Personal Property Information
Business
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2012) 3m Electronic Monitoring Inc
(01/01/2011) Elmo Tech, Inc |
| Location Address: |
111 W. S ST.
Shelbyville, IN 46176 |
| Parcel # |
73-241-88252-00 |
| Old #: |
|
| Tax District: |
002: Shelbyville City Addison Towns |
| School District: |
7365 Shelbyville Central School Corporation |
| Township: |
Addison Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
50.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
50.00 |
|
| Legal Description: |
| ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 3M ELECTRONIC MONITORING INC |
Attn: 3M ELECTRONIC MONITORING INCC/O RYAN LLC.
PO BOX 4900 DEPT-575
SCOTTSDALE, AZ 85261 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
|
Gross Assessment
|
0 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
0 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0287250 |
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 |
0.0035350 |
12.3064% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Addison Township |
0.0000680 |
0.2367% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Shelbyville Corporation |
0.0138370 |
48.1706% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Shelbyville Central School |
0.0107000 |
37.2498% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Shelbyville-shelby Co Library |
0.0005410 |
1.8834% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Solid Waste |
0.0000440 |
0.1532% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0287250 |
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 |
| 2017 Pay 2018 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2016 Pay 2017 |
31,380 |
0 |
899.82 |
0.00 |
0.00 |
899.82 |
| 2015 Pay 2016 |
22,950 |
0 |
628.66 |
0.00 |
0.00 |
628.66 |
| 2013 Pay 2014 |
68,450 |
0 |
1,864.64 |
0.00 |
0.00 |
1,864.64 |
| 2012 Pay 2013 |
15,050 |
0 |
396.34 |
0.00 |
0.00 |
396.34 |
| 2011 Pay 2012 |
43,540 |
0 |
1,106.26 |
0.00 |
0.00 |
1,106.26 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
50.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
50.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
1st Installment Tax |
0.00 |
| 002: S-ville Addison |
1st Inst BPPE Ordinance Fee |
50.00 |
Receipt #: sallysdesk-04242018-10-2
Pymt id#: 625300034 |
Effective: 04/24/2018
Paid by: Check |
-50.00 |
| Due: |
0.00 |
| Total Payments: |
50.00 |
|
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. |
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
449.91 |
| 002: S-ville Addison |
1st Installment Tax |
449.91 |
Receipt #: JSmailOT-05222017-119-1
Pymt id#: 180430713 |
Effective: 05/10/2017
Paid by: Check |
-899.82 |
| Due: |
0.00 |
| Total Payments: |
899.82 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
314.33 |
| 002: S-ville Addison |
1st Installment Tax |
314.33 |
Receipt #: JontmMail-05162016-40-2
Pymt id#: 1828159850 |
Effective: 05/10/2016
Paid by: Check |
-628.66 |
| Due: |
0.00 |
| Total Payments: |
628.66 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
932.32 |
| 002: S-ville Addison |
1st Installment Tax |
932.32 |
Receipt #: ontime-05202014-124-1
Pymt id#: 908189701 |
Effective: 05/12/2014
Paid by: Check |
-1,864.64 |
| Due: |
0.00 |
| Total Payments: |
1,864.64 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
198.17 |
| 002: S-ville Addison |
1st Installment Tax |
198.17 |
Receipt #: deputy3-05082013-89-2
Pymt id#: 1029704828 |
Effective: 05/08/2013
Paid by: Check |
-396.34 |
| Due: |
0.00 |
| Total Payments: |
396.34 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: S-ville Addison |
2nd Installment Tax |
553.13 |
| 002: S-ville Addison |
1st Installment Tax |
553.13 |
Receipt #: treasr-04302012-110-2
Pymt id#: 187897827 |
Effective: 04/30/2012
Paid by: Check |
-1,106.26 |
| Due: |
0.00 |
| Total Payments: |
1,106.26 |
|
|