Wabash County Government, Indiana
Auditor

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Real Estate Property Information
Residential
510: One Family Dwelling Platted

2018 Payable 2019
Deeded Owner: (07/22/2020) Espinoza Regina Leann
(12/19/2017) 1284 Adams Street Land Trust
(11/03/2017) Make Evansville Great Again Llc
(01/01/2006) Shoemaker Curtis G & Tanya L
Property Address: 1284 ADAMS ST
Wabash, IN 46992
Reference #: 85-14-63-202-014.000-009
Old #:  
Acres: 0.00         Township: 27         Range: 06         Section: 23
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:  145.76
Spring Installment Due:   162.82
Fall Installment Due:   145.76
Total Payments:   162.82

Legal Description:
DAN JONES 58 X130 LOT 12

1284 ADAMS ST WABASH, IN 46992

Parties involved with this Parcel
Type Name Address
Owner
1284 ADAMS STREET LAND TRUST 5242 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA

Tax Calculations for:
2018 Payable 2019
Description Amounts
  Gross Assessment
5,700  Cap 1 - Homestead Land
32,100  Cap 1 - Homestead Improvement
200  Cap 3 - NonRes Improvement
38,000
  - Deductions/Exemptions
22,680  Homestead Credit/ Standard
5,292  Homestead - Supplemental
27,972
  = Taxable Assessment   10,028
  Gross Tax   Net Av  Normal
Taxes
0.0377020
 
 Referandum
Taxes
0.0000000
 
Hmstd, Cap 1:   9,828   370.54   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:   200   7.54   0.00 
Total:   10,028   378.08   0.00 
378.08
  - (P)roperty (T)ax (R)eplacement (C)redits:
   Tax   x Rate   - Credits   = Taxes 
Hmstd, Cap 1:   370.54   0.266920   98.90   271.64 
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:   7.54   0.045888   0.35   7.19 
99.25
  = after Credits Subtotal:   278.83
  - Cap Credits:     Tax Limit - Credits = Taxes
Hmstd, Cap 1:   271.64   378.00   0.00  271.64 
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:   7.19    6.00   1.19  6.00 
1.19
  - Over 65 Cap 0
  Land   Improvement    
Hmstd, Cap 1 Taxes: 40.96 230.68  
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: 0.00 6.00  
  Caps Total: 40.96 + 236.68 = Total: $277.64
Taxing Unit Rate Percentage Gross -Cap Credits =Net Taxpayer Tax Credits
 Wabash County  0.0036770  9.7528%   36.87   0.12   36.75   27.07   9.68 
 Noble Township  0.0002210  0.5862%   2.22   0.01   2.21   1.63   0.58 
 City Of Wabash  0.0175510  46.5519%   176.00   0.55   175.45   129.25   46.20 
 Wabash City Schools  0.0143850  38.1545%   144.25   0.45   143.80   105.93   37.87 
 Wabash Carnegie Library  0.0018680  4.9546%   18.73   0.06   18.67   13.75   4.92 
 Solid Waste  0.0000000  0.0000%   0.00   0.00   0.00   0.00   0.00 
    0.0377020  100.0000%   378.08   1.19   376.89   277.64   99.25 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Tax Credits    Cap Credits  Taxes  
2023 Pay 2024  7,200  273.86     14.51     43.35     216.00 
2022 Pay 2023  5,700  235.04     8.86     55.18     171.00 
2021 Pay 2022  5,700  232.54     9.15     52.39     171.00 
2020 Pay 2021  9,200  9,200  0.00     0.00     0.00     0.00 
2019 Pay 2020  38,000  38,000  0.00     0.00     0.00     0.00 
2018 Pay 2019  38,000  27,972  378.08     99.25     1.19     277.64 
2017 Pay 2018  36,500  1,461.82     269.02     460.82     731.98 
2016 Pay 2017  37,000  37,000  0.00     0.00     0.00     0.00 
2015 Pay 2016  35,600  35,600  0.00     0.00     0.00     0.00 
2014 Pay 2015  36,200  36,200  0.00     0.00     0.00     0.00 
2013 Pay 2014  35,500  29,122  206.90     122.46     0.00     84.44 
2012 Pay 2013  36,700  30,010  227.22     171.78     0.00     55.44 
2011 Pay 2012  36,800  30,084  206.18     104.54     0.00     101.64 
2010 Pay 2011  35,900  29,418  189.18     96.96     0.00     92.22 
2009 Pay 2010  37,800  30,824  205.12     173.64     0.00     31.48 
2008 Pay 2009  37,200  30,380  205.74     200.47     0.27     5.00 
2007 Pay 2008  40,200  23,000  637.66     630.14     0.00     7.52 
2006 Pay 2007  40,200  35,480  171.70     84.48     0.00     87.22 

Charges:
  2018 Payable 2019   Balance:  145.76
Spring Installment Due:   162.82
Fall Installment Due:   145.76
Total Payments:   162.82
2023 Payable 2024
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 108.00
  009: Wabash Corp Last Year 2nd Installment Tax 85.50
  009: Wabash Corp 1st Installment Tax 108.00
  009: Wabash Corp LY 2nd Installment Penalty 4.28
Receipt #: Treasurer-12072023-19-1
Pymt id#: 2099500016
Effective: 12/08/2023
Paid by: Credit Card
-89.78
Due: 216.00
Total Payments: 89.78
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 85.50
  009: Wabash Corp 2nd Installment Penalty 4.28
  009: Wabash Corp Last Year 2nd Installment Tax 85.50
  009: Wabash Corp 1st Installment Tax 85.50
  009: Wabash Corp LY 2nd Installment Penalty 4.28
Receipt #: sharon-05102023-103-1
Pymt id#: 506300909
Effective: 05/10/2023
Paid by: Cash
-85.50
Receipt #: Late-11142022-37-1
Pymt id#: 1570496184
Effective: 11/14/2022
Paid by: Cash
-89.78
Due: 89.78
Total Payments: 175.28
2021 Payable 2022
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 85.50
  009: Wabash Corp 2nd Installment Penalty 4.28
  009: Wabash Corp 1st Installment Tax 85.50
Receipt #: Brenda-04262022-111-3
Pymt id#: 466973706
Effective: 04/26/2022
Paid by: Cash
-85.50
Due: 89.78
Total Payments: 85.50
2020 Payable 2021
Tax Unit Description Charge
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  009: Wabash Corp 1st Installment Tax 0.00
Receipt #: Brenda-05032021-31-1
Pymt id#: 1674423689
Effective: 05/03/2021
Paid by: Cash
-24.00
Due: 0.00
Total Payments: 24.00
2019 Payable 2020
Tax Unit Description Charge
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  009: Wabash Corp Last Year 2nd Installment Tax 138.82
  009: Wabash Corp LY 2nd Installment Penalty 6.94
Receipt #: mail-04232020-42-1
Pymt id#: 737308965
Effective: 04/23/2020
Paid by: Check
-24.00
Receipt #: Late-11132019-98-1
Pymt id#: 1265255328
Effective: 11/13/2019
Paid by: Cash
-145.76
Due: 0.00
Total Payments: 169.76
2018 Payable 2019
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 138.82
  009: Wabash Corp 2nd Installment Penalty 6.94
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  009: Wabash Corp 1st Installment Tax 138.82
Receipt #: sharon-05082019-157-1
Pymt id#: 944801840
Effective: 05/08/2019
Paid by: Cash
-162.82
Due: 145.76
Total Payments: 162.82
2017 Payable 2018
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 365.99
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  009: Wabash Corp 1st Installment Tax 365.99
Receipt #: Brenda-04202018-83-1
Pymt id#: 1896715899
Effective: 04/20/2018
Paid by: Check
-389.99
Receipt #: Brenda-04202018-83-2
Pymt id#: 1451794771
Effective: 04/20/2018
Paid by: Check
-365.99
Due: 0.00
Total Payments: 755.98
2016 Payable 2017
Tax Unit Description Charge
  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: Wabash Sewer Lien Fall Prior Year Tax 552.23
  909: Wabash Sewer Lien Fall Last Year 2nd Installment Tax 132.92
  009: Wabash Corp 1st Installment Tax 0.00
  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: Wabash Sewer Lien Fall Prior Year Penalty 276.10
  909: Wabash Sewer Lien Fall Former Yr 1st Install Penalty 68.51
  909: Wabash Sewer Lien Fall LY 2nd Installment Penalty 13.29
  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
  009: Wabash Corp Prior Year Tax Sale Costs 25.00
  009: Wabash Corp Prior Year Tax Sale Vendor Fee 75.00
Receipt #: LUANN-11092017-13-16
Pymt id#: 1791919277
Effective: 11/09/2017
Paid by: Check
-1,269.85
Due: 0.00
Total Payments: 1,269.85
2015 Payable 2016
Tax Unit Description Charge
  909: Wabash Sewer Lien Fall 2nd Installment Tax 132.92
  990: Solid Waste Recycling Fee Former Yr 2nd Install Penalty 2.40
  909: Wabash Sewer Lien Fall Former Yr 2nd Install Penalty 55.22
  909: Wabash Sewer Lien Fall 2nd Installment Penalty 13.29
  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 Last Year 1st Installment Tax 24.00
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  909: Wabash Sewer Lien Fall Prior Year Tax 552.23
  009: Wabash Corp 1st Installment Tax 0.00
  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: Wabash Sewer Lien Fall Prior Year Penalty 165.66
  909: Wabash Sewer Lien Fall Former Yr 1st Install Penalty 55.22
  009: Wabash Corp Tax Sale Fee 25.00
  009: Wabash Corp Tax Sale Vendor Fee 75.00
Due: 1,170.14
Total Payments: 0.00
2014 Payable 2015
Tax Unit Description Charge
  909: Wabash Sewer Lien Fall Former Yr 2nd Install Penalty 55.22
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  909: Wabash Sewer Lien Fall Last Year 2nd Installment Tax 552.23
  009: Wabash Corp 1st Installment Tax 0.00
  990: Solid Waste Recycling Fee 1st Installment Penalty 2.40
  909: Wabash Sewer Lien Fall Additional 5% Penalty 27.61
  909: Wabash Sewer Lien Fall Former Yr 1st Install Penalty 55.22
  909: Wabash Sewer Lien Fall LY 2nd Installment Penalty 27.61
Due: 744.29
Total Payments: 0.00
2013 Payable 2014
Tax Unit Description Charge
  909: Wabash Sewer Lien Fall 2nd Installment Tax 572.01
  009: Wabash Corp 2nd Installment Tax 42.22
  909: Wabash Sewer Lien Fall 2nd Installment Penalty 27.61
  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 1st Installment Tax 42.22
  990: Solid Waste Recycling Fee 1st Installment Penalty 2.40
  009: Wabash Corp 1st Installment Penalty 4.22
Receipt #: mail-11062014-34-1
Pymt id#: 1541498706
Effective: 11/06/2014
Paid by: Check
-100.00
Receipt #: SHARON-10032014-42-1
Pymt id#: 1918162410
Effective: 10/06/2014
Paid by: Check
-72.84
Due: 579.84
Total Payments: 172.84
2012 Payable 2013
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 27.72
  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 50.82
  009: Wabash Corp Last Year 1st Installment Tax 50.82
  009: Wabash Corp 1st Installment Tax 27.72
  990: Solid Waste Recycling Fee LY 1st Installment Penalty 2.40
  009: Wabash Corp LY 2nd Installment Penalty 5.08
  009: Wabash Corp LY 1st Installment Penalty 5.08
Receipt #: mail-04122013-10-1
Pymt id#: 744717917
Effective: 04/12/2013
Paid by: Check
-217.64
Due: 0.00
Total Payments: 217.64
2011 Payable 2012
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 50.82
  009: Wabash Corp 2nd Installment Penalty 5.08
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  009: Wabash Corp 1st Installment Tax 50.82
  990: Solid Waste Recycling Fee 1st Installment Penalty 2.40
  009: Wabash Corp 1st Installment Penalty 5.08
Due: 138.20
Total Payments: 0.00
2010 Payable 2011
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 46.11
  990: Solid Waste Recycling Fee 1st Installment Tax 24.00
  009: Wabash Corp 1st Installment Tax 46.11
Receipt #: MAIL-04182011-111-1
Pymt id#: 1968886211
Effective: 04/18/2011
Paid by: Check
-70.11
Receipt #: MAIL-04182011-111-2
Pymt id#: 1058958719
Effective: 04/18/2011
Paid by: Check
-46.11
Due: 0.00
Total Payments: 116.22
2009 Payable 2010
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 15.74
  009: Wabash Corp Last Year 2nd Installment Tax 2.50
  009: Wabash Corp Last Year 1st Installment Tax 2.50
  009: Wabash Corp 1st Installment Tax 15.74
  009: Wabash Corp LY 2nd Installment Penalty 0.25
  009: Wabash Corp LY 1st Installment Penalty 0.25
Receipt #: CONNIE-04212010-59-1
Pymt id#: 2002613569
Effective: 04/22/2010
Paid by: Check
-10.99
Receipt #: CONNIE-04212010-59-2
Pymt id#: 186963267
Effective: 04/22/2010
Paid by: Check
-10.99
Receipt #: sks1-03172010-38-1
Pymt id#: 34037000
Effective: 03/18/2010
Paid by: Cash
-9.50
Receipt #: SHARON-11192009-67-1
Pymt id#: 1745726033
Effective: 11/20/2009
Paid by: Check
-5.50
Due: 0.00
Total Payments: 36.98
2008 Payable 2009
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 2.50
  009: Wabash Corp 2nd Installment Penalty 0.25
  009: Wabash Corp 1st Installment Tax 2.50
  009: Wabash Corp 1st Installment Penalty 0.25
Due: 5.50
Total Payments: 0.00
2007 Payable 2008
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 3.76
  009: Wabash Corp Last Year 2nd Installment Tax 43.61
  009: Wabash Corp 1st Installment Tax 3.76
  009: Wabash Corp Additional 5% Penalty 2.18
  009: Wabash Corp LY 2nd Installment Penalty 2.18
Receipt #: DESK-08202008-12-24
Pymt id#: 1577535830
Effective: 08/21/2008
Paid by: ACH
-30.90
Receipt #: DESK-08202008-12-25
Pymt id#: 1409493599
Effective: 08/21/2008
Paid by: ACH
-3.76
Receipt #: sksrebates-03072008-4-195
Pymt id#: 1414558834
Effective: 03/10/2008
Paid by: Check
-20.83
Due: 0.00
Total Payments: 55.49
2006 Payable 2007
Tax Unit Description Charge
  009: Wabash Corp 2nd Installment Tax 43.61
  009: Wabash Corp 2nd Installment Penalty 2.18
  009: Wabash Corp 1st Installment Tax 43.61
Receipt #: dlm582007-05082007-158-1
Pymt id#: 1921881101
Effective: 05/08/2007
Paid by: Cash
-43.61
Due: 45.79
Total Payments: 43.61

Transfers
Transfer Date: 07/24/2020       (Computer System)   Instrument Date: 07/22/2020
  Tax Id:   Transfer Type: Warranty Deed
Deeded Owner: Espinoza Regina Leann Instrument #:  
Address: ESPINOZA REGINA LEANN
1284 ADAMS STREET
WABASH, IN 46992 USA
(Doc#) Book:  
Page:  
Transfer Date: 12/22/2017       (Computer System)   Instrument Date: 12/19/2017
  Tax Id:   Transfer Type: Quitclaim Deed
Deeded Owner: 1284 Adams Street Land Trust Instrument #:  
Address: 1284 ADAMS STREET LAND TRUST
5242 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
(Doc#) Book:  
Page:  
Transfer Date: 12/11/2017       (Computer System)   Instrument Date: 11/03/2017
  Tax Id:   Transfer Type: Tax Title Deed
Deeded Owner: Make Evansville Great Again Llc Instrument #:  
Address: MAKE EVANSVILLE GREAT AGAIN LLC
5625 PEARL DRIVE
EVANSVILLE, IN 47712 USA
(Doc#) Book:  
Page:  

Auditor / Treasurer Notes
Beg Date: End Date:  
07/15/2020 Current 07/14/2020 TRANSFERRED HOMESTEAD TO ANOTHER LOCATION-REMOVED CONTRACT BUYERS HOMESTEAD AND DISABILITY FOR 21 PAY 22
05/08/2019 Current 2018R455487 Espinoza
11/27/2018 Current 11/26/2018 LAND CONTRACT RECORDED GOING TO REGINA LEANN ESPINOZA RECORDED IN DOCUMENT #2018R455487-CONTRACT SHOULD BE RE-RECORDED PER LETTER ACL SENT 11/27/2018 BECAUSE OF CONTRACT SELLERS NAME HAS A TYPO IN IT. LEGAL DESCRIPTION, PARCEL KEY NUMBER AND ALL ELSE IS FINE.
04/13/2017 Current 04/12/2017 SOLD AT THE COMMISSIONER'S 2016 TAX SALE TO MAKE EVANSVILLE GREAT AGAIN CERTIFICATE #851600083 REDEMPTION UP 08/10/2017
02/13/2008 Current Name: SHOEMAKER CURTIS G & TANYA L
Homestead credit refund amount: $20.83
02/06/2007 Current Transfer from: ENYEART HERMAN & SHARON
Date of Transfer: 04/02/02
02/06/2007 Current Transfer from: ENYEART HERMAN & SHARON
Date of Transfer: 04/02/02