Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
|
0 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
0 |
Gross Tax |
Net Av |
Normal Taxes 0.0211530 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
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: |
0 |
0.00 |
0.00 |
|
0.00 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
= after Credits Subtotal: |
0.00 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
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: |
0.00 |
+ |
0.00 |
= |
Total: $0.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0037640 |
17.7942% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Hanover Township |
0.0000920 |
0.4349% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Morristown Corporation |
0.0064990 |
30.7238% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Shelby Eastern School |
0.0103470 |
48.9151% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Shelbyville-shelby Co Library |
0.0004080 |
1.9288% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Solid Waste |
0.0000430 |
0.2033% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0211530 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2022 Pay 2023 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2021 Pay 2022 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2020 Pay 2021 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2019 Pay 2020 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2018 Pay 2019 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2017 Pay 2018 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2016 Pay 2017 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2015 Pay 2016 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2014 Pay 2015 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2013 Pay 2014 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2012 Pay 2013 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2011 Pay 2012 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2010 Pay 2011 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2009 Pay 2010 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2008 Pay 2009 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2007 Pay 2008 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2006 Pay 2007 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2005 Pay 2006 |
3,770 |
0 |
94.04 |
16.86 |
0.00 |
77.18 |
2004 Pay 2005 |
3,770 |
0 |
87.14 |
16.18 |
0.00 |
70.96 |
2003 Pay 2004 |
3,770 |
0 |
83.74 |
15.06 |
0.00 |
68.68 |
2002 Pay 2003 |
2,520 |
0 |
53.80 |
9.28 |
0.00 |
44.52 |
|
Charges: |
2018 Payable 2019 |
Balance: |
214.02 |
Spring Installment Due: |
208.10 |
Fall Installment Due: |
5.92 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
008: Morristown |
1st Installment Tax |
0.00 |
Due: |
0.00 |
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. |
2022 Payable 2023 |
Tax Unit |
Description |
Charge |
008: Morristown |
1st Installment Tax |
0.00 |
Due: |
0.00 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
008: Morristown |
1st Installment Tax |
0.00 |
Due: |
0.00 |
Total Payments: |
0.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
008: Morristown |
1st Installment Tax |
0.00 |
Due: |
0.00 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
154.82 |
Receipt #: Treasr-05112020-26-1 Pymt id#: 665933608 |
Effective: 05/11/2020 Paid by: Check |
-214.02 |
Due: |
0.00 |
Total Payments: |
214.02 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
142.98 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
214.02 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
131.14 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
202.18 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
119.30 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
190.34 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
107.46 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
178.50 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
95.62 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
166.66 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
83.78 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
154.82 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
71.94 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
142.98 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
60.10 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
131.14 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
48.26 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
119.30 |
Total Payments: |
0.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
36.42 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
107.46 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
24.58 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
95.62 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Prior Year Tax |
59.20 |
008: Morristown |
Prior Year Penalty |
12.74 |
008: Morristown |
Former Yr 1st Install Penalty |
5.92 |
Due: |
83.78 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
008: Morristown |
Former Yr 2nd Install Penalty |
5.92 |
008: Morristown |
Last Year 2nd Installment Tax |
38.59 |
008: Morristown |
Last Year 1st Installment Tax |
20.61 |
008: Morristown |
LY 2nd Installment Penalty |
3.86 |
008: Morristown |
LY 1st Installment Penalty |
2.96 |
Due: |
71.94 |
Total Payments: |
0.00 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
38.59 |
008: Morristown |
2nd Installment Penalty |
3.86 |
008: Morristown |
1st Installment Tax |
38.59 |
008: Morristown |
1st Installment Penalty |
2.96 |
Receipt #: deputy1-11212006-117-4 Pymt id#: 516479878 |
Effective: 11/13/2006 Paid by: Check |
-8.99 |
Receipt #: final-05312006-20-3 Pymt id#: 246116371 |
Effective: 05/10/2006 Paid by: Check |
-8.99 |
Due: |
66.02 |
Total Payments: |
17.98 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
35.48 |
008: Morristown |
1st Installment Tax |
35.48 |
Receipt #: deputy1-07012005-185-6 Pymt id#: 540112848 |
Effective: 06/30/2005 Paid by: Check |
-70.96 |
Due: |
0.00 |
Total Payments: |
70.96 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
34.34 |
008: Morristown |
1st Installment Tax |
34.34 |
Receipt #: deputy1-12212004-120-3 Pymt id#: 1269517818 |
Effective: 12/10/2004 Paid by: Check |
-68.68 |
Due: |
0.00 |
Total Payments: |
68.68 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
22.26 |
008: Morristown |
1st Installment Tax |
22.26 |
Receipt #: mail2-05182004-77-3 Pymt id#: 126541141 |
Effective: 05/10/2004 Paid by: Check |
-44.52 |
Due: |
0.00 |
Total Payments: |
44.52 |
|