| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information Residential 500: Res - Vacant Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(10/20/2025) Gale Street Property Partners Llc (07/11/2022) Blair David (05/22/2009) Collins Kenneth R (01/01/2008) Housing & Urban Development Secretary (09/28/2007) Wells Fargo Bank N A (09/28/2007) Housing & Urban Development Secretary (01/01/2006) Netro John P & Karen A |
| Property Address: |
495 STITT ST Wabash, IN 46992 |
| Parcel #: |
85-14-40-234-025.000-009 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
|
| Acres: |
0.00
Township: 27
Range: 06
Section: 00
|
| 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: |
242.00 |
| Spring Installment Due: |
121.00 |
| Fall Installment Due: |
121.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
DEALS EXC S 34.17' LOT 2 & EXC 2X34.17' LOT 1
495 STITT ST WABASH, IN 46992 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| BLAIR DAVID |
297 N MIAMI ST
Wabash, IN 46992 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 12,100 |
Cap 2 - Res / Rental Land |
|
12,100 |
- Deductions/Exemptions
| 726 |
2% Property Deduction |
|
726 |
| = Taxable Assessment |
11,374 |
| Gross Tax |
Net Av |
Normal Taxes 0.0327380 |
Referandum Taxes 0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
11,374 |
372.36 |
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: |
11,374 |
372.36 |
0.00 |
|
372.36 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.160128 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
372.36 |
0.100782 |
37.53 |
334.83 |
| 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 |
|
37.53 |
| = after Credits Subtotal: |
334.83 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
334.83 |
242.00 |
92.83 |
242.00 |
| 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 |
|
92.83 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
242.00 |
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: |
242.00 |
+ |
0.00 |
= |
Total: $242.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0032830 |
10.0281% |
37.34 |
9.31 |
28.03 |
24.27 |
3.76 |
| Noble Township |
0.0001760 |
0.5376% |
2.00 |
0.50 |
1.50 |
1.30 |
0.20 |
| City Of Wabash |
0.0152580 |
46.6064% |
173.54 |
43.26 |
130.28 |
112.79 |
17.49 |
| Wabash City Schools |
0.0122310 |
37.3603% |
139.11 |
34.68 |
104.43 |
90.41 |
14.02 |
| Wabash Carnegie Library |
0.0017900 |
5.4677% |
20.36 |
5.08 |
15.28 |
13.23 |
2.05 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0327380 |
100.0000% |
372.36 |
92.83 |
279.53 |
242.00 |
37.53 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2025 Pay 2026 |
12,100 |
726 |
372.36 |
37.53 |
92.83 |
242.00 |
| 2024 Pay 2025 |
12,100 |
0 |
460.88 |
47.49 |
171.39 |
242.00 |
| 2023 Pay 2024 |
12,100 |
0 |
460.24 |
24.38 |
72.86 |
363.00 |
| 2022 Pay 2023 |
12,100 |
0 |
498.96 |
18.82 |
117.14 |
363.00 |
| 2021 Pay 2022 |
17,400 |
0 |
709.88 |
93.22 |
265.66 |
351.00 |
| 2020 Pay 2021 |
57,500 |
0 |
2,517.76 |
425.84 |
938.92 |
1,153.00 |
| 2019 Pay 2020 |
56,100 |
0 |
2,125.46 |
371.51 |
628.95 |
1,125.00 |
| 2018 Pay 2019 |
54,300 |
42,960 |
427.56 |
111.61 |
1.81 |
314.14 |
| 2017 Pay 2018 |
51,500 |
40,888 |
425.02 |
122.63 |
2.43 |
299.96 |
| 2016 Pay 2017 |
51,500 |
40,888 |
406.94 |
216.16 |
1.48 |
189.30 |
| 2015 Pay 2016 |
50,600 |
40,222 |
356.38 |
192.10 |
0.38 |
163.90 |
| 2014 Pay 2015 |
50,800 |
40,370 |
315.44 |
148.78 |
0.00 |
166.66 |
| 2013 Pay 2014 |
50,000 |
39,778 |
331.62 |
196.58 |
0.00 |
135.04 |
| 2012 Pay 2013 |
48,500 |
38,668 |
333.92 |
252.34 |
0.00 |
81.58 |
| 2011 Pay 2012 |
48,900 |
38,890 |
307.32 |
154.56 |
0.00 |
152.76 |
| 2010 Pay 2011 |
49,600 |
39,408 |
297.44 |
151.42 |
0.00 |
146.02 |
| 2009 Pay 2010 |
49,300 |
0 |
1,449.56 |
581.38 |
0.00 |
868.18 |
| 2008 Pay 2009 |
48,500 |
0 |
1,463.06 |
186.47 |
63.55 |
1,213.04 |
| 2007 Pay 2008 |
50,400 |
28,000 |
830.42 |
817.18 |
0.00 |
13.24 |
| 2006 Pay 2007 |
50,400 |
28,000 |
814.88 |
405.54 |
0.00 |
409.34 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
242.00 |
| Spring Installment Due: |
121.00 |
| Fall Installment Due: |
121.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
121.00 |
| 009: Wabash Corp |
1st Installment Tax |
121.00 |
| Due: |
242.00 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
121.00 |
| 009: Wabash Corp |
1st Installment Tax |
121.00 |
Receipt #: Treasurer-04092025-9-10 Pymt id#: 2003426225 |
Effective: 04/09/2025 Paid by: Check |
-121.00 |
Receipt #: Treasurer-04092025-9-9 Pymt id#: 1032631767 |
Effective: 04/09/2025 Paid by: Check |
-121.00 |
| Due: |
0.00 |
| Total Payments: |
242.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
181.50 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
181.50 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
181.50 |
| 009: Wabash Corp |
1st Installment Tax |
181.50 |
| 009: Wabash Corp |
Former Yr 1st Install Penalty |
36.30 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
18.15 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
18.15 |
| 009: Wabash Corp |
1st Installment Penalty |
18.15 |
| 009: Wabash Corp |
Tax Sale Fee |
25.00 |
| 009: Wabash Corp |
Tax Sale Vendor Fee |
125.00 |
Receipt #: TaxSale-09052024-1-1 Pymt id#: 387398750 |
Effective: 09/05/2024 Paid by: Check |
-785.25 |
Receipt #: TaxSale-09052024-1-2 Pymt id#: 47174020 |
Effective: 09/05/2024 Paid by: Check |
-181.50 |
| Due: |
0.00 |
| Total Payments: |
966.75 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
181.50 |
| 009: Wabash Corp |
2nd Installment Penalty |
18.15 |
| 009: Wabash Corp |
1st Installment Tax |
181.50 |
| 009: Wabash Corp |
1st Installment Penalty |
18.15 |
| Due: |
399.30 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
175.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
175.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
1st Installment Penalty |
17.55 |
Receipt #: Treasurer-07112022-20-1 Pymt id#: 1899667253 |
Effective: 07/08/2022 Paid by: Check |
-219.45 |
Receipt #: Treasurer-07112022-20-2 Pymt id#: 1556949185 |
Effective: 07/08/2022 Paid by: Check |
-175.50 |
| Due: |
0.00 |
| Total Payments: |
394.95 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
576.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
576.50 |
Receipt #: Brenda-11082021-34-4 Pymt id#: 1395341445 |
Effective: 11/08/2021 Paid by: Check |
-576.50 |
Receipt #: Brenda-05142021-39-4 Pymt id#: 741228886 |
Effective: 05/10/2021 Paid by: Credit Card |
-600.50 |
| Due: |
0.00 |
| Total Payments: |
1,177.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
562.50 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
562.50 |
Receipt #: Brenda-11202020-8-4 Pymt id#: 829814644 |
Effective: 11/10/2020 Paid by: ACH |
-562.50 |
Receipt #: luann-06032020-2-15 Pymt id#: 1449631788 |
Effective: 06/03/2020 Paid by: ACH |
-586.50 |
| Due: |
0.00 |
| Total Payments: |
1,149.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
157.07 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
157.07 |
Receipt #: Brenda-11122019-165-1 Pymt id#: 1041586865 |
Effective: 11/12/2019 Paid by: Cash |
-157.07 |
Receipt #: sharon-05132019-31-45 Pymt id#: 25978185 |
Effective: 05/10/2019 Paid by: ACH |
-181.07 |
| Due: |
0.00 |
| Total Payments: |
338.14 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
149.98 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
149.98 |
Receipt #: Sharon-11152018-17-56 Pymt id#: 1858155570 |
Effective: 11/13/2018 Paid by: ACH |
-149.98 |
Receipt #: LuAnn-05102018-40-7 Pymt id#: 194860440 |
Effective: 05/10/2018 Paid by: Check |
-173.98 |
| Due: |
0.00 |
| Total Payments: |
323.96 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
94.65 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
94.65 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
2.40 |
| 009: Wabash Corp |
1st Installment Penalty |
9.47 |
Receipt #: *luann-11082017-7-2 Pymt id#: 1554664437 |
Effective: 11/08/2017 Paid by: Check |
-94.65 |
Receipt #: *luann-11082017-7-1 Pymt id#: 798446200 |
Effective: 11/08/2017 Paid by: Check |
-130.52 |
| Due: |
0.00 |
| Total Payments: |
225.17 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
81.95 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
81.95 |
Receipt #: mail-11102016-57-3 Pymt id#: 1606185415 |
Effective: 11/10/2016 Paid by: Check |
-81.95 |
Receipt #: luann-05102016-133-1 Pymt id#: 1047293053 |
Effective: 05/10/2016 Paid by: Check |
-105.95 |
| Due: |
0.00 |
| Total Payments: |
187.90 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
83.33 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
83.33 |
| 990: Solid Waste Recycling Fee |
1st Installment Penalty |
1.20 |
| 009: Wabash Corp |
1st Installment Penalty |
4.17 |
Receipt #: SHARON-05222015-83-1 Pymt id#: 1647539579 |
Effective: 05/22/2015 Paid by: Check |
-112.70 |
Receipt #: SHARON-05222015-83-2 Pymt id#: 217380736 |
Effective: 05/22/2015 Paid by: Check |
-83.33 |
| Due: |
0.00 |
| Total Payments: |
196.03 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
67.52 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
67.52 |
Receipt #: connie-05122014-159-2 Pymt id#: 1705773796 |
Effective: 05/12/2014 Paid by: Check |
-67.52 |
Receipt #: connie-05122014-159-1 Pymt id#: 958531775 |
Effective: 05/12/2014 Paid by: Check |
-91.52 |
| Due: |
0.00 |
| Total Payments: |
159.04 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
40.79 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
40.79 |
Receipt #: connie-05102013-33-2 Pymt id#: 1691558248 |
Effective: 05/10/2013 Paid by: Cash |
-40.79 |
Receipt #: connie-05102013-33-1 Pymt id#: 366609620 |
Effective: 05/10/2013 Paid by: Cash |
-64.79 |
| Due: |
0.00 |
| Total Payments: |
105.58 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
76.38 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
76.38 |
Receipt #: connie-05012012-13-7 Pymt id#: 51428491 |
Effective: 05/01/2012 Paid by: Check |
-76.38 |
Receipt #: connie-05012012-13-6 Pymt id#: 51067331 |
Effective: 05/01/2012 Paid by: Check |
-100.38 |
| Due: |
0.00 |
| Total Payments: |
176.76 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 990: Solid Waste Recycling Fee |
2nd Installment Tax |
0.00 |
| 009: Wabash Corp |
2nd Installment Tax |
73.01 |
| 990: Solid Waste Recycling Fee |
1st Installment Tax |
24.00 |
| 009: Wabash Corp |
1st Installment Tax |
73.01 |
Receipt #: mail-05102011-1-248 Pymt id#: 1686746659 |
Effective: 05/10/2011 Paid by: ACH |
-170.02 |
| Due: |
0.00 |
| Total Payments: |
170.02 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
434.09 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
606.52 |
| 009: Wabash Corp |
Last Year 1st Installment Tax |
606.52 |
| 009: Wabash Corp |
1st Installment Tax |
434.09 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
60.65 |
| 009: Wabash Corp |
LY 1st Installment Penalty |
60.65 |
Receipt #: connie-11082010-86-1 Pymt id#: 1398482904 |
Effective: 11/08/2010 Paid by: Check |
-434.09 |
Receipt #: LUANN-05052010-31-2 Pymt id#: 118887838 |
Effective: 05/05/2010 Paid by: Check |
-447.33 |
Receipt #: luann-01222010-1-1 Pymt id#: 2054737285 |
Effective: 01/22/2010 Paid by: Check |
-1,321.10 |
| Due: |
0.00 |
| Total Payments: |
2,202.52 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
606.52 |
| 009: Wabash Corp |
2nd Installment Penalty |
60.65 |
| 009: Wabash Corp |
1st Installment Tax |
606.52 |
| 009: Wabash Corp |
1st Installment Penalty |
60.65 |
| Due: |
1,334.34 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
6.62 |
| 009: Wabash Corp |
1st Installment Tax |
6.62 |
Receipt #: dlm-08202008-85-1 Pymt id#: 663429885 |
Effective: 08/20/2008 Paid by: Check |
-13.24 |
| Due: |
0.00 |
| Total Payments: |
13.24 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 009: Wabash Corp |
2nd Installment Tax |
204.67 |
| 009: Wabash Corp |
Last Year 2nd Installment Tax |
171.68 |
| 009: Wabash Corp |
1st Installment Tax |
204.67 |
| 009: Wabash Corp |
LY 2nd Installment Penalty |
17.17 |
Receipt #: SKS-09212007-103-1 Pymt id#: 1551595578 |
Effective: 09/28/2007 Paid by: Check |
-204.67 |
Receipt #: sks-05212007-42-29 Pymt id#: 77774008 |
Effective: 05/10/2007 Paid by: Check |
-204.67 |
Receipt #: lkl-03142007-96-1 Pymt id#: 141433641 |
Effective: 12/20/2006 Paid by: Check |
-188.85 |
| Due: |
0.00 |
| Total Payments: |
598.19 |
|
| Transfers |
| Transfer Date: 11/04/2025 (Computer System) Instrument Date: 10/20/2025 |
| |
Tax Id: |
|
Transfer Type: |
Tax Title Deed |
| Deeded Owner: |
Gale Street Property Partners Llc |
Instrument #: |
|
| Address: |
GALE STREET PROPERTY PARTNERS LLC
3511 BUTLER RD
FORT WAYNE, IN 46808 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/13/2022 (Computer System) Instrument Date: 07/11/2022 |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Blair David |
Instrument #: |
|
| Address: |
BLAIR DAVID
297 N MIAMI ST
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/22/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Collins Kenneth R |
Instrument #: |
|
| Address: |
COLLINS KENNETH R
495 STITT St
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/28/2007 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Sheriff Deed |
| Deeded Owner: |
Wells Fargo Bank N A |
Instrument #: |
|
| Address: |
WELLS FARGO BANK N A
3476 STATEVIEW BLVD
FORT MILL, SC 29715 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/28/2007 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Housing & Urban Development Secretary |
Instrument #: |
|
| Address: |
HOUSING & URBAN DEVELOPMENT SECRETARY
8600 W BRYN MAWR AVE SUITE 600 S
CHICAGO, IL 60631 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/11/2024 |
Current |
10/10/2024 RECEIVED STATEMENT OF COSTS FROM GALE STREET PROP. ENTERED INTO SRI. 9/4/2024 SOLD IN TAX SALE TO GALE STREET PROPERTY PARTNERS LLC - CERT # 852400031 - REDEMPTION UP 9/4/2025 |
| 07/13/2022 |
Current |
07/13/2022 QUITCLAIM DEED RELEASING ANY INTEREST THAT CRISTI COLLINS MAY HAVE HAD IN THE PROPERTY |
| 02/12/2010 |
Current |
2010R411417 02/11/2010 CONTRACT BUYER CRISTI COLLINS KENNETH COLLINS CAME IN 5/10/2018 AND SAID CONTRACT NO LONGER - REMOVED DEDUCTIONS 2019 PAY 2020 |
| 02/13/2008 |
Current |
Name: NETRO JOHN P & KAREN A Homestead credit refund amount: $101.4 |
| 02/06/2007 |
Current |
Transfer from: BEVER DONALD J & DORIS L Date of Transfer: 07/08/97 Book Number: 390 Page Number: 0591 |
|
|