Personal Property Information
Business
|
|
| 2009 Payable 2010 |
| Owner: |
(01/01/2010) Abernathy, Keith
(01/01/2002) A & M Enterprise |
| Location Address: |
9790 N 100 W
Fountaintown, IN 46130 |
| Parcel # |
231-01030-00 |
| Old #: |
|
| Tax District: |
020: Van Buren Township |
| School District: |
7285 Shelby Eastern School Corporation |
| Township: |
Van Buren Township
|
| Current Charges: |
| 2009 Payable 2010 |
Balance: |
0.00 |
| Spring Installment Due: |
194.22 |
| Fall Installment Due: |
194.22 |
| Total Payments: |
388.44 |
|
| Legal Description: |
| Excavating |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| A & M Enterprise |
Attn: C/O Keith Abernathy
9790 N 100 W
FOUNTAINTOWN, IN 46130 USA |
Tax Calculations for:
2009 Payable 2010 |
| Description |
Amounts |
Gross Assessment
| 24,130 |
Cap 3 - NonRes Improvement |
|
24,130 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
24,130 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0160980 |
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: |
24,130 |
388.44 |
0.00 |
| Total: |
24,130 |
388.44 |
0.00 |
|
388.44 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.039620 |
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: |
388.44 |
0.000000 |
0.00 |
388.44 |
|
0.00 |
| = after Credits Subtotal: |
388.44 |
| - 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: |
388.44 |
723.90 |
0.00 |
388.44 |
|
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 |
388.44 |
|
| Caps Total: |
0.00 |
+ |
388.44 |
= |
Total: $388.44 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| State |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| County |
0.0032150 |
19.9714% |
77.58 |
0.00 |
77.58 |
77.58 |
0.00 |
| Van Buren Township |
0.0007710 |
4.7894% |
18.60 |
0.00 |
18.60 |
18.60 |
0.00 |
| Shelby Eastern School |
0.0117530 |
73.0091% |
283.60 |
0.00 |
283.60 |
283.60 |
0.00 |
| Shelbyville-shelby Co Library |
0.0002800 |
1.7394% |
6.76 |
0.00 |
6.76 |
6.76 |
0.00 |
| Solid Waste |
0.0000790 |
0.4907% |
1.91 |
0.00 |
1.91 |
1.91 |
0.00 |
| |
0.0160980 |
100.0000% |
388.44 |
0.00 |
388.44 |
388.44 |
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 |
49,100 |
0 |
775.14 |
0.00 |
0.00 |
775.14 |
| 2022 Pay 2023 |
49,100 |
0 |
783.04 |
0.00 |
0.00 |
783.04 |
| 2021 Pay 2022 |
49,100 |
0 |
789.34 |
0.00 |
0.00 |
789.34 |
| 2020 Pay 2021 |
50,010 |
0 |
780.96 |
0.00 |
0.00 |
780.96 |
| 2019 Pay 2020 |
46,050 |
0 |
710.56 |
0.00 |
0.00 |
710.56 |
| 2018 Pay 2019 |
43,490 |
0 |
670.74 |
0.00 |
0.00 |
670.74 |
| 2017 Pay 2018 |
27,880 |
0 |
410.28 |
0.00 |
0.00 |
410.28 |
| 2016 Pay 2017 |
27,880 |
0 |
381.20 |
0.00 |
0.00 |
381.20 |
| 2015 Pay 2016 |
26,230 |
0 |
350.04 |
0.00 |
0.00 |
350.04 |
| 2014 Pay 2015 |
26,230 |
0 |
348.80 |
0.00 |
0.00 |
348.80 |
| 2013 Pay 2014 |
26,230 |
0 |
338.70 |
0.00 |
0.00 |
338.70 |
| 2012 Pay 2013 |
26,230 |
0 |
342.64 |
0.00 |
0.00 |
342.64 |
| 2011 Pay 2012 |
24,130 |
0 |
323.14 |
0.00 |
0.00 |
323.14 |
| 2010 Pay 2011 |
24,130 |
0 |
356.28 |
0.00 |
0.00 |
356.28 |
| 2009 Pay 2010 |
24,130 |
0 |
388.44 |
0.00 |
0.00 |
388.44 |
| 2008 Pay 2009 |
24,130 |
960 |
378.60 |
0.00 |
0.00 |
378.60 |
| 2007 Pay 2008 |
28,730 |
960 |
655.78 |
101.76 |
0.00 |
554.02 |
| 2006 Pay 2007 |
33,310 |
0 |
825.76 |
132.32 |
0.00 |
693.44 |
| 2005 Pay 2006 |
38,310 |
0 |
817.12 |
171.28 |
0.00 |
645.84 |
| 2004 Pay 2005 |
37,150 |
0 |
723.84 |
159.40 |
0.00 |
564.44 |
| 2003 Pay 2004 |
32,920 |
0 |
619.22 |
131.52 |
0.00 |
487.70 |
| 2002 Pay 2003 |
33,400 |
0 |
615.66 |
123.06 |
0.00 |
492.60 |
|
| Charges: |
| 2009 Payable 2010 |
Balance: |
0.00 |
| Spring Installment Due: |
194.22 |
| Fall Installment Due: |
194.22 |
| Total Payments: |
388.44 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
387.57 |
| 020: Van Buren |
1st Installment Tax |
387.57 |
| Due: |
775.14 |
| 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 |
| 020: Van Buren |
2nd Installment Tax |
391.52 |
| 020: Van Buren |
1st Installment Tax |
391.52 |
Receipt #: EKmail-11152023-79-2
Pymt id#: 441490121 |
Effective: 11/13/2023
Paid by: Check |
-391.52 |
Receipt #: EKmail-05302023-19-2
Pymt id#: 1319676304 |
Effective: 05/10/2023
Paid by: Check |
-391.52 |
| Due: |
0.00 |
| Total Payments: |
783.04 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
394.67 |
| 020: Van Buren |
Last Year 2nd Installment Tax |
390.48 |
| 020: Van Buren |
1st Installment Tax |
394.67 |
| 020: Van Buren |
LY 2nd Installment Penalty |
19.52 |
Receipt #: JSdeskOT-11162022-91-2
Pymt id#: 1329753669 |
Effective: 11/10/2022
Paid by: Check |
-394.57 |
Receipt #: EKotMail-05192022-107-1
Pymt id#: 2033956600 |
Effective: 05/10/2022
Paid by: Check |
-0.10 |
Receipt #: EKotMail-05192022-104-2
Pymt id#: 151346919 |
Effective: 05/10/2022
Paid by: Check |
-394.67 |
Receipt #: deputy2-02282022-12-2
Pymt id#: 1332180559 |
Effective: 02/28/2022
Paid by: Check |
-19.52 |
Receipt #: deputy1-12062021-18-2
Pymt id#: 131736530 |
Effective: 12/06/2021
Paid by: Check |
-390.48 |
| Due: |
0.00 |
| Total Payments: |
1,199.34 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
390.48 |
| 020: Van Buren |
2nd Installment Penalty |
19.52 |
| 020: Van Buren |
1st Installment Tax |
390.48 |
Receipt #: KGdesk-05202021-50-2
Pymt id#: 191839131 |
Effective: 05/10/2021
Paid by: Check |
-390.48 |
| Due: |
410.00 |
| Total Payments: |
390.48 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
355.28 |
| 020: Van Buren |
1st Installment Tax |
355.28 |
Receipt #: deputy1-11052020-42-1
Pymt id#: 1145800510 |
Effective: 11/05/2020
Paid by: Check |
-355.28 |
Receipt #: OnTmKP-06012020-56-2
Pymt id#: 1004898151 |
Effective: 05/11/2020
Paid by: Check |
-355.28 |
| Due: |
0.00 |
| Total Payments: |
710.56 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
335.37 |
| 020: Van Buren |
1st Installment Tax |
335.37 |
Receipt #: OTmailJS-11182019-4-2
Pymt id#: 1918181033 |
Effective: 11/12/2019
Paid by: Check |
-335.37 |
Receipt #: TreasrMail-05212019-18-2
Pymt id#: 10956159 |
Effective: 05/13/2019
Paid by: Check |
-335.37 |
| Due: |
0.00 |
| Total Payments: |
670.74 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
205.14 |
| 020: Van Buren |
1st Installment Tax |
205.14 |
Receipt #: deputy2-11132018-37-1
Pymt id#: 1820171020 |
Effective: 11/13/2018
Paid by: Check |
-205.14 |
Receipt #: Janetdesk-05152018-50-2
Pymt id#: 750143434 |
Effective: 05/10/2018
Paid by: Check |
-205.14 |
| Due: |
0.00 |
| Total Payments: |
410.28 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
190.60 |
| 020: Van Buren |
1st Installment Tax |
190.60 |
Receipt #: JSdesk-11082017-71-1
Pymt id#: 603220867 |
Effective: 11/08/2017
Paid by: Check |
-190.60 |
Receipt #: JSmailOT-05172017-78-2
Pymt id#: 384454623 |
Effective: 05/10/2017
Paid by: Check |
-190.60 |
| Due: |
0.00 |
| Total Payments: |
381.20 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
175.02 |
| 020: Van Buren |
Last Year 2nd Installment Tax |
174.40 |
| 020: Van Buren |
1st Installment Tax |
175.02 |
| 020: Van Buren |
LY 2nd Installment Penalty |
8.72 |
Receipt #: SSmail-11112016-100-2
Pymt id#: 246673381 |
Effective: 11/10/2016
Paid by: Check |
-175.02 |
Receipt #: KonTmMail-05232016-26-2
Pymt id#: 458891165 |
Effective: 05/10/2016
Paid by: Check |
-175.02 |
Receipt #: deputy1-11172015-5-2
Pymt id#: 201511212 |
Effective: 11/17/2015
Paid by: Check |
-183.12 |
| Due: |
0.00 |
| Total Payments: |
533.16 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
174.40 |
| 020: Van Buren |
2nd Installment Penalty |
8.72 |
| 020: Van Buren |
1st Installment Tax |
174.40 |
Receipt #: JOnTmMail-05142015-65-2
Pymt id#: 814694051 |
Effective: 05/11/2015
Paid by: Check |
-174.40 |
| Due: |
183.12 |
| Total Payments: |
174.40 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
169.35 |
| 020: Van Buren |
1st Installment Tax |
169.35 |
Receipt #: deputy2-11062014-100-1
Pymt id#: 976966534 |
Effective: 11/06/2014
Paid by: Check |
-169.35 |
Receipt #: treasr-05102014-101-2
Pymt id#: 1526903739 |
Effective: 05/10/2014
Paid by: Check |
-169.35 |
| Due: |
0.00 |
| Total Payments: |
338.70 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
171.32 |
| 020: Van Buren |
1st Installment Tax |
171.32 |
Receipt #: mail-11142013-174-1
Pymt id#: 1106761182 |
Effective: 11/12/2013
Paid by: Check |
-171.32 |
Receipt #: deputy3-05092013-20-2
Pymt id#: 1888701070 |
Effective: 05/09/2013
Paid by: Check |
-171.32 |
| Due: |
0.00 |
| Total Payments: |
342.64 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
161.57 |
| 020: Van Buren |
1st Installment Tax |
161.57 |
| 020: Van Buren |
1st Install LA Calc Penalty |
64.63 |
| 020: Van Buren |
1st Install LA Fixed Penalty |
25.00 |
Receipt #: treasr-11082012-107-2
Pymt id#: 1298700428 |
Effective: 11/08/2012
Paid by: Check |
-161.57 |
Receipt #: treasr-05082012-188-2
Pymt id#: 1392349339 |
Effective: 05/08/2012
Paid by: Check |
-251.20 |
| Due: |
0.00 |
| Total Payments: |
412.77 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
178.14 |
| 020: Van Buren |
1st Installment Tax |
178.14 |
Receipt #: treasr-11112011-108-2
Pymt id#: 619366600 |
Effective: 11/10/2011
Paid by: Check |
-178.14 |
Receipt #: treasr-05032011-115-1
Pymt id#: 182409318 |
Effective: 05/03/2011
Paid by: Check |
-178.14 |
| Due: |
0.00 |
| Total Payments: |
356.28 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
194.22 |
| 020: Van Buren |
1st Installment Tax |
194.22 |
Receipt #: deputy2-10122010-58-1
Pymt id#: 211305672 |
Effective: 10/12/2010
Paid by: Check |
-194.22 |
Receipt #: ontime-05172010-263-1
Pymt id#: 1861739659 |
Effective: 05/10/2010
Paid by: Check |
-194.22 |
| Due: |
0.00 |
| Total Payments: |
388.44 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
189.30 |
| 020: Van Buren |
1st Installment Tax |
189.30 |
Receipt #: JanMail-01052010-35-1
Pymt id#: 1330625868 |
Effective: 01/05/2010
Paid by: Check |
-189.30 |
Receipt #: deputy2-10192009-129-3
Pymt id#: 156231268 |
Effective: 10/19/2009
Paid by: Check |
-189.30 |
| Due: |
0.00 |
| Total Payments: |
378.60 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
277.01 |
| 020: Van Buren |
1st Installment Tax |
277.01 |
Receipt #: 115t-02032009-9-3
Pymt id#: 761533625 |
Effective: 01/15/2009
Paid by: Check |
-554.02 |
| Due: |
0.00 |
| Total Payments: |
554.02 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
1st Installment Tax |
693.44 |
Receipt #: LBPer-03212008-1-2012
Pymt id#: 2039935567 |
Effective: 03/21/2008
Paid by: Check |
-693.44 |
| Due: |
0.00 |
| Total Payments: |
693.44 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
322.92 |
| 020: Van Buren |
1st Installment Tax |
322.92 |
| 020: Van Buren |
1st Installment Penalty |
32.29 |
Receipt #: treasr-11132006-2-1
Pymt id#: 1528749190 |
Effective: 11/13/2006
Paid by: Check |
-322.92 |
Receipt #: latemail-05302006-54-1
Pymt id#: 1714453216 |
Effective: 05/30/2006
Paid by: Check |
-355.21 |
| Due: |
0.00 |
| Total Payments: |
678.13 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
282.22 |
| 020: Van Buren |
1st Installment Tax |
282.22 |
Receipt #: mail-11152005-88-2
Pymt id#: 1477166603 |
Effective: 11/10/2005
Paid by: Check |
-282.22 |
Receipt #: treasr-06212005-206-1
Pymt id#: 566081843 |
Effective: 06/21/2005
Paid by: Check |
-282.22 |
| Due: |
0.00 |
| Total Payments: |
564.44 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
243.85 |
| 020: Van Buren |
1st Installment Tax |
243.85 |
Receipt #: deputy1-12212004-144-1
Pymt id#: 1441597305 |
Effective: 12/10/2004
Paid by: Check |
-487.70 |
| Due: |
0.00 |
| Total Payments: |
487.70 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 020: Van Buren |
2nd Installment Tax |
246.30 |
| 020: Van Buren |
1st Installment Tax |
246.30 |
Receipt #: mail3-06012004-27-1
Pymt id#: 1096496456 |
Effective: 05/10/2004
Paid by: Check |
-492.60 |
| Due: |
0.00 |
| Total Payments: |
492.60 |
|
|