Real Estate Property Information
Agricutural
101: Agricultural - Cash Grain/general Farm
|
|
| 2019 Payable 2020 |
| Deeded Owner: |
(04/26/2023) Feiss, Tad & Alix
(09/13/2021) Feiss, Tarry L & Theodore W
(12/26/2012) 3rd Gen Llc
(04/26/2011) Perfect Family Limited Partnership
(01/01/1901) Taylor, John F & Bernice F
(01/01/1901) Unknown At Conversion |
| Property Address: |
19806 STATE ROAD 1
Lawrenceburg, IN 47025 |
| Parcel # |
15-06-28-200-001.000-020 |
| Old #: |
|
| Acres: |
29.40
Township:
Range:
Section: 28
|
| 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: |
0.00 |
| Spring Installment Due: |
653.60 |
| Fall Installment Due: |
653.60 |
| Total Payments: |
1,307.20 |
|
| Legal Description: |
26-01-01 -02 29.407A PER SURVEY 4-1-11
PT NW 28-7-1 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 3rd Gen LLC |
19254 Perfect Place
Lawrenceburg, IN 47025 USA |
Tax Calculations for:
2019 Payable 2020 |
| Description |
Amounts |
Gross Assessment
| 32,000 |
Cap 2 - Res / Rental Land |
| 12,200 |
Cap 2 - Res / Rental Improvement |
| 7,000 |
Cap 2 - AG Land |
| 20,400 |
Cap 3 - NonRes Improvement |
|
71,600 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
71,600 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0182570 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
44,200 |
806.96 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
7,000 |
127.80 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
20,400 |
372.44 |
0.00 |
| Total: |
71,600 |
1,307.20 |
0.00 |
|
1,307.20 |
- (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: |
806.96 |
0.000000 |
0.00 |
806.96 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
127.80 |
0.000000 |
0.00 |
127.80 |
| 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: |
372.44 |
0.000000 |
0.00 |
372.44 |
|
0.00 |
| = after Credits Subtotal: |
1,307.20 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
806.96 |
884.00 |
0.00 |
806.96 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
127.80 |
140.00 |
0.00 |
127.80 |
| 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: |
372.44 |
612.00 |
0.00 |
372.44 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
584.22 |
222.74 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
127.80 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
372.44 |
|
| Caps Total: |
712.02 |
+ |
595.18 |
= |
Total: $1,307.20 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Dearborn County |
0.0048800 |
26.7295% |
349.41 |
0.00 |
349.41 |
349.41 |
0.00 |
| Miller Twp |
0.0004250 |
2.3279% |
30.43 |
0.00 |
30.43 |
30.43 |
0.00 |
| Sunman Dearborn Schools |
0.0118200 |
64.7423% |
846.31 |
0.00 |
846.31 |
846.31 |
0.00 |
| Lawrenceburg Public Library |
0.0007930 |
4.3435% |
56.78 |
0.00 |
56.78 |
56.78 |
0.00 |
| Solid Waste |
0.0003390 |
1.8568% |
24.27 |
0.00 |
24.27 |
24.27 |
0.00 |
| |
0.0182570 |
100.0000% |
1,307.20 |
0.00 |
1,307.20 |
1,307.20 |
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 |
89,000 |
0 |
1,670.62 |
0.00 |
0.00 |
1,670.62 |
| 2022 Pay 2023 |
89,200 |
0 |
1,596.68 |
0.00 |
0.00 |
1,596.68 |
| 2021 Pay 2022 |
76,200 |
0 |
1,417.84 |
0.00 |
0.00 |
1,417.84 |
| 2020 Pay 2021 |
70,600 |
0 |
1,285.48 |
0.00 |
0.00 |
1,285.48 |
| 2019 Pay 2020 |
71,600 |
0 |
1,307.20 |
0.00 |
0.00 |
1,307.20 |
| 2018 Pay 2019 |
64,200 |
0 |
1,165.80 |
0.00 |
0.00 |
1,165.80 |
| 2017 Pay 2018 |
64,600 |
0 |
1,207.70 |
0.00 |
0.00 |
1,207.70 |
| 2016 Pay 2017 |
65,100 |
0 |
1,183.44 |
0.00 |
0.00 |
1,183.44 |
| 2015 Pay 2016 |
65,400 |
0 |
1,183.74 |
0.00 |
0.00 |
1,183.74 |
| 2014 Pay 2015 |
65,400 |
0 |
1,197.92 |
0.00 |
0.00 |
1,197.92 |
| 2013 Pay 2014 |
160,900 |
0 |
3,240.04 |
0.00 |
8.81 |
1,602.14 |
| 2012 Pay 2013 |
156,000 |
0 |
3,050.28 |
0.00 |
0.00 |
3,050.28 |
| 2011 Pay 2012 |
153,200 |
0 |
2,704.60 |
0.00 |
0.00 |
2,704.60 |
| 2010 Pay 2011 |
154,600 |
0 |
2,616.44 |
0.00 |
0.00 |
2,616.44 |
| 2009 Pay 2010 |
174,200 |
0 |
3,038.56 |
0.00 |
0.00 |
3,038.56 |
| 2008 Pay 2009 |
173,900 |
0 |
2,819.60 |
0.00 |
0.00 |
2,819.60 |
| 2007 Pay 2008 |
173,500 |
0 |
3,236.46 |
573.00 |
0.00 |
2,663.46 |
| 2006 Pay 2007 |
118,700 |
0 |
2,326.98 |
449.44 |
0.00 |
1,877.54 |
| 2005 Pay 2006 |
99,600 |
0 |
2,230.84 |
485.32 |
0.00 |
1,745.52 |
| 2004 Pay 2005 |
100,700 |
0 |
2,373.10 |
548.62 |
0.00 |
1,824.48 |
| 2003 Pay 2004 |
100,700 |
0 |
2,079.76 |
527.74 |
0.00 |
1,552.02 |
|
| Charges: |
| 2019 Payable 2020 |
Balance: |
0.00 |
| Spring Installment Due: |
653.60 |
| Fall Installment Due: |
653.60 |
| Total Payments: |
1,307.20 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
835.31 |
| 020: Miller |
Taxes, Spring |
835.31 |
| Due: |
1,670.62 |
| 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 |
798.34 |
| 020: Miller |
Taxes, Spring |
798.34 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 18688974 |
Effective: 11/13/2023
Paid by: Check |
+798.34 |
Receipt #: 1959089
Pymt id#: 18683454 |
Effective: 11/13/2023
Paid by: Check |
-798.34 |
Receipt #: 1945105
Pymt id#: 18630153 |
Effective: 11/02/2023
Paid by: Check |
-798.34 |
Receipt #: 1915484
Pymt id#: 18284392 |
Effective: 04/17/2023
Paid by: Check |
-798.34 |
| Due: |
0.00 |
| Total Payments: |
1,596.68 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
708.92 |
| 020: Miller |
Taxes, NTS 1yr |
32.14 |
| 020: Miller |
Taxes, Spring |
708.92 |
| 020: Miller |
Penalty, NTS 1yr |
3.21 |
Receipt #: 1864793
Pymt id#: 17104199 |
Effective: 04/25/2022
Paid by: Check |
-1,453.19 |
| Due: |
0.00 |
| Total Payments: |
1,453.19 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
642.74 |
| 020: Miller |
Penalty, Fall |
1.61 |
| 020: Miller |
Taxes, Spring |
642.74 |
| 020: Miller |
Penalty, Spring |
32.14 |
Receipt #: 1832022
Pymt id#: 16123878 |
Effective: 06/03/2021
Paid by: Check |
-1,285.48 |
| Due: |
33.75 |
| Total Payments: |
1,285.48 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
653.60 |
| 020: Miller |
Taxes, Spring |
653.60 |
Receipt #: 1748010
Pymt id#: 14906625 |
Effective: 04/02/2020
Paid by: Check |
-1,307.20 |
| Due: |
0.00 |
| Total Payments: |
1,307.20 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
582.90 |
| 020: Miller |
Taxes, Spring |
582.90 |
Receipt #: 1709033
Pymt id#: 13914258 |
Effective: 05/01/2019
Paid by: Check |
-1,165.80 |
| Due: |
0.00 |
| Total Payments: |
1,165.80 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
603.85 |
| 020: Miller |
Taxes, Spring |
603.85 |
Receipt #: 1671620
Pymt id#: 13125261 |
Effective: 10/05/2018
Paid by: Check |
-603.85 |
Receipt #: 1667662
Pymt id#: 12770112 |
Effective: 05/10/2018
Paid by: Check |
-603.85 |
| Due: |
0.00 |
| Total Payments: |
1,207.70 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
591.72 |
| 020: Miller |
Taxes, Spring |
591.72 |
Receipt #: 1590219
Pymt id#: 11715765 |
Effective: 04/27/2017
Paid by: Check |
-1,183.44 |
| Due: |
0.00 |
| Total Payments: |
1,183.44 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
591.87 |
| 020: Miller |
Taxes, Spring |
591.87 |
Receipt #: 1556908
Pymt id#: 10800276 |
Effective: 05/10/2016
Paid by: Check |
-1,183.74 |
| Due: |
0.00 |
| Total Payments: |
1,183.74 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
598.96 |
| 020: Miller |
Taxes, Spring |
598.96 |
Receipt #: 1502454
Pymt id#: 9908464 |
Effective: 05/11/2015
Paid by: Check |
-1,197.92 |
| Due: |
0.00 |
| Total Payments: |
1,197.92 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Corrections, Fall |
-809.05 |
| 020: Miller |
Taxes, Fall |
1,610.12 |
| 020: Miller |
Taxes, Corrections, Spring |
-809.05 |
| 020: Miller |
Taxes, Spring |
1,610.12 |
Receipt #: 1464870
Pymt id#: 9310844 |
Effective: 11/10/2014
Paid by: Check |
-801.07 |
Receipt #: 1438290
Pymt id#: 9062892 |
Effective: 05/07/2014
Paid by: Check |
-801.07 |
| Due: |
0.00 |
| Total Payments: |
1,602.14 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,525.14 |
| 020: Miller |
Taxes, Spring |
1,525.14 |
Receipt #: 1384643
Pymt id#: 8255200 |
Effective: 05/07/2013
Paid by: Check |
-3,050.28 |
| Due: |
0.00 |
| Total Payments: |
3,050.28 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,352.30 |
| 020: Miller |
Taxes, Spring |
1,352.30 |
Receipt #: 1320308
Pymt id#: 7330976 |
Effective: 05/01/2012
Paid by: Check |
-2,704.60 |
| Due: |
0.00 |
| Total Payments: |
2,704.60 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,308.22 |
| 020: Miller |
Taxes, Spring |
1,308.22 |
Receipt #: 1263708
Pymt id#: 6221083 |
Effective: 04/26/2011
Paid by: Check |
-2,616.44 |
| Due: |
0.00 |
| Total Payments: |
2,616.44 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,519.28 |
| 020: Miller |
Taxes, NTS 1yr |
1,409.80 |
| 020: Miller |
Taxes, Spring |
1,519.28 |
| 020: Miller |
Penalty, NTS 1yr |
140.98 |
Receipt #: 1251376
Pymt id#: 5301201 |
Effective: 11/10/2010
Paid by: Check |
-1,519.28 |
Receipt #: 1225122
Pymt id#: 5048691 |
Effective: 05/10/2010
Paid by: Check |
-3,070.06 |
| Due: |
0.00 |
| Total Payments: |
4,589.34 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,409.80 |
| 020: Miller |
Penalty, Fall |
70.49 |
| 020: Miller |
Taxes, Spring |
1,409.80 |
Receipt #: 1167494
Pymt id#: 4178872 |
Effective: 05/29/2009
Paid by: Check |
-1,409.80 |
| Due: |
1,480.29 |
| Total Payments: |
1,409.80 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,331.73 |
| 020: Miller |
Taxes, Spring |
1,331.73 |
| 020: Miller |
Penalty, Spring |
133.17 |
Receipt #: 1135571
Pymt id#: 3408479 |
Effective: 11/10/2008
Paid by: Check |
-2,796.63 |
| Due: |
0.00 |
| Total Payments: |
2,796.63 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,092.06 |
| 020: Miller |
Taxes, Spring |
785.48 |
| 020: Miller |
Penalty, Spring |
78.55 |
Receipt #: 1081865
Pymt id#: 2641945 |
Effective: 12/10/2007
Paid by: Check |
-1,092.06 |
Receipt #: 1053402
Pymt id#: 2513229 |
Effective: 08/03/2007
Paid by: Check |
-864.03 |
| Due: |
0.00 |
| Total Payments: |
1,956.09 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
872.76 |
| 020: Miller |
Taxes, Spring |
872.76 |
Receipt #: 989767
Pymt id#: 1760948 |
Effective: 05/10/2006
Paid by: Cashier Check |
-1,745.52 |
| Due: |
0.00 |
| Total Payments: |
1,745.52 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
912.24 |
| 020: Miller |
Taxes, Spring |
912.24 |
Receipt #: 951796
Pymt id#: 1512593 |
Effective: 11/10/2005
Paid by: Cashier Check |
-1,824.48 |
| Due: |
0.00 |
| Total Payments: |
1,824.48 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
776.01 |
| 020: Miller |
Taxes, Spring |
776.01 |
Receipt #: 917826
Pymt id#: 1268722 |
Effective: 05/14/2005
Paid by: Cashier Check |
-1,552.02 |
| Due: |
0.00 |
| Total Payments: |
1,552.02 |
|
| Transfers |
| Transfer Date: 04/26/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Feiss, Tad & Alix |
Instrument #: |
2023001952 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/13/2021 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Feiss, Tarry L & Theodore W |
Instrument #: |
2021008192 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/26/2012 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
3rd Gen Llc |
Instrument #: |
2012-11432 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/26/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Personal Representative Deed |
| Deeded Owner: |
Perfect Family Limited Partnership |
Instrument #: |
2011003844 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Taylor, John F & Bernice F |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Unknown At Conversion |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2024 Payable 2025 Transaction Date: 04/27/2023 - Effective Date: 04/26/2023 |
| |
Split into: Parcel #: 15-06-28-200-001.001-020 Map #: 020-000843-02 |
| 2022 Payable 2023 Transaction Date: 09/15/2021 - Effective Date: 09/15/2021 |
| |
Combine from: Parcel #: 15-06-28-200-002.000-020 Map #: 020-000842-00 |
|
|