| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
530: Three Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(07/29/2019) 468 North Comstock Street Land Trust
(03/12/2019) Nola 17 Llc
(04/29/2013) Gochenour Tim
(01/01/2006) Shininger Peter L & Bonnie L |
| Property Address: |
468 N COMSTOCK ST
Wabash, IN 46992 |
| Reference #: |
85-14-40-234-130.000-009 |
| Old #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 00
|
| Lots: |
5 |
| Tax District: |
009: Wabash City Wabash City School |
| School District: |
8060 Wabash City School Corporation |
| Township: |
Noble Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
1,390.54 |
| Spring Installment Due: |
598.40 |
| Fall Installment Due: |
792.14 |
| Total Payments: |
0.00 |
|
| Legal Description: |
WM E STURGIS PTS LOT 5 & 6 N 40'X100'
468 N COMSTOCK ST WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| GOCHENOUR TIM |
10841 N 100 W
MACY, IN 46951 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 7,100 |
Cap 2 - Res / Rental Land |
| 44,900 |
Cap 2 - Res / Rental Improvement |
|
52,000 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
52,000 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0400500 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
52,000 |
2,082.60 |
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: |
0 |
0.00 |
0.00 |
| Total: |
52,000 |
2,082.60 |
0.00 |
|
2,082.60 |
- (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: |
2,082.60 |
0.184749 |
384.76 |
1,697.84 |
| 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: |
0.00 |
0.049487 |
0.00 |
0.00 |
|
384.76 |
| = after Credits Subtotal: |
1,697.84 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,697.84 |
1,040.00 |
657.84 |
1,040.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
657.84 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
142.00 |
898.00 |
|
| 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 |
0.00 |
|
| Caps Total: |
142.00 |
+ |
898.00 |
= |
Total: $1,040.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036260 |
9.0537% |
188.55 |
59.56 |
128.99 |
94.16 |
34.83 |
| Noble Township |
0.0001830 |
0.4569% |
9.52 |
3.01 |
6.51 |
4.75 |
1.76 |
| City Of Wabash |
0.0181470 |
45.3109% |
943.64 |
298.07 |
645.57 |
471.23 |
174.34 |
| Wabash City Schools |
0.0162510 |
40.5768% |
845.05 |
266.93 |
578.12 |
422.00 |
156.12 |
| Wabash Carnegie Library |
0.0018430 |
4.6018% |
95.84 |
30.27 |
65.57 |
47.86 |
17.71 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0400500 |
100.0000% |
2,082.60 |
657.84 |
1,424.76 |
1,040.00 |
384.76 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
33,200 |
0 |
1,262.82 |
162.23 |
436.59 |
664.00 |
| 2022 Pay 2023 |
30,200 |
22,348 |
323.78 |
60.96 |
0.00 |
262.82 |
| 2021 Pay 2022 |
27,400 |
20,276 |
290.64 |
58.90 |
0.00 |
231.74 |
| 2020 Pay 2021 |
25,500 |
0 |
1,116.56 |
189.56 |
417.00 |
510.00 |
| 2019 Pay 2020 |
57,400 |
0 |
2,174.72 |
381.59 |
645.13 |
1,148.00 |
| 2018 Pay 2019 |
55,200 |
0 |
2,081.16 |
351.66 |
625.50 |
1,104.00 |
| 2017 Pay 2018 |
52,000 |
0 |
2,082.60 |
384.76 |
657.84 |
1,040.00 |
| 2016 Pay 2017 |
51,900 |
0 |
1,990.20 |
672.93 |
279.27 |
1,038.00 |
| 2015 Pay 2016 |
50,900 |
0 |
1,747.90 |
598.22 |
131.68 |
1,018.00 |
| 2014 Pay 2015 |
51,500 |
0 |
1,557.46 |
574.82 |
0.00 |
982.64 |
| 2013 Pay 2014 |
50,500 |
0 |
1,638.32 |
577.52 |
50.80 |
1,010.00 |
| 2012 Pay 2013 |
49,800 |
0 |
1,691.36 |
768.08 |
0.00 |
923.28 |
| 2011 Pay 2012 |
53,700 |
0 |
1,648.64 |
514.60 |
60.04 |
1,074.00 |
| 2010 Pay 2011 |
54,700 |
0 |
1,596.36 |
512.54 |
0.00 |
1,083.82 |
| 2009 Pay 2010 |
54,200 |
0 |
1,593.64 |
642.42 |
0.00 |
951.22 |
| 2008 Pay 2009 |
53,200 |
0 |
1,604.84 |
204.54 |
70.30 |
1,330.00 |
| 2007 Pay 2008 |
55,600 |
0 |
2,061.26 |
670.14 |
0.00 |
1,391.12 |
| 2006 Pay 2007 |
55,600 |
0 |
2,022.62 |
557.04 |
0.00 |
1,465.58 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
1,390.54 |
| Spring Installment Due: |
598.40 |
| Fall Installment Due: |
792.14 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
332.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
332.00 |
| Due: |
688.00 |
| 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 |
131.41 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
115.87 |
| 009: Wabash Corp |
1st Installment Tax |
131.41 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
1.20 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
11.59 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
11.59 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
5.67 |
| 009: Wabash Corp |
1st Installment Penalty |
13.14 |
Receipt #: Treasurer-06212023-21-1
Pymt id#: 201599824 |
Effective: 06/23/2023
Paid by: Credit Card |
-131.41 |
Receipt #: Treasurer-05192023-51-1
Pymt id#: 881525707 |
Effective: 05/22/2023
Paid by: Credit Card |
-316.87 |
| Due: |
0.00 |
| Total Payments: |
448.28 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
115.87 |
| 009: Wabash Corp |
2nd Installment Penalty |
11.59 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
115.87 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
1.20 |
| 009: Wabash Corp |
1st Installment Penalty |
5.80 |
Receipt #: Treasurer-05252022-9-1
Pymt id#: 1069924700 |
Effective: 05/25/2022
Paid by: Credit Card |
-140.00 |
| Due: |
134.33 |
| Total Payments: |
140.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
255.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
255.00 |
Receipt #: Brenda-04232021-210-10
Pymt id#: 1367556947 |
Effective: 04/23/2021
Paid by: Credit Card |
-255.00 |
Receipt #: Brenda-04232021-210-9
Pymt id#: 1105946938 |
Effective: 04/23/2021
Paid by: Credit Card |
-279.00 |
| Due: |
0.00 |
| Total Payments: |
534.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
574.00 |
| 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 |
552.00 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
552.00 |
| 009: Wabash Corp |
1st Installment Tax |
574.00 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
55.20 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
55.20 |
Receipt #: treasurer-05042020-72-10
Pymt id#: 2124783465 |
Effective: 05/04/2020
Paid by: Credit Card |
-574.00 |
Receipt #: treasurer-05042020-72-9
Pymt id#: 1351505671 |
Effective: 05/04/2020
Paid by: Credit Card |
-1,838.80 |
| Due: |
0.00 |
| Total Payments: |
2,412.80 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
552.00 |
| 009: Wabash Corp |
2nd Installment Penalty |
55.20 |
| 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 |
Last Year 2nd Installment Tax |
127.40 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
520.00 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
520.00 |
| 009: Wabash Corp |
1st Installment Tax |
552.00 |
| 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 |
LY 2nd Installment Penalty |
12.74 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
52.00 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
52.00 |
| 009: Wabash Corp |
1st Installment Penalty |
55.20 |
| 909: Wabash Sewer Lien Fall |
LY 2nd Install Spa Fixed Fee 2 |
80.00 |
Receipt #: treasurer-03252019-9-1
Pymt id#: 1405545175 |
Effective: 03/25/2019
Paid by: Check |
-598.40 |
Receipt #: treasurer-03252019-9-2
Pymt id#: 513802346 |
Effective: 03/25/2019
Paid by: Check |
-792.14 |
| Due: |
1,240.80 |
| Total Payments: |
1,390.54 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 909: Wabash Sewer Lien Fall |
2nd Installment Tax |
127.40 |
| 009: Wabash Corp |
2nd Installment Tax |
520.00 |
| 909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
12.74 |
| 009: Wabash Corp |
2nd Installment Penalty |
52.00 |
| 909: Wabash Sewer Lien Fall |
2nd Install Spa Fixed Fee 2 |
80.00 |
| 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 |
520.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
1st Installment Penalty |
52.00 |
| Due: |
1,390.54 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
519.00 |
| 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 |
Prior Year Tax |
491.32 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
509.00 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
509.00 |
| 009: Wabash Corp |
1st Installment Tax |
519.00 |
| 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 |
147.40 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
150.93 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
50.90 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
50.90 |
| 009: Wabash Corp |
1st Installment Penalty |
51.90 |
| 009: Wabash Corp |
Tax Sale Fee |
25.00 |
| 009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Receipt #: taxsale-09202017-7-9
Pymt id#: 1684756045 |
Effective: 09/20/2017
Paid by: Check |
-2,635.55 |
Receipt #: taxsale-09202017-7-10
Pymt id#: 991148385 |
Effective: 09/20/2017
Paid by: Check |
-519.00 |
| Due: |
0.00 |
| Total Payments: |
3,154.55 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
509.00 |
| 009: Wabash Corp |
Former Yr 2nd Install Penalty |
49.13 |
| 009: Wabash Corp |
2nd Installment Penalty |
50.90 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
491.32 |
| 009: Wabash Corp |
1st Installment Tax |
509.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
Additional 5% Penalty |
24.57 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
49.13 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
24.57 |
| 009: Wabash Corp |
1st Installment Penalty |
50.90 |
| Due: |
1,784.92 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
491.32 |
| 009: Wabash Corp |
2nd Installment Penalty |
24.57 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
505.00 |
| 009: Wabash Corp |
1st Installment Tax |
491.32 |
| 009: Wabash Corp |
Additional 5% Penalty |
25.25 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
25.25 |
Receipt #: luann-04142015-6-1
Pymt id#: 2140799999 |
Effective: 04/14/2015
Paid by: Cash |
-515.32 |
Receipt #: SHARON-02202015-28-2
Pymt id#: 1218371888 |
Effective: 02/24/2015
Paid by: Cash |
-555.50 |
| Due: |
515.89 |
| Total Payments: |
1,070.82 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
505.00 |
| 009: Wabash Corp |
2nd Installment Penalty |
25.25 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
505.00 |
Receipt #: luann-04162014-26-1
Pymt id#: 437957329 |
Effective: 04/16/2014
Paid by: Check |
-529.00 |
| Due: |
530.25 |
| Total Payments: |
529.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
461.64 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
461.64 |
Receipt #: luann-04302013-4-2
Pymt id#: 1821495108 |
Effective: 04/30/2013
Paid by: Check |
-461.64 |
Receipt #: luann-04302013-4-1
Pymt id#: 1775936008 |
Effective: 04/30/2013
Paid by: Check |
-485.64 |
| Due: |
0.00 |
| Total Payments: |
947.28 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
537.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
537.00 |
Receipt #: SKS-11072012-23-79
Pymt id#: 1645050234 |
Effective: 11/07/2012
Paid by: Check |
-537.00 |
Receipt #: mail-05112012-10-79
Pymt id#: 1021888389 |
Effective: 05/10/2012
Paid by: Check |
-561.00 |
| Due: |
0.00 |
| Total Payments: |
1,098.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
541.91 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
541.91 |
Receipt #: MAIL-11152011-148-70
Pymt id#: 552931276 |
Effective: 11/10/2011
Paid by: Check |
-541.91 |
Receipt #: mail-05102011-10-79
Pymt id#: 1107199926 |
Effective: 05/10/2011
Paid by: Check |
-565.91 |
| Due: |
0.00 |
| Total Payments: |
1,107.82 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
475.61 |
| 009: Wabash Corp |
1st Installment Tax |
475.61 |
Receipt #: mail-11082010-113-64
Pymt id#: 1053247939 |
Effective: 11/08/2010
Paid by: Check |
-475.61 |
Receipt #: CONNIE12-05122010-207-70
Pymt id#: 146840928 |
Effective: 05/10/2010
Paid by: Check |
-475.61 |
| Due: |
0.00 |
| Total Payments: |
951.22 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
665.00 |
| 009: Wabash Corp |
1st Installment Tax |
665.00 |
Receipt #: mail-11102009-6-142
Pymt id#: 1644968318 |
Effective: 11/10/2009
Paid by: Check |
-665.00 |
Receipt #: 1stfarmers-07092009-2-41
Pymt id#: 1261411640 |
Effective: 07/07/2009
Paid by: Check |
-665.00 |
| Due: |
0.00 |
| Total Payments: |
1,330.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
695.56 |
| 009: Wabash Corp |
1st Installment Tax |
695.56 |
Receipt #: mail-11072008-119-44
Pymt id#: 938595218 |
Effective: 11/07/2008
Paid by: Check |
-695.56 |
Receipt #: dot-08262008-1-44
Pymt id#: 920770165 |
Effective: 08/26/2008
Paid by: Check |
-695.56 |
| Due: |
0.00 |
| Total Payments: |
1,391.12 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
732.79 |
| 009: Wabash Corp |
1st Installment Tax |
732.79 |
Receipt #: dm-11082007-25-76
Pymt id#: 123473838 |
Effective: 11/08/2007
Paid by: Check |
-732.79 |
Receipt #: sks-05172007-9-43
Pymt id#: 1211624433 |
Effective: 05/10/2007
Paid by: Check |
-732.79 |
| Due: |
0.00 |
| Total Payments: |
1,465.58 |
|
| Transfers |
| Transfer Date: 12/02/2021 (Computer System) Instrument Date: 04/06/2021 |
| |
Tax Id: |
|
Transfer Type: |
Land Contract |
| Deeded Owner: |
468 North Comstock Street Land Trust |
Instrument #: |
|
| Address: |
468 NORTH COMSTOCK STREET LAND TRUST
5424 MC FARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/12/2019 (Computer System) Instrument Date: 07/29/2019 |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
468 North Comstock Street Land Trust |
Instrument #: |
|
| Address: |
468 NORTH COMSTOCK STREET LAND TRUST
5424 MC FARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/25/2019 (Computer System) Instrument Date: 03/12/2019 |
| |
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
| Deeded Owner: |
Nola 17 Llc |
Instrument #: |
|
| Address: |
NOLA 17 LLC
8206 ROCKVILLE ROAD #160
INDIANAPOLIS, IN 46214 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/30/2013 (Computer System) Instrument Date: 04/29/2013 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Gochenour Tim |
Instrument #: |
|
| Address: |
GOCHENOUR TIM
10841 N 100 W
MACY, IN 46951 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/03/2021 |
Current |
12-02-2021 Contract sale to Holly A Clark through 06-01-2031 |
| 08/31/2018 |
Current |
$207.40 Sewer lien due Pay18 Fall taxes, released 08-02-2019 |
| 09/21/2017 |
Current |
09/20/2017 SOLD TO NOLA 17 LLC CERT #851700075 REDEMPTION UP 09/20/2018 |
| 02/06/2007 |
Current |
Transfer from: MILLS JAMES SCOTT
Date of Transfer: 10/11/96
|
|
|