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Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
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2017 Payable 2018 |
Owner: |
(01/01/2014) Bradley, William & Tina |
Location Address: |
306 VERNON MANOR Andrews, IN 46702 |
Parcel Number |
35-503-00176-00 |
Old #: |
|
Tax District: |
003: Andrews Town |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Dallas Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
122.10 |
Spring Installment Due: |
184.09 |
Fall Installment Due: |
61.05 |
Total Payments: |
123.04 |
|
Legal Description: |
306 Vernon Manor - 1978 Memory Vin# 31764035 - Size 14x70 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| William & Tina Bradley |
306 Vernon Manor
Andrews, IN 46702 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
3,700 |
Cap 3 - NonRes Improvement |
|
3,700 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
3,700 |
Gross Tax |
Net Av |
Normal Taxes 0.0468520 |
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: |
3,700 |
173.35 |
0.00 |
Total: |
3,700 |
173.36 |
0.00 |
|
173.36 |
- (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: |
173.35 |
0.000000 |
0.00 |
173.35 |
|
0.00 |
= after Credits Subtotal: |
173.36 |
- 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: |
173.35 |
111.00 |
62.36 |
110.99 |
|
62.36 |
- 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 |
111.00 |
|
Caps Total: |
0.00 |
+ |
111.00 |
= |
Total: $111.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
10.1703% |
17.63 |
6.34 |
11.29 |
11.29 |
0.00 |
Dallas Twp |
0.0002480 |
0.5293% |
0.92 |
0.33 |
0.59 |
0.59 |
0.00 |
Andrews Corporation |
0.0316920 |
67.6428% |
117.27 |
42.18 |
75.09 |
75.09 |
0.00 |
Schools |
0.0089100 |
19.0173% |
32.97 |
11.86 |
21.11 |
21.11 |
0.00 |
Andrews Library |
0.0010900 |
2.3265% |
4.03 |
1.45 |
2.58 |
2.58 |
0.00 |
Solid Waste District |
0.0001470 |
0.3138% |
0.54 |
0.20 |
0.34 |
0.34 |
0.00 |
|
0.0468520 |
100.0000% |
173.36 |
62.36 |
111.00 |
111.00 |
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 |
3,600 |
0 |
167.69 |
0.00 |
95.69 |
72.00 |
2022 Pay 2023 |
3,600 |
0 |
161.40 |
0.00 |
89.40 |
72.00 |
2021 Pay 2022 |
3,600 |
0 |
181.38 |
0.00 |
73.38 |
108.00 |
2020 Pay 2021 |
3,600 |
0 |
191.50 |
0.00 |
83.50 |
108.00 |
2019 Pay 2020 |
3,700 |
0 |
189.78 |
0.00 |
78.78 |
111.00 |
2018 Pay 2019 |
3,700 |
0 |
194.00 |
0.00 |
83.00 |
111.00 |
2017 Pay 2018 |
3,700 |
0 |
173.36 |
0.00 |
62.36 |
111.00 |
2016 Pay 2017 |
3,700 |
0 |
150.44 |
0.00 |
39.44 |
111.00 |
2015 Pay 2016 |
3,700 |
0 |
143.90 |
0.00 |
32.90 |
111.00 |
2014 Pay 2015 |
3,700 |
0 |
165.92 |
20.32 |
71.60 |
74.00 |
|
Charges: |
2017 Payable 2018 |
Balance: |
122.10 |
Spring Installment Due: |
184.09 |
Fall Installment Due: |
61.05 |
Total Payments: |
123.04 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
003: Andrews Town |
Tax, Current Year Fall |
36.00 |
003: Andrews Town |
Tax, Last Year Fall |
36.00 |
003: Andrews Town |
Tax, Last Year Spring |
36.00 |
003: Andrews Town |
Tax, Current Year Spring |
36.00 |
003: Andrews Town |
Late Payment Last Fall |
3.60 |
003: Andrews Town |
Late Payment Spring |
3.60 |
Due: |
151.20 |
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 |
003: Andrews Corp R E |
2nd Installment Tax |
36.00 |
003: Andrews Corp R E |
2nd Installment Penalty |
3.60 |
003: Andrews Corp R E |
Prior Year Tax |
108.00 |
003: Andrews Corp R E |
Last Year 2nd Installment Tax |
54.00 |
003: Andrews Corp R E |
Last Year 1st Installment Tax |
54.00 |
003: Andrews Corp R E |
1st Installment Tax |
36.00 |
003: Andrews Corp R E |
Prior Year Penalty |
32.40 |
003: Andrews Corp R E |
Former Yr 1st Install Penalty |
21.60 |
003: Andrews Corp R E |
LY 2nd Installment Penalty |
5.40 |
003: Andrews Corp R E |
LY 1st Installment Penalty |
5.40 |
003: Andrews Corp R E |
1st Installment Penalty |
3.60 |
003: Andrews Corp R E |
Demand Fee |
5.00 |
Receipt #: Counter1-08042023-7-1 Pymt id#: 214324410 |
Effective: 08/04/2023 Paid by: Cash |
-285.80 |
Due: |
79.20 |
Total Payments: |
285.80 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
54.00 |
003: Andrews Corp R E |
Former Yr 2nd Install Penalty |
10.80 |
003: Andrews Corp R E |
2nd Installment Penalty |
5.40 |
003: Andrews Corp R E |
Recharge Tax |
112.00 |
003: Andrews Corp R E |
Last Year 2nd Installment Tax |
54.00 |
003: Andrews Corp R E |
Last Year 1st Installment Tax |
54.00 |
003: Andrews Corp R E |
1st Installment Tax |
54.00 |
003: Andrews Corp R E |
Recharge Interest |
4.59 |
003: Andrews Corp R E |
Recharge Penalty |
22.60 |
003: Andrews Corp R E |
Former Yr 1st Install Penalty |
10.80 |
003: Andrews Corp R E |
LY 2nd Installment Penalty |
5.40 |
003: Andrews Corp R E |
LY 1st Installment Penalty |
5.40 |
003: Andrews Corp R E |
1st Installment Penalty |
5.40 |
003: Andrews Corp R E |
Recharge Costs |
5.00 |
Receipt #: Counter1-04142022-24-2 Pymt id#: 273495682 |
Effective: 04/14/2022 Paid by: Check |
-144.19 |
Due: |
259.20 |
Total Payments: |
144.19 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
54.00 |
003: Andrews Corp R E |
2nd Installment Penalty |
5.40 |
003: Andrews Corp R E |
1st Installment Tax |
54.00 |
003: Andrews Corp R E |
1st Installment Penalty |
5.40 |
Due: |
118.80 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
55.50 |
003: Andrews Corp R E |
Former Yr 2nd Install Penalty |
0.10 |
003: Andrews Corp R E |
2nd Installment Penalty |
5.55 |
003: Andrews Corp R E |
Last Year 2nd Installment Tax |
1.00 |
003: Andrews Corp R E |
1st Installment Tax |
55.50 |
003: Andrews Corp R E |
Additional 5% Penalty |
0.05 |
003: Andrews Corp R E |
Former Yr 1st Install Penalty |
0.10 |
003: Andrews Corp R E |
LY 2nd Installment Penalty |
0.05 |
003: Andrews Corp R E |
1st Installment Penalty |
5.55 |
Due: |
123.40 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
55.50 |
003: Andrews Corp R E |
2nd Installment Penalty |
0.05 |
003: Andrews Corp R E |
Recharge Tax |
111.00 |
003: Andrews Corp R E |
Last Year 2nd Installment Tax |
55.50 |
003: Andrews Corp R E |
Last Year 1st Installment Tax |
55.50 |
003: Andrews Corp R E |
1st Installment Tax |
55.50 |
003: Andrews Corp R E |
Recharge Interest |
4.12 |
003: Andrews Corp R E |
Recharge Penalty |
22.20 |
003: Andrews Corp R E |
LY 2nd Installment Penalty |
5.55 |
003: Andrews Corp R E |
LY 1st Installment Penalty |
5.55 |
003: Andrews Corp R E |
Recharge Costs |
5.00 |
Receipt #: Counter1-02142019-2-7 Pymt id#: 607720562 |
Effective: 02/14/2019 Paid by: Check |
-142.32 |
Receipt #: Counter1-01112019-3-2 Pymt id#: 889491065 |
Effective: 01/11/2019 Paid by: Check |
-110.00 |
Receipt #: Counter1-01112019-3-1 Pymt id#: 575509497 |
Effective: 01/11/2019 Paid by: Check |
-122.10 |
Due: |
1.05 |
Total Payments: |
374.42 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
55.50 |
003: Andrews Corp R E |
2nd Installment Penalty |
5.55 |
003: Andrews Corp R E |
Recharge Tax |
91.00 |
003: Andrews Corp R E |
1st Installment Tax |
55.50 |
003: Andrews Corp R E |
Recharge Interest |
4.84 |
003: Andrews Corp R E |
Recharge Penalty |
22.20 |
003: Andrews Corp R E |
1st Installment Penalty |
5.55 |
003: Andrews Corp R E |
Recharge Costs |
5.00 |
Receipt #: Counter1-04112018-7-3 Pymt id#: 825352324 |
Effective: 04/11/2018 Paid by: Check |
-123.04 |
Due: |
122.10 |
Total Payments: |
123.04 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
55.50 |
003: Andrews Corp R E |
2nd Installment Penalty |
5.55 |
003: Andrews Corp R E |
Last Year 1st Installment Tax |
20.00 |
003: Andrews Corp R E |
1st Installment Tax |
55.50 |
003: Andrews Corp R E |
1st Installment Penalty |
5.55 |
Receipt #: Counter1-07252017-6-1 Pymt id#: 178356496 |
Effective: 07/25/2017 Paid by: Cash |
-20.00 |
Due: |
122.10 |
Total Payments: |
20.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
55.50 |
003: Andrews Corp R E |
2nd Installment Penalty |
5.55 |
003: Andrews Corp R E |
1st Installment Tax |
55.50 |
003: Andrews Corp R E |
1st Installment Penalty |
5.55 |
Due: |
122.10 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
003: Andrews Corp R E |
2nd Installment Tax |
37.00 |
003: Andrews Corp R E |
1st Installment Tax |
37.00 |
Receipt #: Counter1-05072015-37-1 Pymt id#: 698735848 |
Effective: 05/07/2015 Paid by: Check |
-74.00 |
Due: |
0.00 |
Total Payments: |
74.00 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
07/13/2018 |
Current |
11-17-2014 William & Tina Bradley MOVED from 4497 W 200 N lot 85 09-15-2006 Prairie Management to Vail 413-00096-00 No longer there 12-16-2004 Prairie Management/Alicia Burton to Barry Weaver 414-00096-00 No longer there |
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