Personal Property Information Mobile Home
|
|
2017 Payable 2018 |
Owner: |
(01/01/2006) Anderson Charlotte |
Location Address: |
781 CENTENNIAL Wabash, IN 46992 |
Reference #: |
85-409-00011-00 |
Old #: |
|
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
103.26 |
Spring Installment Due: |
306.28 |
Fall Installment Due: |
61.63 |
Total Payments: |
264.65 |
|
Legal Description: |
1991 SCHULTZ 938 85-409-00011-00 HILLCREST ESTATES |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| ANDERSON CHARLOTTE |
781 CENTENNIAL ST
WABASH, IN 46992 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
11,600 |
Cap 1 - Homestead Improvement |
300 |
Cap 3 - NonRes Improvement |
|
11,900 |
- Deductions/Exemptions
5,800 |
Homestead Credit/ Standard |
150 |
Disabled |
2,030 |
Homestead - Supplemental |
|
7,980 |
= Taxable Assessment |
3,920 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
3,770 |
150.99 |
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: |
150 |
6.01 |
0.00 |
Total: |
3,920 |
156.98 |
0.00 |
|
156.98 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
150.99 |
0.295502 |
44.62 |
106.37 |
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: |
6.01 |
0.049487 |
0.30 |
5.71 |
|
44.92 |
= after Credits Subtotal: |
112.06 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
106.37 |
116.00 |
0.00 |
106.37 |
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: |
5.71 |
9.00 |
0.00 |
5.71 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
106.37 |
|
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 |
5.69 |
|
Caps Total: |
0.00 |
+ |
112.06 |
= |
Total: $112.06 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
14.21 |
0.00 |
14.21 |
10.14 |
4.07 |
Noble Township |
0.0001830 |
0.4569% |
0.72 |
0.00 |
0.72 |
0.51 |
0.21 |
City Of Wabash |
0.0181470 |
45.3109% |
71.13 |
0.00 |
71.13 |
50.78 |
20.35 |
Wabash City Schools |
0.0162510 |
40.5768% |
63.70 |
0.00 |
63.70 |
45.47 |
18.23 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
7.22 |
0.00 |
7.22 |
5.15 |
2.07 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
156.98 |
0.00 |
156.98 |
112.06 |
44.92 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
13,500 |
9,450 |
154.04 |
36.56 |
0.00 |
117.48 |
2022 Pay 2023 |
11,700 |
7,845 |
158.96 |
29.01 |
10.01 |
119.94 |
2021 Pay 2022 |
13,100 |
8,790 |
175.84 |
34.63 |
7.33 |
133.88 |
2020 Pay 2021 |
11,900 |
7,980 |
171.64 |
43.59 |
5.81 |
122.24 |
2019 Pay 2020 |
11,900 |
7,980 |
148.52 |
39.30 |
0.00 |
109.22 |
2018 Pay 2019 |
11,900 |
7,980 |
147.80 |
38.20 |
0.00 |
109.60 |
2017 Pay 2018 |
11,900 |
7,980 |
156.98 |
44.92 |
0.00 |
112.06 |
2016 Pay 2017 |
11,900 |
7,980 |
150.32 |
79.18 |
0.00 |
71.14 |
2015 Pay 2016 |
11,900 |
7,980 |
134.62 |
71.98 |
0.00 |
62.64 |
2014 Pay 2015 |
11,900 |
7,980 |
118.56 |
55.52 |
0.00 |
63.04 |
2013 Pay 2014 |
11,900 |
7,980 |
127.16 |
74.84 |
0.00 |
52.32 |
2012 Pay 2013 |
12,500 |
8,385 |
139.76 |
105.08 |
0.00 |
34.68 |
2011 Pay 2012 |
12,500 |
8,385 |
126.32 |
63.70 |
0.00 |
62.62 |
2010 Pay 2011 |
12,900 |
8,655 |
123.88 |
63.26 |
0.00 |
60.62 |
2009 Pay 2010 |
12,800 |
8,587 |
123.88 |
104.26 |
0.00 |
19.62 |
2008 Pay 2009 |
14,400 |
9,667 |
142.76 |
134.88 |
0.00 |
7.88 |
2007 Pay 2008 |
14,400 |
7,200 |
266.92 |
258.40 |
0.00 |
8.52 |
2006 Pay 2007 |
14,600 |
7,150 |
271.02 |
133.50 |
0.00 |
137.52 |
|
Charges: |
2017 Payable 2018 |
Balance: |
103.26 |
Spring Installment Due: |
306.28 |
Fall Installment Due: |
61.63 |
Total Payments: |
264.65 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
58.74 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
59.97 |
009: Wabash Corp |
Last Year 1st Installment Tax |
59.97 |
009: Wabash Corp |
1st Installment Tax |
58.74 |
009: Wabash Corp |
Recharge Penalty |
9.25 |
009: Wabash Corp |
LY 2nd Installment Penalty |
6.00 |
009: Wabash Corp |
LY 1st Installment Penalty |
6.00 |
009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: Treasurer-02142024-18-2 Pymt id#: 427643456 |
Effective: 02/15/2024 Paid by: Check |
-17.25 |
Due: |
249.42 |
Total Payments: |
17.25 |
|
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 |
59.97 |
009: Wabash Corp |
2nd Installment Penalty |
6.00 |
009: Wabash Corp |
1st Installment Tax |
59.97 |
009: Wabash Corp |
1st Installment Penalty |
6.00 |
Due: |
131.94 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
66.94 |
009: Wabash Corp |
2nd Installment Penalty |
6.69 |
009: Wabash Corp |
1st Installment Tax |
66.94 |
009: Wabash Corp |
1st Installment Penalty |
3.35 |
Receipt #: 6/9drawer-06132022-3-1 Pymt id#: 562634664 |
Effective: 06/09/2022 Paid by: Check |
-66.94 |
Due: |
76.98 |
Total Payments: |
66.94 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
61.12 |
009: Wabash Corp |
1st Installment Tax |
61.12 |
Receipt #: Brenda-11102021-125-1 Pymt id#: 1622920507 |
Effective: 11/10/2021 Paid by: Credit Card |
-61.12 |
Receipt #: Brenda-05062021-117-1 Pymt id#: 758538435 |
Effective: 05/06/2021 Paid by: Credit Card |
-61.12 |
Due: |
0.00 |
Total Payments: |
122.24 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
54.61 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
54.80 |
009: Wabash Corp |
Last Year 1st Installment Tax |
54.80 |
009: Wabash Corp |
1st Installment Tax |
54.61 |
009: Wabash Corp |
LY 2nd Installment Penalty |
5.48 |
009: Wabash Corp |
LY 1st Installment Penalty |
5.48 |
Receipt #: Brenda-05052020-16-1 Pymt id#: 950785382 |
Effective: 05/05/2020 Paid by: Check |
-175.17 |
Receipt #: Brenda-05052020-16-2 Pymt id#: 155780932 |
Effective: 05/05/2020 Paid by: Check |
-54.61 |
Due: |
0.00 |
Total Payments: |
229.78 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
54.80 |
009: Wabash Corp |
2nd Installment Penalty |
5.48 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
56.03 |
009: Wabash Corp |
Last Year 1st Installment Tax |
36.03 |
009: Wabash Corp |
1st Installment Tax |
54.80 |
009: Wabash Corp |
Recharge Interest |
0.05 |
009: Wabash Corp |
Recharge Penalty |
0.58 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
6.74 |
009: Wabash Corp |
LY 2nd Installment Penalty |
5.60 |
009: Wabash Corp |
LY 1st Installment Penalty |
5.60 |
009: Wabash Corp |
1st Installment Penalty |
5.48 |
009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: ontime-11272019-7-12 Pymt id#: 907502334 |
Effective: 11/12/2019 Paid by: Check |
-8.63 |
Receipt #: Treasurer-09032019-3-1 Pymt id#: 1756117532 |
Effective: 09/03/2019 Paid by: Cash |
-40.00 |
Receipt #: TREASURER-08052019-12-1 Pymt id#: 1868557529 |
Effective: 08/05/2019 Paid by: Cash |
-40.00 |
Receipt #: Treasurer-02212019-7-1 Pymt id#: 1927155816 |
Effective: 02/22/2019 Paid by: Check |
-30.00 |
Due: |
120.56 |
Total Payments: |
118.63 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
56.03 |
009: Wabash Corp |
2nd Installment Penalty |
5.60 |
009: Wabash Corp |
Recharge Tax |
107.59 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
35.57 |
009: Wabash Corp |
Last Year 1st Installment Tax |
35.57 |
009: Wabash Corp |
1st Installment Tax |
56.03 |
009: Wabash Corp |
Recharge Interest |
23.16 |
009: Wabash Corp |
Recharge Penalty |
12.52 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
7.12 |
009: Wabash Corp |
LY 2nd Installment Penalty |
3.56 |
009: Wabash Corp |
LY 1st Installment Penalty |
3.56 |
009: Wabash Corp |
1st Installment Penalty |
5.60 |
009: Wabash Corp |
Recharge Costs |
8.00 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: Brenda-11142018-14-1 Pymt id#: 1422079503 |
Effective: 11/13/2018 Paid by: Check |
-47.05 |
Receipt #: treasurer-10112018-36-1 Pymt id#: 995814203 |
Effective: 10/11/2018 Paid by: Check |
-10.00 |
Receipt #: treasurer-09172018-1-16 Pymt id#: 1622078826 |
Effective: 09/17/2018 Paid by: Check |
-15.00 |
Receipt #: Treasurer-09072018-11-1 Pymt id#: 35132400 |
Effective: 09/07/2018 Paid by: Cash |
-103.38 |
Receipt #: treasurer-07172018-1-2 Pymt id#: 364280943 |
Effective: 07/17/2018 Paid by: Check |
-27.36 |
Receipt #: treasurer-07172018-1-3 Pymt id#: 6095703 |
Effective: 07/17/2018 Paid by: Check |
-31.86 |
Receipt #: luann-04122018-30-1 Pymt id#: 1584897813 |
Effective: 04/12/2018 Paid by: Check |
-30.00 |
Due: |
103.26 |
Total Payments: |
264.65 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
35.57 |
009: Wabash Corp |
2nd Installment Penalty |
3.56 |
009: Wabash Corp |
1st Installment Tax |
35.57 |
009: Wabash Corp |
1st Installment Penalty |
3.56 |
Due: |
78.26 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
31.32 |
009: Wabash Corp |
2nd Installment Penalty |
3.13 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
31.52 |
009: Wabash Corp |
Last Year 1st Installment Tax |
31.52 |
009: Wabash Corp |
1st Installment Tax |
31.32 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
6.30 |
009: Wabash Corp |
LY 2nd Installment Penalty |
3.15 |
009: Wabash Corp |
LY 1st Installment Penalty |
0.47 |
009: Wabash Corp |
1st Installment Penalty |
3.13 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: sharon-08012016-36-1 Pymt id#: 1076818596 |
Effective: 08/01/2016 Paid by: Check |
-80.96 |
Due: |
68.90 |
Total Payments: |
80.96 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
31.52 |
009: Wabash Corp |
2nd Installment Penalty |
3.15 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
26.16 |
009: Wabash Corp |
Last Year 1st Installment Tax |
26.16 |
009: Wabash Corp |
1st Installment Tax |
31.52 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
1.76 |
009: Wabash Corp |
LY 2nd Installment Penalty |
2.62 |
009: Wabash Corp |
LY 1st Installment Penalty |
2.62 |
009: Wabash Corp |
1st Installment Penalty |
3.15 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: sharon-08032015-24-1 Pymt id#: 881975996 |
Effective: 08/04/2015 Paid by: Check |
-30.00 |
Receipt #: SHARON-12012014-9-1 Pymt id#: 1054309590 |
Effective: 12/02/2014 Paid by: Check |
-20.00 |
Receipt #: SHARON-12012014-8-1 Pymt id#: 334445622 |
Effective: 12/02/2014 Paid by: Check |
-20.00 |
Due: |
66.66 |
Total Payments: |
70.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
26.16 |
009: Wabash Corp |
2nd Installment Penalty |
2.62 |
009: Wabash Corp |
Recharge Tax |
4.37 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
17.34 |
009: Wabash Corp |
Last Year 1st Installment Tax |
17.34 |
009: Wabash Corp |
1st Installment Tax |
26.16 |
009: Wabash Corp |
Recharge Penalty |
3.13 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
2.64 |
009: Wabash Corp |
LY 2nd Installment Penalty |
1.73 |
009: Wabash Corp |
LY 1st Installment Penalty |
1.73 |
009: Wabash Corp |
1st Installment Penalty |
2.62 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: luann-08182014-15-1 Pymt id#: 552070516 |
Effective: 08/18/2014 Paid by: Cash |
-38.78 |
Receipt #: sks-04112014-77-2 Pymt id#: 1197066113 |
Effective: 04/11/2014 Paid by: Check |
-7.50 |
Receipt #: sks-03112014-1-1 Pymt id#: 1190977866 |
Effective: 03/12/2014 Paid by: Check |
-10.00 |
Due: |
57.56 |
Total Payments: |
56.28 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
17.34 |
009: Wabash Corp |
2nd Installment Penalty |
1.73 |
009: Wabash Corp |
Last Year 1st Installment Tax |
6.43 |
009: Wabash Corp |
1st Installment Tax |
17.34 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
5.57 |
009: Wabash Corp |
1st Installment Penalty |
1.73 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: luann-08122013-10-1 Pymt id#: 1229164505 |
Effective: 08/12/2013 Paid by: Cash |
-20.00 |
Due: |
38.14 |
Total Payments: |
20.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
31.31 |
009: Wabash Corp |
2nd Installment Penalty |
3.13 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
19.06 |
009: Wabash Corp |
Last Year 1st Installment Tax |
19.06 |
009: Wabash Corp |
1st Installment Tax |
31.31 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
3.82 |
009: Wabash Corp |
LY 2nd Installment Penalty |
1.91 |
009: Wabash Corp |
LY 1st Installment Penalty |
1.91 |
009: Wabash Corp |
1st Installment Penalty |
3.13 |
009: Wabash Corp |
Demand Fee |
8.00 |
Receipt #: sks-07102012-19-1 Pymt id#: 598794168 |
Effective: 07/11/2012 Paid by: Cash |
-10.00 |
Receipt #: sks-07102012-18-1 Pymt id#: 472066204 |
Effective: 07/11/2012 Paid by: Cash |
-53.76 |
Due: |
58.88 |
Total Payments: |
63.76 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
30.31 |
009: Wabash Corp |
2nd Installment Penalty |
1.91 |
009: Wabash Corp |
1st Installment Tax |
30.31 |
009: Wabash Corp |
1st Installment Penalty |
1.91 |
Receipt #: SKS-02172011-16-1 Pymt id#: 1315637548 |
Effective: 02/21/2011 Paid by: Cash |
-11.25 |
Receipt #: SKS-02172011-16-2 Pymt id#: 85122148 |
Effective: 02/21/2011 Paid by: Cash |
-11.25 |
Due: |
41.94 |
Total Payments: |
22.50 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
9.81 |
009: Wabash Corp |
1st Installment Tax |
9.81 |
Receipt #: sks1-03172010-15-1 Pymt id#: 1338875660 |
Effective: 03/18/2010 Paid by: Cash |
-19.62 |
Due: |
0.00 |
Total Payments: |
19.62 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
3.94 |
009: Wabash Corp |
1st Installment Tax |
3.94 |
Receipt #: LUANN-05192009-17-1 Pymt id#: 276378735 |
Effective: 05/20/2009 Paid by: Cash |
-7.88 |
Due: |
0.00 |
Total Payments: |
7.88 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
4.26 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
68.76 |
009: Wabash Corp |
1st Installment Tax |
4.26 |
009: Wabash Corp |
Additional 5% Penalty |
3.44 |
009: Wabash Corp |
LY 2nd Installment Penalty |
3.44 |
Receipt #: sks-07142008-49-2 Pymt id#: 1646761042 |
Effective: 07/15/2008 Paid by: Cash |
-4.26 |
Receipt #: sks-07142008-49-1 Pymt id#: 279327827 |
Effective: 07/15/2008 Paid by: Cash |
-4.26 |
Receipt #: SKS-05092008-16-1 Pymt id#: 938616529 |
Effective: 05/14/2008 Paid by: Check |
-42.69 |
Receipt #: sksrebates-03072008-1-33 Pymt id#: 1904946921 |
Effective: 03/10/2008 Paid by: Check |
-32.95 |
Due: |
0.00 |
Total Payments: |
84.16 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
68.76 |
009: Wabash Corp |
2nd Installment Penalty |
3.44 |
009: Wabash Corp |
1st Installment Tax |
68.76 |
Receipt #: luann-05222007-74-1 Pymt id#: 948487054 |
Effective: 05/10/2007 Paid by: Cash |
-68.76 |
Due: |
72.20 |
Total Payments: |
68.76 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
02/13/2008 |
Current |
Name: ANDERSON CHARLOTTE Homestead credit refund amount: $32.95 |
|
|