pymt id#: 1183645333 |
Effective: 08/06/2008 Paid by: Check |
-25.09 |
Receipt #: css-08052008-78-4 Pymt id#: 91872918 |
Effective: 08/06/2008 Paid by: Check |
-25.09 |
Due: |
0.00 |
Total Payments: |
50.18 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
188.82 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
158.10 |
009: Wabash Corp |
1st Installment Tax |
188.82 |
009: Wabash Corp |
LY 2nd Installment Penalty |
15.81 |
Receipt #: css-11052007-11-1 Pymt id#: 1812843774 |
Effective: 11/05/2007 Paid by: Check |
-188.82 |
Receipt #: CSS-05022007-99-1 Pymt id#: 1246108267 |
Effective: 05/02/2007 Paid by: Check |
-188.82 |
Receipt #: css2-03142007-87-1 Pymt id#: 386869432 |
Effective: 01/09/2007 Paid by: Check |
-173.91 |
Due: |
0.00 |
Total Payments: |
551.55 |
|
Transfers |
Transfer Date: 10/23/2023 (Computer System) Instrument Date: 10/20/2023 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Baca Erika Jimenez |
Instrument #: |
|
Address: |
BACA ERIKA JIMENEZ
402 S MAPLE ST
AKRON, IN 46910 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 01/03/2022 (Computer System) Instrument Date: 11/03/2021 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Miller William Randal |
Instrument #: |
|
Address: |
MILLER WILLIAM RANDAL
210 ROSS AVENUE
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/26/2019 (Computer System) Instrument Date: 08/28/2019 |
|
Tax Id: |
|
Transfer Type: |
Land Contract |
Deeded Owner: |
468 Falls Avenue Land Trust |
Instrument #: |
|
Address: |
468 FALLS AVENUE LAND TRUST
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/14/2017 (Computer System) Instrument Date: 02/09/2017 |
|
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
468 Falls Avenue Land Trust |
Instrument #: |
|
Address: |
468 FALLS AVENUE LAND TRUST
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/06/2017 (Computer System) Instrument Date: 01/27/2017 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Lamasco Redevelopment Llc |
Instrument #: |
|
Address: |
LAMASCO REDEVELOPMENT LLC
5424 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
01/13/2022 |
Current |
01-13-2022 Per phone call, Pay22 exemptions are to be removed; letter sent |
10/07/2015 |
Current |
10/07/2015 SOLD IN THE TAX SALE TO LAMASCO REDEVELOPMENT CERT #851500997 REDEMPTION UP 10/07/2016 |
05/14/2014 |
Current |
04/28/2014 SOLD AT COMMISSIONERS TAX SALE TO DIMEFORECLOSURES LLC |
10/25/2011 |
Current |
SOLD IN THE 2011 TAX SALE TO WIPER CORPORATION |
02/13/2008 |
Current |
Name: DOTSON CLAUDE JR & GERTRUDE D Homestead credit refund amount: $83.29 |
02/06/2007 |
Current |
Book Number: 005 Page Number: 4508 |
|
|