Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(02/06/2022) Brubaker Byron G (07/31/2009) Brubaker Byron G & Shelley A (05/07/2008) Brubaker Shelley (01/01/2006) Fraustein Donald G |
Property Address: |
580 N SPRING ST Wabash, IN 46992 |
Reference #: |
85-14-11-203-104.000-009 |
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: |
2018 Payable 2019 |
Balance: |
1,495.89 |
Spring Installment Due: |
1,725.14 |
Fall Installment Due: |
548.86 |
Total Payments: |
778.11 |
|
Legal Description: |
PT N & E 104X132' OLOT 62 & 10' ALLEY TO THE WEST
580 N SPRING ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| BRUBAKER BYRON G & SHELLEY A |
580 N SPRING ST
WABASH, IN 46992 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
16,100 |
Cap 1 - Homestead Land |
64,600 |
Cap 1 - Homestead Improvement |
36,000 |
Cap 2 - Res / Rental Improvement |
100 |
Cap 3 - NonRes Improvement |
|
116,800 |
- Deductions/Exemptions
3,000 |
Mortgage |
45,000 |
Homestead Credit/ Standard |
12,480 |
Disabled |
12,495 |
Homestead - Supplemental |
|
72,975 |
= Taxable Assessment |
43,825 |
Gross Tax |
Net Av |
Normal Taxes 0.0377020 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
7,725 |
291.25 |
0.00 |
Res / Rental, Cap 2: |
36,000 |
1,357.27 |
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: |
100 |
3.77 |
0.00 |
Total: |
43,825 |
1,652.28 |
0.00 |
|
1,652.28 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
291.25 |
0.266920 |
77.77 |
213.48 |
Res / Rental, Cap 2: |
1,357.27 |
0.168973 |
229.34 |
1,127.93 |
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: |
3.77 |
0.045888 |
0.17 |
3.60 |
|
307.28 |
= after Credits Subtotal: |
1,345.00 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
213.48 |
807.00 |
0.00 |
213.48 |
Res / Rental, Cap 2: |
1,127.93 |
720.00 |
407.93 |
720.00 |
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: |
3.60 |
3.00 |
0.59 |
3.01 |
|
408.52 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
42.59 |
170.89 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
720.00 |
|
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 |
3.00 |
|
Caps Total: |
42.59 |
+ |
893.89 |
= |
Total: $936.48 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036770 |
9.7528% |
161.14 |
39.84 |
121.30 |
91.33 |
29.97 |
Noble Township |
0.0002210 |
0.5862% |
9.69 |
2.39 |
7.30 |
5.50 |
1.80 |
City Of Wabash |
0.0175510 |
46.5519% |
769.17 |
190.17 |
579.00 |
435.96 |
143.04 |
Wabash City Schools |
0.0143850 |
38.1545% |
630.42 |
155.87 |
474.55 |
357.31 |
117.24 |
Wabash Carnegie Library |
0.0018680 |
4.9546% |
81.86 |
20.24 |
61.62 |
46.40 |
15.22 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0377020 |
100.0000% |
1,652.28 |
408.52 |
1,243.76 |
936.48 |
307.28 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
114,500 |
77,800 |
1,395.96 |
235.68 |
303.78 |
856.50 |
2022 Pay 2023 |
107,100 |
74,690 |
1,336.46 |
194.73 |
345.55 |
796.18 |
2021 Pay 2022 |
99,600 |
72,695 |
1,097.66 |
166.01 |
302.25 |
629.40 |
2020 Pay 2021 |
123,700 |
74,515 |
2,153.66 |
407.90 |
630.76 |
1,115.00 |
2019 Pay 2020 |
117,900 |
73,220 |
1,692.78 |
327.66 |
409.10 |
956.02 |
2018 Pay 2019 |
116,800 |
72,975 |
1,652.28 |
307.28 |
408.52 |
936.48 |
2017 Pay 2018 |
103,400 |
72,345 |
1,243.74 |
258.33 |
309.47 |
675.94 |
2016 Pay 2017 |
102,000 |
72,065 |
1,147.92 |
434.85 |
128.57 |
584.50 |
2015 Pay 2016 |
101,700 |
71,995 |
1,020.08 |
390.85 |
61.45 |
567.78 |
2014 Pay 2015 |
102,700 |
72,205 |
922.24 |
361.12 |
0.00 |
561.12 |
2013 Pay 2014 |
100,700 |
71,715 |
940.34 |
375.18 |
23.64 |
541.52 |
2012 Pay 2013 |
99,500 |
68,365 |
1,057.44 |
562.34 |
0.00 |
495.10 |
2011 Pay 2012 |
98,600 |
61,912 |
1,126.36 |
382.02 |
35.44 |
708.90 |
2010 Pay 2011 |
103,300 |
64,058 |
1,145.24 |
400.68 |
0.00 |
744.56 |
2009 Pay 2010 |
63,600 |
59,470 |
121.44 |
103.18 |
0.00 |
18.26 |
2008 Pay 2009 |
63,100 |
49,620 |
406.64 |
404.01 |
0.00 |
5.00 |
2007 Pay 2008 |
65,100 |
35,500 |
1,097.36 |
1,090.52 |
0.00 |
6.84 |
2006 Pay 2007 |
66,100 |
36,000 |
1,094.98 |
548.52 |
0.00 |
546.46 |
|
Charges: |
2018 Payable 2019 |
Balance: |
1,495.89 |
Spring Installment Due: |
1,725.14 |
Fall Installment Due: |
548.86 |
Total Payments: |
778.11 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
428.25 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
428.25 |
Due: |
880.50 |
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 |
398.09 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
398.09 |
Receipt #: Treasurer-03222023-17-1 Pymt id#: 2067483561 |
Effective: 03/24/2023 Paid by: Credit Card |
-422.09 |
Receipt #: Treasurer-03222023-17-2 Pymt id#: 637097234 |
Effective: 03/24/2023 Paid by: Credit Card |
-398.09 |
Due: |
0.00 |
Total Payments: |
820.18 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
314.70 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
314.70 |
Receipt #: Treasurer-07182022-7-1 Pymt id#: 1533866114 |
Effective: 07/18/2022 Paid by: Credit Card |
-314.70 |
Receipt #: Brenda-05062022-61-1 Pymt id#: 1269700545 |
Effective: 05/06/2022 Paid by: Credit Card |
-338.70 |
Due: |
0.00 |
Total Payments: |
653.40 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
557.50 |
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 |
478.01 |
009: Wabash Corp |
Last Year 1st Installment Tax |
280.75 |
009: Wabash Corp |
1st Installment Tax |
557.50 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
47.80 |
009: Wabash Corp |
LY 1st Installment Penalty |
47.80 |
Receipt #: Brenda-05032021-139-1 Pymt id#: 956275763 |
Effective: 05/03/2021 Paid by: Credit Card |
-484.04 |
Receipt #: Brenda-04222021-151-1 Pymt id#: 1777601858 |
Effective: 04/22/2021 Paid by: Credit Card |
-26.54 |
Receipt #: Brenda-04222021-151-2 Pymt id#: 492757302 |
Effective: 04/22/2021 Paid by: Credit Card |
-73.46 |
Receipt #: Treasurer-03172021-47-1 Pymt id#: 168977703 |
Effective: 03/18/2021 Paid by: Credit Card |
-554.96 |
Receipt #: Treasurer-12302020-2-1 Pymt id#: 724004492 |
Effective: 12/31/2020 Paid by: Credit Card |
-427.62 |
Receipt #: Treasurer-12232020-10-1 Pymt id#: 716745589 |
Effective: 12/23/2020 Paid by: Credit Card |
-178.48 |
Receipt #: Treasurer-12032020-29-2 Pymt id#: 1822884424 |
Effective: 12/04/2020 Paid by: Credit Card |
-274.66 |
Due: |
0.00 |
Total Payments: |
2,019.76 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
478.01 |
009: Wabash Corp |
2nd Installment Penalty |
47.80 |
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 |
337.97 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
468.24 |
009: Wabash Corp |
Last Year 1st Installment Tax |
468.24 |
009: Wabash Corp |
1st Installment Tax |
478.01 |
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 |
101.40 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
41.82 |
009: Wabash Corp |
LY 2nd Installment Penalty |
46.82 |
009: Wabash Corp |
LY 1st Installment Penalty |
46.82 |
009: Wabash Corp |
1st Installment Penalty |
47.80 |
Receipt #: treasurer-10192020-70-1 Pymt id#: 1970883660 |
Effective: 10/19/2020 Paid by: Credit Card |
-269.21 |
Receipt #: treasurer-09222020-12-1 Pymt id#: 611805111 |
Effective: 09/25/2020 Paid by: Credit Card |
-334.93 |
Receipt #: Treasurer-08072020-16-1 Pymt id#: 534221233 |
Effective: 08/10/2020 Paid by: Credit Card |
-100.00 |
Receipt #: Treasurer-07092020-83-2 Pymt id#: 1095175965 |
Effective: 07/10/2020 Paid by: Cash |
-3.18 |
Receipt #: Treasurer-07062020-73-1 Pymt id#: 1388593388 |
Effective: 07/06/2020 Paid by: Credit Card |
-46.82 |
Receipt #: treasurer-06232020-16-1 Pymt id#: 454109517 |
Effective: 06/24/2020 Paid by: Cash |
-980.83 |
Due: |
880.76 |
Total Payments: |
1,734.97 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
468.24 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
33.80 |
009: Wabash Corp |
2nd Installment Penalty |
46.82 |
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 |
292.25 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
337.97 |
009: Wabash Corp |
Last Year 1st Installment Tax |
337.97 |
009: Wabash Corp |
1st Installment Tax |
468.24 |
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 |
87.69 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
33.80 |
009: Wabash Corp |
LY 2nd Installment Penalty |
33.80 |
009: Wabash Corp |
LY 1st Installment Penalty |
33.80 |
009: Wabash Corp |
1st Installment Penalty |
46.82 |
Receipt #: Brenda-05132019-2-1 Pymt id#: 400804315 |
Effective: 05/10/2019 Paid by: Check |
-778.11 |
Due: |
1,495.89 |
Total Payments: |
778.11 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
337.97 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
29.23 |
009: Wabash Corp |
2nd Installment Penalty |
33.80 |
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 |
292.25 |
009: Wabash Corp |
Last Year 1st Installment Tax |
292.25 |
009: Wabash Corp |
1st Installment Tax |
337.97 |
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 |
29.23 |
009: Wabash Corp |
LY 2nd Installment Penalty |
29.23 |
009: Wabash Corp |
LY 1st Installment Penalty |
29.23 |
009: Wabash Corp |
1st Installment Penalty |
33.80 |
Receipt #: sharon-03072018-4-1 Pymt id#: 611280612 |
Effective: 03/08/2018 Paid by: Check |
-347.88 |
Due: |
1,149.88 |
Total Payments: |
347.88 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
292.25 |
009: Wabash Corp |
2nd Installment Penalty |
29.23 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
292.25 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
29.23 |
Due: |
669.36 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
283.89 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
283.89 |
Receipt #: SHARON-04062016-66-1 Pymt id#: 1430288691 |
Effective: 04/06/2016 Paid by: Check |
-307.89 |
Receipt #: SHARON-04062016-66-2 Pymt id#: 281419516 |
Effective: 04/06/2016 Paid by: Check |
-283.89 |
Due: |
0.00 |
Total Payments: |
591.78 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
280.56 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
280.56 |
Receipt #: sharon-06052015-25-1 Pymt id#: 1591668093 |
Effective: 06/05/2015 Paid by: Check |
-280.56 |
Receipt #: luann-04172015-29-1 Pymt id#: 524782095 |
Effective: 04/17/2015 Paid by: Check |
-304.56 |
Due: |
0.00 |
Total Payments: |
585.12 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
270.76 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
270.76 |
Receipt #: sharon-11102014-12-1 Pymt id#: 153959067 |
Effective: 11/10/2014 Paid by: Check |
-270.76 |
Receipt #: connie-05122014-178-1 Pymt id#: 1609010927 |
Effective: 05/12/2014 Paid by: Check |
-294.76 |
Due: |
0.00 |
Total Payments: |
565.52 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
247.55 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
247.55 |
Receipt #: sks-10032013-15-1 Pymt id#: 1895230058 |
Effective: 10/04/2013 Paid by: Check |
-247.55 |
Receipt #: corelogic-05032013-1-533 Pymt id#: 1014475987 |
Effective: 05/03/2013 Paid by: Check |
-271.55 |
Due: |
0.00 |
Total Payments: |
519.10 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
354.45 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
354.45 |
Receipt #: CORELOGIC-11012012-1-686 Pymt id#: 48123863 |
Effective: 11/01/2012 Paid by: Check |
-354.45 |
Receipt #: corelogic-05022012-1-707 Pymt id#: 906317087 |
Effective: 05/02/2012 Paid by: Check |
-378.45 |
Due: |
0.00 |
Total Payments: |
732.90 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
372.28 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
372.28 |
Receipt #: corelogic-11072011-1-694 Pymt id#: 684611145 |
Effective: 11/07/2011 Paid by: Check |
-372.28 |
Receipt #: corelogic-05042011-1-708 Pymt id#: 1040110901 |
Effective: 05/04/2011 Paid by: Check |
-396.28 |
Due: |
0.00 |
Total Payments: |
768.56 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
9.13 |
009: Wabash Corp |
1st Installment Tax |
9.13 |
Receipt #: CORELOGIC-11032010-1-684 Pymt id#: 1220132241 |
Effective: 11/03/2010 Paid by: Check |
-9.13 |
Receipt #: 1stam-05052010-1-725 Pymt id#: 556691935 |
Effective: 05/05/2010 Paid by: Check |
-9.13 |
Due: |
0.00 |
Total Payments: |
18.26 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
2.50 |
009: Wabash Corp |
1st Installment Tax |
2.50 |
Receipt #: 1stamer-11032009-1-512 Pymt id#: 2007527887 |
Effective: 11/03/2009 Paid by: Check |
-2.50 |
Receipt #: 1stam-06302009-1-512 Pymt id#: 67516514 |
Effective: 06/30/2009 Paid by: Check |
-2.50 |
Due: |
0.00 |
Total Payments: |
5.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
3.42 |
009: Wabash Corp |
1st Installment Tax |
3.42 |
Receipt #: 1stamer-11062008-1-755 Pymt id#: 1165688941 |
Effective: 11/06/2008 Paid by: Check |
-3.42 |
Receipt #: 1stamer-09022008-1-749 Pymt id#: 18114354 |
Effective: 08/29/2008 Paid by: Check |
-3.42 |
Due: |
0.00 |
Total Payments: |
6.84 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
273.23 |
009: Wabash Corp |
1st Installment Tax |
273.23 |
Receipt #: 1STAMERI-11162007-1-756 Pymt id#: 2053812688 |
Effective: 11/13/2007 Paid by: Check |
-273.23 |
Receipt #: firstam-05172007-1-679 Pymt id#: 974290787 |
Effective: 05/10/2007 Paid by: Check |
-273.23 |
Due: |
0.00 |
Total Payments: |
546.46 |
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Transfers |
Transfer Date: 04/26/2022 (Computer System) Instrument Date: 04/26/2022 |
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Tax Id: |
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Transfer Type: |
Corrective Deed |
Deeded Owner: |
Brubaker Byron G |
Instrument #: |
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Address: |
BRUBAKER BYRON G
580 N SPRING ST
WABASH, IN 46992 USA
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(Doc#) Book: |
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Page: |
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Transfer Date: 02/25/2022 (Computer System) Instrument Date: 02/06/2022 |
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Tax Id: |
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Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Brubaker Byron G |
Instrument #: |
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Address: |
BRUBAKER BYRON G
590 N SPRING STREET
WABASH, IN 46992 USA
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(Doc#) Book: |
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Page: |
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Transfer Date: 11/12/2009 (Computer System) |
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Tax Id: |
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Transfer Type: |
Per Taxpayer Request |
Deeded Owner: |
Brubaker Byron G & Shelley A |
Instrument #: |
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Address: |
BRUBAKER BYRON G & SHELLEY A
580 N SPRING St
WABASH, IN 46992 USA
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(Doc#) Book: |
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Page: |
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Transfer Date: 07/31/2009 (Computer System) |
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Tax Id: |
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Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Brubaker Byron G & Shelley A |
Instrument #: |
|
Address: |
BRUBAKER BYRON G & SHELLEY A
580 N SPRING St
WABASH, IN 46992 USA
|
(Doc#) Book: |
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Page: |
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Transfer Date: 05/07/2008 (Computer System) |
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Tax Id: |
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Transfer Type: |
Personal Representatives Deed |
Deeded Owner: |
Brubaker Shelley |
Instrument #: |
|
Address: |
BRUBAKER SHELLEY
580 N SPRING ST
WABASH, IN 46992 USA
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(Doc#) Book: |
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Page: |
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Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/26/2022 |
Current |
04/26/2022 CORRECTIVE DEED TO CORRECT LEGAL DESCRIPTION |
10/01/2013 |
Current |
2022R474261 Brubaker 2013R430294 Brubaker; released 06/09/2022 |
12/08/2009 |
Current |
12/08/2009 |
02/13/2008 |
Current |
Name: FRAUSTEIN DONALD G Homestead credit refund amount: $138.28 |
02/06/2007 |
Current |
Transfer from: FRAUSTEIN DONALD G & FRIEDA L Date of Transfer: 02/01/05
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