Personal Property Information
Mobile Home
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2017) 21st Mortgage Corporation |
| Location Address: |
2785 DEERFIELD RUN BLVD LT 34
Anderson, IN 46017 |
| Parcel #: |
48-900246-033 |
| Tax Id: |
|
| Map #: |
|
| 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: |
170.32 |
| Fall Installment Due: |
170.32 |
| Total Payments: |
340.64 |
|
| Legal Description: |
1999 Liberty
2128
Deerfield Run
34 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 21st Mortgage Corporation |
620 Market St Suite 100
Knoxville, TN 37902 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 16,900 |
Cap 2 - Res / Rental Improvement |
| 100 |
Cap 3 - NonRes Improvement |
|
17,000 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
17,000 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0288640 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
16,900 |
487.80 |
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: |
17,000 |
490.68 |
0.00 |
|
490.68 |
- (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: |
487.80 |
0.087296 |
42.57 |
445.23 |
| 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 |
|
42.82 |
| = after Credits Subtotal: |
447.86 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
445.23 |
338.00 |
107.22 |
338.01 |
| 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 |
|
107.22 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
338.01 |
|
| 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 |
2.63 |
|
| Caps Total: |
0.00 |
+ |
340.64 |
= |
Total: $340.64 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Madison County |
0.0073650 |
25.5162% |
125.20 |
27.36 |
97.84 |
86.91 |
10.93 |
| Union Township |
0.0020140 |
6.9776% |
34.24 |
7.48 |
26.76 |
23.77 |
2.99 |
| Chesterfield |
0.0004010 |
1.3893% |
6.82 |
1.49 |
5.33 |
4.74 |
0.59 |
| Anderson School District |
0.0158480 |
54.9058% |
269.41 |
58.87 |
210.54 |
187.03 |
23.51 |
| Anderson Stonycreek/Union Public Library |
0.0031440 |
10.8925% |
53.45 |
11.68 |
41.77 |
37.11 |
4.66 |
| East Central Ind Solid Waste District |
0.0000920 |
0.3187% |
1.56 |
0.34 |
1.22 |
1.08 |
0.14 |
| |
0.0288640 |
100.0000% |
490.68 |
107.22 |
383.46 |
340.64 |
42.82 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2017 Pay 2018 |
17,000 |
0 |
490.68 |
42.82 |
107.22 |
340.64 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
170.32 |
| Fall Installment Due: |
170.32 |
| Total Payments: |
340.64 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 033: Union Township |
Taxes, Fall |
170.32 |
| 033: Union Township |
Taxes, Spring |
170.32 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 24906392 |
Effective: 05/10/2018
Paid by: Check |
+52.62 |
Receipt #: 3484294
Pymt id#: 24852542 |
Effective: 05/10/2018
Paid by: Check |
-52.62 |
Receipt #: 3477475
Pymt id#: 24829160 |
Effective: 05/10/2018
Paid by: Check |
-222.94 |
Receipt #: 3477474
Pymt id#: 24829157 |
Effective: 05/10/2018
Paid by: Check |
+222.94 |
Receipt #: 3477463
Pymt id#: 24829124 |
Effective: 05/10/2018
Paid by: Check |
-222.94 |
Receipt #: 3420447
Pymt id#: 23734529 |
Effective: 02/27/2018
Paid by: Check |
-117.70 |
| Due: |
0.00 |
| Total Payments: |
340.64 |
|
|