Warnings Flags |
Tax Sale Flag: Certified For Tax Sale |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2016 Payable 2017 |
Deeded Owner: |
(10/05/2023) Morelos Home Services Llc (10/05/2023) Clever Girl Real Estate Solutions Llc (12/04/2018) Ibyh Llc (01/01/2006) Black Donald J & Janice K |
Property Address: |
648 CALHOUN ST Wabash, IN 46992 |
Reference #: |
85-14-11-402-093.000-009 |
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: |
2016 Payable 2017 |
Balance: |
1,027.02 |
Spring Installment Due: |
874.09 |
Fall Installment Due: |
152.93 |
Total Payments: |
0.00 |
|
Legal Description: |
W S STITT W 40' 5
648 CALHOUN ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| BLACK DONALD J & JANICE K |
648 CALHOUN
WABASH, IN 46992 USA |
Tax Calculations for: 2016 Payable 2017 |
Description |
Amounts |
Gross Assessment
6,100 |
Cap 1 - Homestead Land |
33,900 |
Cap 1 - Homestead Improvement |
200 |
Cap 3 - NonRes Improvement |
|
40,200 |
- Deductions/Exemptions
24,000 |
Homestead Credit/ Standard |
5,600 |
Homestead - Supplemental |
|
29,600 |
= Taxable Assessment |
10,600 |
Gross Tax |
Net Av |
Normal Taxes 0.0383470 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
10,400 |
398.81 |
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 |
7.67 |
0.00 |
Total: |
10,600 |
406.46 |
0.00 |
|
406.46 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
398.81 |
0.544066 |
216.99 |
181.82 |
Res / Rental, Cap 2: |
0.00 |
0.338118 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.089778 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.089778 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.338118 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.338118 |
0.00 |
0.00 |
Non Res, Cap 3: |
7.67 |
0.089778 |
0.69 |
6.98 |
|
217.68 |
= after Credits Subtotal: |
188.78 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
181.82 |
400.00 |
0.00 |
181.82 |
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: |
6.98 |
6.00 |
0.96 |
6.02 |
|
0.96 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
27.73 |
154.09 |
|
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: |
27.73 |
+ |
160.09 |
= |
Total: $187.82 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0034610 |
9.0255% |
36.68 |
0.09 |
36.59 |
16.94 |
19.65 |
Noble Township |
0.0002060 |
0.5372% |
2.18 |
0.01 |
2.17 |
1.00 |
1.17 |
City Of Wabash |
0.0179070 |
46.6973% |
189.81 |
0.45 |
189.36 |
87.71 |
101.65 |
Wabash City Schools |
0.0150110 |
39.1452% |
159.11 |
0.38 |
158.73 |
73.52 |
85.21 |
Wabash Carnegie Library |
0.0017620 |
4.5949% |
18.68 |
0.04 |
18.64 |
8.64 |
10.00 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0383470 |
100.0000% |
406.46 |
0.96 |
405.50 |
187.82 |
217.68 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
25,200 |
0 |
958.54 |
122.27 |
329.27 |
507.00 |
2022 Pay 2023 |
28,700 |
0 |
1,183.48 |
146.28 |
460.20 |
577.00 |
2021 Pay 2022 |
26,300 |
0 |
1,072.98 |
141.88 |
403.10 |
528.00 |
2020 Pay 2021 |
24,500 |
0 |
1,072.78 |
181.07 |
399.71 |
492.00 |
2019 Pay 2020 |
23,000 |
16,872 |
232.18 |
61.71 |
1.21 |
169.26 |
2018 Pay 2019 |
40,700 |
29,970 |
404.54 |
106.31 |
1.19 |
297.04 |
2017 Pay 2018 |
40,300 |
29,674 |
425.58 |
123.78 |
1.62 |
300.18 |
2016 Pay 2017 |
40,200 |
29,600 |
406.46 |
217.68 |
0.96 |
187.82 |
2015 Pay 2016 |
38,700 |
31,490 |
247.58 |
133.62 |
0.24 |
113.72 |
2014 Pay 2015 |
37,300 |
30,454 |
207.02 |
97.62 |
0.00 |
109.40 |
2013 Pay 2014 |
36,600 |
29,936 |
216.18 |
128.10 |
0.00 |
88.08 |
2012 Pay 2013 |
35,600 |
29,196 |
217.50 |
164.26 |
0.00 |
53.24 |
2011 Pay 2012 |
40,300 |
32,674 |
234.12 |
119.04 |
0.00 |
115.08 |
2010 Pay 2011 |
39,600 |
32,156 |
217.24 |
111.70 |
0.00 |
105.54 |
2009 Pay 2010 |
42,400 |
34,228 |
240.28 |
204.12 |
0.00 |
36.16 |
2008 Pay 2009 |
42,000 |
33,932 |
243.38 |
238.10 |
0.00 |
5.28 |
2007 Pay 2008 |
41,000 |
23,400 |
652.50 |
644.92 |
0.00 |
7.58 |
2006 Pay 2007 |
41,400 |
23,600 |
647.54 |
323.22 |
0.00 |
324.32 |
|
Charges: |
2016 Payable 2017 |
Balance: |
1,027.02 |
Spring Installment Due: |
874.09 |
Fall Installment Due: |
152.93 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
253.50 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
288.50 |
009: Wabash Corp |
1st Installment Tax |
253.50 |
009: Wabash Corp |
Additional 5% Penalty |
14.43 |
009: Wabash Corp |
LY 2nd Installment Penalty |
14.43 |
Due: |
848.36 |
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 |
288.50 |
009: Wabash Corp |
2nd Installment Penalty |
14.43 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
264.00 |
009: Wabash Corp |
1st Installment Tax |
288.50 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
24.60 |
009: Wabash Corp |
LY 2nd Installment Penalty |
26.40 |
009: Wabash Corp |
LY 1st Installment Penalty |
26.40 |
Receipt #: Brenda-05162023-128-2 Pymt id#: 1260792549 |
Effective: 05/10/2023 Paid by: Credit Card |
-656.30 |
Due: |
302.93 |
Total Payments: |
656.30 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
264.00 |
009: Wabash Corp |
2nd Installment Penalty |
26.40 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
246.00 |
009: Wabash Corp |
1st Installment Tax |
264.00 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
12.30 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
24.60 |
009: Wabash Corp |
LY 2nd Installment Penalty |
12.30 |
009: Wabash Corp |
1st Installment Penalty |
26.40 |
Receipt #: Treasurer-05202022-37-2 Pymt id#: 1308499719 |
Effective: 05/23/2022 Paid by: Credit Card |
-558.60 |
Due: |
343.80 |
Total Payments: |
558.60 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
246.00 |
009: Wabash Corp |
2nd Installment Penalty |
12.30 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
246.00 |
Receipt #: Brenda-05172021-115-2 Pymt id#: 1230132788 |
Effective: 05/10/2021 Paid by: Credit Card |
-270.00 |
Due: |
258.30 |
Total Payments: |
270.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
84.63 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
84.63 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
1.20 |
009: Wabash Corp |
1st Installment Penalty |
4.23 |
Receipt #: Brenda-11202020-103-1 Pymt id#: 1466183999 |
Effective: 11/10/2020 Paid by: Credit Card |
-5.43 |
Receipt #: Treasurer-07172020-40-4 Pymt id#: 1123520718 |
Effective: 07/20/2020 Paid by: Credit Card |
-84.63 |
Receipt #: Treasurer-07172020-40-3 Pymt id#: 493452756 |
Effective: 07/20/2020 Paid by: Credit Card |
-108.63 |
Due: |
0.00 |
Total Payments: |
198.69 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
148.52 |
990: Solid Waste Recycling Fee |
Prior Year Tax |
48.00 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
Prior Year Tax |
303.76 |
009: Wabash Corp |
Prior Year Tax |
356.24 |
009: Wabash Corp |
1st Installment Tax |
148.52 |
990: Solid Waste Recycling Fee |
Prior Year Penalty |
19.20 |
909: Wabash Sewer Lien Fall |
Prior Year Penalty |
103.28 |
009: Wabash Corp |
Prior Year Penalty |
151.52 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 2 |
23.00 |
Receipt #: luann-11192019-37-1 Pymt id#: 624105889 |
Effective: 11/12/2019 Paid by: Credit Card |
-148.52 |
Receipt #: Brenda-05022019-74-2 Pymt id#: 1189871812 |
Effective: 05/02/2019 Paid by: Check |
-172.52 |
Receipt #: luann-01242019-1-21 Pymt id#: 686875341 |
Effective: 01/07/2019 Paid by: Check |
-1,020.00 |
Due: |
0.00 |
Total Payments: |
1,341.04 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
150.09 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
4.80 |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
30.38 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
35.62 |
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 |
303.76 |
009: Wabash Corp |
Prior Year Tax |
168.42 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
93.91 |
009: Wabash Corp |
Last Year 1st Installment Tax |
93.91 |
009: Wabash Corp |
1st Installment Tax |
150.09 |
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 |
91.14 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
30.38 |
009: Wabash Corp |
Prior Year Penalty |
61.50 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
35.62 |
009: Wabash Corp |
LY 2nd Installment Penalty |
9.39 |
009: Wabash Corp |
LY 1st Installment Penalty |
9.39 |
009: Wabash Corp |
1st Installment Penalty |
15.01 |
909: Wabash Sewer Lien Fall |
PY Spa Fixed Fee 3 |
15.00 |
909: Wabash Sewer Lien Fall |
PY 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 #: sharon-11082018-38-1 Pymt id#: 723302935 |
Effective: 11/08/2018 Paid by: Check |
-341.59 |
Due: |
1,168.62 |
Total Payments: |
341.59 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
93.91 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
30.38 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
16.85 |
009: Wabash Corp |
2nd Installment Penalty |
9.39 |
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 |
303.76 |
009: Wabash Corp |
Prior Year Tax |
54.70 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
56.86 |
009: Wabash Corp |
Last Year 1st Installment Tax |
56.86 |
009: Wabash Corp |
1st Installment Tax |
93.91 |
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 |
Former Yr 1st Install Penalty |
30.38 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
30.38 |
009: Wabash Corp |
Prior Year Penalty |
16.42 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
16.85 |
009: Wabash Corp |
LY 2nd Installment Penalty |
5.69 |
009: Wabash Corp |
LY 1st Installment Penalty |
5.69 |
009: Wabash Corp |
1st Installment Penalty |
9.39 |
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 |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
1,027.02 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
303.76 |
009: Wabash Corp |
2nd Installment Tax |
56.86 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
30.38 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
5.47 |
009: Wabash Corp |
2nd Installment Penalty |
5.69 |
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 |
Last Year 2nd Installment Tax |
54.70 |
009: Wabash Corp |
1st Installment Tax |
56.86 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Additional 5% Penalty |
2.74 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
5.47 |
009: Wabash Corp |
LY 2nd Installment Penalty |
2.74 |
009: Wabash Corp |
1st Installment Penalty |
5.69 |
Due: |
594.76 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
54.70 |
009: Wabash Corp |
2nd Installment Penalty |
2.74 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
54.70 |
Receipt #: CONNIE-05082015-95-1 Pymt id#: 1195731609 |
Effective: 05/08/2015 Paid by: Check |
-78.70 |
Due: |
57.44 |
Total Payments: |
78.70 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
44.04 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
44.04 |
Receipt #: mail-05052014-89-1 Pymt id#: 1986620810 |
Effective: 05/05/2014 Paid by: Check |
-68.04 |
Receipt #: mail-05052014-89-2 Pymt id#: 1613905046 |
Effective: 05/05/2014 Paid by: Check |
-44.04 |
Due: |
0.00 |
Total Payments: |
112.08 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
26.62 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
26.62 |
Receipt #: LUANN-04162013-64-3 Pymt id#: 1513148825 |
Effective: 04/16/2013 Paid by: Check |
-50.62 |
Receipt #: LUANN-04162013-64-4 Pymt id#: 1184964382 |
Effective: 04/16/2013 Paid by: Check |
-26.62 |
Due: |
0.00 |
Total Payments: |
77.24 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
57.54 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
57.54 |
Receipt #: sks-10152012-58-2 Pymt id#: 2088717875 |
Effective: 10/15/2012 Paid by: Check |
-57.54 |
Receipt #: LUANN-05102012-58-2 Pymt id#: 923670252 |
Effective: 05/10/2012 Paid by: Cash |
-81.54 |
Due: |
0.00 |
Total Payments: |
139.08 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
52.77 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
52.77 |
Receipt #: SHARON-06062011-8-1 Pymt id#: 687384106 |
Effective: 06/08/2011 Paid by: Check |
-52.77 |
Receipt #: mail-05042011-64-2 Pymt id#: 1762349821 |
Effective: 05/04/2011 Paid by: Check |
-76.77 |
Due: |
0.00 |
Total Payments: |
129.54 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
18.08 |
009: Wabash Corp |
1st Installment Tax |
18.08 |
Receipt #: SHARON-05062010-124-2 Pymt id#: 1863544054 |
Effective: 05/07/2010 Paid by: Check |
-18.08 |
Receipt #: SHARON-05062010-124-1 Pymt id#: 1712426230 |
Effective: 05/07/2010 Paid by: Check |
-18.08 |
Due: |
0.00 |
Total Payments: |
36.16 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
2.64 |
009: Wabash Corp |
1st Installment Tax |
2.64 |
Receipt #: sks-06182009-93-4 Pymt id#: 1969766393 |
Effective: 06/18/2009 Paid by: Cash |
-2.64 |
Receipt #: sks-06182009-93-3 Pymt id#: 979361786 |
Effective: 06/18/2009 Paid by: Cash |
-2.64 |
Due: |
0.00 |
Total Payments: |
5.28 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
3.79 |
009: Wabash Corp |
1st Installment Tax |
3.79 |
Receipt #: lkl-08112008-74-1 Pymt id#: 1580363289 |
Effective: 08/11/2008 Paid by: Check |
-3.79 |
Receipt #: lkl-08112008-74-2 Pymt id#: 831671834 |
Effective: 08/11/2008 Paid by: Check |
-3.79 |
Due: |
0.00 |
Total Payments: |
7.58 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
162.16 |
009: Wabash Corp |
1st Installment Tax |
162.16 |
Receipt #: sks-11072007-89-1 Pymt id#: 1894817027 |
Effective: 11/07/2007 Paid by: Check |
-162.16 |
Receipt #: dlm-05072007-177-2 Pymt id#: 352128201 |
Effective: 05/07/2007 Paid by: Check |
-162.16 |
Due: |
0.00 |
Total Payments: |
324.32 |
|
Transfers |
Transfer Date: 10/12/2023 (Computer System) Instrument Date: 10/05/2023 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Clever Girl Real Estate Solutions Llc |
Instrument #: |
|
Address: |
CLEVER GIRL REAL ESTATE SOLUTIONS LLC
932 MARWOOD TRAIL NORTH DR
CARMEL, IN 46280 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 10/12/2023 (Computer System) Instrument Date: 10/05/2023 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Morelos Home Services Llc |
Instrument #: |
|
Address: |
MORELOS HOME SERVICES LLC
4006 LITTLE ST
FORT WAYNE, IN 46806 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 01/07/2019 (Computer System) Instrument Date: 12/04/2018 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Ibyh Llc |
Instrument #: |
|
Address: |
IBYH LLC
8205 SW 184 TH LANE
MIAMI, FL 33157 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
06/12/2018 |
Current |
06/06/2018 SOLD IN THE COMMISSIONER'S TAX SALE TO JANIS TAYLOR-CERT #851700054-REDEMPTION UP 10/04/2018 |
06/20/2016 |
Current |
$341.76 Sewer lien due Pay16 Fall taxes, released 08-02-2019 |
02/13/2008 |
Current |
Name: BLACK DONALD J & JANICE K Homestead credit refund amount: $81.12 |
02/06/2007 |
Current |
Transfer from: BLACK DONALD J & JANICE K Date of Transfer: 10/23/98
|
|
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