| Warnings Flags |
| Bankruptcy Flag: Chapter 13 |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(11/19/2018) Dafoe Stephen D & Megan L
(03/08/2016) Poole Scott E & Amy B
(01/01/2006) Knafel Richard E & Betty Jo |
| Property Address: |
525 OXFORD DR
Wabash, IN 46992 |
| Parcel #: |
85-14-03-404-065.000-009 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 03
|
| Lots: |
See Legal Description |
| Tax District: |
009: Wabash City Wabash City School |
| School District: |
8060 Wabash City School Corporation |
| Township: |
Noble Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,021.10 |
| Spring Installment Due: |
1,022.55 |
| Fall Installment Due: |
998.55 |
| Total Payments: |
0.00 |
|
| Legal Description: |
CANDLELITE VILLAGE E 8' LOT 42 CANDLELITE VILLAGE LOT 43
525 OXFORD DR WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| DAFOE STEPHEN D & MEGAN L |
525 OXFORD DRIVE
Wabash, IN 46992 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 29,600 |
Cap 1 - Homestead Land |
| 192,300 |
Cap 1 - Homestead Improvement |
|
221,900 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 69,560 |
Homestead - Supplemental |
|
117,560 |
| = Taxable Assessment |
104,340 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0327380 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
104,340 |
3,415.88 |
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: |
104,340 |
3,415.88 |
0.00 |
|
3,415.88 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
3,415.88 |
0.160128 |
546.98 |
2,868.90 |
| 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 |
|
546.98 |
| = after Credits Subtotal: |
2,868.90 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
2,868.90 |
2,219.00 |
649.90 |
2,219.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
649.90 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
296.00 |
1,701.10 |
|
| 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: |
296.00 |
+ |
1,701.10 |
= |
Total: $1,997.10 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0032830 |
10.0281% |
342.55 |
65.17 |
277.38 |
222.53 |
54.85 |
| Noble Township |
0.0001760 |
0.5376% |
18.36 |
3.49 |
14.87 |
11.93 |
2.94 |
| City Of Wabash |
0.0152580 |
46.6064% |
1,592.02 |
302.89 |
1,289.13 |
1,034.20 |
254.93 |
| Wabash City Schools |
0.0122310 |
37.3603% |
1,276.18 |
242.80 |
1,033.38 |
829.03 |
204.35 |
| Wabash Carnegie Library |
0.0017900 |
5.4677% |
186.77 |
35.53 |
151.24 |
121.33 |
29.91 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0327380 |
100.0000% |
3,415.88 |
649.90 |
2,765.98 |
1,997.10 |
546.98 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2025 Pay 2026 |
221,900 |
117,560 |
3,415.88 |
546.98 |
649.90 |
1,997.10 |
| 2024 Pay 2025 |
170,700 |
94,012 |
2,920.96 |
558.92 |
655.04 |
1,707.00 |
| 2023 Pay 2024 |
167,500 |
95,720 |
2,730.28 |
646.72 |
404.56 |
1,679.00 |
| 2022 Pay 2023 |
153,900 |
86,045 |
2,798.06 |
526.84 |
734.22 |
1,537.00 |
| 2021 Pay 2022 |
141,500 |
81,705 |
2,439.52 |
494.27 |
532.25 |
1,413.00 |
| 2020 Pay 2021 |
137,200 |
80,200 |
2,495.86 |
654.21 |
471.65 |
1,370.00 |
| 2019 Pay 2020 |
132,000 |
75,380 |
2,145.16 |
584.11 |
237.05 |
1,324.00 |
| 2018 Pay 2019 |
128,600 |
77,190 |
1,938.26 |
515.70 |
132.56 |
1,290.00 |
| 2017 Pay 2018 |
127,700 |
76,875 |
2,035.56 |
599.54 |
155.02 |
1,281.00 |
| 2016 Pay 2017 |
134,100 |
79,080 |
2,109.84 |
1,142.68 |
1.46 |
965.70 |
| 2015 Pay 2016 |
127,300 |
76,700 |
1,737.60 |
955.16 |
532.86 |
249.58 |
| 2014 Pay 2015 |
127,700 |
76,840 |
1,538.12 |
737.85 |
556.53 |
243.74 |
| 2013 Pay 2014 |
125,300 |
76,000 |
1,599.40 |
965.99 |
393.65 |
239.76 |
| 2012 Pay 2013 |
125,900 |
76,210 |
1,687.62 |
1,300.54 |
151.86 |
235.22 |
| 2011 Pay 2012 |
128,500 |
77,085 |
1,578.50 |
814.39 |
530.97 |
233.14 |
| 2010 Pay 2011 |
136,000 |
79,710 |
1,642.78 |
857.74 |
556.86 |
228.18 |
| 2009 Pay 2010 |
134,100 |
79,045 |
1,618.78 |
1,395.18 |
0.00 |
223.60 |
| 2008 Pay 2009 |
134,100 |
79,045 |
1,660.78 |
1,650.26 |
0.52 |
10.00 |
| 2007 Pay 2008 |
133,200 |
48,000 |
3,158.62 |
3,136.12 |
0.00 |
22.50 |
| 2006 Pay 2007 |
133,200 |
48,000 |
3,099.42 |
1,551.72 |
0.00 |
1,547.70 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,021.10 |
| Spring Installment Due: |
1,022.55 |
| Fall Installment Due: |
998.55 |
| 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 |
998.55 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
998.55 |
| Due: |
2,021.10 |
| 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 |
853.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
853.50 |
Receipt #: Corelogic-11032025-1-850
Pymt id#: 2056097174 |
Effective: 11/03/2025
Paid by: Check |
-853.50 |
Receipt #: Corelogic-05022025-1-844
Pymt id#: 1495680652 |
Effective: 05/02/2025
Paid by: Check |
-877.50 |
| Due: |
0.00 |
| Total Payments: |
1,731.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
839.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
839.50 |
Receipt #: Corelogic-11112024-1-769
Pymt id#: 1594466256 |
Effective: 11/11/2024
Paid by: Check |
-839.50 |
Receipt #: CoreLogic-04232024-1-1153
Pymt id#: 1255235777 |
Effective: 04/23/2024
Paid by: Check |
-863.50 |
| Due: |
0.00 |
| Total Payments: |
1,703.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
768.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
768.50 |
Receipt #: CoreLogic-10262023-1-1051
Pymt id#: 161740313 |
Effective: 10/27/2023
Paid by: Check |
-768.50 |
Receipt #: CoreLogic-04262023-1-1007
Pymt id#: 2147081165 |
Effective: 04/26/2023
Paid by: Check |
-792.50 |
| Due: |
0.00 |
| Total Payments: |
1,561.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
706.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
706.50 |
Receipt #: CoreLogic-10192022-1-947
Pymt id#: 41081379 |
Effective: 10/19/2022
Paid by: Check |
-706.50 |
Receipt #: CoreLogic-04262022-1-864
Pymt id#: 1914156837 |
Effective: 04/26/2022
Paid by: Check |
-730.50 |
| Due: |
0.00 |
| Total Payments: |
1,437.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
685.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
685.00 |
Receipt #: CoreLogic-10282021-1-868
Pymt id#: 1430688721 |
Effective: 10/28/2021
Paid by: Check |
-685.00 |
Receipt #: CoreLogic-04282021-1-909
Pymt id#: 597586104 |
Effective: 04/28/2021
Paid by: Check |
-709.00 |
| Due: |
0.00 |
| Total Payments: |
1,394.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
662.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
662.00 |
Receipt #: CoreLogic-10302020-1-817
Pymt id#: 1823215112 |
Effective: 10/30/2020
Paid by: Check |
-662.00 |
Receipt #: CoreLogic-04242020-1-791
Pymt id#: 1200141276 |
Effective: 04/24/2020
Paid by: Check |
-686.00 |
| Due: |
0.00 |
| Total Payments: |
1,348.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
645.00 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
645.00 |
Receipt #: CoreLogic-10242019-1-760
Pymt id#: 790757727 |
Effective: 10/24/2019
Paid by: Check |
-645.00 |
Receipt #: CoreLogic-04252019-1-740
Pymt id#: 210106420 |
Effective: 04/25/2019
Paid by: Check |
-669.00 |
| Due: |
0.00 |
| Total Payments: |
1,314.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
640.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
640.50 |
Receipt #: mail-11132018-1-11
Pymt id#: 1328521648 |
Effective: 11/13/2018
Paid by: ACH |
-640.50 |
Receipt #: luann-04122018-24-8
Pymt id#: 659544625 |
Effective: 04/12/2018
Paid by: ACH |
-664.50 |
| Due: |
0.00 |
| Total Payments: |
1,305.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
482.85 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
482.85 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
1.20 |
| 009: Wabash Corp |
1st Installment Penalty |
24.14 |
Receipt #: SHARON-11092017-59-4
Pymt id#: 267102086 |
Effective: 11/09/2017
Paid by: Check |
-482.85 |
Receipt #: TREASURER-06052017-49-1
Pymt id#: 920226317 |
Effective: 06/07/2017
Paid by: Check |
-24.00 |
Receipt #: Treasurer-05242017-50-1
Pymt id#: 1408138302 |
Effective: 05/26/2017
Paid by: Check |
-508.19 |
| Due: |
0.00 |
| Total Payments: |
1,015.04 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
124.79 |
| 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 |
121.87 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
121.87 |
| 009: Wabash Corp |
1st Installment Tax |
124.79 |
| 990: Solid Waste Recycling Fee |
LY 1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
Prior Year Penalty |
11.98 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
12.19 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
12.19 |
Receipt #: SHARON-11072016-87-5
Pymt id#: 643905789 |
Effective: 11/07/2016
Paid by: Check |
-124.79 |
Receipt #: mail-04112016-82-2
Pymt id#: 1830277619 |
Effective: 04/11/2016
Paid by: Check |
-148.79 |
Receipt #: sharon-02082016-11-1
Pymt id#: 1375156608 |
Effective: 02/09/2016
Paid by: Check |
-306.50 |
| Due: |
0.00 |
| Total Payments: |
580.08 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
121.87 |
| 009: Wabash Corp |
2nd Installment Penalty |
12.19 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
119.88 |
| 009: Wabash Corp |
1st Installment Tax |
121.87 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
Additional 5% Penalty |
5.99 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
5.99 |
| 009: Wabash Corp |
1st Installment Penalty |
12.19 |
Receipt #: SKS-12292014-25-1
Pymt id#: 1944463321 |
Effective: 12/31/2014
Paid by: Check |
-119.88 |
| Due: |
306.50 |
| Total Payments: |
119.88 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
119.88 |
| 009: Wabash Corp |
2nd Installment Penalty |
5.99 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
119.88 |
Receipt #: connie-05052014-104-1
Pymt id#: 296589198 |
Effective: 05/05/2014
Paid by: Check |
-143.88 |
| Due: |
125.87 |
| Total Payments: |
143.88 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
117.61 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
117.61 |
Receipt #: SKS-11062013-49-1
Pymt id#: 2125627611 |
Effective: 11/06/2013
Paid by: Check |
-117.61 |
Receipt #: luann-05072013-53-1
Pymt id#: 1860681326 |
Effective: 05/07/2013
Paid by: Check |
-141.61 |
| Due: |
0.00 |
| Total Payments: |
259.22 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
116.57 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
116.57 |
Receipt #: SKS-11132012-102-1
Pymt id#: 127947469 |
Effective: 11/13/2012
Paid by: Check |
-116.57 |
Receipt #: connie-05042012-7-1
Pymt id#: 1458645503 |
Effective: 05/04/2012
Paid by: Check |
-140.57 |
| Due: |
0.00 |
| Total Payments: |
257.14 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
114.09 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
111.80 |
| 009: Wabash Corp |
1st Installment Tax |
114.09 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
5.59 |
Receipt #: lkl-10312011-22-1
Pymt id#: 466097739 |
Effective: 10/31/2011
Paid by: Check |
-114.09 |
Receipt #: CONNIE-04122011-29-1
Pymt id#: 1298443365 |
Effective: 04/12/2011
Paid by: Multiple ways... |
-138.09 |
Receipt #: luann-12012010-27-1
Pymt id#: 1759259996 |
Effective: 12/03/2010
Paid by: Check |
-117.39 |
| Due: |
0.00 |
| Total Payments: |
369.57 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
111.80 |
| 009: Wabash Corp |
2nd Installment Penalty |
5.59 |
| 009: Wabash Corp |
1st Installment Tax |
111.80 |
Receipt #: CONNIE-04282010-30-1
Pymt id#: 293870689 |
Effective: 04/29/2010
Paid by: Check |
-111.80 |
| Due: |
117.39 |
| Total Payments: |
111.80 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
5.00 |
| 009: Wabash Corp |
1st Installment Tax |
5.00 |
Receipt #: sks-06172009-62-1
Pymt id#: 999429608 |
Effective: 06/17/2009
Paid by: Check |
-10.00 |
| Due: |
0.00 |
| Total Payments: |
10.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
11.25 |
| 009: Wabash Corp |
1st Installment Tax |
11.25 |
Receipt #: css-08122008-41-3
Pymt id#: 957671178 |
Effective: 08/12/2008
Paid by: Check |
-11.25 |
Receipt #: css-08122008-41-2
Pymt id#: 248367199 |
Effective: 08/12/2008
Paid by: Check |
-11.25 |
| Due: |
0.00 |
| Total Payments: |
22.50 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
773.85 |
| 009: Wabash Corp |
1st Installment Tax |
773.85 |
Receipt #: sks-11052007-39-1
Pymt id#: 1394554587 |
Effective: 11/05/2007
Paid by: Check |
-773.85 |
Receipt #: CSS-04302007-112-1
Pymt id#: 2133519698 |
Effective: 04/27/2007
Paid by: Check |
-773.85 |
| Due: |
0.00 |
| Total Payments: |
1,547.70 |
|
| Transfers |
| Transfer Date: 11/20/2018 (Computer System) Instrument Date: 11/19/2018 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Dafoe Stephen D & Megan L |
Instrument #: |
|
| Address: |
DAFOE STEPHEN D & MEGAN L
525 OXFORD DRIVE
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/30/2016 (Computer System) Instrument Date: 08/10/2016 |
| |
Tax Id: |
|
Transfer Type: |
Land Contract |
| Deeded Owner: |
Poole Scott E & Amy B |
Instrument #: |
|
| Address: |
POOLE SCOTT E & AMY B
1020 ST JAMES CT
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/15/2016 (Computer System) Instrument Date: 03/08/2016 |
| |
Tax Id: |
|
Transfer Type: |
Personal Representatives Deed |
| Deeded Owner: |
Poole Scott E & Amy B |
Instrument #: |
|
| Address: |
POOLE SCOTT E & AMY B
1020 ST JAMES CT
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 05/14/2020 |
Current |
2020R462075 Dafoe |
| 11/20/2018 |
Current |
11/20/2018 QUITCLAIM DEED RELEASING ANY INTEREST THAT HANNAH L POOLE MAY HAVE HAD IN THE PROPERTY-CONTRACT VOID |
| 01/05/2017 |
Current |
12/30/2016 2016R446283 |
| 02/13/2008 |
Current |
Name: KNAFEL RICHARD E & BETTY JO
Homestead credit refund amount: $390.87 |
|
|