Real Estate Property Information
Industrial
350: Industrial Warehouse
|
|
| 2019 Payable 2020 |
| Deeded Owner: |
(10/03/2022) Integration Realty Llc
(10/25/2019) 50/50 Investments Llc
(04/15/2009) 50/50 Llc
(05/24/2004) Gdf Properties, Llc
(05/24/2004) Unknown At Conversion
(01/01/2003) Gdf Properties, Llc |
| Property Address: |
10679 RANDALL AVE UNIT 1, 2,&3
Aurora, IN 47001 |
| Parcel # |
15-11-11-200-044.000-023 |
| Old #: |
|
| Acres: |
2.43
Township:
Range:
Section: 11
|
| Lots: |
See Legal Description |
| Tax District: |
023: Washington Township |
| School District: |
1600 South Dearborn Community School Corporation |
| Township: |
Washington Township
|
| Current Charges: |
| 2019 Payable 2020 |
Balance: |
0.00 |
| Spring Installment Due: |
2,309.03 |
| Fall Installment Due: |
2,309.03 |
| Total Payments: |
4,618.06 |
|
| Legal Description: |
7-01-04-01-21 7-01-05-01
PT W1/2 11-4-2 1.269A
PT N1/2 11-4-2 1.163A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 50/50 Investments LLC |
495 Walnut St
Lawrenceburg, IN 47025 USA |
Tax Calculations for:
2019 Payable 2020 |
| Description |
Amounts |
Gross Assessment
| 145,900 |
Cap 3 - NonRes Land |
| 86,000 |
Cap 3 - NonRes Improvement |
|
231,900 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
231,900 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0199140 |
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: |
231,900 |
4,618.06 |
0.00 |
| Total: |
231,900 |
4,618.06 |
0.00 |
|
4,618.06 |
- (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: |
4,618.06 |
0.000000 |
0.00 |
4,618.06 |
|
0.00 |
| = after Credits Subtotal: |
4,618.06 |
| - 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: |
4,618.06 |
6,957.00 |
0.00 |
4,618.06 |
|
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: |
2,905.45 |
1,712.61 |
|
| Caps Total: |
2,905.45 |
+ |
1,712.61 |
= |
Total: $4,618.06 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Dearborn County |
0.0048800 |
24.5054% |
1,131.67 |
0.00 |
1,131.67 |
1,131.67 |
0.00 |
| Washington Twp |
0.0007040 |
3.5352% |
163.26 |
0.00 |
163.26 |
163.26 |
0.00 |
| South Dearborn Schools |
0.0124100 |
62.3180% |
2,877.88 |
0.00 |
2,877.88 |
2,877.88 |
0.00 |
| Aurora Public Library |
0.0015810 |
7.9391% |
366.63 |
0.00 |
366.63 |
366.63 |
0.00 |
| Solid Waste |
0.0003390 |
1.7023% |
78.61 |
0.00 |
78.61 |
78.61 |
0.00 |
| 100.0000% for Taxing Unit |
0.0199140 |
100.0000% |
4,618.06 |
0.00 |
4,618.06 |
4,618.06 |
0.00 |
| 0.0000% for TIF: West Aurora Tif 231 |
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 |
| 2023 Pay 2024 |
245,500 |
0 |
5,174.16 |
0.00 |
0.00 |
5,174.16 |
| 2022 Pay 2023 |
247,900 |
0 |
5,018.24 |
0.00 |
0.00 |
5,018.24 |
| 2021 Pay 2022 |
232,300 |
0 |
4,817.44 |
0.00 |
0.00 |
4,817.44 |
| 2020 Pay 2021 |
232,300 |
0 |
4,698.72 |
0.00 |
0.00 |
4,698.72 |
| 2019 Pay 2020 |
231,900 |
0 |
4,618.06 |
0.00 |
0.00 |
4,618.06 |
| 2018 Pay 2019 |
231,900 |
0 |
4,763.24 |
0.00 |
0.00 |
4,763.24 |
| 2017 Pay 2018 |
230,500 |
0 |
4,836.80 |
0.00 |
0.00 |
4,836.80 |
| 2016 Pay 2017 |
238,800 |
0 |
4,891.82 |
0.00 |
0.00 |
4,891.82 |
| 2015 Pay 2016 |
237,800 |
0 |
4,640.20 |
0.00 |
0.00 |
4,640.20 |
| 2014 Pay 2015 |
253,700 |
0 |
4,706.14 |
0.00 |
0.00 |
4,706.14 |
| 2013 Pay 2014 |
254,800 |
0 |
5,070.76 |
0.00 |
0.00 |
5,070.76 |
| 2012 Pay 2013 |
292,100 |
0 |
4,905.52 |
0.00 |
0.00 |
4,905.52 |
| 2011 Pay 2012 |
409,700 |
0 |
6,857.96 |
0.00 |
0.00 |
6,857.96 |
| 2010 Pay 2011 |
411,200 |
0 |
7,262.20 |
0.00 |
0.00 |
7,262.20 |
| 2009 Pay 2010 |
524,900 |
0 |
9,925.32 |
0.00 |
0.00 |
9,925.32 |
| 2008 Pay 2009 |
524,900 |
0 |
8,437.24 |
0.00 |
0.00 |
8,437.24 |
| 2007 Pay 2008 |
521,100 |
0 |
10,718.50 |
2,046.28 |
0.00 |
8,672.22 |
| 2006 Pay 2007 |
524,900 |
0 |
9,331.14 |
2,343.26 |
0.00 |
6,987.88 |
| 2005 Pay 2006 |
355,500 |
0 |
7,479.72 |
1,940.10 |
0.00 |
5,539.62 |
| 2004 Pay 2005 |
355,500 |
0 |
7,415.02 |
2,028.12 |
0.00 |
5,386.90 |
| 2003 Pay 2004 |
355,500 |
0 |
7,463.36 |
1,937.86 |
0.00 |
5,525.50 |
|
| Charges: |
| 2019 Payable 2020 |
Balance: |
0.00 |
| Spring Installment Due: |
2,309.03 |
| Fall Installment Due: |
2,309.03 |
| Total Payments: |
4,618.06 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,587.08 |
| 023: Washington |
Taxes, TS 2yr |
2,509.12 |
| 023: Washington |
Taxes, NTS 1yr |
2,509.12 |
| 023: Washington |
Taxes, Spring |
2,587.08 |
| 023: Washington |
Penalty, TS 2yr |
250.91 |
| 023: Washington |
Penalty, NTS 1yr |
250.91 |
Receipt #: 1968892
Pymt id#: 19362289 |
Effective: 04/19/2024
Paid by: Check |
-2,587.08 |
Receipt #: 1961333
Pymt id#: 19132095 |
Effective: 02/06/2024
Paid by: Check |
-5,520.06 |
| Due: |
2,587.08 |
| Total Payments: |
8,107.14 |
|
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 |
| 023: Washington |
Taxes, Fall |
2,509.12 |
| 023: Washington |
Penalty, Fall |
250.91 |
| 023: Washington |
Taxes, Spring |
2,509.12 |
| 023: Washington |
Penalty, Spring |
250.91 |
| Due: |
5,520.06 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,408.72 |
| 023: Washington |
Taxes, NTS 1yr |
2,349.36 |
| 023: Washington |
Taxes, Spring |
2,408.72 |
| 023: Washington |
Penalty, NTS 1yr |
117.47 |
| 023: Washington |
Penalty, Spring |
240.87 |
Receipt #: 1887210
Pymt id#: 17387023 |
Effective: 09/20/2022
Paid by: Credit Card |
-5,058.31 |
Receipt #: 1853882
Pymt id#: 16797724 |
Effective: 12/08/2021
Paid by: Check |
-2,466.83 |
| Due: |
0.00 |
| Total Payments: |
7,525.14 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,349.36 |
| 023: Washington |
Penalty, Fall |
117.47 |
| 023: Washington |
Taxes, Spring |
2,349.36 |
Receipt #: 1811761
Pymt id#: 16005709 |
Effective: 04/27/2021
Paid by: Check |
-2,349.36 |
| Due: |
2,466.83 |
| Total Payments: |
2,349.36 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,309.03 |
| 023: Washington |
Taxes, Spring |
2,309.03 |
Receipt #: 1754314
Pymt id#: 14931289 |
Effective: 04/20/2020
Paid by: Check |
-4,618.06 |
| Due: |
0.00 |
| Total Payments: |
4,618.06 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,381.62 |
| 023: Washington |
Taxes, NTS 1yr |
2,418.40 |
| 023: Washington |
Taxes, Spring |
2,381.62 |
| 023: Washington |
Penalty, NTS 1yr |
120.92 |
Receipt #: 1726886
Pymt id#: 14211169 |
Effective: 10/24/2019
Paid by: Check |
-2,381.62 |
Receipt #: 1722463
Pymt id#: 13955618 |
Effective: 05/10/2019
Paid by: Check |
-2,381.62 |
Receipt #: 1722367
Pymt id#: 13955330 |
Effective: 05/10/2019
Paid by: Check |
+2,418.40 |
Receipt #: 1722365
Pymt id#: 13955322 |
Effective: 05/10/2019
Paid by: Check |
-2,418.40 |
Receipt #: 1691757
Pymt id#: 13511459 |
Effective: 11/30/2018
Paid by: Credit Card |
-2,539.32 |
| Due: |
0.00 |
| Total Payments: |
7,302.56 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,418.40 |
| 023: Washington |
Penalty, Fall |
120.92 |
| 023: Washington |
Taxes, Spring |
2,418.40 |
Receipt #: 1667225
Pymt id#: 12768766 |
Effective: 05/10/2018
Paid by: Check |
-2,418.40 |
| Due: |
2,539.32 |
| Total Payments: |
2,418.40 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,445.91 |
| 023: Washington |
Taxes, Spring |
2,445.91 |
Receipt #: 1635017
Pymt id#: 12068209 |
Effective: 11/13/2017
Paid by: Check |
-2,445.91 |
Receipt #: 1602721
Pymt id#: 11758721 |
Effective: 05/05/2017
Paid by: Check |
-2,445.91 |
| Due: |
0.00 |
| Total Payments: |
4,891.82 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,320.10 |
| 023: Washington |
Taxes, Spring |
2,320.10 |
Receipt #: 1577286
Pymt id#: 11194529 |
Effective: 11/09/2016
Paid by: Check |
-2,320.10 |
Receipt #: 1552107
Pymt id#: 10785371 |
Effective: 05/09/2016
Paid by: Check |
-2,320.10 |
| Due: |
0.00 |
| Total Payments: |
4,640.20 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,353.07 |
| 023: Washington |
Taxes, Spring |
2,353.07 |
Receipt #: 1523733
Pymt id#: 10217287 |
Effective: 11/10/2015
Paid by: Check |
-2,353.07 |
Receipt #: 1495006
Pymt id#: 9884868 |
Effective: 05/07/2015
Paid by: Check |
-2,353.07 |
| Due: |
0.00 |
| Total Payments: |
4,706.14 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,535.38 |
| 023: Washington |
Taxes, Spring |
2,535.38 |
Receipt #: 1464983
Pymt id#: 9311221 |
Effective: 11/10/2014
Paid by: Check |
-2,535.38 |
Receipt #: 1445656
Pymt id#: 9085426 |
Effective: 05/12/2014
Paid by: Check |
-2,535.38 |
| Due: |
0.00 |
| Total Payments: |
5,070.76 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,452.76 |
| 023: Washington |
Taxes, Spring |
2,452.76 |
Receipt #: 1407885
Pymt id#: 8494947 |
Effective: 11/05/2013
Paid by: Check |
-2,452.76 |
Receipt #: 1388598
Pymt id#: 8267371 |
Effective: 05/09/2013
Paid by: Check |
-2,452.76 |
| Due: |
0.00 |
| Total Payments: |
4,905.52 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
3,428.98 |
| 023: Washington |
Taxes, Spring |
3,428.98 |
Receipt #: 1360667
Pymt id#: 7623617 |
Effective: 11/13/2012
Paid by: Check |
-3,428.98 |
Receipt #: 1328444
Pymt id#: 7355740 |
Effective: 05/04/2012
Paid by: Check |
-3,428.98 |
| Due: |
0.00 |
| Total Payments: |
6,857.96 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
3,631.10 |
| 023: Washington |
Taxes, Spring |
3,631.10 |
Receipt #: 1301476
Pymt id#: 6676853 |
Effective: 11/09/2011
Paid by: Check |
-3,631.10 |
Receipt #: 1274148
Pymt id#: 6253202 |
Effective: 05/05/2011
Paid by: Check |
-3,631.10 |
| Due: |
0.00 |
| Total Payments: |
7,262.20 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
4,962.66 |
| 023: Washington |
Taxes, Spring |
4,962.66 |
Receipt #: 1245202
Pymt id#: 5281622 |
Effective: 11/08/2010
Paid by: Check |
-4,962.66 |
Receipt #: 1219749
Pymt id#: 5032022 |
Effective: 05/08/2010
Paid by: Check |
-4,962.66 |
| Due: |
0.00 |
| Total Payments: |
9,925.32 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
4,218.62 |
| 023: Washington |
Taxes, Spring |
4,218.62 |
| 023: Washington |
Penalty, Spring |
421.86 |
Receipt #: 1188156
Pymt id#: 4478723 |
Effective: 11/06/2009
Paid by: Check |
-8,859.10 |
| Due: |
0.00 |
| Total Payments: |
8,859.10 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
4,336.11 |
| 023: Washington |
Taxes, Spring |
4,336.11 |
Receipt #: 1137540
Pymt id#: 3415239 |
Effective: 11/10/2008
Paid by: Check |
-4,336.11 |
Receipt #: 1115039
Pymt id#: 3155817 |
Effective: 08/22/2008
Paid by: Check |
-4,336.11 |
| Due: |
0.00 |
| Total Payments: |
8,672.22 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
4,495.05 |
| 023: Washington |
Taxes, Spring |
2,492.83 |
Receipt #: 1082254
Pymt id#: 2643122 |
Effective: 12/10/2007
Paid by: Check |
-4,495.05 |
Receipt #: 1043053
Pymt id#: 2463581 |
Effective: 05/10/2007
Paid by: Check |
-2,492.83 |
| Due: |
0.00 |
| Total Payments: |
6,987.88 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,769.81 |
| 023: Washington |
Taxes, TS 2yr |
398.85 |
| 023: Washington |
Taxes, Spring |
2,769.81 |
| 023: Washington |
Penalty, TS 2yr |
39.89 |
Receipt #: 978405
Pymt id#: 1726862 |
Effective: 11/10/2006
Paid by: Cashier Check |
-2,769.81 |
Receipt #: 978406
Pymt id#: 1726865 |
Effective: 05/10/2006
Paid by: Cashier Check |
-2,769.81 |
Receipt #: 978404
Pymt id#: 1726859 |
Effective: 03/06/2006
Paid by: Cashier Check |
-438.74 |
| Due: |
0.00 |
| Total Payments: |
5,978.36 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,693.45 |
| 023: Washington |
Taxes, TS 2yr |
398.85 |
| 023: Washington |
Taxes, NTS 1yr |
2,762.75 |
| 023: Washington |
Taxes, Spring |
2,693.45 |
| 023: Washington |
Penalty, Corrections, TS 2yr |
-39.89 |
| 023: Washington |
Penalty, Corrections, NTS 1yr |
-276.28 |
| 023: Washington |
Penalty, TS 2yr |
39.89 |
| 023: Washington |
Penalty, NTS 1yr |
276.28 |
Receipt #: 945717
Pymt id#: 1494356 |
Effective: 10/28/2005
Paid by: Cashier Check |
-8,149.65 |
| Due: |
398.85 |
| Total Payments: |
8,149.65 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 023: Washington |
Taxes, Fall |
2,762.75 |
| 023: Washington |
Taxes, Spring |
2,762.75 |
| 023: Washington |
Penalty, Spring |
39.89 |
Receipt #: 909576
Pymt id#: 1243972 |
Effective: 02/09/2005
Paid by: Cashier Check |
-2,363.90 |
| Due: |
3,201.49 |
| Total Payments: |
2,363.90 |
|
| Transfers |
| Transfer Date: 10/03/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Special Warranty |
| Deeded Owner: |
Integration Realty Llc |
Instrument #: |
2022006780 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/25/2019 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
50/50 Investments Llc |
Instrument #: |
2019006369 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/15/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
50/50 Llc |
Instrument #: |
2009-3294 |
| Address: |
|
(Doc#) Book: |
210 |
| Page: |
958 |
| Transfer Date: 05/24/2004 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Gdf Properties, Llc |
Instrument #: |
|
| Address: |
|
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| Transfer Date: 05/24/2004 (Computer System) |
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| Deeded Owner: |
Unknown At Conversion |
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