Personal Property Information
Business
|
|
| 2019 Payable 2020 |
| Owner: |
(01/01/2012) 4441 Kaiser Llc
(01/01/2007) 4441 Kaiser Llc Dba/ Gehring Group Inc
(01/01/2003) 4441 Kaiser ,llc |
| Location Address: |
4441 KAISER DR
Lawrenceburg, IN 47025 |
| Parcel # |
15-020-0121-00 |
| Old #: |
|
| 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: |
664.00 |
| Fall Installment Due: |
664.00 |
| Total Payments: |
1,328.00 |
|
| Legal Description: |
| 103 Long |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 4441 Kaiser Llc |
4441 Kaiser Dr
Lawrenceburg, IN 47025 USA |
Tax Calculations for:
2019 Payable 2020 |
| Description |
Amounts |
Gross Assessment
| 72,740 |
Cap 3 - NonRes Improvement |
|
72,740 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
72,740 |
| 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: |
72,740 |
1,328.01 |
0.00 |
| Total: |
72,740 |
1,328.00 |
0.00 |
|
1,328.00 |
- (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: |
1,328.01 |
0.000000 |
0.00 |
1,328.01 |
|
0.00 |
| = after Credits Subtotal: |
1,328.00 |
| - 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: |
1,328.01 |
2,182.20 |
0.00 |
1,328.01 |
|
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: |
0.00 |
1,328.00 |
|
| Caps Total: |
0.00 |
+ |
1,328.00 |
= |
Total: $1,328.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Dearborn County |
0.0048800 |
26.7295% |
354.97 |
0.00 |
354.97 |
354.97 |
0.00 |
| Miller Twp |
0.0004250 |
2.3279% |
30.91 |
0.00 |
30.91 |
30.91 |
0.00 |
| Sunman Dearborn Schools |
0.0118200 |
64.7423% |
859.78 |
0.00 |
859.78 |
859.78 |
0.00 |
| Lawrenceburg Public Library |
0.0007930 |
4.3435% |
57.68 |
0.00 |
57.68 |
57.68 |
0.00 |
| Solid Waste |
0.0003390 |
1.8568% |
24.66 |
0.00 |
24.66 |
24.66 |
0.00 |
| |
0.0182570 |
100.0000% |
1,328.00 |
0.00 |
1,328.00 |
1,328.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2021 Pay 2022 |
46,540 |
0 |
865.96 |
0.00 |
0.00 |
865.96 |
| 2020 Pay 2021 |
96,690 |
0 |
1,760.52 |
0.00 |
0.00 |
1,760.52 |
| 2019 Pay 2020 |
72,740 |
0 |
1,328.00 |
0.00 |
0.00 |
1,328.00 |
| 2018 Pay 2019 |
94,730 |
0 |
1,720.20 |
0.00 |
0.00 |
1,720.20 |
| 2017 Pay 2018 |
94,730 |
0 |
1,770.98 |
0.00 |
0.00 |
1,770.98 |
| 2016 Pay 2017 |
94,730 |
0 |
1,722.10 |
0.00 |
0.00 |
1,722.10 |
| 2015 Pay 2016 |
94,730 |
0 |
1,714.60 |
0.00 |
0.00 |
1,714.60 |
| 2014 Pay 2015 |
118,730 |
0 |
2,174.78 |
0.00 |
0.00 |
2,174.78 |
| 2013 Pay 2014 |
117,630 |
0 |
2,368.72 |
0.00 |
0.00 |
2,368.72 |
| 2012 Pay 2013 |
143,950 |
0 |
2,814.64 |
0.00 |
0.00 |
2,814.64 |
| 2011 Pay 2012 |
143,950 |
0 |
2,541.28 |
0.00 |
0.00 |
2,541.28 |
| 2010 Pay 2011 |
143,950 |
0 |
2,436.20 |
0.00 |
0.00 |
2,436.20 |
| 2009 Pay 2010 |
170,820 |
0 |
2,979.60 |
0.00 |
0.00 |
2,979.60 |
| 2008 Pay 2009 |
166,330 |
0 |
2,696.88 |
0.00 |
0.00 |
2,696.88 |
| 2007 Pay 2008 |
104,160 |
0 |
1,943.00 |
213.06 |
0.00 |
1,729.94 |
| 2006 Pay 2007 |
271,640 |
0 |
5,325.22 |
682.54 |
0.00 |
4,642.68 |
| 2005 Pay 2006 |
288,340 |
0 |
6,458.24 |
952.26 |
0.00 |
5,505.98 |
| 2004 Pay 2005 |
264,640 |
0 |
6,236.50 |
955.82 |
0.00 |
5,280.68 |
| 2003 Pay 2004 |
262,460 |
0 |
5,420.58 |
929.10 |
0.00 |
4,491.48 |
|
| Charges: |
| 2019 Payable 2020 |
Balance: |
0.00 |
| Spring Installment Due: |
664.00 |
| Fall Installment Due: |
664.00 |
| Total Payments: |
1,328.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
432.98 |
| 020: Miller |
Taxes, Spring |
432.98 |
Receipt #: 1899786
Pymt id#: 17555590 |
Effective: 11/07/2022
Paid by: Check |
-432.98 |
Receipt #: 1858296
Pymt id#: 17079347 |
Effective: 03/30/2022
Paid by: Check |
-432.98 |
| Due: |
0.00 |
| Total Payments: |
865.96 |
|
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. |
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
880.26 |
| 020: Miller |
Taxes, Spring |
880.26 |
Receipt #: 1843115
Pymt id#: 16481869 |
Effective: 11/03/2021
Paid by: Check |
-880.26 |
Receipt #: 1805649
Pymt id#: 15983329 |
Effective: 04/08/2021
Paid by: Check |
-880.26 |
| Due: |
0.00 |
| Total Payments: |
1,760.52 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
664.00 |
| 020: Miller |
Taxes, Spring |
664.00 |
Receipt #: 1788590
Pymt id#: 15360617 |
Effective: 11/02/2020
Paid by: Check |
-664.00 |
Receipt #: 1748762
Pymt id#: 14909230 |
Effective: 04/03/2020
Paid by: Check |
-664.00 |
| Due: |
0.00 |
| Total Payments: |
1,328.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
860.10 |
| 020: Miller |
Taxes, Spring |
860.10 |
Receipt #: 1728890
Pymt id#: 14217668 |
Effective: 10/31/2019
Paid by: Check |
-860.10 |
Receipt #: 1695128
Pymt id#: 13866099 |
Effective: 04/04/2019
Paid by: Check |
-860.10 |
| Due: |
0.00 |
| Total Payments: |
1,720.20 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
885.49 |
| 020: Miller |
Taxes, Spring |
885.49 |
Receipt #: 1675280
Pymt id#: 13146554 |
Effective: 11/01/2018
Paid by: Check |
-885.49 |
Receipt #: 1654802
Pymt id#: 12730523 |
Effective: 05/02/2018
Paid by: Check |
-885.49 |
| Due: |
0.00 |
| Total Payments: |
1,770.98 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
861.05 |
| 020: Miller |
Taxes, Spring |
861.05 |
Receipt #: 1637448
Pymt id#: 12076095 |
Effective: 11/13/2017
Paid by: Check |
-861.05 |
Receipt #: 1594136
Pymt id#: 11728264 |
Effective: 05/03/2017
Paid by: Check |
-861.05 |
| Due: |
0.00 |
| Total Payments: |
1,722.10 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
857.30 |
| 020: Miller |
Taxes, Spring |
857.30 |
Receipt #: 1573510
Pymt id#: 11182749 |
Effective: 11/04/2016
Paid by: Check |
-857.30 |
Receipt #: 1549767
Pymt id#: 10778129 |
Effective: 05/06/2016
Paid by: Check |
-857.30 |
| Due: |
0.00 |
| Total Payments: |
1,714.60 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,087.39 |
| 020: Miller |
Taxes, Spring |
1,087.39 |
Receipt #: 1519158
Pymt id#: 10203120 |
Effective: 11/05/2015
Paid by: Check |
-1,087.39 |
Receipt #: 1499275
Pymt id#: 9898075 |
Effective: 05/11/2015
Paid by: Check |
-1,087.39 |
| Due: |
0.00 |
| Total Payments: |
2,174.78 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,184.36 |
| 020: Miller |
Taxes, Spring |
1,184.36 |
Receipt #: 1462337
Pymt id#: 9302719 |
Effective: 11/07/2014
Paid by: Check |
-1,184.36 |
Receipt #: 1448542
Pymt id#: 9094370 |
Effective: 05/12/2014
Paid by: Check |
-1,184.36 |
| Due: |
0.00 |
| Total Payments: |
2,368.72 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,407.32 |
| 020: Miller |
Taxes, Spring |
1,407.32 |
Receipt #: 1414595
Pymt id#: 8515780 |
Effective: 11/12/2013
Paid by: Check |
-1,407.32 |
Receipt #: 1377840
Pymt id#: 8234498 |
Effective: 05/06/2013
Paid by: Check |
-1,407.32 |
| Due: |
0.00 |
| Total Payments: |
2,814.64 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,270.64 |
| 020: Miller |
Taxes, Spring |
1,270.64 |
Receipt #: 1359340
Pymt id#: 7619406 |
Effective: 11/13/2012
Paid by: Check |
-1,270.64 |
Receipt #: 1330741
Pymt id#: 7362719 |
Effective: 05/07/2012
Paid by: Check |
-1,270.64 |
| Due: |
0.00 |
| Total Payments: |
2,541.28 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,218.10 |
| 020: Miller |
Taxes, Spring |
1,218.10 |
Receipt #: 1306942
Pymt id#: 6694726 |
Effective: 11/10/2011
Paid by: Check |
-1,218.10 |
Receipt #: 1277320
Pymt id#: 6262926 |
Effective: 05/09/2011
Paid by: Check |
-1,218.10 |
| Due: |
0.00 |
| Total Payments: |
2,436.20 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,489.80 |
| 020: Miller |
Taxes, Spring |
1,489.80 |
Receipt #: 1246383
Pymt id#: 5285288 |
Effective: 11/09/2010
Paid by: Check |
-1,489.80 |
Receipt #: 1225483
Pymt id#: 5049810 |
Effective: 05/10/2010
Paid by: Check |
-1,489.80 |
| Due: |
0.00 |
| Total Payments: |
2,979.60 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
1,348.44 |
| 020: Miller |
Taxes, Spring |
1,348.44 |
Receipt #: 1189486
Pymt id#: 4483107 |
Effective: 11/07/2009
Paid by: Check |
-1,348.44 |
Receipt #: 1172150
Pymt id#: 4193611 |
Effective: 05/29/2009
Paid by: Check |
-1,348.44 |
| Due: |
0.00 |
| Total Payments: |
2,696.88 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
864.97 |
| 020: Miller |
Taxes, Spring |
864.97 |
Receipt #: 1132484
Pymt id#: 3398277 |
Effective: 11/08/2008
Paid by: Check |
-864.97 |
Receipt #: 1112275
Pymt id#: 3147251 |
Effective: 08/22/2008
Paid by: Money Order |
-864.97 |
| Due: |
0.00 |
| Total Payments: |
1,729.94 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
2,308.49 |
| 020: Miller |
Taxes, Spring |
2,334.19 |
Receipt #: 1081210
Pymt id#: 2639933 |
Effective: 12/10/2007
Paid by: Check |
-2,308.49 |
Receipt #: 1047950
Pymt id#: 2479622 |
Effective: 05/10/2007
Paid by: Check |
-2,334.19 |
| Due: |
0.00 |
| Total Payments: |
4,642.68 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
2,752.99 |
| 020: Miller |
Taxes, Spring |
2,752.99 |
Receipt #: 971008
Pymt id#: 1685309 |
Effective: 11/10/2006
Paid by: Cashier Check |
-2,752.99 |
Receipt #: 971009
Pymt id#: 1685312 |
Effective: 05/10/2006
Paid by: Cashier Check |
-2,752.99 |
| Due: |
0.00 |
| Total Payments: |
5,505.98 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
2,640.34 |
| 020: Miller |
Taxes, Spring |
2,640.34 |
Receipt #: 941195
Pymt id#: 1455984 |
Effective: 12/13/2005
Paid by: Cashier Check |
-5,280.68 |
| Due: |
0.00 |
| Total Payments: |
5,280.68 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 020: Miller |
Taxes, Fall |
2,245.74 |
| 020: Miller |
Taxes, Spring |
2,245.74 |
Receipt #: 904323
Pymt id#: 1205328 |
Effective: 05/31/2005
Paid by: Cashier Check |
-4,491.48 |
| Due: |
0.00 |
| Total Payments: |
4,491.48 |
|
|