Real Estate Property Information Agricutural 100: Agricultural - Vacant Land
|
|
2019 Payable 2020 |
Deeded Owner: |
(05/17/2012) Aaron, Charles J & Dianna E (05/04/2012) Aaron, Dianna E (05/04/2012) Schwartz, Joseph F & Brittany A Benning |
Property Address: |
LAKE TAMBO RD Sunman, IN 47041 |
Parcel # |
15-04-14-100-006.001-019 |
Old #: |
|
Acres: |
15.07
Township:
Range:
Section: 14
|
Lots: |
See Legal Description |
Tax District: |
019: Manchester Township |
School District: |
1600 South Dearborn Community School Corporation |
Township: |
Manchester Township
|
Current Charges: |
2019 Payable 2020 |
Balance: |
0.00 |
Spring Installment Due: |
34.00 |
Fall Installment Due: |
34.00 |
Total Payments: |
68.00 |
|
Legal Description: |
43-04-02 NW NE 14-7-3 15.077A |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Aaron, Charles J & Dianna E |
2295 Caledonian St
Clermont, FL 34711 USA |
Tax Calculations for: 2019 Payable 2020 |
Description |
Amounts |
Gross Assessment
|
3,400 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
3,400 |
Gross Tax |
Net Av |
Normal Taxes 0.0204140 |
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: |
3,400 |
69.41 |
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: |
3,400 |
69.40 |
0.00 |
|
69.40 |
- (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: |
69.41 |
0.000000 |
0.00 |
69.41 |
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: |
69.40 |
- 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: |
69.41 |
68.00 |
1.40 |
68.01 |
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 |
|
1.40 |
- 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: |
68.01 |
|
|
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: |
68.01 |
+ |
0.00 |
= |
Total: $68.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Dearborn County |
0.0048800 |
23.9052% |
16.59 |
0.33 |
16.26 |
16.26 |
0.00 |
Manchester Twp |
0.0012040 |
5.8979% |
4.09 |
0.08 |
4.01 |
4.01 |
0.00 |
South Dearborn Schools |
0.0124100 |
60.7916% |
42.19 |
0.85 |
41.34 |
41.34 |
0.00 |
Aurora Public Library |
0.0015810 |
7.7447% |
5.37 |
0.11 |
5.26 |
5.26 |
0.00 |
Solid Waste |
0.0003390 |
1.6606% |
1.15 |
0.02 |
1.13 |
1.13 |
0.00 |
|
0.0204140 |
100.0000% |
69.40 |
1.40 |
68.00 |
68.00 |
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 |
4,200 |
0 |
90.92 |
0.00 |
6.92 |
84.00 |
2022 Pay 2023 |
3,300 |
0 |
68.28 |
0.00 |
2.28 |
66.00 |
2021 Pay 2022 |
2,800 |
0 |
59.26 |
0.00 |
3.26 |
56.00 |
2020 Pay 2021 |
2,800 |
0 |
57.70 |
0.00 |
1.70 |
56.00 |
2019 Pay 2020 |
3,400 |
0 |
69.40 |
0.00 |
1.40 |
68.00 |
2018 Pay 2019 |
3,500 |
0 |
73.60 |
0.00 |
3.60 |
70.00 |
2017 Pay 2018 |
4,100 |
0 |
88.40 |
0.00 |
6.40 |
82.00 |
2016 Pay 2017 |
4,300 |
0 |
90.20 |
0.00 |
4.20 |
86.00 |
2015 Pay 2016 |
4,500 |
0 |
90.04 |
0.00 |
0.04 |
90.00 |
2014 Pay 2015 |
4,500 |
0 |
85.64 |
0.00 |
0.00 |
85.64 |
2013 Pay 2014 |
3,900 |
0 |
79.42 |
0.00 |
1.42 |
78.00 |
2012 Pay 2013 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Charges: |
2019 Payable 2020 |
Balance: |
0.00 |
Spring Installment Due: |
34.00 |
Fall Installment Due: |
34.00 |
Total Payments: |
68.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
42.00 |
019: Manchester |
Taxes, Spring |
42.00 |
Receipt #: 1962348 Pymt id#: 19337134 |
Effective: 03/21/2024 Paid by: Credit Card |
-84.00 |
Due: |
0.00 |
Total Payments: |
84.00 |
|
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 |
019: Manchester |
Taxes, Fall |
33.00 |
019: Manchester |
Taxes, Spring |
33.00 |
Receipt #: 1911276 Pymt id#: 18260411 |
Effective: 04/03/2023 Paid by: Credit Card |
-66.00 |
Due: |
0.00 |
Total Payments: |
66.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
28.00 |
019: Manchester |
Taxes, Spring |
28.00 |
Receipt #: 1855710 Pymt id#: 17069846 |
Effective: 03/23/2022 Paid by: Credit Card |
-56.00 |
Due: |
0.00 |
Total Payments: |
56.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
28.00 |
019: Manchester |
Taxes, Spring |
28.00 |
Receipt #: 1820306 Pymt id#: 16039184 |
Effective: 05/03/2021 Paid by: Check |
-56.00 |
Due: |
0.00 |
Total Payments: |
56.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
34.00 |
019: Manchester |
Taxes, Spring |
34.00 |
Receipt #: 1765961 Pymt id#: 14975929 |
Effective: 05/05/2020 Paid by: Check |
-68.00 |
Due: |
0.00 |
Total Payments: |
68.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
35.00 |
019: Manchester |
Taxes, Spring |
35.00 |
019: Manchester |
Penalty, Spring |
1.75 |
Receipt #: SURPLUS TRANSFER Pymt id#: 14274503 |
Effective: 11/12/2019 Paid by: Check |
+1.75 |
Receipt #: 1723266 Pymt id#: 13999492 |
Effective: 05/23/2019 Paid by: Check |
-73.50 |
Due: |
0.00 |
Total Payments: |
71.75 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
41.00 |
019: Manchester |
Taxes, Spring |
41.00 |
Receipt #: 1653302 Pymt id#: 12725806 |
Effective: 04/30/2018 Paid by: Check |
-82.00 |
Due: |
0.00 |
Total Payments: |
82.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
43.00 |
019: Manchester |
Taxes, Spring |
43.00 |
Receipt #: 1589169 Pymt id#: 11712481 |
Effective: 04/26/2017 Paid by: Check |
-86.00 |
Due: |
0.00 |
Total Payments: |
86.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
45.00 |
019: Manchester |
Taxes, Spring |
45.00 |
Receipt #: 1531383 Pymt id#: 10714999 |
Effective: 03/29/2016 Paid by: Check |
-90.00 |
Due: |
0.00 |
Total Payments: |
90.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
42.82 |
019: Manchester |
Taxes, Spring |
42.82 |
Receipt #: 1481464 Pymt id#: 9838706 |
Effective: 04/17/2015 Paid by: Check |
-85.64 |
Due: |
0.00 |
Total Payments: |
85.64 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
019: Manchester |
Taxes, Fall |
39.00 |
019: Manchester |
Taxes, Spring |
39.00 |
Receipt #: 1420713 Pymt id#: 9006736 |
Effective: 03/31/2014 Paid by: Credit Card |
-78.00 |
Due: |
0.00 |
Total Payments: |
78.00 |
|
Transfers |
Transfer Date: 05/17/2012 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Warranty |
Deeded Owner: |
Aaron, Charles J & Dianna E |
Instrument #: |
2012-4599 |
Address: |
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(Doc#) Book: |
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Page: |
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Transfer Date: 05/04/2012 (Computer System) |
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Tax Id: |
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Transfer Type: |
Warranty |
Deeded Owner: |
Aaron, Dianna E |
Instrument #: |
2012-4233 |
Address: |
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(Doc#) Book: |
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Page: |
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Transfer Date: 05/04/2012 (Computer System) |
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Tax Id: |
|
Transfer Type: |
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Deeded Owner: |
Schwartz, Joseph F & Brittany A Benning |
Instrument #: |
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Address: |
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(Doc#) Book: |
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Page: |
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Annexations, Combines and Splits |
2013 Payable 2014 Transaction Date: 05/07/2012 - Effective Date: 05/04/2012 |
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Split from: Parcel #: 15-04-14-100-006.000-019 Map #: 019-001105-00 |
2013 Payable 2014 Transaction Date: 01/22/2013 - Effective Date: 01/18/2013 |
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Split into: Parcel #: 15-04-14-100-006.800-019 Map #: 019-001105-02 |
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