Personal Property Information Mobile Home
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2017 Payable 2018 |
Owner: |
(01/01/2015) 21st Mortgage Corp |
Location Address: |
2750 DEERFIELD RUN BLVD LT 23 Anderson, IN 46017 |
Parcel #: |
48-900180-033 |
Tax Id: |
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Map #: |
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Tax District: |
033: Union Township |
School District: |
5275 Anderson Community School Corporation |
Township: |
Union Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
136.84 |
Fall Installment Due: |
130.32 |
Total Payments: |
267.16 |
|
Legal Description: |
2000 Skyline 1568 Deerfield Run 23 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| 21st Mortgage Corp |
620 Market St Ste 100
Knoxville, TN 37902 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
12,900 |
Cap 2 - Res / Rental Improvement |
100 |
Cap 3 - NonRes Improvement |
|
13,000 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
13,000 |
Gross Tax |
Net Av |
Normal Taxes 0.0288640 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
12,900 |
372.35 |
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: |
100 |
2.89 |
0.00 |
Total: |
13,000 |
375.22 |
0.00 |
|
375.22 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.087296 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
372.35 |
0.087296 |
32.48 |
339.87 |
Long Term Care, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
Non Res, Cap 3: |
2.89 |
0.087296 |
0.25 |
2.64 |
|
32.73 |
= after Credits Subtotal: |
342.49 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
339.87 |
258.00 |
81.85 |
258.02 |
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: |
2.64 |
3.00 |
0.00 |
2.64 |
|
81.85 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
258.02 |
|
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 |
2.62 |
|
Caps Total: |
0.00 |
+ |
260.64 |
= |
Total: $260.64 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Madison County |
0.0073650 |
25.5162% |
95.74 |
20.89 |
74.85 |
66.50 |
8.35 |
Union Township |
0.0020140 |
6.9776% |
26.18 |
5.71 |
20.47 |
18.19 |
2.28 |
Chesterfield |
0.0004010 |
1.3893% |
5.21 |
1.14 |
4.07 |
3.62 |
0.45 |
Anderson School District |
0.0158480 |
54.9058% |
206.02 |
44.94 |
161.08 |
143.11 |
17.97 |
Anderson Stonycreek/Union Public Library |
0.0031440 |
10.8925% |
40.87 |
8.92 |
31.95 |
28.38 |
3.57 |
East Central Ind Solid Waste District |
0.0000920 |
0.3187% |
1.20 |
0.26 |
0.94 |
0.84 |
0.10 |
|
0.0288640 |
100.0000% |
375.22 |
81.85 |
293.37 |
260.64 |
32.73 |
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Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2020 Pay 2021 |
14,060 |
0 |
428.66 |
33.33 |
77.69 |
317.64 |
2019 Pay 2020 |
13,520 |
0 |
425.67 |
30.28 |
89.61 |
305.78 |
2018 Pay 2019 |
13,000 |
0 |
435.93 |
28.77 |
106.28 |
300.88 |
2017 Pay 2018 |
13,000 |
0 |
375.22 |
32.73 |
81.85 |
260.64 |
2016 Pay 2017 |
13,550 |
0 |
395.42 |
30.05 |
93.67 |
271.70 |
2015 Pay 2016 |
13,930 |
0 |
407.66 |
31.69 |
97.37 |
278.60 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
136.84 |
Fall Installment Due: |
130.32 |
Total Payments: |
267.16 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
033: Union Township |
Taxes, Fall |
158.82 |
033: Union Township |
Taxes, NTS 1yr |
305.78 |
033: Union Township |
Taxes, Spring |
158.82 |
033: Union Township |
Penalty, NTS 1yr |
30.58 |
033: Union Township |
Penalty, Annual Spring |
30.58 |
033: Union Township |
Penalty, Spring |
15.88 |
Receipt #: 3934257 Pymt id#: 34858546 |
Effective: 09/30/2021 Paid by: Check |
-46.46 |
Receipt #: 3925398 Pymt id#: 34342255 |
Effective: 05/10/2021 Paid by: Check |
-654.00 |
Due: |
0.00 |
Total Payments: |
700.46 |
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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. |
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
033: Union Township |
Taxes, Fall |
152.89 |
033: Union Township |
Penalty, Fall |
15.29 |
033: Union Township |
Taxes, Spring |
152.89 |
033: Union Township |
Penalty, Spring |
15.29 |
Due: |
336.36 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
033: Union Township |
Taxes, Fall |
150.44 |
033: Union Township |
Taxes, Spring |
150.44 |
Receipt #: 3588391 Pymt id#: 27936310 |
Effective: 04/29/2019 Paid by: Check |
-300.88 |
Due: |
0.00 |
Total Payments: |
300.88 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
033: Union Township |
Taxes, Fall |
130.32 |
033: Union Township |
Taxes, Spring |
130.32 |
033: Union Township |
Penalty, Spring |
6.52 |
Receipt #: 3499259 Pymt id#: 25048037 |
Effective: 06/11/2018 Paid by: Check |
-267.16 |
Due: |
0.00 |
Total Payments: |
267.16 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
033: Union Township |
Taxes, Fall |
135.85 |
033: Union Township |
Taxes, Spring |
135.85 |
Receipt #: 3357941 Pymt id#: 21968683 |
Effective: 05/10/2017 Paid by: Check |
-271.70 |
Due: |
0.00 |
Total Payments: |
271.70 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
033: Union Township |
Taxes, Fall |
139.30 |
033: Union Township |
Taxes, Spring |
139.30 |
Receipt #: 3154152 Pymt id#: 19173266 |
Effective: 04/27/2016 Paid by: Check |
-278.60 |
Due: |
0.00 |
Total Payments: |
278.60 |
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