Personal Property Information
Business
|
|
| 2019 Payable 2020 |
| Owner: |
(01/01/2016) 5 Way Chili, Llc |
| Location Address: |
27900 STATE ROUTE 1
West Harrison, IN 47060 |
| Parcel # |
15-010-0009-17 |
| Old #: |
|
| Tax District: |
010: Kelso Township |
| School District: |
1560 Sunman-dearborn Community School Corporation |
| Township: |
Kelso Township
|
| Current Charges: |
| 2019 Payable 2020 |
Balance: |
0.00 |
| Spring Installment Due: |
752.56 |
| Fall Installment Due: |
752.56 |
| Total Payments: |
1,505.12 |
|
| Legal Description: |
| SKYLINE CHILI (ST LEON) |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 5 Way Chili, Llc |
27900 State Route 1
West Harrison, IN 47060 USA |
Tax Calculations for:
2019 Payable 2020 |
| Description |
Amounts |
Gross Assessment
| 83,220 |
Cap 3 - NonRes Improvement |
|
83,220 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
83,220 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0180860 |
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: |
83,220 |
1,505.12 |
0.00 |
| Total: |
83,220 |
1,505.12 |
0.00 |
|
1,505.12 |
- (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: |
1,505.12 |
0.000000 |
0.00 |
1,505.12 |
|
0.00 |
| = after Credits Subtotal: |
1,505.12 |
| - 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: |
1,505.12 |
2,496.60 |
0.00 |
1,505.12 |
|
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 |
1,505.12 |
|
| Caps Total: |
0.00 |
+ |
1,505.12 |
= |
Total: $1,505.12 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Dearborn County |
0.0048800 |
26.9822% |
406.11 |
0.00 |
406.11 |
406.11 |
0.00 |
| Kelso Twp |
0.0002540 |
1.4044% |
21.14 |
0.00 |
21.14 |
21.14 |
0.00 |
| Sunman Dearborn Schools |
0.0118200 |
65.3544% |
983.66 |
0.00 |
983.66 |
983.66 |
0.00 |
| Lawrenceburg Public Library |
0.0007930 |
4.3846% |
65.99 |
0.00 |
65.99 |
65.99 |
0.00 |
| Solid Waste |
0.0003390 |
1.8744% |
28.21 |
0.00 |
28.21 |
28.21 |
0.00 |
| |
0.0180860 |
100.0000% |
1,505.12 |
0.00 |
1,505.12 |
1,505.12 |
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 |
85,670 |
0 |
1,562.80 |
0.00 |
0.00 |
1,562.80 |
| 2022 Pay 2023 |
75,640 |
0 |
1,314.02 |
0.00 |
0.00 |
1,314.02 |
| 2021 Pay 2022 |
75,640 |
0 |
1,366.60 |
0.00 |
0.00 |
1,366.60 |
| 2020 Pay 2021 |
75,640 |
0 |
1,336.94 |
0.00 |
0.00 |
1,336.94 |
| 2019 Pay 2020 |
83,220 |
0 |
1,505.12 |
0.00 |
0.00 |
1,505.12 |
| 2018 Pay 2019 |
106,480 |
0 |
1,913.24 |
0.00 |
0.00 |
1,913.24 |
| 2017 Pay 2018 |
135,650 |
0 |
2,508.16 |
0.00 |
0.00 |
2,508.16 |
| 2016 Pay 2017 |
0 |
0 |
0.00 |
0.00 |
0.00 |
1,715.06 |
|
| Charges: |
| 2019 Payable 2020 |
Balance: |
0.00 |
| Spring Installment Due: |
752.56 |
| Fall Installment Due: |
752.56 |
| Total Payments: |
1,505.12 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Kelso |
Taxes, Fall |
781.40 |
| 010: Kelso |
Taxes, Spring |
781.40 |
Receipt #: 1967401
Pymt id#: 19356430 |
Effective: 04/11/2024
Paid by: Check |
-781.40 |
| Due: |
781.40 |
| Total Payments: |
781.40 |
|
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 |
| 010: Kelso |
Taxes, Fall |
657.01 |
| 010: Kelso |
Taxes, Spring |
657.01 |
Receipt #: 1926113
Pymt id#: 18330143 |
Effective: 05/01/2023
Paid by: Check |
-1,314.02 |
| Due: |
0.00 |
| Total Payments: |
1,314.02 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Kelso |
Taxes, Fall |
683.30 |
| 010: Kelso |
Taxes, Spring |
683.30 |
Receipt #: 1906454
Pymt id#: 17579825 |
Effective: 11/10/2022
Paid by: Check |
-683.30 |
Receipt #: 1878981
Pymt id#: 17156929 |
Effective: 05/06/2022
Paid by: Check |
-683.30 |
| Due: |
0.00 |
| Total Payments: |
1,366.60 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Kelso |
Taxes, Fall |
668.47 |
| 010: Kelso |
Taxes, Spring |
668.47 |
Receipt #: 1853009
Pymt id#: 16516572 |
Effective: 11/10/2021
Paid by: Check |
-668.47 |
Receipt #: 1825745
Pymt id#: 16057723 |
Effective: 05/07/2021
Paid by: Check |
-668.47 |
| Due: |
0.00 |
| Total Payments: |
1,336.94 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Kelso |
Taxes, Fall |
752.56 |
| 010: Kelso |
Taxes, Spring |
752.56 |
Receipt #: 1797891
Pymt id#: 15394218 |
Effective: 11/10/2020
Paid by: Check |
-752.56 |
Receipt #: 1774561
Pymt id#: 15004959 |
Effective: 05/11/2020
Paid by: Check |
-752.56 |
| Due: |
0.00 |
| Total Payments: |
1,505.12 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Kelso |
Taxes, Fall |
956.62 |
| 010: Kelso |
Taxes, Spring |
956.62 |
| 010: Kelso |
Fee, Late, Spring |
25.00 |
Receipt #: 1738483
Pymt id#: 14251635 |
Effective: 11/07/2019
Paid by: Cash |
-0.26 |
Receipt #: 1738481
Pymt id#: 14251629 |
Effective: 11/07/2019
Paid by: Check |
-956.36 |
Receipt #: 1721763
Pymt id#: 13953500 |
Effective: 05/10/2019
Paid by: Check |
-981.62 |
| Due: |
0.00 |
| Total Payments: |
1,938.24 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Kelso |
Taxes, Fall |
1,254.08 |
| 010: Kelso |
Taxes, Spring |
1,254.08 |
| 010: Kelso |
Penalty, Late 20%, Spring |
501.63 |
| 010: Kelso |
Fee, Late, Spring |
25.00 |
Receipt #: 1677843
Pymt id#: 13154705 |
Effective: 11/08/2018
Paid by: Check |
-1,254.08 |
Receipt #: 1667724
Pymt id#: 12770298 |
Effective: 05/10/2018
Paid by: Check |
-1,780.71 |
| Due: |
0.00 |
| Total Payments: |
3,034.79 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Kelso |
Taxes, Corrections, Fall |
1,715.06 |
| 010: Kelso |
Penalty, Corrections, Late 20%, Fall |
343.01 |
| 010: Kelso |
Fee, Corrections, Late, Fall |
25.00 |
Receipt #: 1637466
Pymt id#: 12076149 |
Effective: 11/13/2017
Paid by: Check |
-2,083.07 |
| Due: |
0.00 |
| Total Payments: |
2,083.07 |
|
|