Warnings Flags |
Tax Sale Flag: Certified For Tax Sale |
Real Estate Property Information Residential 500: Res - Vacant Platted Lot
|
|
2018 Payable 2019 |
Deeded Owner: |
(10/07/2020) King Kenneth (05/14/2014) Contreras Raul (01/01/2006) Thammavongsa Vien |
Property Address: |
38 ROSS AVE Wabash, IN 46992 |
Reference #: |
85-14-11-201-023.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 11
|
Lots: |
37 |
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
18,265.68 |
Spring Installment Due: |
17,142.89 |
Fall Installment Due: |
1,292.79 |
Total Payments: |
170.00 |
|
Legal Description: |
J P ROSS LOT 37
38 ROSS AVE WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| CONTRERAS RAUL |
1725 PRAIRIE ST
ELKHART, IN 46516 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 |
9,900 |
0 |
376.56 |
19.95 |
59.61 |
297.00 |
2022 Pay 2023 |
9,900 |
0 |
408.24 |
15.39 |
95.85 |
297.00 |
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 |
67,600 |
0 |
2,707.38 |
500.19 |
855.19 |
1,352.00 |
2016 Pay 2017 |
66,600 |
0 |
2,553.92 |
863.53 |
358.39 |
1,332.00 |
2015 Pay 2016 |
66,500 |
0 |
2,283.62 |
781.56 |
172.06 |
1,330.00 |
2014 Pay 2015 |
66,700 |
3,000 |
1,926.42 |
711.00 |
0.00 |
1,215.42 |
2013 Pay 2014 |
65,400 |
3,000 |
2,024.38 |
713.61 |
2.77 |
1,308.00 |
2012 Pay 2013 |
64,800 |
50,952 |
470.32 |
364.18 |
0.00 |
106.14 |
2011 Pay 2012 |
61,900 |
48,806 |
402.00 |
208.66 |
0.00 |
193.34 |
2010 Pay 2011 |
65,100 |
51,174 |
406.42 |
213.38 |
0.00 |
193.04 |
2009 Pay 2010 |
65,600 |
51,544 |
413.28 |
358.34 |
0.00 |
54.94 |
2008 Pay 2009 |
65,100 |
51,174 |
420.10 |
420.10 |
0.00 |
0.00 |
2007 Pay 2008 |
66,700 |
36,350 |
1,125.16 |
1,120.69 |
0.00 |
5.00 |
2006 Pay 2007 |
67,700 |
36,850 |
1,122.26 |
563.04 |
0.00 |
559.22 |
|
Charges: |
2018 Payable 2019 |
Balance: |
18,265.68 |
Spring Installment Due: |
17,142.89 |
Fall Installment Due: |
1,292.79 |
Total Payments: |
170.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
Due: |
297.00 |
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 |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
Receipt #: Brenda-11092023-24-1 Pymt id#: 340443498 |
Effective: 11/09/2023 Paid by: Credit Card |
-148.50 |
Receipt #: Brenda-05102023-22-1 Pymt id#: 153026637 |
Effective: 05/10/2023 Paid by: Credit Card |
-148.50 |
Due: |
0.00 |
Total Payments: |
297.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
Receipt #: Brenda-11072022-113-1 Pymt id#: 1146798306 |
Effective: 11/07/2022 Paid by: Credit Card |
-148.50 |
Receipt #: Brenda-05122022-78-1 Pymt id#: 808271979 |
Effective: 05/10/2022 Paid by: Credit Card |
-148.50 |
Due: |
0.00 |
Total Payments: |
297.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
009: Wabash Corp |
LY 2nd Installment Penalty |
7.43 |
Receipt #: Brenda-11102021-72-1 Pymt id#: 116832448 |
Effective: 11/10/2021 Paid by: Credit Card |
-148.50 |
Receipt #: Brenda-05172021-104-1 Pymt id#: 213514724 |
Effective: 05/10/2021 Paid by: Credit Card |
-155.93 |
Receipt #: Treasurer-12022020-28-1 Pymt id#: 960495536 |
Effective: 12/02/2020 Paid by: Credit Card |
-148.50 |
Due: |
0.00 |
Total Payments: |
452.93 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
009: Wabash Corp |
2nd Installment Penalty |
7.43 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Prior Year Tax |
21.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
148.50 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
Receipt #: treasurer-10232020-41-1 Pymt id#: 157253350 |
Effective: 10/23/2020 Paid by: Check |
-170.00 |
Receipt #: Brenda-05292020-30-1 Pymt id#: 1783841389 |
Effective: 05/11/2020 Paid by: Credit Card |
-148.50 |
Due: |
155.93 |
Total Payments: |
318.50 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.50 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
9.60 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
613.90 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
505.94 |
009: Wabash Corp |
2nd Installment Penalty |
14.85 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
72.00 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
6,139.00 |
009: Wabash Corp |
Prior Year Tax |
3,877.42 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
676.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
676.00 |
009: Wabash Corp |
1st Installment Tax |
148.50 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Penalty |
1,841.70 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
613.90 |
009: Wabash Corp |
Prior Year Penalty |
1,915.38 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
505.94 |
009: Wabash Corp |
LY 2nd Installment Penalty |
67.60 |
009: Wabash Corp |
LY 1st Installment Penalty |
67.60 |
009: Wabash Corp |
1st Installment Penalty |
14.85 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 3 |
30.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
PY Spa Fixed Fee 2 |
100.00 |
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 |
100.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
150.00 |
Receipt #: luann-01242019-1-18 Pymt id#: 196198413 |
Effective: 01/07/2019 Paid by: Check |
-170.00 |
Due: |
18,265.68 |
Total Payments: |
170.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
676.00 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
7.20 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
613.90 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
387.74 |
009: Wabash Corp |
2nd Installment Penalty |
67.60 |
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 |
Last Year 2nd Installment Tax |
6,139.00 |
009: Wabash Corp |
Prior Year Tax |
2,545.42 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
666.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
666.00 |
009: Wabash Corp |
1st Installment Tax |
676.00 |
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 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
613.90 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Installment Penalty |
613.90 |
009: Wabash Corp |
Prior Year Penalty |
1,006.70 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
387.74 |
009: Wabash Corp |
LY 2nd Installment Penalty |
66.60 |
009: Wabash Corp |
LY 1st Installment Penalty |
66.60 |
009: Wabash Corp |
1st Installment Penalty |
67.60 |
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 |
100.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
50.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
150.00 |
Due: |
15,725.10 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
6,139.00 |
009: Wabash Corp |
2nd Installment Tax |
666.00 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Penalty |
613.90 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
254.54 |
009: Wabash Corp |
2nd Installment Penalty |
66.60 |
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 |
100.00 |
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 |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Prior Year Tax |
1,215.42 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
665.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
665.00 |
009: Wabash Corp |
1st Installment Tax |
666.00 |
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 |
009: Wabash Corp |
Prior Year Penalty |
364.62 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
254.54 |
009: Wabash Corp |
LY 2nd Installment Penalty |
66.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
66.50 |
009: Wabash Corp |
1st Installment Penalty |
66.60 |
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 |
75.00 |
Due: |
12,193.82 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
665.00 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
121.54 |
009: Wabash Corp |
2nd Installment Penalty |
66.50 |
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 |
607.71 |
009: Wabash Corp |
Last Year 1st Installment Tax |
607.71 |
009: Wabash Corp |
1st Installment Tax |
665.00 |
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 |
121.54 |
009: Wabash Corp |
LY 2nd Installment Penalty |
60.77 |
009: Wabash Corp |
LY 1st Installment Penalty |
60.77 |
009: Wabash Corp |
1st Installment Penalty |
66.50 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
3,200.64 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
607.71 |
009: Wabash Corp |
2nd Installment Penalty |
60.77 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
607.71 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
60.77 |
Due: |
1,363.36 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
654.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
654.00 |
Receipt #: sharon-05202014-187-1 Pymt id#: 707840556 |
Effective: 05/21/2014 Paid by: Check |
-654.00 |
Receipt #: corelogic-05052014-1-712 Pymt id#: 2090555469 |
Effective: 05/05/2014 Paid by: Check |
-678.00 |
Due: |
0.00 |
Total Payments: |
1,332.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
53.07 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
53.07 |
Receipt #: corelogic-11072013-1-688 Pymt id#: 1854940896 |
Effective: 11/07/2013 Paid by: Check |
-53.07 |
Receipt #: corelogic-05032013-1-529 Pymt id#: 1674409311 |
Effective: 05/03/2013 Paid by: Check |
-77.07 |
Due: |
0.00 |
Total Payments: |
130.14 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
96.67 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
96.67 |
Receipt #: CORELOGIC-11012012-1-661 Pymt id#: 657640700 |
Effective: 11/01/2012 Paid by: Check |
-96.67 |
Receipt #: corelogic-05022012-1-681 Pymt id#: 1925550654 |
Effective: 05/02/2012 Paid by: Check |
-120.67 |
Due: |
0.00 |
Total Payments: |
217.34 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
96.52 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
96.52 |
Receipt #: corelogic-11072011-1-669 Pymt id#: 2013067568 |
Effective: 11/07/2011 Paid by: Check |
-96.52 |
Receipt #: corelogic-05042011-1-679 Pymt id#: 1407414243 |
Effective: 05/04/2011 Paid by: Check |
-120.52 |
Due: |
0.00 |
Total Payments: |
217.04 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
27.47 |
009: Wabash Corp |
1st Installment Tax |
27.47 |
Receipt #: CORELOGIC-11032010-1-657 Pymt id#: 41975858 |
Effective: 11/03/2010 Paid by: Check |
-27.47 |
Receipt #: 1stam-05052010-1-699 Pymt id#: 1982773849 |
Effective: 05/05/2010 Paid by: Check |
-27.47 |
Due: |
0.00 |
Total Payments: |
54.94 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
1st Installment Tax |
0.00 |
Due: |
0.00 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
2.50 |
009: Wabash Corp |
1st Installment Tax |
2.50 |
Receipt #: 1stamer-11062008-1-727 Pymt id#: 373604944 |
Effective: 11/06/2008 Paid by: Check |
-2.50 |
Receipt #: 1stamer-09022008-1-721 Pymt id#: 618245284 |
Effective: 08/29/2008 Paid by: Check |
-2.50 |
Due: |
0.00 |
Total Payments: |
5.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
279.61 |
009: Wabash Corp |
1st Installment Tax |
279.61 |
Receipt #: 1STAMERI-11162007-1-728 Pymt id#: 1271812995 |
Effective: 11/13/2007 Paid by: Check |
-279.61 |
Receipt #: firstam-05172007-1-651 Pymt id#: 2100264297 |
Effective: 05/10/2007 Paid by: Check |
-279.61 |
Due: |
0.00 |
Total Payments: |
559.22 |
|
Transfers |
Transfer Date: 10/19/2020 (Computer System) Instrument Date: 10/07/2020 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
King Kenneth |
Instrument #: |
|
Address: |
KING KENNETH
15 ROSS AVENUE
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/21/2014 (Computer System) Instrument Date: 05/14/2014 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Contreras Raul |
Instrument #: |
|
Address: |
CONTRERAS RAUL
1725 PRAIRIE ST
ELKHART, IN 46516 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
05/12/2020 |
Current |
04/17/2020 SOLD AT THE COMMISSIONER'S TAX SALE TO KENNETH KING-REDEMPTION UP 08/17/2020-CERTIFICATE #851900031 |
06/12/2018 |
Current |
06/06/2018 SOLD IN THE COMMISSIONER'S SALE TO ERIC DOCTOROW-CERT #851700041-REDEMPTION UP 10/04/2018 |
09/11/2017 |
Current |
$5604.00 DEMO LIEN DUE PAY 2017 FALL TAXES $665.00 MOWING LIEN DUE PAY 2017 FALL TAXES |
02/15/2017 |
Current |
RECEIVED A HEARING NOTICE FOR UNSAFE BUILDING - 3/2/2017 |
02/13/2008 |
Current |
Name: THAMMAVONGSA VIEN Homestead credit refund amount: $142.2 |
02/06/2007 |
Current |
Transfer from: THAMMAVONGSA NOM & PIEN Date of Transfer: 02/04/04
|
|
|