Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(07/22/2020) Espinoza Regina Leann (12/19/2017) 1284 Adams Street Land Trust (11/03/2017) Make Evansville Great Again Llc (01/01/2006) Shoemaker Curtis G & Tanya L |
Property Address: |
1284 ADAMS ST Wabash, IN 46992 |
Reference #: |
85-14-63-202-014.000-009 |
Old #: |
|
Acres: |
0.00
Township: 27
Range: 06
Section: 23
|
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: |
145.76 |
Spring Installment Due: |
162.82 |
Fall Installment Due: |
145.76 |
Total Payments: |
162.82 |
|
Legal Description: |
DAN JONES 58 X130 LOT 12
1284 ADAMS ST WABASH, IN 46992 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| 1284 ADAMS STREET LAND TRUST |
5242 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
5,700 |
Cap 1 - Homestead Land |
32,100 |
Cap 1 - Homestead Improvement |
200 |
Cap 3 - NonRes Improvement |
|
38,000 |
- Deductions/Exemptions
22,680 |
Homestead Credit/ Standard |
5,292 |
Homestead - Supplemental |
|
27,972 |
= Taxable Assessment |
10,028 |
Gross Tax |
Net Av |
Normal Taxes 0.0377020 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
9,828 |
370.54 |
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 |
7.54 |
0.00 |
Total: |
10,028 |
378.08 |
0.00 |
|
378.08 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
370.54 |
0.266920 |
98.90 |
271.64 |
Res / Rental, Cap 2: |
0.00 |
0.168973 |
0.00 |
0.00 |
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: |
7.54 |
0.045888 |
0.35 |
7.19 |
|
99.25 |
= after Credits Subtotal: |
278.83 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
271.64 |
378.00 |
0.00 |
271.64 |
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: |
7.19 |
6.00 |
1.19 |
6.00 |
|
1.19 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
40.96 |
230.68 |
|
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: |
40.96 |
+ |
236.68 |
= |
Total: $277.64 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036770 |
9.7528% |
36.87 |
0.12 |
36.75 |
27.07 |
9.68 |
Noble Township |
0.0002210 |
0.5862% |
2.22 |
0.01 |
2.21 |
1.63 |
0.58 |
City Of Wabash |
0.0175510 |
46.5519% |
176.00 |
0.55 |
175.45 |
129.25 |
46.20 |
Wabash City Schools |
0.0143850 |
38.1545% |
144.25 |
0.45 |
143.80 |
105.93 |
37.87 |
Wabash Carnegie Library |
0.0018680 |
4.9546% |
18.73 |
0.06 |
18.67 |
13.75 |
4.92 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0377020 |
100.0000% |
378.08 |
1.19 |
376.89 |
277.64 |
99.25 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
7,200 |
0 |
273.86 |
14.51 |
43.35 |
216.00 |
2022 Pay 2023 |
5,700 |
0 |
235.04 |
8.86 |
55.18 |
171.00 |
2021 Pay 2022 |
5,700 |
0 |
232.54 |
9.15 |
52.39 |
171.00 |
2020 Pay 2021 |
9,200 |
9,200 |
0.00 |
0.00 |
0.00 |
0.00 |
2019 Pay 2020 |
38,000 |
38,000 |
0.00 |
0.00 |
0.00 |
0.00 |
2018 Pay 2019 |
38,000 |
27,972 |
378.08 |
99.25 |
1.19 |
277.64 |
2017 Pay 2018 |
36,500 |
0 |
1,461.82 |
269.02 |
460.82 |
731.98 |
2016 Pay 2017 |
37,000 |
37,000 |
0.00 |
0.00 |
0.00 |
0.00 |
2015 Pay 2016 |
35,600 |
35,600 |
0.00 |
0.00 |
0.00 |
0.00 |
2014 Pay 2015 |
36,200 |
36,200 |
0.00 |
0.00 |
0.00 |
0.00 |
2013 Pay 2014 |
35,500 |
29,122 |
206.90 |
122.46 |
0.00 |
84.44 |
2012 Pay 2013 |
36,700 |
30,010 |
227.22 |
171.78 |
0.00 |
55.44 |
2011 Pay 2012 |
36,800 |
30,084 |
206.18 |
104.54 |
0.00 |
101.64 |
2010 Pay 2011 |
35,900 |
29,418 |
189.18 |
96.96 |
0.00 |
92.22 |
2009 Pay 2010 |
37,800 |
30,824 |
205.12 |
173.64 |
0.00 |
31.48 |
2008 Pay 2009 |
37,200 |
30,380 |
205.74 |
200.47 |
0.27 |
5.00 |
2007 Pay 2008 |
40,200 |
23,000 |
637.66 |
630.14 |
0.00 |
7.52 |
2006 Pay 2007 |
40,200 |
35,480 |
171.70 |
84.48 |
0.00 |
87.22 |
|
Charges: |
2018 Payable 2019 |
Balance: |
145.76 |
Spring Installment Due: |
162.82 |
Fall Installment Due: |
145.76 |
Total Payments: |
162.82 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
108.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
85.50 |
009: Wabash Corp |
1st Installment Tax |
108.00 |
009: Wabash Corp |
LY 2nd Installment Penalty |
4.28 |
Receipt #: Treasurer-12072023-19-1 Pymt id#: 2099500016 |
Effective: 12/08/2023 Paid by: Credit Card |
-89.78 |
Due: |
216.00 |
Total Payments: |
89.78 |
|
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 |
85.50 |
009: Wabash Corp |
2nd Installment Penalty |
4.28 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
85.50 |
009: Wabash Corp |
1st Installment Tax |
85.50 |
009: Wabash Corp |
LY 2nd Installment Penalty |
4.28 |
Receipt #: sharon-05102023-103-1 Pymt id#: 506300909 |
Effective: 05/10/2023 Paid by: Cash |
-85.50 |
Receipt #: Late-11142022-37-1 Pymt id#: 1570496184 |
Effective: 11/14/2022 Paid by: Cash |
-89.78 |
Due: |
89.78 |
Total Payments: |
175.28 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
85.50 |
009: Wabash Corp |
2nd Installment Penalty |
4.28 |
009: Wabash Corp |
1st Installment Tax |
85.50 |
Receipt #: Brenda-04262022-111-3 Pymt id#: 466973706 |
Effective: 04/26/2022 Paid by: Cash |
-85.50 |
Due: |
89.78 |
Total Payments: |
85.50 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
0.00 |
Receipt #: Brenda-05032021-31-1 Pymt id#: 1674423689 |
Effective: 05/03/2021 Paid by: Cash |
-24.00 |
Due: |
0.00 |
Total Payments: |
24.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
138.82 |
009: Wabash Corp |
LY 2nd Installment Penalty |
6.94 |
Receipt #: mail-04232020-42-1 Pymt id#: 737308965 |
Effective: 04/23/2020 Paid by: Check |
-24.00 |
Receipt #: Late-11132019-98-1 Pymt id#: 1265255328 |
Effective: 11/13/2019 Paid by: Cash |
-145.76 |
Due: |
0.00 |
Total Payments: |
169.76 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
138.82 |
009: Wabash Corp |
2nd Installment Penalty |
6.94 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
138.82 |
Receipt #: sharon-05082019-157-1 Pymt id#: 944801840 |
Effective: 05/08/2019 Paid by: Cash |
-162.82 |
Due: |
145.76 |
Total Payments: |
162.82 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
365.99 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
365.99 |
Receipt #: Brenda-04202018-83-1 Pymt id#: 1896715899 |
Effective: 04/20/2018 Paid by: Check |
-389.99 |
Receipt #: Brenda-04202018-83-2 Pymt id#: 1451794771 |
Effective: 04/20/2018 Paid by: Check |
-365.99 |
Due: |
0.00 |
Total Payments: |
755.98 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
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 |
552.23 |
909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
132.92 |
009: Wabash Corp |
1st Installment Tax |
0.00 |
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 |
276.10 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
68.51 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
13.29 |
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 |
Prior Year Tax Sale Costs |
25.00 |
009: Wabash Corp |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: LUANN-11092017-13-16 Pymt id#: 1791919277 |
Effective: 11/09/2017 Paid by: Check |
-1,269.85 |
Due: |
0.00 |
Total Payments: |
1,269.85 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
132.92 |
990: Solid Waste Recycling Fee |
Former Yr 2nd Install Penalty |
2.40 |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
55.22 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
13.29 |
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 |
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 |
552.23 |
009: Wabash Corp |
1st Installment Tax |
0.00 |
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 |
909: Wabash Sewer Lien Fall |
Prior Year Penalty |
165.66 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
55.22 |
009: Wabash Corp |
Tax Sale Fee |
25.00 |
009: Wabash Corp |
Tax Sale Vendor Fee |
75.00 |
Due: |
1,170.14 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
Former Yr 2nd Install Penalty |
55.22 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
909: Wabash Sewer Lien Fall |
Last Year 2nd Installment Tax |
552.23 |
009: Wabash Corp |
1st Installment Tax |
0.00 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
909: Wabash Sewer Lien Fall |
Additional 5% Penalty |
27.61 |
909: Wabash Sewer Lien Fall |
Former Yr 1st Install Penalty |
55.22 |
909: Wabash Sewer Lien Fall |
LY 2nd Installment Penalty |
27.61 |
Due: |
744.29 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
909: Wabash Sewer Lien Fall |
2nd Installment Tax |
572.01 |
009: Wabash Corp |
2nd Installment Tax |
42.22 |
909: Wabash Sewer Lien Fall |
2nd Installment Penalty |
27.61 |
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 |
1st Installment Tax |
42.22 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
4.22 |
Receipt #: mail-11062014-34-1 Pymt id#: 1541498706 |
Effective: 11/06/2014 Paid by: Check |
-100.00 |
Receipt #: SHARON-10032014-42-1 Pymt id#: 1918162410 |
Effective: 10/06/2014 Paid by: Check |
-72.84 |
Due: |
579.84 |
Total Payments: |
172.84 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
27.72 |
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 |
50.82 |
009: Wabash Corp |
Last Year 1st Installment Tax |
50.82 |
009: Wabash Corp |
1st Installment Tax |
27.72 |
990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
009: Wabash Corp |
LY 2nd Installment Penalty |
5.08 |
009: Wabash Corp |
LY 1st Installment Penalty |
5.08 |
Receipt #: mail-04122013-10-1 Pymt id#: 744717917 |
Effective: 04/12/2013 Paid by: Check |
-217.64 |
Due: |
0.00 |
Total Payments: |
217.64 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
50.82 |
009: Wabash Corp |
2nd Installment Penalty |
5.08 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
50.82 |
990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
009: Wabash Corp |
1st Installment Penalty |
5.08 |
Due: |
138.20 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
46.11 |
990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
009: Wabash Corp |
1st Installment Tax |
46.11 |
Receipt #: MAIL-04182011-111-1 Pymt id#: 1968886211 |
Effective: 04/18/2011 Paid by: Check |
-70.11 |
Receipt #: MAIL-04182011-111-2 Pymt id#: 1058958719 |
Effective: 04/18/2011 Paid by: Check |
-46.11 |
Due: |
0.00 |
Total Payments: |
116.22 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
15.74 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
2.50 |
009: Wabash Corp |
Last Year 1st Installment Tax |
2.50 |
009: Wabash Corp |
1st Installment Tax |
15.74 |
009: Wabash Corp |
LY 2nd Installment Penalty |
0.25 |
009: Wabash Corp |
LY 1st Installment Penalty |
0.25 |
Receipt #: CONNIE-04212010-59-1 Pymt id#: 2002613569 |
Effective: 04/22/2010 Paid by: Check |
-10.99 |
Receipt #: CONNIE-04212010-59-2 Pymt id#: 186963267 |
Effective: 04/22/2010 Paid by: Check |
-10.99 |
Receipt #: sks1-03172010-38-1 Pymt id#: 34037000 |
Effective: 03/18/2010 Paid by: Cash |
-9.50 |
Receipt #: SHARON-11192009-67-1 Pymt id#: 1745726033 |
Effective: 11/20/2009 Paid by: Check |
-5.50 |
Due: |
0.00 |
Total Payments: |
36.98 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
2.50 |
009: Wabash Corp |
2nd Installment Penalty |
0.25 |
009: Wabash Corp |
1st Installment Tax |
2.50 |
009: Wabash Corp |
1st Installment Penalty |
0.25 |
Due: |
5.50 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
3.76 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
43.61 |
009: Wabash Corp |
1st Installment Tax |
3.76 |
009: Wabash Corp |
Additional 5% Penalty |
2.18 |
009: Wabash Corp |
LY 2nd Installment Penalty |
2.18 |
Receipt #: DESK-08202008-12-24 Pymt id#: 1577535830 |
Effective: 08/21/2008 Paid by: ACH |
-30.90 |
Receipt #: DESK-08202008-12-25 Pymt id#: 1409493599 |
Effective: 08/21/2008 Paid by: ACH |
-3.76 |
Receipt #: sksrebates-03072008-4-195 Pymt id#: 1414558834 |
Effective: 03/10/2008 Paid by: Check |
-20.83 |
Due: |
0.00 |
Total Payments: |
55.49 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
43.61 |
009: Wabash Corp |
2nd Installment Penalty |
2.18 |
009: Wabash Corp |
1st Installment Tax |
43.61 |
Receipt #: dlm582007-05082007-158-1 Pymt id#: 1921881101 |
Effective: 05/08/2007 Paid by: Cash |
-43.61 |
Due: |
45.79 |
Total Payments: |
43.61 |
|
Transfers |
Transfer Date: 07/24/2020 (Computer System) Instrument Date: 07/22/2020 |
|
Tax Id: |
|
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Espinoza Regina Leann |
Instrument #: |
|
Address: |
ESPINOZA REGINA LEANN
1284 ADAMS STREET
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/22/2017 (Computer System) Instrument Date: 12/19/2017 |
|
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
1284 Adams Street Land Trust |
Instrument #: |
|
Address: |
1284 ADAMS STREET LAND TRUST
5242 MCFARLAND ROAD
INDIANAPOLIS, IN 46227 USA
|
(Doc#) Book: |
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Transfer Date: 12/11/2017 (Computer System) Instrument Date: 11/03/2017 |
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Tax Id: |
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Transfer Type: |
Tax Title Deed |
Deeded Owner: |
Make Evansville Great Again Llc |
Instrument #: |
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Address: |
MAKE EVANSVILLE GREAT AGAIN LLC
5625 PEARL DRIVE
EVANSVILLE, IN 47712 USA
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Auditor / Treasurer Notes |
Beg Date: |
End Date: |
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07/15/2020 |
Current |
07/14/2020 TRANSFERRED HOMESTEAD TO ANOTHER LOCATION-REMOVED CONTRACT BUYERS HOMESTEAD AND DISABILITY FOR 21 PAY 22 |
05/08/2019 |
Current |
2018R455487 Espinoza |
11/27/2018 |
Current |
11/26/2018 LAND CONTRACT RECORDED GOING TO REGINA LEANN ESPINOZA RECORDED IN DOCUMENT #2018R455487-CONTRACT SHOULD BE RE-RECORDED PER LETTER ACL SENT 11/27/2018 BECAUSE OF CONTRACT SELLERS NAME HAS A TYPO IN IT. LEGAL DESCRIPTION, PARCEL KEY NUMBER AND ALL ELSE IS FINE. |
04/13/2017 |
Current |
04/12/2017 SOLD AT THE COMMISSIONER'S 2016 TAX SALE TO MAKE EVANSVILLE GREAT AGAIN CERTIFICATE #851600083 REDEMPTION UP 08/10/2017 |
02/13/2008 |
Current |
Name: SHOEMAKER CURTIS G & TANYA L Homestead credit refund amount: $20.83 |
02/06/2007 |
Current |
Transfer from: ENYEART HERMAN & SHARON Date of Transfer: 04/02/02
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02/06/2007 |
Current |
Transfer from: ENYEART HERMAN & SHARON Date of Transfer: 04/02/02
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