Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2019 Payable 2020 |
| Deeded Owner: |
(09/27/2021) Bamonte, Antoinette
(04/25/2018) 22859 Burtzelbach, Llc
(11/30/2016) Dfe Investments, Llc
(10/04/2016) Guardian Savings Bank
(11/12/2002) Seldom Seen Properties, Inc
(11/12/2002) Unknown At Conversion |
| Property Address: |
23141 STATELINE RD
Lawrenceburg, IN 47025 |
| Parcel # |
15-06-01-300-058.000-020 |
| Old #: |
|
| Acres: |
0.44
Township:
Range:
Section: 01
|
| Lots: |
See Legal Description |
| Tax District: |
020: Miller Township |
| School District: |
1560 Sunman-dearborn Community School Corporation |
| Township: |
Miller Township
|
| Current Charges: |
| 2019 Payable 2020 |
Balance: |
1,265.38 |
| Spring Installment Due: |
1,264.55 |
| Fall Installment Due: |
1,208.66 |
| Total Payments: |
1,207.83 |
|
| Legal Description: |
| 1-18-01 PT SW 1-6-1 0.444A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 22859 Burtzelbach, LLC |
23141 Stateline Rd
Lawrenceburg, IN 47025 USA |
Tax Calculations for:
2019 Payable 2020 |
| Description |
Amounts |
Gross Assessment
| 20,300 |
Cap 2 - Res / Rental Land |
| 105,800 |
Cap 2 - Res / Rental Improvement |
|
126,100 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
126,100 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0182570 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
126,100 |
2,302.21 |
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: |
126,100 |
2,302.20 |
0.00 |
|
2,302.20 |
- (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: |
2,302.21 |
0.000000 |
0.00 |
2,302.21 |
| 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: |
2,302.20 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,302.21 |
2,522.00 |
0.00 |
2,302.21 |
| 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: |
370.62 |
1,931.58 |
|
| 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: |
370.62 |
+ |
1,931.58 |
= |
Total: $2,302.20 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Dearborn County |
0.0048800 |
26.7295% |
615.37 |
0.00 |
615.37 |
615.37 |
0.00 |
| Miller Twp |
0.0004250 |
2.3279% |
53.59 |
0.00 |
53.59 |
53.59 |
0.00 |
| Sunman Dearborn Schools |
0.0118200 |
64.7423% |
1,490.50 |
0.00 |
1,490.50 |
1,490.50 |
0.00 |
| Lawrenceburg Public Library |
0.0007930 |
4.3435% |
100.00 |
0.00 |
100.00 |
100.00 |
0.00 |
| Solid Waste |
0.0003390 |
1.8568% |
42.75 |
0.00 |
42.75 |
42.75 |
0.00 |
| |
0.0182570 |
100.0000% |
2,302.20 |
0.00 |
2,302.20 |
2,302.20 |
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 |
138,300 |
84,120 |
1,017.00 |
0.00 |
0.00 |
1,017.00 |
| 2022 Pay 2023 |
137,400 |
80,340 |
1,021.36 |
0.00 |
0.00 |
1,021.36 |
| 2021 Pay 2022 |
126,100 |
76,385 |
925.04 |
0.00 |
0.00 |
925.04 |
| 2020 Pay 2021 |
126,100 |
0 |
2,296.04 |
0.00 |
0.00 |
2,296.04 |
| 2019 Pay 2020 |
126,100 |
0 |
2,302.20 |
0.00 |
0.00 |
2,302.20 |
| 2018 Pay 2019 |
99,100 |
0 |
1,799.56 |
0.00 |
0.00 |
1,799.56 |
| 2017 Pay 2018 |
97,200 |
0 |
1,817.16 |
0.00 |
0.00 |
1,817.16 |
| 2016 Pay 2017 |
91,300 |
0 |
1,659.76 |
0.00 |
0.00 |
1,659.76 |
| 2015 Pay 2016 |
89,300 |
0 |
1,616.32 |
0.00 |
0.00 |
1,616.32 |
| 2014 Pay 2015 |
89,800 |
0 |
1,644.88 |
0.00 |
0.00 |
1,644.88 |
| 2013 Pay 2014 |
87,900 |
0 |
1,770.04 |
0.00 |
11.94 |
1,758.10 |
| 2012 Pay 2013 |
85,800 |
0 |
1,677.64 |
0.00 |
0.00 |
1,677.64 |
| 2011 Pay 2012 |
85,900 |
0 |
1,516.48 |
0.00 |
0.00 |
1,516.48 |
| 2010 Pay 2011 |
85,900 |
0 |
1,453.76 |
0.00 |
0.00 |
1,453.76 |
| 2009 Pay 2010 |
91,300 |
0 |
1,592.56 |
0.00 |
0.00 |
1,592.56 |
| 2008 Pay 2009 |
91,300 |
0 |
1,480.34 |
0.00 |
0.00 |
1,480.34 |
| 2007 Pay 2008 |
91,300 |
0 |
1,703.10 |
301.52 |
0.00 |
1,401.58 |
| 2006 Pay 2007 |
74,400 |
0 |
1,458.54 |
281.72 |
0.00 |
1,176.82 |
| 2005 Pay 2006 |
60,100 |
0 |
1,346.12 |
292.86 |
0.00 |
1,053.26 |
| 2004 Pay 2005 |
60,100 |
0 |
1,416.32 |
327.42 |
0.00 |
1,088.90 |
| 2003 Pay 2004 |
60,100 |
29,750 |
626.82 |
159.06 |
0.00 |
467.76 |
|
| Charges: |
| 2019 Payable 2020 |
Balance: |
1,265.38 |
| Spring Installment Due: |
1,264.55 |
| Fall Installment Due: |
1,208.66 |
| Total Payments: |
1,207.83 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
508.50 |
| 020: Miller |
Taxes, Spring |
508.50 |
| Due: |
1,017.00 |
| 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 |
| 020: Miller |
Taxes, Fall |
510.68 |
| 020: Miller |
Taxes, Spring |
510.68 |
Receipt #: 1949426
Pymt id#: 18647816 |
Effective: 11/06/2023
Paid by: Other |
-510.68 |
Receipt #: 1921806
Pymt id#: 18312610 |
Effective: 04/28/2023
Paid by: Credit Card |
-510.68 |
| Due: |
0.00 |
| Total Payments: |
1,021.36 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
462.52 |
| 020: Miller |
Taxes, Spring |
462.52 |
Receipt #: 1892388
Pymt id#: 17527797 |
Effective: 10/31/2022
Paid by: Other |
-462.52 |
Receipt #: 1867647
Pymt id#: 17115343 |
Effective: 04/27/2022
Paid by: Other |
-462.52 |
| Due: |
0.00 |
| Total Payments: |
925.04 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,148.02 |
| 020: Miller |
Taxes, NTS 1yr |
1,151.10 |
| 020: Miller |
Taxes, Spring |
1,148.02 |
| 020: Miller |
Penalty, TS 2yr |
56.72 |
| 020: Miller |
Penalty, NTS 1yr |
115.11 |
| 020: Miller |
Penalty, Annual Spring |
115.11 |
| 020: Miller |
Penalty, Spring |
114.80 |
| 020: Miller |
Fee, Tax Sale, Spring |
100.00 |
| 020: Miller |
Fee, Additional Fees, Spring |
45.00 |
Receipt #: 1852043
Pymt id#: 16513242 |
Effective: 11/10/2021
Paid by: Check |
-145.00 |
Receipt #: 1852037
Pymt id#: 16513224 |
Effective: 11/10/2021
Paid by: Check |
+145.00 |
Receipt #: 1846219
Pymt id#: 16492579 |
Effective: 11/05/2021
Paid by: Check |
-145.00 |
Receipt #: 1833763
Pymt id#: 16323688 |
Effective: 09/23/2021
Paid by: Check |
-3,848.88 |
| Due: |
0.00 |
| Total Payments: |
3,993.88 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,151.10 |
| 020: Miller |
Penalty, Fall |
57.56 |
| 020: Miller |
Taxes, Spring |
1,151.10 |
| 020: Miller |
Penalty, Spring |
113.45 |
Receipt #: 1778868
Pymt id#: 15202553 |
Effective: 08/12/2020
Paid by: Credit Card |
-1,191.24 |
Receipt #: 1776010
Pymt id#: 15057373 |
Effective: 05/20/2020
Paid by: Cash |
-16.59 |
| Due: |
1,265.38 |
| Total Payments: |
1,207.83 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
899.78 |
| 020: Miller |
Taxes, TS 2yr |
908.58 |
| 020: Miller |
Taxes, NTS 1yr |
908.58 |
| 020: Miller |
Taxes, Spring |
899.78 |
| 020: Miller |
Penalty, TS 2yr |
90.86 |
| 020: Miller |
Penalty, NTS 1yr |
90.86 |
| 020: Miller |
Penalty, Annual Spring |
181.72 |
| 020: Miller |
Penalty, Spring |
89.98 |
| 020: Miller |
Fee, Tax Sale, Spring |
100.00 |
| 020: Miller |
Fee, Additional Fees, Spring |
45.00 |
Receipt #: 1725207
Pymt id#: 14090109 |
Effective: 09/24/2019
Paid by: Check |
-4,215.14 |
| Due: |
0.00 |
| Total Payments: |
4,215.14 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
908.58 |
| 020: Miller |
Penalty, Fall |
90.86 |
| 020: Miller |
Taxes, Spring |
908.58 |
| 020: Miller |
Penalty, Spring |
90.86 |
| Due: |
1,998.88 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
829.88 |
| 020: Miller |
Taxes, NTS 1yr |
808.16 |
| 020: Miller |
Taxes, Spring |
829.88 |
| 020: Miller |
Penalty, NTS 1yr |
40.41 |
Receipt #: 1629042
Pymt id#: 12049688 |
Effective: 11/06/2017
Paid by: Check |
-829.88 |
Receipt #: 1594303
Pymt id#: 11728773 |
Effective: 05/03/2017
Paid by: Check |
-829.88 |
Receipt #: 1582726
Pymt id#: 11517472 |
Effective: 11/29/2016
Paid by: Check |
-848.57 |
| Due: |
0.00 |
| Total Payments: |
2,508.33 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
808.16 |
| 020: Miller |
Penalty, Fall |
40.41 |
| 020: Miller |
Taxes, Spring |
808.16 |
Receipt #: 1533501
Pymt id#: 10722336 |
Effective: 04/06/2016
Paid by: Check |
-808.16 |
| Due: |
848.57 |
| Total Payments: |
808.16 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
822.44 |
| 020: Miller |
Taxes, Spring |
822.44 |
Receipt #: 1517699
Pymt id#: 10198624 |
Effective: 11/04/2015
Paid by: Check |
-822.44 |
Receipt #: 1474909
Pymt id#: 9816227 |
Effective: 03/19/2015
Paid by: Check |
-822.44 |
| Due: |
0.00 |
| Total Payments: |
1,644.88 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
879.05 |
| 020: Miller |
Taxes, Spring |
879.05 |
Receipt #: 1453337
Pymt id#: 9274317 |
Effective: 10/15/2014
Paid by: Check |
-879.05 |
Receipt #: 1422475
Pymt id#: 9012656 |
Effective: 04/07/2014
Paid by: Check |
-879.05 |
| Due: |
0.00 |
| Total Payments: |
1,758.10 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
838.82 |
| 020: Miller |
Taxes, Spring |
838.82 |
Receipt #: 1396857
Pymt id#: 8459598 |
Effective: 09/30/2013
Paid by: Cash |
-838.82 |
Receipt #: 1367201
Pymt id#: 8199957 |
Effective: 04/08/2013
Paid by: Check |
-838.82 |
| Due: |
0.00 |
| Total Payments: |
1,677.64 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
758.24 |
| 020: Miller |
Taxes, Spring |
758.24 |
Receipt #: 1353608
Pymt id#: 7601807 |
Effective: 11/07/2012
Paid by: Check |
-758.24 |
Receipt #: 1316039
Pymt id#: 7317540 |
Effective: 04/24/2012
Paid by: Check |
-758.24 |
| Due: |
0.00 |
| Total Payments: |
1,516.48 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
726.88 |
| 020: Miller |
Taxes, Spring |
726.88 |
Receipt #: 1286499
Pymt id#: 6619091 |
Effective: 09/27/2011
Paid by: Check |
-726.88 |
Receipt #: 1254757
Pymt id#: 6191340 |
Effective: 03/28/2011
Paid by: Check |
-726.88 |
| Due: |
0.00 |
| Total Payments: |
1,453.76 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
796.28 |
| 020: Miller |
Taxes, Spring |
796.28 |
Receipt #: 1238122
Pymt id#: 5259974 |
Effective: 11/03/2010
Paid by: Check |
-796.28 |
Receipt #: 1199008
Pymt id#: 4965371 |
Effective: 03/29/2010
Paid by: Check |
-796.28 |
| Due: |
0.00 |
| Total Payments: |
1,592.56 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
740.17 |
| 020: Miller |
Taxes, Spring |
740.17 |
Receipt #: 1180032
Pymt id#: 4453181 |
Effective: 11/02/2009
Paid by: Check |
-740.17 |
Receipt #: 1154230
Pymt id#: 4137692 |
Effective: 05/21/2009
Paid by: Check |
-740.17 |
| Due: |
0.00 |
| Total Payments: |
1,480.34 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
700.79 |
| 020: Miller |
Taxes, Spring |
700.79 |
Receipt #: 1119812
Pymt id#: 3356192 |
Effective: 10/17/2008
Paid by: Check |
-700.79 |
Receipt #: 1088629
Pymt id#: 3073917 |
Effective: 07/30/2008
Paid by: Check |
-700.79 |
| Due: |
0.00 |
| Total Payments: |
1,401.58 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
702.85 |
| 020: Miller |
Taxes, Spring |
473.97 |
Receipt #: 1062865
Pymt id#: 2582501 |
Effective: 12/04/2007
Paid by: Check |
-702.85 |
Receipt #: 1026854
Pymt id#: 2411445 |
Effective: 04/26/2007
Paid by: Check |
-473.97 |
| Due: |
0.00 |
| Total Payments: |
1,176.82 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
526.63 |
| 020: Miller |
Taxes, Spring |
526.63 |
Receipt #: 992001
Pymt id#: 1767650 |
Effective: 11/06/2006
Paid by: Cashier Check |
-526.63 |
Receipt #: 992002
Pymt id#: 1767653 |
Effective: 05/10/2006
Paid by: Cashier Check |
-526.63 |
| Due: |
0.00 |
| Total Payments: |
1,053.26 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
544.45 |
| 020: Miller |
Taxes, Spring |
544.45 |
Receipt #: 952951
Pymt id#: 1516058 |
Effective: 11/08/2005
Paid by: Cashier Check |
-1,088.90 |
| Due: |
0.00 |
| Total Payments: |
1,088.90 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
233.88 |
| 020: Miller |
Taxes, Spring |
233.88 |
Receipt #: 919336
Pymt id#: 1273252 |
Effective: 06/06/2005
Paid by: Cashier Check |
-233.88 |
Receipt #: 919335
Pymt id#: 1273249 |
Effective: 05/11/2005
Paid by: Cashier Check |
-233.88 |
| Due: |
0.00 |
| Total Payments: |
467.76 |
|
| Transfers |
| Transfer Date: 09/27/2021 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Bamonte, Antoinette |
Instrument #: |
2021008593 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/25/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
22859 Burtzelbach, Llc |
Instrument #: |
2018002275 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/30/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Dfe Investments, Llc |
Instrument #: |
2016008175 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/04/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Guardian Savings Bank |
Instrument #: |
2016006929 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2002 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Seldom Seen Properties, Inc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2002 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Unknown At Conversion |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|