| Warnings Flags |
| Tax Sale Flag: Eligible For Tax Sale |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(02/07/2025) Clifton Matthew N & Amanda R (10/22/2013) Clifton Matthew N (04/09/2012) Dials June A (03/11/2010) Dunn Christine (09/15/2009) Crossroads Bank (12/14/2007) White Juana G (01/01/2006) White Thomas R & Juana G |
| Property Address: |
332 E MAPLE ST Wabash, IN 46992 |
| Parcel #: |
85-14-11-401-107.000-009 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 11
|
| Lots: |
63 |
| Tax District: |
009: Wabash City Wabash City School |
| School District: |
8060 Wabash City School Corporation |
| Township: |
Noble Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,070.74 |
| Spring Installment Due: |
847.29 |
| Fall Installment Due: |
223.45 |
| Total Payments: |
0.00 |
|
| Legal Description: |
PT EASTERN DIV HANNA LOT 63 & EASTERN DIV HANNA LOT 64
332 E MAPLE ST WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| CLIFTON MATTHEW N |
332 E MAPLE STREET
Wabash, IN 46992 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 6,600 |
Cap 1 - Homestead Land |
| 71,500 |
Cap 1 - Homestead Improvement |
|
78,100 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 12,040 |
Homestead - Supplemental |
|
60,040 |
| = Taxable Assessment |
18,060 |
| Gross Tax |
Net Av |
Normal Taxes 0.0327380 |
Referandum Taxes 0.0000000 |
| Hmstd, Cap 1: |
18,060 |
591.25 |
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: |
0 |
0.00 |
0.00 |
| Total: |
18,060 |
591.24 |
0.00 |
|
591.24 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
591.25 |
0.160128 |
94.68 |
496.57 |
| Res / Rental, Cap 2: |
0.00 |
0.100782 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.034476 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.034476 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.034476 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.100782 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.046114 |
0.00 |
0.00 |
|
94.68 |
| = after Credits Subtotal: |
496.56 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
496.57 |
781.00 |
0.00 |
496.57 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
41.96 |
404.94 |
|
| 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 |
0.00 |
|
| Caps Total: |
41.96 |
+ |
404.94 |
= |
Total: $446.90 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0032830 |
10.0281% |
59.29 |
0.00 |
59.29 |
49.80 |
9.49 |
| Noble Township |
0.0001760 |
0.5376% |
3.18 |
0.00 |
3.18 |
2.67 |
0.51 |
| City Of Wabash |
0.0152580 |
46.6064% |
275.56 |
0.00 |
275.56 |
231.43 |
44.13 |
| Wabash City Schools |
0.0122310 |
37.3603% |
220.89 |
0.00 |
220.89 |
185.52 |
35.37 |
| Wabash Carnegie Library |
0.0017900 |
5.4677% |
32.33 |
0.00 |
32.33 |
27.15 |
5.18 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0327380 |
100.0000% |
591.24 |
0.00 |
591.24 |
446.90 |
94.68 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2025 Pay 2026 |
78,100 |
60,040 |
591.24 |
94.68 |
0.00 |
446.90 |
| 2024 Pay 2025 |
67,700 |
50,775 |
644.66 |
123.36 |
0.00 |
521.30 |
| 2023 Pay 2024 |
64,000 |
48,640 |
584.24 |
138.68 |
0.00 |
445.56 |
| 2022 Pay 2023 |
59,600 |
47,104 |
515.28 |
97.02 |
0.00 |
418.26 |
| 2021 Pay 2022 |
55,300 |
43,922 |
464.20 |
94.04 |
0.00 |
370.16 |
| 2020 Pay 2021 |
50,900 |
40,666 |
448.12 |
117.46 |
0.00 |
330.66 |
| 2019 Pay 2020 |
48,400 |
38,816 |
363.10 |
99.16 |
0.00 |
263.94 |
| 2018 Pay 2019 |
48,000 |
38,520 |
357.42 |
95.40 |
0.00 |
262.02 |
| 2017 Pay 2018 |
42,300 |
34,302 |
320.32 |
94.66 |
0.00 |
225.66 |
| 2016 Pay 2017 |
42,000 |
34,080 |
303.70 |
165.22 |
0.00 |
138.48 |
| 2015 Pay 2016 |
41,900 |
34,006 |
271.08 |
149.76 |
0.00 |
121.32 |
| 2014 Pay 2015 |
42,200 |
34,228 |
241.08 |
116.14 |
0.00 |
124.94 |
| 2013 Pay 2014 |
56,000 |
44,440 |
375.02 |
227.62 |
0.00 |
147.40 |
| 2012 Pay 2013 |
55,500 |
44,070 |
388.20 |
300.60 |
0.00 |
87.60 |
| 2011 Pay 2012 |
49,300 |
39,482 |
301.42 |
156.46 |
0.00 |
144.96 |
| 2010 Pay 2011 |
51,700 |
41,258 |
304.74 |
160.00 |
0.00 |
144.74 |
| 2009 Pay 2010 |
52,100 |
41,554 |
310.08 |
268.86 |
0.00 |
41.22 |
| 2008 Pay 2009 |
51,700 |
41,258 |
315.00 |
315.00 |
0.00 |
0.00 |
| 2007 Pay 2008 |
53,200 |
29,600 |
874.92 |
871.44 |
0.00 |
5.00 |
| 2006 Pay 2007 |
54,000 |
30,000 |
873.08 |
438.04 |
0.00 |
435.04 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,070.74 |
| Spring Installment Due: |
847.29 |
| Fall Installment Due: |
223.45 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
223.45 |
| 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 |
260.65 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
260.65 |
| 009: Wabash Corp |
1st Installment Tax |
223.45 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
26.07 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
26.07 |
| Due: |
1,070.74 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
260.65 |
| 009: Wabash Corp |
2nd Installment Penalty |
26.07 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
260.65 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
1st Installment Penalty |
26.07 |
| Due: |
599.84 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
222.78 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
222.78 |
Receipt #: Corelogic-11112024-1-272 Pymt id#: 1299433168 |
Effective: 11/11/2024 Paid by: Check |
-222.78 |
Receipt #: CoreLogic-04232024-1-1412 Pymt id#: 1509064821 |
Effective: 04/23/2024 Paid by: Check |
-246.78 |
| Due: |
0.00 |
| Total Payments: |
469.56 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
209.13 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
209.13 |
Receipt #: CoreLogic-10262023-1-1275 Pymt id#: 1647341099 |
Effective: 10/27/2023 Paid by: Check |
-209.13 |
Receipt #: CoreLogic-04262023-1-1227 Pymt id#: 7088130 |
Effective: 04/26/2023 Paid by: Check |
-233.13 |
| Due: |
0.00 |
| Total Payments: |
442.26 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
185.08 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
185.08 |
Receipt #: CoreLogic-10192022-1-1148 Pymt id#: 1261701741 |
Effective: 10/19/2022 Paid by: Check |
-185.08 |
Receipt #: CoreLogic-04262022-1-1038 Pymt id#: 1362252770 |
Effective: 04/26/2022 Paid by: Check |
-209.08 |
| Due: |
0.00 |
| Total Payments: |
394.16 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
165.33 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
165.33 |
Receipt #: CoreLogic-10282021-1-1046 Pymt id#: 459463052 |
Effective: 10/28/2021 Paid by: Check |
-165.33 |
Receipt #: CoreLogic-04282021-1-1084 Pymt id#: 1744580075 |
Effective: 04/28/2021 Paid by: Check |
-189.33 |
| Due: |
0.00 |
| Total Payments: |
354.66 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
131.97 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
131.97 |
Receipt #: CoreLogic-10302020-1-978 Pymt id#: 2063759650 |
Effective: 10/30/2020 Paid by: Check |
-131.97 |
Receipt #: CoreLogic-04242020-1-948 Pymt id#: 9260360 |
Effective: 04/24/2020 Paid by: Check |
-155.97 |
| Due: |
0.00 |
| Total Payments: |
287.94 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
131.01 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
131.01 |
Receipt #: CoreLogic-10242019-1-899 Pymt id#: 2116017097 |
Effective: 10/24/2019 Paid by: Check |
-131.01 |
Receipt #: CoreLogic-04252019-1-883 Pymt id#: 905336213 |
Effective: 04/25/2019 Paid by: Check |
-155.01 |
| Due: |
0.00 |
| Total Payments: |
286.02 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
112.83 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
112.83 |
Receipt #: CoreLogic-11052018-1-823 Pymt id#: 39338121 |
Effective: 11/05/2018 Paid by: Check |
-112.83 |
Receipt #: Corelogic-04202018-1-913 Pymt id#: 809772245 |
Effective: 04/20/2018 Paid by: Check |
-136.83 |
| Due: |
0.00 |
| Total Payments: |
249.66 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
69.24 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
69.24 |
Receipt #: CoreLogic-11062017-1-844 Pymt id#: 237691007 |
Effective: 11/06/2017 Paid by: Check |
-69.24 |
Receipt #: corelogic-04252017-1-870 Pymt id#: 30374652 |
Effective: 04/25/2017 Paid by: Check |
-93.24 |
| Due: |
0.00 |
| Total Payments: |
162.48 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
60.66 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
60.66 |
Receipt #: corelogic-11012016-1-824 Pymt id#: 671179794 |
Effective: 11/01/2016 Paid by: Check |
-60.66 |
Receipt #: CORELOGIC-04292016-1-841 Pymt id#: 688288885 |
Effective: 04/29/2016 Paid by: Check |
-84.66 |
| Due: |
0.00 |
| Total Payments: |
145.32 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
62.47 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
62.47 |
Receipt #: corelogic-10232015-1-799 Pymt id#: 1894233287 |
Effective: 10/23/2015 Paid by: Check |
-62.47 |
Receipt #: CORELOGIC1-04232015-1-830 Pymt id#: 24491453 |
Effective: 04/23/2015 Paid by: Check |
-86.47 |
| Due: |
0.00 |
| Total Payments: |
148.94 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
73.70 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
73.70 |
Receipt #: corelogic-10302014-1-816 Pymt id#: 1511916702 |
Effective: 10/30/2014 Paid by: Check |
-73.70 |
Receipt #: corelogic-05052014-1-779 Pymt id#: 1604267703 |
Effective: 05/05/2014 Paid by: Check |
-97.70 |
| Due: |
0.00 |
| Total Payments: |
171.40 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
43.80 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
43.80 |
Receipt #: SKS-10292013-3-1 Pymt id#: 1503926826 |
Effective: 10/29/2013 Paid by: Check |
-43.80 |
Receipt #: SKS-05032013-116-1 Pymt id#: 450196495 |
Effective: 05/03/2013 Paid by: Check |
-67.80 |
| Due: |
0.00 |
| Total Payments: |
111.60 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
72.48 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
72.37 |
| 009: Wabash Corp |
1st Installment Tax |
72.48 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
3.62 |
Receipt #: connie-11092012-92-1 Pymt id#: 977999145 |
Effective: 11/09/2012 Paid by: Check |
-72.48 |
Receipt #: connie-04302012-39-19 Pymt id#: 2052029968 |
Effective: 04/30/2012 Paid by: Check |
-96.48 |
Receipt #: luann-12062011-3-1 Pymt id#: 1521541270 |
Effective: 12/08/2011 Paid by: Check |
-3.62 |
Receipt #: sks-11222011-83-1 Pymt id#: 574558131 |
Effective: 11/22/2011 Paid by: Check |
-72.37 |
| Due: |
0.00 |
| Total Payments: |
244.95 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
72.37 |
| 009: Wabash Corp |
2nd Installment Penalty |
3.62 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
20.61 |
| 009: Wabash Corp |
1st Installment Tax |
72.37 |
| 009: Wabash Corp |
Additional 5% Penalty |
1.03 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
1.03 |
Receipt #: CONNIE-05092011-84-1 Pymt id#: 541720605 |
Effective: 05/09/2011 Paid by: Check |
-119.04 |
| Due: |
75.99 |
| Total Payments: |
119.04 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
20.61 |
| 009: Wabash Corp |
2nd Installment Penalty |
1.03 |
| 009: Wabash Corp |
1st Installment Tax |
20.61 |
Receipt #: CONNIE-04212010-75-5 Pymt id#: 1126359390 |
Effective: 04/22/2010 Paid by: Check |
-20.61 |
| Due: |
21.64 |
| Total Payments: |
20.61 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
1st Installment Tax |
0.00 |
| Due: |
0.00 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
2.50 |
| 009: Wabash Corp |
1st Installment Tax |
2.50 |
| 009: Wabash Corp |
1st Installment Penalty |
0.25 |
Receipt #: SKS-09292008-11-2 Pymt id#: 1519714611 |
Effective: 09/29/2008 Paid by: Cash |
-2.50 |
Receipt #: SKS-09292008-11-1 Pymt id#: 690366131 |
Effective: 09/29/2008 Paid by: Cash |
-2.75 |
| Due: |
0.00 |
| Total Payments: |
5.25 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
217.52 |
| 009: Wabash Corp |
1st Installment Tax |
217.52 |
| 009: Wabash Corp |
1st Installment Penalty |
21.75 |
Receipt #: css-11132007-158-1 Pymt id#: 1425342352 |
Effective: 11/13/2007 Paid by: Check |
-217.52 |
Receipt #: sks-08242007-34-1 Pymt id#: 2146669986 |
Effective: 08/31/2007 Paid by: Check |
-239.27 |
| Due: |
0.00 |
| Total Payments: |
456.79 |
|
| Transfers |
| Transfer Date: 02/12/2025 (Computer System) Instrument Date: 02/07/2025 |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Clifton Matthew N & Amanda R |
Instrument #: |
|
| Address: |
CLIFTON MATTHEW N & AMANDA R
332 E MAPLE ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
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| Page: |
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| Transfer Date: 10/29/2013 (Computer System) Instrument Date: 10/22/2013 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Clifton Matthew N |
Instrument #: |
|
| Address: |
CLIFTON MATTHEW N
332 E MAPLE STREET
WABASH, IN 46992 USA
|
(Doc#) Book: |
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| Page: |
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| Transfer Date: 04/09/2012 (Computer System) Instrument Date: 04/09/2012 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Dials June A |
Instrument #: |
|
| Address: |
DIALS JUNE A
332 E MAPLE ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/11/2010 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Corporate Warranty Deed |
| Deeded Owner: |
Dunn Christine |
Instrument #: |
|
| Address: |
DUNN CHRISTINE
2127 S 200 E
WABASH, IN 46992 USA
|
(Doc#) Book: |
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| Page: |
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| Transfer Date: 09/15/2009 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Sheriff Deed |
| Deeded Owner: |
Crossroads Bank |
Instrument #: |
|
| Address: |
CROSSROADS BANK
P O BOX 259
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/14/2007 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
White Juana G |
Instrument #: |
|
| Address: |
WHITE JUANA G
332 E MAPLE ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 05/12/2010 |
Current |
2010R412453 05/12/2010 CONTRACT BUYER JUNE A DIALS |
| 05/15/2008 |
Current |
2013R431017 |
| 02/13/2008 |
Current |
Name: WHITE THOMAS R & JUANA G Homestead credit refund amount: $110.62 |
| 02/06/2007 |
Current |
Transfer from: CONRAD HOWARD C & ESTHER Date of Transfer: 10/11/94
|
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