Personal Property Information
Business
|
|
| 2009 Payable 2010 |
| Owner: |
(01/01/2010) A & J Upholstry
(01/01/2008) A & J Upholstery |
| Location Address: |
|
| Parcel # |
233-99997-37 |
| Old #: |
|
| Tax District: |
013: Moral Township |
| School District: |
7350 Northwestern Consolidated School Corporation |
| Township: |
Moral Township
|
| Current Charges: |
| 2009 Payable 2010 |
Balance: |
0.00 |
| Spring Installment Due: |
8.14 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
8.14 |
|
| Legal Description: |
Reupholstery and Furniture repair
6906 N. LONDON ROAD, FAIRLAND, IN 46126 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| A & J Upholstery |
6906 N London RD
FAIRLAND, IN 46126 USA |
Tax Calculations for:
2009 Payable 2010 |
| Description |
Amounts |
Gross Assessment
| 710 |
Cap 3 - NonRes Improvement |
|
710 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
710 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0114550 |
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: |
710 |
8.13 |
0.00 |
| Total: |
710 |
8.14 |
0.00 |
|
8.14 |
- (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: |
8.13 |
0.000000 |
0.00 |
8.13 |
|
0.00 |
| = after Credits Subtotal: |
8.14 |
| - 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: |
8.13 |
21.30 |
0.00 |
8.13 |
|
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 |
8.14 |
|
| Caps Total: |
0.00 |
+ |
8.14 |
= |
Total: $8.14 |
|
|
| 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 |
28.0664% |
2.28 |
0.00 |
2.28 |
2.28 |
0.00 |
| Moral Township |
0.0008430 |
7.3592% |
0.60 |
0.00 |
0.60 |
0.60 |
0.00 |
| Northwestern School |
0.0070380 |
61.4404% |
5.00 |
0.00 |
5.00 |
5.00 |
0.00 |
| Shelbyville-shelby Co Library |
0.0002800 |
2.4444% |
0.20 |
0.00 |
0.20 |
0.20 |
0.00 |
| Solid Waste |
0.0000790 |
0.6897% |
0.06 |
0.00 |
0.06 |
0.06 |
0.00 |
| |
0.0114550 |
100.0000% |
8.14 |
0.00 |
8.14 |
8.14 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2015 Pay 2016 |
670 |
0 |
8.16 |
0.00 |
0.00 |
8.16 |
| 2014 Pay 2015 |
670 |
0 |
7.98 |
0.00 |
0.00 |
7.98 |
| 2013 Pay 2014 |
670 |
0 |
9.00 |
0.00 |
0.00 |
9.00 |
| 2012 Pay 2013 |
670 |
0 |
6.96 |
0.00 |
0.00 |
6.96 |
| 2011 Pay 2012 |
670 |
0 |
8.64 |
0.00 |
0.00 |
8.64 |
| 2010 Pay 2011 |
100 |
0 |
1.14 |
0.00 |
0.00 |
5.00 |
| 2009 Pay 2010 |
710 |
0 |
8.14 |
0.00 |
0.00 |
8.14 |
| 2008 Pay 2009 |
740 |
0 |
8.36 |
0.00 |
0.00 |
8.36 |
|
| Charges: |
| 2009 Payable 2010 |
Balance: |
0.00 |
| Spring Installment Due: |
8.14 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
8.14 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
8.16 |
Receipt #: SonTmMail-05132016-12-1
Pymt id#: 1710258952 |
Effective: 05/10/2016
Paid by: Check |
-8.16 |
| Due: |
0.00 |
| Total Payments: |
8.16 |
|
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. |
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
7.98 |
Receipt #: JOnTmMail-05262015-56-3
Pymt id#: 1772606958 |
Effective: 05/11/2015
Paid by: Check |
-7.98 |
| Due: |
0.00 |
| Total Payments: |
7.98 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
9.00 |
Receipt #: treasr-05102014-106-3
Pymt id#: 95600633 |
Effective: 05/10/2014
Paid by: Check |
-9.00 |
| Due: |
0.00 |
| Total Payments: |
9.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
6.96 |
Receipt #: deputy3-05092013-42-3
Pymt id#: 1291524352 |
Effective: 05/09/2013
Paid by: Check |
-6.96 |
| Due: |
0.00 |
| Total Payments: |
6.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
8.64 |
Receipt #: treasr-05082012-170-3
Pymt id#: 1258540196 |
Effective: 05/08/2012
Paid by: Check |
-8.64 |
| Due: |
0.00 |
| Total Payments: |
8.64 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
5.00 |
Receipt #: treasr-05032011-102-3
Pymt id#: 1077999052 |
Effective: 05/03/2011
Paid by: Check |
-5.00 |
| Due: |
0.00 |
| Total Payments: |
5.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
8.14 |
Receipt #: ontime-05182010-11-2
Pymt id#: 1276287815 |
Effective: 05/10/2010
Paid by: Check |
-8.14 |
| Due: |
0.00 |
| Total Payments: |
8.14 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 013: Moral |
1st Installment Tax |
8.36 |
Receipt #: deputy3-10142009-83-3
Pymt id#: 683740215 |
Effective: 10/14/2009
Paid by: Check |
-8.36 |
| Due: |
0.00 |
| Total Payments: |
8.36 |
|
|