| Warnings Flags |
| Demand Notice |
Personal Property Information
Mobile Home
|
|
| 2016 Payable 2017 |
| Owner: |
(01/01/2011) Bell Donn & Kay |
| Location Address: |
5603 W REFORMATORY RD LT 12
Fortville, IN 46040 |
| Parcel #: |
48-200310-012 |
| Tax Id: |
|
| Map #: |
|
| Tax District: |
012: Fall Creek Township |
| School District: |
5255 South Madison Community School Corporation |
| Township: |
Fall Creek Township
|
| Current Charges: |
| 2016 Payable 2017 |
Balance: |
2.88 |
| Spring Installment Due: |
92.06 |
| Fall Installment Due: |
23.28 |
| Total Payments: |
112.46 |
|
| Legal Description: |
1981 Rochester
980
Maple Lane
12 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bell Donn & Kay |
5603 W Reformatory Rd Lot 12
Fortville, IN 46040-9239 USA |
Tax Calculations for:
2016 Payable 2017 |
| Description |
Amounts |
Gross Assessment
| 2,190 |
Cap 2 - Res / Rental Improvement |
| 100 |
Cap 3 - NonRes Improvement |
|
2,290 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,290 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0266520 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,190 |
58.37 |
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 |
2.67 |
0.00 |
| Total: |
2,290 |
61.02 |
0.00 |
|
61.02 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.076023 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
58.37 |
0.076023 |
4.41 |
53.96 |
| Long Term Care, Cap 2: |
0.00 |
0.076023 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.076023 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.076023 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.076023 |
0.00 |
0.00 |
| Non Res, Cap 3: |
2.67 |
0.076023 |
0.20 |
2.47 |
|
4.61 |
| = after Credits Subtotal: |
56.41 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
53.96 |
43.80 |
10.13 |
43.83 |
| 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: |
2.47 |
3.00 |
0.00 |
2.47 |
|
10.13 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
43.83 |
|
| 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 |
2.45 |
|
| Caps Total: |
0.00 |
+ |
46.28 |
= |
Total: $46.28 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Madison County |
0.0070200 |
26.3395% |
16.07 |
2.67 |
13.40 |
12.19 |
1.21 |
| Fallcreek Township |
0.0015110 |
5.6694% |
3.46 |
0.57 |
2.89 |
2.63 |
0.26 |
| Pendleton |
0.0017780 |
6.6712% |
4.07 |
0.68 |
3.39 |
3.08 |
0.31 |
| South Madison School District |
0.0149390 |
56.0521% |
34.20 |
5.68 |
28.52 |
25.94 |
2.58 |
| Pendleton Community Library |
0.0013160 |
4.9377% |
3.01 |
0.50 |
2.51 |
2.28 |
0.23 |
| East Central Ind Solid Waste District |
0.0000880 |
0.3302% |
0.20 |
0.03 |
0.17 |
0.15 |
0.02 |
| |
0.0266520 |
100.0000% |
61.02 |
10.13 |
50.89 |
46.28 |
4.61 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
2,270 |
0 |
55.66 |
4.58 |
5.68 |
45.40 |
| 2022 Pay 2023 |
2,320 |
0 |
49.64 |
3.90 |
0.00 |
45.74 |
| 2021 Pay 2022 |
2,360 |
0 |
50.94 |
4.10 |
0.00 |
46.84 |
| 2020 Pay 2021 |
2,270 |
0 |
53.50 |
4.55 |
3.55 |
45.40 |
| 2019 Pay 2020 |
2,180 |
0 |
52.10 |
4.04 |
4.46 |
43.60 |
| 2018 Pay 2019 |
2,100 |
0 |
52.44 |
3.81 |
6.31 |
42.32 |
| 2017 Pay 2018 |
2,100 |
0 |
54.98 |
4.78 |
7.80 |
42.40 |
| 2016 Pay 2017 |
2,290 |
0 |
61.02 |
4.61 |
10.13 |
46.28 |
| 2015 Pay 2016 |
2,410 |
0 |
62.24 |
4.84 |
8.82 |
48.58 |
| 2014 Pay 2015 |
4,100 |
0 |
111.84 |
8.85 |
20.47 |
82.52 |
| 2013 Pay 2014 |
4,420 |
0 |
114.04 |
8.85 |
16.79 |
88.40 |
| 2012 Pay 2013 |
4,760 |
0 |
149.74 |
6.26 |
48.28 |
95.20 |
| 2011 Pay 2012 |
4,960 |
0 |
122.64 |
4.24 |
19.20 |
99.20 |
|
| Charges: |
| 2016 Payable 2017 |
Balance: |
2.88 |
| Spring Installment Due: |
92.06 |
| Fall Installment Due: |
23.28 |
| Total Payments: |
112.46 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
22.70 |
| 012: Fall Creek Township |
Taxes, Spring |
22.70 |
| Due: |
45.40 |
| 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. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
22.87 |
| 012: Fall Creek Township |
Taxes, Spring |
22.87 |
Receipt #: 4244834
Pymt id#: 41423275 |
Effective: 11/08/2023
Paid by: Other |
-22.87 |
Receipt #: 4172371
Pymt id#: 40429455 |
Effective: 05/09/2023
Paid by: Other |
-22.87 |
| Due: |
0.00 |
| Total Payments: |
45.74 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
23.42 |
| 012: Fall Creek Township |
Taxes, Spring |
23.42 |
Receipt #: 4101340
Pymt id#: 38447970 |
Effective: 11/04/2022
Paid by: Other |
-23.42 |
Receipt #: 4030512
Pymt id#: 37286354 |
Effective: 05/04/2022
Paid by: Check |
-23.42 |
| Due: |
0.00 |
| Total Payments: |
46.84 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
22.70 |
| 012: Fall Creek Township |
Taxes, Spring |
22.70 |
Receipt #: 3971570
Pymt id#: 35332854 |
Effective: 11/10/2021
Paid by: Check |
-22.70 |
Receipt #: 3890567
Pymt id#: 34207254 |
Effective: 05/05/2021
Paid by: Check |
-22.70 |
| Due: |
0.00 |
| Total Payments: |
45.40 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
21.80 |
| 012: Fall Creek Township |
Taxes, Spring |
21.80 |
Receipt #: 3823270
Pymt id#: 32121780 |
Effective: 11/10/2020
Paid by: Other |
-21.80 |
Receipt #: 3747266
Pymt id#: 30821181 |
Effective: 05/08/2020
Paid by: Check |
-21.80 |
| Due: |
0.00 |
| Total Payments: |
43.60 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
21.16 |
| 012: Fall Creek Township |
Taxes, TS 2yr |
2.74 |
| 012: Fall Creek Township |
Taxes, NTS 1yr |
42.40 |
| 012: Fall Creek Township |
Taxes, Spring |
21.16 |
| 012: Fall Creek Township |
Penalty, TS 2yr |
0.27 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
4.78 |
| 012: Fall Creek Township |
Penalty, Spring |
2.12 |
| 012: Fall Creek Township |
Fee, Demand, Spring |
5.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 28957962 |
Effective: 11/12/2019
Paid by: Other |
+5.56 |
Receipt #: 3693396
Pymt id#: 28948458 |
Effective: 11/12/2019
Paid by: Other |
-24.06 |
Receipt #: 3693395
Pymt id#: 28948454 |
Effective: 11/12/2019
Paid by: Other |
-25.94 |
Receipt #: 3645678
Pymt id#: 28438065 |
Effective: 09/13/2019
Paid by: Check |
-9.78 |
Receipt #: 3555887
Pymt id#: 26930520 |
Effective: 01/01/2019
Paid by: Check |
-45.41 |
| Due: |
0.00 |
| Total Payments: |
99.63 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
21.20 |
| 012: Fall Creek Township |
Penalty, Annual Fall |
0.27 |
| 012: Fall Creek Township |
Penalty, Fall |
2.12 |
| 012: Fall Creek Township |
Taxes, NTS 1yr |
2.74 |
| 012: Fall Creek Township |
Taxes, Spring |
21.20 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
0.27 |
| 012: Fall Creek Township |
Penalty, Annual Spring |
0.27 |
| 012: Fall Creek Township |
Penalty, Spring |
2.12 |
| Due: |
50.19 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
23.14 |
| 012: Fall Creek Township |
Penalty, Fall |
0.14 |
| 012: Fall Creek Township |
Taxes, NTS 1yr |
48.58 |
| 012: Fall Creek Township |
Taxes, Spring |
23.14 |
| 012: Fall Creek Township |
Penalty, TS 2yr |
7.74 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
4.86 |
| 012: Fall Creek Township |
Penalty, Annual Spring |
0.43 |
| 012: Fall Creek Township |
Penalty, Spring |
2.31 |
| 012: Fall Creek Township |
Fee, Demand, Spring |
5.00 |
Receipt #: 3397743
Pymt id#: 22740888 |
Effective: 11/09/2017
Paid by: Check |
-23.14 |
Receipt #: 3329418
Pymt id#: 21859089 |
Effective: 05/10/2017
Paid by: Check |
-32.32 |
Receipt #: 3329406
Pymt id#: 21859053 |
Effective: 05/10/2017
Paid by: Check |
+32.32 |
Receipt #: 3329378
Pymt id#: 21858964 |
Effective: 05/10/2017
Paid by: Check |
-32.32 |
Receipt #: 3277890
Pymt id#: 21165421 |
Effective: 01/04/2017
Paid by: Check |
-57.00 |
| Due: |
2.88 |
| Total Payments: |
112.46 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
24.29 |
| 012: Fall Creek Township |
Penalty, Fall |
2.43 |
| 012: Fall Creek Township |
Taxes, NTS 1yr |
79.76 |
| 012: Fall Creek Township |
Taxes, Spring |
24.29 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
7.98 |
| 012: Fall Creek Township |
Penalty, Spring |
2.43 |
| 012: Fall Creek Township |
Fee, Demand, Spring |
5.00 |
Receipt #: 3131253
Pymt id#: 17650728 |
Effective: 11/10/2015
Paid by: Check |
-80.00 |
| Due: |
66.18 |
| Total Payments: |
80.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
41.26 |
| 012: Fall Creek Township |
Penalty, Fall |
4.13 |
| 012: Fall Creek Township |
Taxes, NTS 1yr |
88.40 |
| 012: Fall Creek Township |
Taxes, Spring |
41.26 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
8.84 |
| 012: Fall Creek Township |
Penalty, Spring |
3.85 |
Receipt #: 2990565
Pymt id#: 14646374 |
Effective: 11/10/2014
Paid by: Check |
-100.00 |
| Due: |
87.74 |
| Total Payments: |
100.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
44.20 |
| 012: Fall Creek Township |
Penalty, Fall |
4.42 |
| 012: Fall Creek Township |
Fee, Certified to Court, Fall |
-17.13 |
| 012: Fall Creek Township |
Taxes, NTS 1yr |
95.20 |
| 012: Fall Creek Township |
Taxes, Spring |
44.20 |
| 012: Fall Creek Township |
Penalty, Corrections, Tax, Int, Judgement |
12.13 |
| 012: Fall Creek Township |
Penalty, TS 2yr |
2.17 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
9.52 |
| 012: Fall Creek Township |
Penalty, Annual Spring |
0.24 |
| 012: Fall Creek Township |
Penalty, Spring |
4.42 |
| 012: Fall Creek Township |
Fee, Corrections, Judgement |
5.00 |
| 012: Fall Creek Township |
Fee, Demand, Spring |
10.00 |
Receipt #: 2938543
Pymt id#: 14102797 |
Effective: 09/17/2014
Paid by: Check |
-17.13 |
Receipt #: 2844771
Pymt id#: 12392409 |
Effective: 12/12/2013
Paid by: Check |
-100.00 |
| Due: |
97.24 |
| Total Payments: |
117.13 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
47.60 |
| 012: Fall Creek Township |
Penalty, Fall |
4.76 |
| 012: Fall Creek Township |
Taxes, NTS 1yr |
49.60 |
| 012: Fall Creek Township |
Taxes, Spring |
47.60 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
4.96 |
| 012: Fall Creek Township |
Penalty, Spring |
4.76 |
| 012: Fall Creek Township |
Fee, Demand, Spring |
5.00 |
Receipt #: 2700214
Pymt id#: 9504030 |
Effective: 12/28/2012
Paid by: Check |
-52.39 |
| Due: |
111.89 |
| Total Payments: |
52.39 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 012: Fall Creek Township |
Taxes, Fall |
49.60 |
| 012: Fall Creek Township |
Penalty, Fall |
2.48 |
| 012: Fall Creek Township |
Taxes, Corrections, NTS 1yr |
49.70 |
| 012: Fall Creek Township |
Taxes, Spring |
49.60 |
| 012: Fall Creek Township |
Penalty, NTS 1yr |
2.49 |
| 012: Fall Creek Township |
Penalty, Spring |
2.48 |
Receipt #: 2637412
Pymt id#: 7328603 |
Effective: 05/10/2012
Paid by: Check |
-52.08 |
Receipt #: 2551226
Pymt id#: 5940856 |
Effective: 01/03/2012
Paid by: Check |
-52.19 |
| Due: |
52.08 |
| Total Payments: |
104.27 |
|
|