Real Estate Property Information Industrial 370: Industrial Small Shops
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|
2017 Payable 2018 |
Deeded Owner: |
(02/22/2016) Aberk Services Llc |
Property Address: |
|
Parcel # |
73-01-14-100-040.000-013 |
Old #: |
033-09059-00 |
Acres: |
0.98
Township: 14
Range: 5
Section: 14
|
Lots: |
See Legal Description |
Tax District: |
013: Moral Township |
School District: |
7350 Northwestern Consolidated School Corporation |
Township: |
Moral Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
1,429.71 |
Fall Installment Due: |
1,429.71 |
Total Payments: |
2,859.42 |
|
Legal Description: |
PT NE NW 14 14 5 (.96+.02).98 AC
MORAL TWP |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| ABERK SERVICES LLC |
530 DEBRA LN
INDIANAPOLIS, IN 46217 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
49,400 |
Cap 3 - NonRes Land |
158,800 |
Cap 3 - NonRes Improvement |
|
208,200 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
208,200 |
Gross Tax |
Net Av |
Normal Taxes 0.0137340 |
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: |
208,200 |
2,859.42 |
0.00 |
Total: |
208,200 |
2,859.42 |
0.00 |
|
2,859.42 |
- (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: |
2,859.42 |
0.000000 |
0.00 |
2,859.42 |
|
0.00 |
= after Credits Subtotal: |
2,859.42 |
- 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: |
2,859.42 |
6,246.00 |
0.00 |
2,859.42 |
|
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: |
678.46 |
2,180.96 |
|
Caps Total: |
678.46 |
+ |
2,180.96 |
= |
Total: $2,859.42 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0035350 |
25.7390% |
735.99 |
0.00 |
735.99 |
735.99 |
0.00 |
Moral Township |
0.0005830 |
4.2449% |
121.38 |
0.00 |
121.38 |
121.38 |
0.00 |
Northwestern School |
0.0090310 |
65.7565% |
1,880.26 |
0.00 |
1,880.26 |
1,880.26 |
0.00 |
Shelbyville-shelby Co Library |
0.0005410 |
3.9391% |
112.64 |
0.00 |
112.64 |
112.64 |
0.00 |
Solid Waste |
0.0000440 |
0.3204% |
9.16 |
0.00 |
9.16 |
9.16 |
0.00 |
|
0.0137340 |
100.0000% |
2,859.42 |
0.00 |
2,859.42 |
2,859.42 |
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 |
229,700 |
0 |
3,145.28 |
0.00 |
0.00 |
3,145.28 |
2022 Pay 2023 |
223,600 |
0 |
3,099.54 |
0.00 |
0.00 |
3,099.54 |
2021 Pay 2022 |
210,700 |
0 |
2,935.68 |
0.00 |
0.00 |
2,935.68 |
2020 Pay 2021 |
210,700 |
0 |
2,911.24 |
0.00 |
0.00 |
2,911.24 |
2019 Pay 2020 |
210,700 |
0 |
2,971.50 |
0.00 |
0.00 |
2,971.50 |
2018 Pay 2019 |
210,700 |
0 |
2,917.78 |
0.00 |
0.00 |
2,917.78 |
2017 Pay 2018 |
208,200 |
0 |
2,859.42 |
0.00 |
0.00 |
2,859.42 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
1,429.71 |
Fall Installment Due: |
1,429.71 |
Total Payments: |
2,859.42 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
013: Moral |
2nd Installment Tax |
1,572.64 |
013: Moral |
1st Installment Tax |
1,572.64 |
Due: |
3,145.28 |
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 |
013: Moral |
2nd Installment Tax |
1,549.77 |
013: Moral |
1st Installment Tax |
1,549.77 |
Receipt #: EKdesk-11132023-19-1 Pymt id#: 1144754274 |
Effective: 11/13/2023 Paid by: Check |
-1,549.77 |
Receipt #: EKmail-05302023-12-1 Pymt id#: 1479837899 |
Effective: 05/10/2023 Paid by: Check |
-1,549.77 |
Due: |
0.00 |
Total Payments: |
3,099.54 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
013: Moral |
2nd Installment Tax |
1,467.84 |
013: Moral |
1st Installment Tax |
1,467.84 |
Receipt #: EKdeskOT-11152022-9-1 Pymt id#: 1371687259 |
Effective: 11/10/2022 Paid by: Check |
-1,467.84 |
Receipt #: EKotMail-05162022-27-1 Pymt id#: 1217670444 |
Effective: 05/10/2022 Paid by: Check |
-1,467.84 |
Due: |
0.00 |
Total Payments: |
2,935.68 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
013: Moral |
2nd Installment Tax |
1,455.62 |
013: Moral |
1st Installment Tax |
1,455.62 |
Receipt #: EKmailOT-11232021-103-1 Pymt id#: 1124131783 |
Effective: 11/10/2021 Paid by: Check |
-1,455.62 |
Receipt #: KGdesk-05252021-186-1 Pymt id#: 1602032332 |
Effective: 05/10/2021 Paid by: Check |
-1,455.62 |
Due: |
0.00 |
Total Payments: |
2,911.24 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
013: Moral |
2nd Installment Tax |
1,485.75 |
013: Moral |
1st Installment Tax |
1,485.75 |
Receipt #: OnTmSS-11122020-22-1 Pymt id#: 359374424 |
Effective: 11/10/2020 Paid by: Check |
-1,485.75 |
Receipt #: OnTmSS-05202020-171-1 Pymt id#: 1897991464 |
Effective: 05/11/2020 Paid by: Check |
-1,485.75 |
Due: |
0.00 |
Total Payments: |
2,971.50 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
013: Moral |
2nd Installment Tax |
1,458.89 |
013: Moral |
1st Installment Tax |
1,458.89 |
Receipt #: deputy2-10282019-24-1 Pymt id#: 1948303951 |
Effective: 10/28/2019 Paid by: Check |
-1,458.89 |
Receipt #: deputy2-04242019-82-1 Pymt id#: 404546263 |
Effective: 04/24/2019 Paid by: Check |
-1,458.89 |
Due: |
0.00 |
Total Payments: |
2,917.78 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
013: Moral |
2nd Installment Tax |
1,429.71 |
013: Moral |
1st Installment Tax |
1,429.71 |
Receipt #: TresrOnTm-11192018-2-1 Pymt id#: 666771454 |
Effective: 11/13/2018 Paid by: Check |
-1,429.71 |
Receipt #: Janetdesk-05142018-52-1 Pymt id#: 51644898 |
Effective: 05/10/2018 Paid by: Check |
-1,429.71 |
Due: |
0.00 |
Total Payments: |
2,859.42 |
|
Transfers |
Transfer Date: 02/29/2016 (Computer System) Instrument Date: 02/22/2016 |
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Tax Id: |
033-09059-00 |
Transfer Type: |
Written Request-taxpayer |
Deeded Owner: |
Aberk Services Llc |
Instrument #: |
|
Address: |
ABERK SERVICES LLC
530 DEBRA LN
INDIANAPOLIS, IN 46217 USA
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(Doc#) Book: |
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Page: |
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Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
03/01/2016 |
Current |
05/03/2012-SPLIT OF .98 AC-.96 AC SOLD ON SHERIFF SALE/.02 033-09057-00 NOT IN DEED LEGAL ( GIS & MVP NOT SAME ON NUMBERING ORIGINALLY) .96 AC RETAINED PARENT TRACT #-033-09055-00/73-01-14-100-026.000-013 RO CORRECT NUMBERING. |
03/01/2016 |
Current |
Payment moved per Art Merkemeir he paid in error on April 11,2012 payment moved to 73-01-100-026.000-013 in the amount of $10.50 |
03/01/2016 |
Current |
SOLD ON TAX SALE SEPT.30,2014 FOR $177.80 |
03/01/2016 |
Current |
05/03/2012 sheriff deed legal was a split of 73-01-14-100-026.000-013/033-09055-00 not transfer of .98 AC. Transferred was .96 ac retaining parent tract # and .02 ac #73-01-14-100-039.000-013/033-09057-00 (MVP & GIS(CORRECT) DRAWINGS NOT ORIGINALLY THE SAME. |
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