Real Estate Property Information Residential 500: Residential Vacant Platted Lot
|
|
2019 Payable 2020 |
Deeded Owner: |
(09/08/2020) Jackson, James E & Aimee (03/20/2002) Abaecherli, Edward K Ii (03/20/2002) Unknown At Conversion |
Property Address: |
HICKORY DR Lawrenceburg, IN 47025 |
Parcel # |
15-06-24-303-075.000-020 |
Old #: |
|
Acres: |
0.00
Township:
Range:
Section: 24
|
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: |
216.34 |
Fall Installment Due: |
216.34 |
Total Payments: |
432.68 |
|
Legal Description: |
32-170 HIDDEN VALLEY LAKE LOT 170 24-6-1 BLOCK A SEC |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Abaecherli, Edward K II |
987 Hickory Rd
Lawrenceburg, IN 47025 USA |
Lender
| Civista |
303 Howard Drive
Sandusky, OH 44871 USA |
Tax Calculations for: 2019 Payable 2020 |
Description |
Amounts |
Gross Assessment
23,700 |
Cap 3 - NonRes Land |
|
23,700 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
23,700 |
Gross Tax |
Net Av |
Normal Taxes 0.0182570 |
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: |
23,700 |
432.69 |
0.00 |
Total: |
23,700 |
432.68 |
0.00 |
|
432.68 |
- (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: |
432.69 |
0.000000 |
0.00 |
432.69 |
|
0.00 |
= after Credits Subtotal: |
432.68 |
- 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: |
432.69 |
711.00 |
0.00 |
432.69 |
|
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: |
432.69 |
-0.01 |
|
Caps Total: |
432.69 |
+ |
-0.01 |
= |
Total: $432.68 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Dearborn County |
0.0048800 |
26.7295% |
115.65 |
0.00 |
115.65 |
115.65 |
0.00 |
Miller Twp |
0.0004250 |
2.3279% |
10.07 |
0.00 |
10.07 |
10.07 |
0.00 |
Sunman Dearborn Schools |
0.0118200 |
64.7423% |
280.13 |
0.00 |
280.13 |
280.13 |
0.00 |
Lawrenceburg Public Library |
0.0007930 |
4.3435% |
18.79 |
0.00 |
18.79 |
18.79 |
0.00 |
Solid Waste |
0.0003390 |
1.8568% |
8.03 |
0.00 |
8.03 |
8.03 |
0.00 |
|
0.0182570 |
100.0000% |
432.68 |
0.00 |
432.68 |
432.68 |
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 |
23,700 |
0 |
444.88 |
0.00 |
0.00 |
444.88 |
2022 Pay 2023 |
23,700 |
0 |
424.24 |
0.00 |
0.00 |
424.24 |
2021 Pay 2022 |
23,700 |
0 |
441.00 |
0.00 |
0.00 |
441.00 |
2020 Pay 2021 |
23,700 |
0 |
431.52 |
0.00 |
0.00 |
431.52 |
2019 Pay 2020 |
23,700 |
0 |
432.68 |
0.00 |
0.00 |
432.68 |
2018 Pay 2019 |
23,700 |
0 |
430.36 |
0.00 |
0.00 |
430.36 |
2017 Pay 2018 |
23,700 |
0 |
443.08 |
0.00 |
0.00 |
443.08 |
2016 Pay 2017 |
23,700 |
0 |
430.84 |
0.00 |
0.00 |
430.84 |
2015 Pay 2016 |
23,700 |
0 |
428.96 |
0.00 |
0.00 |
428.96 |
2014 Pay 2015 |
23,700 |
0 |
434.12 |
0.00 |
0.00 |
434.12 |
2013 Pay 2014 |
23,700 |
0 |
477.24 |
0.00 |
0.00 |
477.24 |
2012 Pay 2013 |
23,700 |
0 |
463.40 |
0.00 |
0.00 |
463.40 |
2011 Pay 2012 |
23,700 |
0 |
418.40 |
0.00 |
0.00 |
418.40 |
2010 Pay 2011 |
23,700 |
0 |
401.10 |
0.00 |
0.00 |
401.10 |
2009 Pay 2010 |
23,700 |
0 |
413.40 |
0.00 |
0.00 |
413.40 |
2008 Pay 2009 |
23,700 |
0 |
384.28 |
0.00 |
0.00 |
384.28 |
2007 Pay 2008 |
17,200 |
0 |
320.84 |
56.80 |
0.00 |
264.04 |
2006 Pay 2007 |
17,200 |
0 |
337.18 |
65.12 |
0.00 |
272.06 |
2005 Pay 2006 |
20,600 |
0 |
461.40 |
100.38 |
0.00 |
361.02 |
2004 Pay 2005 |
20,600 |
0 |
485.46 |
112.22 |
0.00 |
373.24 |
2003 Pay 2004 |
20,600 |
0 |
425.44 |
107.94 |
0.00 |
317.50 |
|
Charges: |
2019 Payable 2020 |
Balance: |
0.00 |
Spring Installment Due: |
216.34 |
Fall Installment Due: |
216.34 |
Total Payments: |
432.68 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
222.44 |
020: Miller |
Taxes, Spring |
222.44 |
Due: |
444.88 |
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 |
212.12 |
020: Miller |
Taxes, Spring |
212.12 |
Receipt #: 1953631 Pymt id#: 18664160 |
Effective: 11/08/2023 Paid by: Check |
-212.12 |
Receipt #: 1927031 Pymt id#: 18333510 |
Effective: 05/03/2023 Paid by: Check |
-212.12 |
Due: |
0.00 |
Total Payments: |
424.24 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
220.50 |
020: Miller |
Taxes, Spring |
220.50 |
Receipt #: 1898364 Pymt id#: 17550847 |
Effective: 11/04/2022 Paid by: Check |
-220.50 |
Receipt #: 1876457 Pymt id#: 17148492 |
Effective: 05/06/2022 Paid by: Check |
-220.50 |
Due: |
0.00 |
Total Payments: |
441.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
215.76 |
020: Miller |
Taxes, Spring |
215.76 |
020: Miller |
Penalty, Spring |
10.79 |
Receipt #: 1845312 Pymt id#: 16489207 |
Effective: 11/04/2021 Paid by: Check |
-215.76 |
Receipt #: 1829684 Pymt id#: 16071226 |
Effective: 05/10/2021 Paid by: Check |
-226.55 |
Due: |
0.00 |
Total Payments: |
442.31 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
216.34 |
020: Miller |
Taxes, Spring |
216.34 |
Receipt #: 1779096 Pymt id#: 15204961 |
Effective: 08/28/2020 Paid by: Check |
-216.34 |
Receipt #: 1757468 Pymt id#: 14943536 |
Effective: 04/29/2020 Paid by: Check |
-216.34 |
Due: |
0.00 |
Total Payments: |
432.68 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
215.18 |
020: Miller |
Taxes, Spring |
215.18 |
Receipt #: 1732311 Pymt id#: 14228459 |
Effective: 11/06/2019 Paid by: Check |
-215.18 |
Receipt #: 1708322 Pymt id#: 13912097 |
Effective: 05/01/2019 Paid by: Check |
-215.18 |
Due: |
0.00 |
Total Payments: |
430.36 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
221.54 |
020: Miller |
Taxes, Spring |
221.54 |
Receipt #: 1687742 Pymt id#: 13189136 |
Effective: 11/13/2018 Paid by: Check |
-221.54 |
Receipt #: 1655369 Pymt id#: 12732296 |
Effective: 05/03/2018 Paid by: Check |
-221.54 |
Due: |
0.00 |
Total Payments: |
443.08 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
215.42 |
020: Miller |
Taxes, Spring |
215.42 |
Receipt #: 1626313 Pymt id#: 12041127 |
Effective: 11/01/2017 Paid by: Check |
-215.42 |
Receipt #: 1601459 Pymt id#: 11754886 |
Effective: 05/04/2017 Paid by: Check |
-215.42 |
Due: |
0.00 |
Total Payments: |
430.84 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
214.48 |
020: Miller |
Taxes, Spring |
214.48 |
Receipt #: 1570766 Pymt id#: 11174418 |
Effective: 11/02/2016 Paid by: Check |
-214.48 |
Receipt #: 1547343 Pymt id#: 10770363 |
Effective: 05/04/2016 Paid by: Check |
-214.48 |
Due: |
0.00 |
Total Payments: |
428.96 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
217.06 |
020: Miller |
Taxes, Spring |
217.06 |
Receipt #: 1514292 Pymt id#: 10188041 |
Effective: 10/29/2015 Paid by: Check |
-217.06 |
Receipt #: 1492931 Pymt id#: 9878419 |
Effective: 05/06/2015 Paid by: Check |
-217.06 |
Due: |
0.00 |
Total Payments: |
434.12 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
238.62 |
020: Miller |
Taxes, Spring |
238.62 |
Receipt #: 1461172 Pymt id#: 9299147 |
Effective: 11/07/2014 Paid by: Check |
-238.62 |
Receipt #: 1434597 Pymt id#: 9051498 |
Effective: 05/02/2014 Paid by: Check |
-238.62 |
Due: |
0.00 |
Total Payments: |
477.24 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
231.70 |
020: Miller |
Taxes, Spring |
231.70 |
Receipt #: 1411267 Pymt id#: 8505398 |
Effective: 11/08/2013 Paid by: Check |
-231.70 |
Receipt #: 1390986 Pymt id#: 8274806 |
Effective: 05/10/2013 Paid by: Check |
-231.70 |
Due: |
0.00 |
Total Payments: |
463.40 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
209.20 |
020: Miller |
Taxes, Spring |
209.20 |
Receipt #: 1357526 Pymt id#: 7613872 |
Effective: 11/09/2012 Paid by: Check |
-209.20 |
Receipt #: 1311210 Pymt id#: 7301596 |
Effective: 04/09/2012 Paid by: Check |
-209.20 |
Due: |
0.00 |
Total Payments: |
418.40 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
200.55 |
020: Miller |
Taxes, TS 2yr |
398.84 |
020: Miller |
Taxes, NTS 1yr |
206.70 |
020: Miller |
Taxes, Spring |
200.55 |
020: Miller |
Penalty, TS 2yr |
59.09 |
020: Miller |
Penalty, NTS 1yr |
39.88 |
Receipt #: 1298158 Pymt id#: 6666872 |
Effective: 11/09/2011 Paid by: Check |
-200.55 |
Receipt #: 1269435 Pymt id#: 6238923 |
Effective: 05/04/2011 Paid by: Check |
-200.55 |
Receipt #: 1253908 Pymt id#: 5837024 |
Effective: 02/16/2011 Paid by: Check |
-98.97 |
Receipt #: 1253907 Pymt id#: 5837021 |
Effective: 02/16/2011 Paid by: Check |
-605.54 |
Due: |
0.00 |
Total Payments: |
1,105.61 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
206.70 |
020: Miller |
Penalty, Annual Fall |
19.21 |
020: Miller |
Penalty, Fall |
20.67 |
020: Miller |
Taxes, NTS 1yr |
192.14 |
020: Miller |
Taxes, Spring |
206.70 |
020: Miller |
Penalty, NTS 1yr |
19.21 |
020: Miller |
Penalty, Annual Spring |
19.21 |
020: Miller |
Penalty, Spring |
20.67 |
Due: |
704.51 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
192.14 |
020: Miller |
Penalty, Fall |
9.61 |
020: Miller |
Taxes, Spring |
192.14 |
Receipt #: 1170608 Pymt id#: 4188604 |
Effective: 05/29/2009 Paid by: Check |
-192.14 |
Due: |
201.75 |
Total Payments: |
192.14 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
132.02 |
020: Miller |
Taxes, Spring |
132.02 |
Receipt #: 1136493 Pymt id#: 3411532 |
Effective: 11/10/2008 Paid by: Check |
-132.02 |
Receipt #: 1108852 Pymt id#: 3136677 |
Effective: 08/21/2008 Paid by: Check |
-132.02 |
Due: |
0.00 |
Total Payments: |
264.04 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
109.60 |
020: Miller |
Taxes, Spring |
162.46 |
Receipt #: 1080071 Pymt id#: 2636326 |
Effective: 12/10/2007 Paid by: Check |
-109.60 |
Receipt #: 1045636 Pymt id#: 2472194 |
Effective: 05/10/2007 Paid by: Check |
-162.46 |
Due: |
0.00 |
Total Payments: |
272.06 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
180.51 |
020: Miller |
Taxes, TS 2yr |
186.62 |
020: Miller |
Taxes, NTS 1yr |
186.62 |
020: Miller |
Taxes, Spring |
180.51 |
020: Miller |
Penalty, TS 2yr |
69.08 |
020: Miller |
Penalty, NTS 1yr |
37.32 |
020: Miller |
Penalty, Annual Spring |
37.32 |
020: Miller |
Penalty, Spring |
18.05 |
Receipt #: 989366 Pymt id#: 1759745 |
Effective: 12/31/2006 Paid by: Cashier Check |
-31.76 |
Receipt #: 989367 Pymt id#: 1759748 |
Effective: 11/10/2006 Paid by: Cashier Check |
-198.56 |
Receipt #: 989368 Pymt id#: 1759751 |
Effective: 08/14/2006 Paid by: Cashier Check |
-628.39 |
Due: |
37.32 |
Total Payments: |
858.71 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
186.62 |
020: Miller |
Taxes, TS 2yr |
158.75 |
020: Miller |
Taxes, NTS 1yr |
158.75 |
020: Miller |
Taxes, Spring |
186.62 |
020: Miller |
Penalty, TS 2yr |
15.88 |
020: Miller |
Penalty, NTS 1yr |
15.88 |
020: Miller |
Penalty, Spring |
18.66 |
Receipt #: 951577 Pymt id#: 1511936 |
Effective: 09/02/2005 Paid by: Cashier Check |
-317.50 |
Due: |
423.66 |
Total Payments: |
317.50 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
158.75 |
020: Miller |
Taxes, TS 2yr |
80.56 |
020: Miller |
Taxes, NTS 1yr |
124.44 |
020: Miller |
Taxes, Spring |
158.75 |
020: Miller |
Penalty, TS 2yr |
8.06 |
020: Miller |
Penalty, NTS 1yr |
12.44 |
020: Miller |
Penalty, Spring |
15.88 |
Receipt #: 917517 Pymt id#: 1267795 |
Effective: 08/13/2004 Paid by: Cashier Check |
-225.50 |
Due: |
333.38 |
Total Payments: |
225.50 |
|
Transfers |
Transfer Date: 09/08/2020 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Warranty |
Deeded Owner: |
Jackson, James E & Aimee |
Instrument #: |
2020006577 |
Address: |
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(Doc#) Book: |
|
Page: |
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Transfer Date: 03/20/2002 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Abaecherli, Edward K Ii |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/20/2002 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Unknown At Conversion |
Instrument #: |
|
Address: |
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(Doc#) Book: |
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Page: |
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