Real Estate Property Information Commercial 400: Comm. - Vacant Land
|
|
2017 Payable 2018 |
Deeded Owner: |
(09/26/2012) 878 W Waterworks Road Llc (01/01/2006) Welty Phillip E & Karen K |
Property Address: |
878 W WATER WORKS RD Wabash, IN 46992 |
Reference #: |
85-14-58-200-015.000-009 |
Old #: |
|
Acres: |
9.00
Township: 27
Range: 06
Section: 18
|
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: |
0.00 |
Spring Installment Due: |
231.00 |
Fall Installment Due: |
231.00 |
Total Payments: |
462.00 |
|
Legal Description: |
PT RES 18-27-6 9AC
878 W WATER WORKS RD WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| 878 W WATERWORKS ROAD LLC |
211 S STATE ROAD 524
LAGRO, IN 46941 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
15,400 |
Cap 3 - NonRes Land |
|
15,400 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
15,400 |
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: |
15,400 |
616.77 |
0.00 |
Total: |
15,400 |
616.78 |
0.00 |
|
616.78 |
- (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: |
616.77 |
0.049487 |
30.52 |
586.25 |
|
30.52 |
= after Credits Subtotal: |
586.26 |
- 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: |
586.25 |
462.00 |
124.26 |
461.99 |
|
124.26 |
- 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: |
461.99 |
0.01 |
|
Caps Total: |
461.99 |
+ |
0.01 |
= |
Total: $462.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
55.84 |
11.25 |
44.59 |
41.83 |
2.76 |
Noble Township |
0.0001830 |
0.4569% |
2.82 |
0.57 |
2.25 |
2.11 |
0.14 |
City Of Wabash |
0.0181470 |
45.3109% |
279.47 |
56.30 |
223.17 |
209.34 |
13.83 |
Wabash City Schools |
0.0162510 |
40.5768% |
250.27 |
50.42 |
199.85 |
187.47 |
12.38 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
28.38 |
5.72 |
22.66 |
21.26 |
1.40 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
616.78 |
124.26 |
492.52 |
462.00 |
30.52 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
15,400 |
0 |
585.76 |
31.03 |
92.73 |
462.00 |
2022 Pay 2023 |
15,400 |
0 |
635.04 |
23.95 |
149.09 |
462.00 |
2021 Pay 2022 |
15,400 |
0 |
628.28 |
24.72 |
141.56 |
462.00 |
2020 Pay 2021 |
15,400 |
0 |
674.32 |
33.40 |
178.92 |
462.00 |
2019 Pay 2020 |
15,400 |
0 |
583.46 |
28.89 |
92.57 |
462.00 |
2018 Pay 2019 |
15,400 |
0 |
580.62 |
26.64 |
91.98 |
462.00 |
2017 Pay 2018 |
15,400 |
0 |
616.78 |
30.52 |
124.26 |
462.00 |
2016 Pay 2017 |
15,400 |
0 |
590.54 |
53.02 |
75.52 |
462.00 |
2015 Pay 2016 |
15,400 |
0 |
528.84 |
47.65 |
19.19 |
462.00 |
2014 Pay 2015 |
15,400 |
0 |
465.72 |
61.66 |
0.00 |
404.06 |
2013 Pay 2014 |
28,800 |
0 |
934.32 |
116.84 |
0.00 |
817.48 |
2012 Pay 2013 |
28,800 |
0 |
978.14 |
158.54 |
0.00 |
819.60 |
2011 Pay 2012 |
96,200 |
0 |
2,953.44 |
335.34 |
0.00 |
2,618.10 |
2010 Pay 2011 |
96,200 |
0 |
2,807.50 |
337.06 |
0.00 |
2,470.44 |
2009 Pay 2010 |
96,200 |
0 |
2,828.56 |
427.26 |
0.00 |
2,401.30 |
2008 Pay 2009 |
95,700 |
0 |
2,886.88 |
367.94 |
0.00 |
2,518.94 |
2007 Pay 2008 |
99,200 |
0 |
3,677.64 |
1,195.64 |
0.00 |
2,482.00 |
2006 Pay 2007 |
109,200 |
0 |
3,972.48 |
1,094.06 |
0.00 |
2,878.42 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
231.00 |
Fall Installment Due: |
231.00 |
Total Payments: |
462.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Due: |
462.00 |
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 |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: LuAnn-04122023-24-2 Pymt id#: 955724287 |
Effective: 04/12/2023 Paid by: Check |
-231.00 |
Receipt #: LuAnn-04122023-24-1 Pymt id#: 85014362 |
Effective: 04/12/2023 Paid by: Check |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: Brenda-04122022-60-2 Pymt id#: 1947992867 |
Effective: 04/12/2022 Paid by: Credit Card |
-231.00 |
Receipt #: Brenda-04122022-60-1 Pymt id#: 1616270016 |
Effective: 04/12/2022 Paid by: Credit Card |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: Brenda-04272021-158-1 Pymt id#: 1425992188 |
Effective: 04/27/2021 Paid by: Credit Card |
-231.00 |
Receipt #: Brenda-04272021-158-2 Pymt id#: 1182231193 |
Effective: 04/27/2021 Paid by: Credit Card |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: Brenda-05062020-79-2 Pymt id#: 1724746652 |
Effective: 05/06/2020 Paid by: Credit Card |
-231.00 |
Receipt #: Brenda-05062020-79-1 Pymt id#: 1424318832 |
Effective: 05/06/2020 Paid by: Credit Card |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: sharon-04222019-81-1 Pymt id#: 1937701204 |
Effective: 04/22/2019 Paid by: Cash |
-231.00 |
Receipt #: sharon-04222019-81-2 Pymt id#: 1484561913 |
Effective: 04/22/2019 Paid by: Cash |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: Brenda-04062018-49-1 Pymt id#: 189114153 |
Effective: 04/06/2018 Paid by: Check |
-231.00 |
Receipt #: Brenda-04062018-49-2 Pymt id#: 72489989 |
Effective: 04/06/2018 Paid by: Check |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: brenda-04282017-68-2 Pymt id#: 554829093 |
Effective: 04/28/2017 Paid by: Check |
-231.00 |
Receipt #: brenda-04282017-68-1 Pymt id#: 404861019 |
Effective: 04/28/2017 Paid by: Check |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
231.00 |
009: Wabash Corp |
1st Installment Tax |
231.00 |
Receipt #: connie-04122016-37-2 Pymt id#: 1813200511 |
Effective: 04/12/2016 Paid by: Check |
-231.00 |
Receipt #: connie-04122016-37-1 Pymt id#: 539150297 |
Effective: 04/12/2016 Paid by: Check |
-231.00 |
Due: |
0.00 |
Total Payments: |
462.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
202.03 |
009: Wabash Corp |
1st Installment Tax |
202.03 |
Receipt #: connie-04222015-116-1 Pymt id#: 331871173 |
Effective: 04/22/2015 Paid by: Check |
-202.03 |
Receipt #: connie-04222015-116-2 Pymt id#: 20989418 |
Effective: 04/22/2015 Paid by: Check |
-202.03 |
Due: |
0.00 |
Total Payments: |
404.06 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
408.74 |
009: Wabash Corp |
1st Installment Tax |
408.74 |
Receipt #: luann-04152014-39-2 Pymt id#: 1427500040 |
Effective: 04/15/2014 Paid by: Check |
-408.74 |
Receipt #: luann-04152014-39-1 Pymt id#: 186024170 |
Effective: 04/15/2014 Paid by: Check |
-408.74 |
Due: |
0.00 |
Total Payments: |
817.48 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
409.80 |
009: Wabash Corp |
1st Installment Tax |
409.80 |
Receipt #: sks-04172013-91-2 Pymt id#: 533745915 |
Effective: 04/17/2013 Paid by: Check |
-409.80 |
Receipt #: sks-04172013-91-1 Pymt id#: 467352573 |
Effective: 04/17/2013 Paid by: Check |
-409.80 |
Due: |
0.00 |
Total Payments: |
819.60 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,309.05 |
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 |
5,015.40 |
009: Wabash Corp |
1st Installment Tax |
1,309.05 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
Receipt #: luann1-09242012-18-16 Pymt id#: 191550481 |
Effective: 09/25/2012 Paid by: Check |
-5,041.80 |
Receipt #: sks-04092012-41-1 Pymt id#: 2106668096 |
Effective: 04/09/2012 Paid by: Check |
-2,642.10 |
Due: |
0.00 |
Total Payments: |
7,683.90 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,235.22 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
616.13 |
009: Wabash Corp |
2nd Installment Penalty |
123.52 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Prior Year Tax |
3,759.94 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
1,200.65 |
009: Wabash Corp |
Last Year 1st Installment Tax |
1,200.65 |
009: Wabash Corp |
1st Installment Tax |
1,235.22 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
Prior Year Penalty |
1,376.20 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
616.13 |
009: Wabash Corp |
LY 2nd Installment Penalty |
120.07 |
009: Wabash Corp |
LY 1st Installment Penalty |
120.07 |
009: Wabash Corp |
1st Installment Penalty |
123.52 |
009: Wabash Corp |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
70.00 |
Due: |
11,848.72 |
Total Payments: |
0.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,200.65 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
376.00 |
009: Wabash Corp |
2nd Installment Penalty |
120.07 |
009: Wabash Corp |
Prior Year Tax |
1,241.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
1,259.47 |
009: Wabash Corp |
Last Year 1st Installment Tax |
1,259.47 |
009: Wabash Corp |
1st Installment Tax |
1,200.65 |
009: Wabash Corp |
Prior Year Penalty |
372.30 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
376.00 |
009: Wabash Corp |
LY 2nd Installment Penalty |
125.95 |
009: Wabash Corp |
LY 1st Installment Penalty |
125.95 |
009: Wabash Corp |
1st Installment Penalty |
120.07 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
70.00 |
Due: |
7,872.58 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,259.47 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
124.10 |
009: Wabash Corp |
2nd Installment Penalty |
125.95 |
009: Wabash Corp |
Prior Year Tax |
1,439.21 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
1,241.00 |
009: Wabash Corp |
Last Year 1st Installment Tax |
1,241.00 |
009: Wabash Corp |
1st Installment Tax |
1,259.47 |
009: Wabash Corp |
Prior Year Penalty |
431.76 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
124.10 |
009: Wabash Corp |
LY 2nd Installment Penalty |
124.10 |
009: Wabash Corp |
LY 1st Installment Penalty |
124.10 |
009: Wabash Corp |
1st Installment Penalty |
125.95 |
Receipt #: sks-05182009-6-3 Pymt id#: 923341359 |
Effective: 05/18/2009 Paid by: Check |
-3,236.07 |
Due: |
4,384.14 |
Total Payments: |
3,236.07 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,241.00 |
009: Wabash Corp |
Former Yr 2nd Install Penalty |
143.92 |
009: Wabash Corp |
2nd Installment Penalty |
124.10 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
1,439.21 |
009: Wabash Corp |
Last Year 1st Installment Tax |
1,439.21 |
009: Wabash Corp |
1st Installment Tax |
1,241.00 |
009: Wabash Corp |
Additional 5% Penalty |
71.96 |
009: Wabash Corp |
Former Yr 1st Install Penalty |
143.92 |
009: Wabash Corp |
LY 2nd Installment Penalty |
71.96 |
009: Wabash Corp |
LY 1st Installment Penalty |
143.92 |
009: Wabash Corp |
1st Installment Penalty |
124.10 |
Receipt #: sks-07142008-11-1 Pymt id#: 1799955489 |
Effective: 07/15/2008 Paid by: Check |
-1,583.13 |
Due: |
4,601.17 |
Total Payments: |
1,583.13 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
1,439.21 |
009: Wabash Corp |
2nd Installment Penalty |
71.96 |
009: Wabash Corp |
1st Installment Tax |
1,439.21 |
009: Wabash Corp |
1st Installment Penalty |
143.92 |
Due: |
3,094.30 |
Total Payments: |
0.00 |
|
Transfers |
Transfer Date: 10/01/2012 (Computer System) Instrument Date: 09/26/2012 |
|
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
Deeded Owner: |
878 W Waterworks Road Llc |
Instrument #: |
|
Address: |
878 W WATERWORKS ROAD LLC
211 S STATE ROAD 524
LAGRO, IN 46941 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/18/2012 |
Current |
SOLD IN THE 2011 COMMISSIONER'S TAX SALE TO JANICE GIVENS |
03/05/2010 |
Current |
02/19/2010 AT&T CORP |
02/06/2007 |
Current |
Transfer from: ECKMAN LANCE & KAREN S Date of Transfer: 10/10/97
|
|
|