Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
2019 Payable 2020 |
Deeded Owner: |
(11/21/2003) Abanto, Luis A & Angela (11/21/2003) Unknown At Conversion (01/01/2003) Abanto, Luis A Angela |
Property Address: |
2334 BLASDEL DR Lawrenceburg, IN 47025 |
Parcel # |
15-06-03-103-001.082-020 |
Old #: |
|
Acres: |
0.38
Township:
Range:
Section: 03
|
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: |
729.73 |
Fall Installment Due: |
729.73 |
Total Payments: |
1,459.46 |
|
Legal Description: |
95-241 PICNIC WOODS SEC 9 241 3-6-1 0.381A |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Abanto, Luis A & Angela |
2334 Blasdel Dr
Lawrenceburg, IN 47025 USA |
Lender
| Union Savings Bank |
8805 Governors Hill Drive
Cincinnati, OH 45249 USA |
Tax Calculations for: 2019 Payable 2020 |
Description |
Amounts |
Gross Assessment
23,100 |
Cap 1 - Homestead Land |
149,500 |
Cap 1 - Homestead Improvement |
|
172,600 |
- Deductions/Exemptions
3,000 |
Mortgage |
45,000 |
Standard Deduction |
44,660 |
Supplemental Deduction |
|
92,660 |
= Taxable Assessment |
79,940 |
Gross Tax |
Net Av |
Normal Taxes 0.0182570 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
79,940 |
1,459.46 |
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: |
79,940 |
1,459.46 |
0.00 |
|
1,459.46 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
1,459.46 |
0.000000 |
0.00 |
1,459.46 |
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: |
1,459.46 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
1,459.46 |
1,726.00 |
0.00 |
1,459.46 |
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: |
195.33 |
1,264.13 |
|
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: |
195.33 |
+ |
1,264.13 |
= |
Total: $1,459.46 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Dearborn County |
0.0048800 |
26.7295% |
390.11 |
0.00 |
390.11 |
390.11 |
0.00 |
Miller Twp |
0.0004250 |
2.3279% |
33.97 |
0.00 |
33.97 |
33.97 |
0.00 |
Sunman Dearborn Schools |
0.0118200 |
64.7423% |
944.89 |
0.00 |
944.89 |
944.89 |
0.00 |
Lawrenceburg Public Library |
0.0007930 |
4.3435% |
63.39 |
0.00 |
63.39 |
63.39 |
0.00 |
Solid Waste |
0.0003390 |
1.8568% |
27.10 |
0.00 |
27.10 |
27.10 |
0.00 |
|
0.0182570 |
100.0000% |
1,459.46 |
0.00 |
1,459.46 |
1,459.46 |
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 |
237,500 |
123,800 |
2,134.26 |
0.00 |
0.00 |
2,134.26 |
2022 Pay 2023 |
221,800 |
109,880 |
2,003.36 |
0.00 |
0.00 |
2,003.36 |
2021 Pay 2022 |
196,500 |
101,025 |
1,776.50 |
0.00 |
0.00 |
1,776.50 |
2020 Pay 2021 |
196,500 |
101,025 |
1,738.40 |
0.00 |
0.00 |
1,738.40 |
2019 Pay 2020 |
172,600 |
92,660 |
1,459.46 |
0.00 |
0.00 |
1,459.46 |
2018 Pay 2019 |
172,400 |
89,590 |
1,503.76 |
0.00 |
0.00 |
1,503.76 |
2017 Pay 2018 |
145,100 |
83,035 |
1,160.32 |
0.00 |
0.00 |
1,160.32 |
2016 Pay 2017 |
145,100 |
83,035 |
1,128.28 |
0.00 |
0.00 |
1,128.28 |
2015 Pay 2016 |
141,400 |
81,740 |
1,079.84 |
0.00 |
0.00 |
1,079.84 |
2014 Pay 2015 |
143,000 |
82,300 |
1,111.84 |
0.00 |
0.00 |
1,111.84 |
2013 Pay 2014 |
141,100 |
81,635 |
1,197.44 |
0.00 |
0.00 |
1,197.44 |
2012 Pay 2013 |
145,700 |
83,245 |
1,221.18 |
0.00 |
0.00 |
1,221.18 |
2011 Pay 2012 |
165,900 |
90,315 |
1,334.38 |
0.00 |
0.00 |
1,334.38 |
2010 Pay 2011 |
165,900 |
90,315 |
1,279.20 |
0.00 |
0.00 |
1,279.20 |
2009 Pay 2010 |
179,100 |
94,935 |
1,468.08 |
44.78 |
0.00 |
1,423.30 |
2008 Pay 2009 |
179,100 |
94,935 |
1,364.64 |
78.24 |
0.00 |
1,286.40 |
2007 Pay 2008 |
166,400 |
48,000 |
2,208.62 |
981.82 |
0.00 |
1,226.80 |
2006 Pay 2007 |
168,100 |
48,000 |
2,354.44 |
579.42 |
0.00 |
1,775.02 |
2005 Pay 2006 |
137,100 |
38,000 |
2,219.64 |
657.18 |
0.00 |
1,562.46 |
2004 Pay 2005 |
159,400 |
0 |
3,756.42 |
868.42 |
0.00 |
2,888.00 |
2003 Pay 2004 |
159,400 |
35,000 |
2,569.22 |
790.84 |
0.00 |
1,778.38 |
|
Charges: |
2019 Payable 2020 |
Balance: |
0.00 |
Spring Installment Due: |
729.73 |
Fall Installment Due: |
729.73 |
Total Payments: |
1,459.46 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
1,067.13 |
020: Miller |
Taxes, Spring |
1,067.13 |
Due: |
2,134.26 |
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 |
1,001.68 |
020: Miller |
Taxes, Spring |
1,001.68 |
Receipt #: 1941514 Pymt id#: 18614957 |
Effective: 10/19/2023 Paid by: Check |
-1,001.68 |
Receipt #: 1913448 Pymt id#: 18272759 |
Effective: 04/11/2023 Paid by: Check |
-1,001.68 |
Due: |
0.00 |
Total Payments: |
2,003.36 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
888.25 |
020: Miller |
Taxes, Spring |
888.25 |
Receipt #: 1898217 Pymt id#: 17550271 |
Effective: 11/04/2022 Paid by: Check |
-888.25 |
Receipt #: 1863809 Pymt id#: 17100471 |
Effective: 04/21/2022 Paid by: Other |
-888.25 |
Due: |
0.00 |
Total Payments: |
1,776.50 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
869.20 |
020: Miller |
Taxes, Spring |
869.20 |
Receipt #: 1835288 Pymt id#: 16331610 |
Effective: 10/21/2021 Paid by: Check |
-869.20 |
Receipt #: 1806584 Pymt id#: 15987068 |
Effective: 04/12/2021 Paid by: Check |
-869.20 |
Due: |
0.00 |
Total Payments: |
1,738.40 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
729.73 |
020: Miller |
Taxes, Spring |
729.73 |
Receipt #: 1779335 Pymt id#: 15207007 |
Effective: 09/14/2020 Paid by: Check |
-729.73 |
Receipt #: 1773983 Pymt id#: 15003093 |
Effective: 05/11/2020 Paid by: Check |
-729.73 |
Due: |
0.00 |
Total Payments: |
1,459.46 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
751.88 |
020: Miller |
Taxes, Spring |
751.88 |
Receipt #: 1731605 Pymt id#: 14226124 |
Effective: 11/06/2019 Paid by: Check |
-751.88 |
Receipt #: 1697457 Pymt id#: 13873696 |
Effective: 04/12/2019 Paid by: Check |
-751.88 |
Due: |
0.00 |
Total Payments: |
1,503.76 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
580.16 |
020: Miller |
Taxes, Spring |
580.16 |
Receipt #: 1685962 Pymt id#: 13183773 |
Effective: 11/13/2018 Paid by: Check |
-580.16 |
Receipt #: 1656616 Pymt id#: 12736047 |
Effective: 05/03/2018 Paid by: Check |
-580.16 |
Due: |
0.00 |
Total Payments: |
1,160.32 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
564.14 |
020: Miller |
Taxes, Spring |
564.14 |
Receipt #: 1625360 Pymt id#: 12038149 |
Effective: 10/31/2017 Paid by: Check |
-564.14 |
Receipt #: 1591247 Pymt id#: 11718981 |
Effective: 04/28/2017 Paid by: Check |
-564.14 |
Due: |
0.00 |
Total Payments: |
1,128.28 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
539.92 |
020: Miller |
Taxes, Spring |
539.92 |
Receipt #: 1562976 Pymt id#: 11145580 |
Effective: 10/19/2016 Paid by: Check |
-539.92 |
Receipt #: 1533259 Pymt id#: 10721608 |
Effective: 04/06/2016 Paid by: Check |
-539.92 |
Due: |
0.00 |
Total Payments: |
1,079.84 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
555.92 |
020: Miller |
Taxes, Spring |
555.92 |
Receipt #: 1507138 Pymt id#: 10160480 |
Effective: 10/02/2015 Paid by: Check |
-555.92 |
Receipt #: 1483379 Pymt id#: 9844859 |
Effective: 04/27/2015 Paid by: Check |
-555.92 |
Due: |
0.00 |
Total Payments: |
1,111.84 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
598.72 |
020: Miller |
Taxes, Spring |
598.72 |
Receipt #: 1452871 Pymt id#: 9272691 |
Effective: 10/14/2014 Paid by: Check |
-598.72 |
Receipt #: 1425671 Pymt id#: 9023571 |
Effective: 04/17/2014 Paid by: Check |
-598.72 |
Due: |
0.00 |
Total Payments: |
1,197.44 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
610.59 |
020: Miller |
Taxes, Spring |
610.59 |
Receipt #: 1398214 Pymt id#: 8464673 |
Effective: 10/21/2013 Paid by: Check |
-610.59 |
Receipt #: 1373537 Pymt id#: 8220980 |
Effective: 04/26/2013 Paid by: Check |
-610.59 |
Due: |
0.00 |
Total Payments: |
1,221.18 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
667.19 |
020: Miller |
Taxes, Spring |
667.19 |
Receipt #: 1351069 Pymt id#: 7593911 |
Effective: 11/02/2012 Paid by: Check |
-667.19 |
Receipt #: 1327921 Pymt id#: 7354132 |
Effective: 05/04/2012 Paid by: Check |
-667.19 |
Due: |
0.00 |
Total Payments: |
1,334.38 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
639.60 |
020: Miller |
Taxes, Spring |
639.60 |
Receipt #: 1292149 Pymt id#: 6644152 |
Effective: 11/01/2011 Paid by: Check |
-639.60 |
Receipt #: 1266361 Pymt id#: 6229562 |
Effective: 05/02/2011 Paid by: Check |
-639.60 |
Due: |
0.00 |
Total Payments: |
1,279.20 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
711.65 |
020: Miller |
Taxes, Spring |
711.65 |
Receipt #: 1238051 Pymt id#: 5259761 |
Effective: 11/03/2010 Paid by: Check |
-711.65 |
Receipt #: 1198943 Pymt id#: 4965176 |
Effective: 03/29/2010 Paid by: Check |
-711.65 |
Due: |
0.00 |
Total Payments: |
1,423.30 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
643.20 |
020: Miller |
Taxes, Spring |
643.20 |
Receipt #: 1179974 Pymt id#: 4453007 |
Effective: 11/02/2009 Paid by: Check |
-643.20 |
Receipt #: 1151357 Pymt id#: 4128961 |
Effective: 05/19/2009 Paid by: Check |
-643.20 |
Due: |
0.00 |
Total Payments: |
1,286.40 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
613.40 |
020: Miller |
Taxes, Spring |
613.40 |
Receipt #: 1126719 Pymt id#: 3379351 |
Effective: 11/03/2008 Paid by: Check |
-613.40 |
Receipt #: 1098167 Pymt id#: 3103856 |
Effective: 08/14/2008 Paid by: Check |
-613.40 |
Due: |
0.00 |
Total Payments: |
1,226.80 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
1,142.86 |
020: Miller |
Taxes, Spring |
632.16 |
Receipt #: 1064064 Pymt id#: 2586344 |
Effective: 12/05/2007 Paid by: Check |
-1,142.86 |
Receipt #: 1051046 Pymt id#: 2489904 |
Effective: 05/10/2007 Paid by: Cash |
-632.16 |
Due: |
0.00 |
Total Payments: |
1,775.02 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
781.23 |
020: Miller |
Taxes, Spring |
781.23 |
Receipt #: 982359 Pymt id#: 1738724 |
Effective: 11/10/2006 Paid by: Cashier Check |
-781.23 |
Receipt #: 982360 Pymt id#: 1738727 |
Effective: 05/10/2006 Paid by: Cashier Check |
-781.23 |
Due: |
0.00 |
Total Payments: |
1,562.46 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
1,444.00 |
020: Miller |
Taxes, Spring |
1,444.00 |
Receipt #: 947894 Pymt id#: 1500887 |
Effective: 11/10/2005 Paid by: Cashier Check |
-2,888.00 |
Due: |
0.00 |
Total Payments: |
2,888.00 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
020: Miller |
Taxes, Fall |
889.19 |
020: Miller |
Taxes, Spring |
889.19 |
Receipt #: 912440 Pymt id#: 1252564 |
Effective: 06/20/2005 Paid by: Cashier Check |
-889.19 |
Receipt #: 912441 Pymt id#: 1252567 |
Effective: 03/03/2005 Paid by: Cashier Check |
-889.19 |
Due: |
0.00 |
Total Payments: |
1,778.38 |
|
Transfers |
Transfer Date: 11/21/2003 (Computer System) |
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Tax Id: |
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Transfer Type: |
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Deeded Owner: |
Abanto, Luis A & Angela |
Instrument #: |
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Address: |
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(Doc#) Book: |
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Page: |
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Transfer Date: 11/21/2003 (Computer System) |
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Tax Id: |
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Transfer Type: |
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Deeded Owner: |
Unknown At Conversion |
Instrument #: |
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Address: |
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(Doc#) Book: |
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Page: |
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