Warnings Flags |
Tax Sale Flag: Sold |
Real Estate Property Information Residential 500: Res - Vacant Platted Lot
|
|
2017 Payable 2018 |
Deeded Owner: |
(07/22/2020) Hill Phyllis Ann (06/07/2019) Gogolewski Dean & Julie (11/27/2018) Miller Branden (01/01/2006) Dietzer Jo Jinks |
Property Address: |
7 ELMWOOD DR Wabash, IN 46992 |
Reference #: |
85-14-11-102-047.000-009 |
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: |
2017 Payable 2018 |
Balance: |
15,861.89 |
Spring Installment Due: |
15,237.70 |
Fall Installment Due: |
1,244.74 |
Total Payments: |
620.55 |
|
Legal Description: |
ELMWOOD LOT 15
7 ELMWOOD DR WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| DIETZER JO JINKS |
Attn: TO: LOUISE DIETZER HENSLEY 727 W PACKARD AVE
FT WAYNE, IN 46807-1851 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
19,700 |
Cap 3 - NonRes Land |
|
19,700 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
19,700 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
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: |
19,700 |
788.99 |
0.00 |
Total: |
19,700 |
788.98 |
0.00 |
|
788.98 |
- (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: |
788.99 |
0.049487 |
39.04 |
749.95 |
|
39.04 |
= after Credits Subtotal: |
749.94 |
- 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: |
749.95 |
591.00 |
158.94 |
591.01 |
|
158.94 |
- 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: |
591.01 |
-0.01 |
|
Caps Total: |
591.01 |
+ |
-0.01 |
= |
Total: $591.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
71.43 |
14.39 |
57.04 |
53.51 |
3.53 |
Noble Township |
0.0001830 |
0.4569% |
3.61 |
0.73 |
2.88 |
2.70 |
0.18 |
City Of Wabash |
0.0181470 |
45.3109% |
357.49 |
72.02 |
285.47 |
267.78 |
17.69 |
Wabash City Schools |
0.0162510 |
40.5768% |
320.14 |
64.49 |
255.65 |
239.81 |
15.84 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
36.31 |
7.31 |
29.00 |
27.20 |
1.80 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
788.98 |
158.94 |
630.04 |
591.00 |
39.04 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
22,200 |
0 |
844.42 |
44.73 |
133.69 |
666.00 |
2022 Pay 2023 |
19,700 |
0 |
812.34 |
30.63 |
190.71 |
591.00 |
2021 Pay 2022 |
19,700 |
0 |
803.72 |
31.62 |
181.10 |
591.00 |
2020 Pay 2021 |
19,700 |
0 |
862.60 |
42.73 |
228.87 |
591.00 |
2019 Pay 2020 |
19,700 |
0 |
746.38 |
36.95 |
118.43 |
591.00 |
2018 Pay 2019 |
19,700 |
0 |
742.72 |
34.08 |
117.64 |
591.00 |
2017 Pay 2018 |
19,700 |
0 |
788.98 |
39.04 |
158.94 |
591.00 |
2016 Pay 2017 |
19,700 |
0 |
755.44 |
67.82 |
96.62 |
591.00 |
2015 Pay 2016 |
52,500 |
0 |
1,802.86 |
617.03 |
135.83 |
1,050.00 |
2014 Pay 2015 |
52,600 |
0 |
1,590.72 |
587.10 |
0.00 |
1,003.62 |
2013 Pay 2014 |
51,200 |
0 |
1,661.04 |
585.53 |
51.51 |
1,024.00 |
2012 Pay 2013 |
49,400 |
0 |
1,677.78 |
761.92 |
0.00 |
915.86 |
2011 Pay 2012 |
51,500 |
0 |
1,581.10 |
493.52 |
57.58 |
1,030.00 |
2010 Pay 2011 |
65,500 |
0 |
1,911.56 |
613.74 |
0.00 |
1,297.82 |
2009 Pay 2010 |
65,100 |
0 |
1,914.14 |
771.62 |
0.00 |
1,142.52 |
2008 Pay 2009 |
64,600 |
0 |
1,948.72 |
248.37 |
85.35 |
1,615.00 |
2007 Pay 2008 |
63,200 |
0 |
2,343.02 |
761.74 |
0.00 |
1,581.28 |
2006 Pay 2007 |
63,700 |
0 |
2,317.28 |
638.20 |
0.00 |
1,679.08 |
|
Charges: |
2017 Payable 2018 |
Balance: |
15,861.89 |
Spring Installment Due: |
15,237.70 |
Fall Installment Due: |
1,244.74 |
Total Payments: |
620.55 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
333.00 |
009: Wabash Corp |
1st Installment Tax |
333.00 |
Due: |
666.00 |
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 |
295.50 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
295.50 |
009: Wabash Corp |
1st Installment Tax |
295.50 |
009: Wabash Corp |
Additional 5% Penalty |
14.78 |
009: Wabash Corp |
LY 2nd Installment Penalty |
14.78 |
Receipt #: Treasurer-10242023-47-2 Pymt id#: 636868364 |
Effective: 10/25/2023 Paid by: Check |
-295.50 |
Receipt #: Brenda-05012023-118-1 Pymt id#: 357876591 |
Effective: 05/01/2023 Paid by: Check |
-620.56 |
Due: |
0.00 |
Total Payments: |
916.06 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
295.50 |
009: Wabash Corp |
2nd Installment Penalty |
14.78 |
009: Wabash Corp |
1st Installment Tax |
295.50 |
Receipt #: sharon1-05052022-99-1 Pymt id#: 98600361 |
Effective: 05/05/2022 Paid by: Check |
-295.50 |
Due: |
310.28 |
Total Payments: |
295.50 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
295.50 |
009: Wabash Corp |
1st Installment Tax |
295.50 |
Receipt #: Treasurer-10142021-4-1 Pymt id#: 1306778831 |
Effective: 10/15/2021 Paid by: Check |
-295.50 |
Receipt #: Brenda-05042021-28-1 Pymt id#: 1399112437 |
Effective: 05/04/2021 Paid by: Check |
-295.50 |
Due: |
0.00 |
Total Payments: |
591.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
295.50 |
009: Wabash Corp |
1st Installment Tax |
295.50 |
Receipt #: Treasurer-07212020-5-1 Pymt id#: 424215528 |
Effective: 07/22/2020 Paid by: Check |
-295.50 |
Receipt #: Treasurer-07012020-54-1 Pymt id#: 371171503 |
Effective: 07/02/2020 Paid by: Check |
-295.50 |
Due: |
0.00 |
Total Payments: |
591.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
295.50 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Prior Year Tax |
765.00 |
009: Wabash Corp |
1st Installment Tax |
295.50 |
009: Wabash Corp |
1st Installment Penalty |
29.55 |
Receipt #: Treasurer-06122019-3-1 Pymt id#: 764536189 |
Effective: 06/12/2019 Paid by: Check |
-325.05 |
Receipt #: Treasurer-06122019-4-1 Pymt id#: 76967117 |
Effective: 06/12/2019 Paid by: Check |
-295.50 |
Receipt #: luann-01242019-1-16 Pymt id#: 1648569445 |
Effective: 01/07/2019 Paid by: Check |
-765.00 |
Due: |
0.00 |
Total Payments: |
1,385.55 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
295.50 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
732.56 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
214.28 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
7,325.60 |
009: Wabash Corp |
Prior Year Tax |
1,551.81 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
295.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
295.50 |
009: Wabash Corp |
1st Installment Tax |
295.50 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
7.20 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Penalty |
3,662.80 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
732.56 |
009: Wabash Corp |
Prior Year Penalty |
565.90 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
214.28 |
009: Wabash Corp |
LY 2nd Installment Penalty |
29.55 |
009: Wabash Corp |
LY 1st Installment Penalty |
29.55 |
009: Wabash Corp |
1st Installment Penalty |
29.55 |
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 |
46.00 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: treasurer-06202018-25-1 Pymt id#: 2085374823 |
Effective: 06/21/2018 Paid by: Cash |
-325.05 |
Receipt #: treasurer-06202018-25-2 Pymt id#: 2063504574 |
Effective: 06/21/2018 Paid by: Cash |
-295.50 |
Due: |
15,861.89 |
Total Payments: |
620.55 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
295.50 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
732.56 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
155.18 |
009: Wabash Corp |
2nd Installment Penalty |
29.55 |
990: Solid Waste Recycling Fee |
Last Year 1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Tax |
7,325.60 |
009: Wabash Corp |
Prior Year Tax |
501.81 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
525.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
525.00 |
009: Wabash Corp |
1st Installment Tax |
295.50 |
990: Solid Waste Recycling Fee |
Former Yr 1st Install Penalty |
2.40 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Prior Year Penalty |
2,197.68 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
732.56 |
009: Wabash Corp |
Prior Year Penalty |
150.54 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
155.18 |
009: Wabash Corp |
LY 2nd Installment Penalty |
52.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
52.50 |
009: Wabash Corp |
1st Installment Penalty |
29.55 |
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 |
46.00 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
13,963.41 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
525.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 2nd Install Penalty |
732.56 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
50.18 |
009: Wabash Corp |
2nd Installment Penalty |
52.50 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
Last Year 2nd Installment Tax |
7,325.60 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
501.81 |
009: Wabash Corp |
1st Installment Tax |
525.00 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
909: Wab Corp Mow Lien & Cleanup Fall |
Additional 5% Penalty |
366.28 |
909: Wab Corp Mow Lien & Cleanup Fall |
Former Yr 1st Install Penalty |
732.56 |
909: Wab Corp Mow Lien & Cleanup Fall |
LY 2nd Installment Penalty |
366.28 |
009: Wabash Corp |
Additional 5% Penalty |
25.09 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
50.18 |
009: Wabash Corp |
LY 2nd Installment Penalty |
25.09 |
009: Wabash Corp |
1st Installment Penalty |
52.50 |
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 |
46.00 |
Due: |
11,433.03 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
7,325.60 |
009: Wabash Corp |
2nd Installment Tax |
501.81 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Penalty |
366.28 |
009: Wabash Corp |
2nd Installment Penalty |
25.09 |
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 |
46.00 |
909: Wab Corp Mow Lien & Cleanup |
Last Year 1st Installment Tax |
300.00 |
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 |
457.93 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
512.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
512.00 |
009: Wabash Corp |
1st Installment Tax |
501.81 |
909: Wab Corp Mow Lien & Cleanup |
Former Yr 1st Install Penalty |
30.00 |
909: Wab Corp Mow Lien & Cleanup |
LY 1st Installment Penalty |
30.00 |
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 |
Prior Year Penalty |
117.49 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
148.19 |
009: Wabash Corp |
LY 2nd Installment Penalty |
51.20 |
009: Wabash Corp |
LY 1st Installment Penalty |
51.20 |
009: Wabash Corp |
1st Installment Penalty |
50.18 |
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 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: sharon-10052015-32-1 Pymt id#: 888717486 |
Effective: 10/05/2015 Paid by: Check |
-2,950.20 |
Due: |
8,294.78 |
Total Payments: |
2,950.20 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
512.00 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
45.79 |
009: Wabash Corp |
2nd Installment Penalty |
51.20 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Tax |
300.00 |
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 |
457.93 |
009: Wabash Corp |
Last Year 1st Installment Tax |
457.93 |
009: Wabash Corp |
1st Installment Tax |
512.00 |
909: Wab Corp Mow Lien & Cleanup |
1st Installment Penalty |
30.00 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
45.79 |
009: Wabash Corp |
LY 2nd Installment Penalty |
45.79 |
009: Wabash Corp |
LY 1st Installment Penalty |
45.79 |
009: Wabash Corp |
1st Installment Penalty |
51.20 |
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 #: mail-05152014-77-1 Pymt id#: 1558947525 |
Effective: 05/12/2014 Paid by: Check |
-550.00 |
Due: |
2,096.22 |
Total Payments: |
550.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
457.93 |
009: Wabash Corp |
2nd Installment Penalty |
45.79 |
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 |
350.00 |
909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
141.34 |
009: Wabash Corp |
Prior Year Tax |
648.91 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
515.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
515.00 |
009: Wabash Corp |
1st Installment Tax |
457.93 |
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 |
LY 2nd Installment Penalty |
35.00 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
14.13 |
009: Wabash Corp |
Prior Year Penalty |
194.68 |
009: Wabash Corp |
LY 2nd Installment Penalty |
51.50 |
009: Wabash Corp |
LY 1st Installment Penalty |
51.50 |
009: Wabash Corp |
1st Installment Penalty |
45.79 |
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 |
LY 2nd Install Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 2 |
23.00 |
Receipt #: luann13-05132013-3-10 Pymt id#: 1253435287 |
Effective: 05/10/2013 Paid by: Check |
-2,619.46 |
Due: |
1,033.84 |
Total Payments: |
2,619.46 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Tax |
350.00 |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
141.34 |
009: Wabash Corp |
2nd Installment Tax |
515.00 |
909: Wab Corp Mow Lien & Cleanup Fall |
2nd Installment Penalty |
35.00 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
14.13 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
64.89 |
009: Wabash Corp |
2nd Installment Penalty |
51.50 |
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: 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: Wab Corp Mow Lien & Cleanup Fall |
1st Installment Tax |
0.00 |
909: Wabash Sewer Lien Fall |
1st Installment Tax |
0.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
648.91 |
009: Wabash Corp |
1st Installment Tax |
515.00 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
32.45 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
64.89 |
009: Wabash Corp |
LY 2nd Installment Penalty |
32.45 |
009: Wabash Corp |
1st Installment Penalty |
51.50 |
Due: |
2,619.46 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
648.91 |
009: Wabash Corp |
2nd Installment Penalty |
32.45 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
807.50 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
571.26 |
009: Wabash Corp |
Last Year 1st Installment Tax |
571.26 |
009: Wabash Corp |
1st Installment Tax |
648.91 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
242.26 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
195.01 |
009: Wabash Corp |
LY 2nd Installment Penalty |
57.13 |
009: Wabash Corp |
LY 1st Installment Penalty |
57.13 |
009: Wabash Corp |
1st Installment Penalty |
64.89 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
70.00 |
Receipt #: luann-10182011-69-1 Pymt id#: 86956783 |
Effective: 10/19/2011 Paid by: Cash |
-3,336.75 |
Due: |
681.36 |
Total Payments: |
3,336.75 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
571.26 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
80.75 |
009: Wabash Corp |
2nd Installment Penalty |
57.13 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
807.50 |
009: Wabash Corp |
1st Installment Tax |
571.26 |
009: Wabash Corp |
Additional 5% Penalty |
40.38 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
80.75 |
009: Wabash Corp |
LY 2nd Installment Penalty |
40.38 |
009: Wabash Corp |
1st Installment Penalty |
57.13 |
Due: |
2,306.54 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
807.50 |
009: Wabash Corp |
2nd Installment Penalty |
40.38 |
009: Wabash Corp |
Prior Year Tax |
839.54 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
790.64 |
009: Wabash Corp |
Last Year 1st Installment Tax |
790.64 |
009: Wabash Corp |
1st Installment Tax |
807.50 |
009: Wabash Corp |
Prior Year Penalty |
251.86 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
242.07 |
009: Wabash Corp |
LY 2nd Installment Penalty |
79.06 |
009: Wabash Corp |
LY 1st Installment Penalty |
79.06 |
009: Wabash Corp |
1st Installment Penalty |
80.75 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
65.00 |
Receipt #: sks-10192009-2-1 Pymt id#: 1222457793 |
Effective: 10/20/2009 Paid by: Check |
-4,051.12 |
Due: |
847.88 |
Total Payments: |
4,051.12 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
790.64 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
83.95 |
009: Wabash Corp |
2nd Installment Penalty |
79.06 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
839.54 |
009: Wabash Corp |
1st Installment Tax |
790.64 |
009: Wabash Corp |
Additional 5% Penalty |
41.98 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
83.95 |
009: Wabash Corp |
LY 2nd Installment Penalty |
41.98 |
009: Wabash Corp |
1st Installment Penalty |
79.06 |
Due: |
2,830.80 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
839.54 |
009: Wabash Corp |
2nd Installment Penalty |
41.98 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
1,005.85 |
009: Wabash Corp |
Last Year 1st Installment Tax |
1,005.85 |
009: Wabash Corp |
1st Installment Tax |
839.54 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
201.18 |
009: Wabash Corp |
LY 2nd Installment Penalty |
100.59 |
009: Wabash Corp |
LY 1st Installment Penalty |
100.59 |
009: Wabash Corp |
1st Installment Penalty |
83.95 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
65.00 |
Receipt #: sks-10122007-10-1 Pymt id#: 671613471 |
Effective: 10/15/2007 Paid by: Cash |
-3,427.55 |
Due: |
881.52 |
Total Payments: |
3,427.55 |
|
Transfers |
Transfer Date: 07/23/2020 (Computer System) Instrument Date: 07/22/2020 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Hill Phyllis Ann |
Instrument #: |
|
Address: |
HILL PHYLLIS ANN
7 ELMWOOD DRIVE
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 06/21/2019 (Computer System) Instrument Date: 06/07/2019 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Gogolewski Dean & Julie |
Instrument #: |
|
Address: |
GOGOLEWSKI DEAN & JULIE
28 W MARKET ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/01/2019 (Computer System) Instrument Date: 11/27/2018 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Miller Branden |
Instrument #: |
|
Address: |
MILLER BRANDEN
244 E HILL STREET
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
06/12/2018 |
Current |
06/06/2018 SOLD IN THE COMMISSIONER'S SALE TO BRANDEN MILLER-CERT #851700037-REDEMPTION UP 10/04/2018 |
05/12/2015 |
Current |
$7113.60 DEMOLITION & MISC FEES DUE PAY 2015 FALL TAXES |
10/24/2014 |
Current |
10/24/2014 DEMOLITION NOTICE RECORDED 10/27/2014 DEMOLITION NOTICE RECORDED |
09/05/2012 |
Current |
$388.00 MOWING LIEN ON THE PAY 2012 FALL TAXES $338.00 LIEN WILL BE ADDED TO PAY 2014 SPRING TAXES $288.00 MOWING LIEN DUE PAY 2015 FALL TAXES |
02/06/2007 |
Current |
Transfer from: WEESNER TOM & CAROL Date of Transfer: 10/19/88
|
|
|