| Warnings Flags |
| Demand Flag: Certified For Demand |
Personal Property Information
Mobile Home
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2001) Carter, Steve |
| Location Address: |
109 VERNON MANOR
Andrews, IN 46702 |
| Parcel Number |
35-503-00015-00 |
| Old #: |
|
| Tax District: |
003: Andrews Town |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Dallas Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
140.80 |
| Spring Installment Due: |
284.55 |
| Fall Installment Due: |
70.40 |
| Total Payments: |
214.15 |
|
| Legal Description: |
109 Vernon Manor - 1993 Redman Vin# ? - Size 16x80
413-00015-00 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Carter, Steve |
109 Vernon Manor
Andrews, IN 46702 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 6,400 |
Cap 2 - Res / Rental Improvement |
|
6,400 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
6,400 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0468520 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
6,400 |
299.85 |
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: |
0 |
0.00 |
0.00 |
| Total: |
6,400 |
299.86 |
0.00 |
|
299.86 |
- (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: |
299.85 |
0.000000 |
0.00 |
299.85 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
299.86 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
299.85 |
128.00 |
171.86 |
127.99 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
171.86 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
128.00 |
|
| 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 |
0.00 |
|
| Caps Total: |
0.00 |
+ |
128.00 |
= |
Total: $128.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
10.1703% |
30.50 |
17.48 |
13.02 |
13.02 |
0.00 |
| Dallas Twp |
0.0002480 |
0.5293% |
1.59 |
0.91 |
0.68 |
0.68 |
0.00 |
| Andrews Corporation |
0.0316920 |
67.6428% |
202.83 |
116.25 |
86.58 |
86.58 |
0.00 |
| Schools |
0.0089100 |
19.0173% |
57.03 |
32.68 |
24.35 |
24.35 |
0.00 |
| Andrews Library |
0.0010900 |
2.3265% |
6.98 |
4.00 |
2.98 |
2.98 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3138% |
0.94 |
0.54 |
0.40 |
0.40 |
0.00 |
| |
0.0468520 |
100.0000% |
299.86 |
171.86 |
128.00 |
128.00 |
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 |
6,000 |
0 |
279.49 |
0.00 |
159.49 |
120.00 |
| 2022 Pay 2023 |
6,000 |
0 |
269.02 |
0.00 |
149.02 |
120.00 |
| 2021 Pay 2022 |
6,000 |
0 |
302.32 |
0.00 |
182.32 |
120.00 |
| 2020 Pay 2021 |
6,000 |
0 |
319.18 |
0.00 |
199.18 |
120.00 |
| 2019 Pay 2020 |
6,400 |
0 |
328.26 |
0.00 |
200.26 |
128.00 |
| 2018 Pay 2019 |
6,400 |
0 |
335.56 |
0.00 |
207.56 |
128.00 |
| 2017 Pay 2018 |
6,400 |
0 |
299.86 |
0.00 |
171.86 |
128.00 |
| 2016 Pay 2017 |
6,400 |
0 |
260.20 |
30.79 |
101.41 |
128.00 |
| 2015 Pay 2016 |
6,400 |
0 |
248.92 |
30.86 |
90.06 |
128.00 |
| 2014 Pay 2015 |
6,400 |
0 |
287.00 |
35.14 |
123.86 |
128.00 |
| 2013 Pay 2014 |
6,400 |
4,320 |
82.34 |
10.28 |
8.06 |
64.00 |
| 2012 Pay 2013 |
6,500 |
4,387 |
77.98 |
10.97 |
2.01 |
65.00 |
| 2011 Pay 2012 |
6,500 |
4,387 |
89.44 |
8.80 |
15.64 |
65.00 |
| 2010 Pay 2011 |
6,600 |
4,455 |
98.64 |
9.62 |
23.02 |
66.00 |
| 2009 Pay 2010 |
6,600 |
4,455 |
94.20 |
15.21 |
12.99 |
66.00 |
| 2008 Pay 2009 |
6,700 |
4,522 |
86.40 |
16.66 |
0.00 |
69.74 |
| 2007 Pay 2008 |
6,960 |
3,480 |
130.34 |
89.58 |
0.00 |
40.76 |
| 2006 Pay 2007 |
7,770 |
3,885 |
152.04 |
53.66 |
0.00 |
98.38 |
| 2005 Pay 2006 |
16,730 |
8,365 |
326.02 |
142.30 |
0.00 |
183.72 |
| 2004 Pay 2005 |
16,300 |
8,150 |
300.90 |
114.80 |
0.00 |
186.10 |
| 2003 Pay 2004 |
17,160 |
0 |
559.54 |
151.96 |
0.00 |
407.58 |
| 2002 Pay 2003 |
21,950 |
0 |
647.84 |
184.20 |
0.00 |
463.64 |
| 2001 Pay 2002 |
9,500 |
0 |
360.16 |
65.84 |
0.00 |
294.32 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
140.80 |
| Spring Installment Due: |
284.55 |
| Fall Installment Due: |
70.40 |
| Total Payments: |
214.15 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Town |
Tax, Current Year Fall |
60.00 |
| 003: Andrews Town |
Tax, Current Year Spring |
60.00 |
| Due: |
120.00 |
| 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 |
60.00 |
| 003: Andrews Corp R E |
1st Installment Tax |
60.00 |
Receipt #: Counter3-04252023-82-1
Pymt id#: 1961043114 |
Effective: 04/25/2023
Paid by: Check |
-120.00 |
| Due: |
0.00 |
| Total Payments: |
120.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
60.00 |
| 003: Andrews Corp R E |
1st Installment Tax |
60.00 |
Receipt #: Counter3-04212022-53-1
Pymt id#: 101527374 |
Effective: 04/21/2022
Paid by: Cash |
-120.00 |
| Due: |
0.00 |
| Total Payments: |
120.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
60.00 |
| 003: Andrews Corp R E |
1st Installment Tax |
60.00 |
Receipt #: Counter1-04232021-53-1
Pymt id#: 201901989 |
Effective: 04/23/2021
Paid by: Check |
-120.00 |
| Due: |
0.00 |
| Total Payments: |
120.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Recharge Tax |
320.32 |
| 003: Andrews Corp R E |
Last Year 2nd Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Last Year 1st Installment Tax |
64.00 |
| 003: Andrews Corp R E |
1st Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Recharge Interest |
37.47 |
| 003: Andrews Corp R E |
Recharge Penalty |
51.84 |
| 003: Andrews Corp R E |
LY 2nd Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
LY 1st Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Costs |
15.00 |
Receipt #: Counter1-06172020-4-5
Pymt id#: 1741928896 |
Effective: 06/17/2020
Paid by: Check |
-316.83 |
Receipt #: Teri-05272020-55-1
Pymt id#: 1807954868 |
Effective: 05/27/2020
Paid by: Check |
-30.00 |
Receipt #: Jaimee-04242020-31-1
Pymt id#: 1176984854 |
Effective: 04/24/2020
Paid by: Check |
-268.80 |
Receipt #: Counter1-03122020-8-2
Pymt id#: 1839964901 |
Effective: 03/12/2020
Paid by: Check |
-17.80 |
Receipt #: Counter1-02122020-3-2
Pymt id#: 536670636 |
Effective: 02/12/2020
Paid by: Check |
-20.00 |
Receipt #: Counter1-01132020-11-3
Pymt id#: 1287019148 |
Effective: 01/13/2020
Paid by: Check |
-20.00 |
Receipt #: Counter1-12132019-2-4
Pymt id#: 1036908891 |
Effective: 12/13/2019
Paid by: Check |
-20.00 |
| Due: |
0.00 |
| Total Payments: |
693.43 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
64.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Tax |
177.55 |
| 003: Andrews Corp R E |
1st Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Recharge Interest |
27.07 |
| 003: Andrews Corp R E |
Recharge Penalty |
0.83 |
| 003: Andrews Corp R E |
1st Installment Penalty |
6.40 |
Receipt #: Teri-11182019-2-3
Pymt id#: 1450531259 |
Effective: 11/12/2019
Paid by: Check |
-17.82 |
Receipt #: Counter1-10172019-14-2
Pymt id#: 1429654846 |
Effective: 10/17/2019
Paid by: Check |
-15.00 |
Receipt #: Counter1-09122019-11-3
Pymt id#: 798053045 |
Effective: 09/12/2019
Paid by: Check |
-15.00 |
Receipt #: Counter1-08152019-2-1
Pymt id#: 231726615 |
Effective: 08/15/2019
Paid by: Check |
-15.00 |
Receipt #: Counter1-07122019-6-3
Pymt id#: 1852637649 |
Effective: 07/12/2019
Paid by: Check |
-30.00 |
Receipt #: TeriB-05162019-8-4
Pymt id#: 1245521444 |
Effective: 05/10/2019
Paid by: Check |
-1.84 |
Receipt #: TeriB-05162019-8-3
Pymt id#: 1076610947 |
Effective: 05/10/2019
Paid by: Check |
-13.62 |
Receipt #: Teri-04172019-8-5
Pymt id#: 824763231 |
Effective: 04/17/2019
Paid by: Check |
-40.00 |
Receipt #: Counter1-02142019-2-10
Pymt id#: 35373633 |
Effective: 02/14/2019
Paid by: Check |
-20.00 |
Receipt #: Counter1-01142019-11-2
Pymt id#: 1065394846 |
Effective: 01/14/2019
Paid by: Check |
-20.00 |
Receipt #: Counter1-12132018-10-1
Pymt id#: 36378117 |
Effective: 12/13/2018
Paid by: Check |
-17.17 |
| Due: |
140.80 |
| Total Payments: |
205.45 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
64.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Tax |
163.53 |
| 003: Andrews Corp R E |
1st Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Recharge Interest |
36.56 |
| 003: Andrews Corp R E |
1st Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Costs |
14.06 |
Receipt #: Teri-11142018-12-2
Pymt id#: 1917648576 |
Effective: 11/13/2018
Paid by: Check |
-15.00 |
Receipt #: Counter1-10122018-21-6
Pymt id#: 1527479826 |
Effective: 10/12/2018
Paid by: Check |
-15.00 |
Receipt #: Counter1-09132018-5-1
Pymt id#: 1328311026 |
Effective: 09/13/2018
Paid by: Check |
-15.00 |
Receipt #: Counter1-08162018-5-6
Pymt id#: 967571601 |
Effective: 08/16/2018
Paid by: Check |
-30.00 |
Receipt #: Counter1-07162018-6-1
Pymt id#: 840600288 |
Effective: 07/16/2018
Paid by: Check |
-16.11 |
Receipt #: Counter1-06122018-11-3
Pymt id#: 1344836973 |
Effective: 06/12/2018
Paid by: Check |
-20.00 |
Receipt #: Counter1-04112018-7-5
Pymt id#: 490816503 |
Effective: 04/11/2018
Paid by: Check |
-36.50 |
Receipt #: Counter1-02122018-17-4
Pymt id#: 1641139966 |
Effective: 02/12/2018
Paid by: Check |
-15.00 |
Receipt #: Counter1-01162018-11-1
Pymt id#: 1368756857 |
Effective: 01/16/2018
Paid by: Check |
-15.00 |
Receipt #: Counter1-12122017-1-1
Pymt id#: 1229126941 |
Effective: 12/12/2017
Paid by: Check |
-36.54 |
| Due: |
140.80 |
| Total Payments: |
214.15 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
64.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Tax |
130.00 |
| 003: Andrews Corp R E |
1st Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Recharge Interest |
22.97 |
| 003: Andrews Corp R E |
Recharge Penalty |
13.00 |
| 003: Andrews Corp R E |
1st Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Costs |
5.44 |
Receipt #: Counter1-10132017-23-11
Pymt id#: 679150388 |
Effective: 10/13/2017
Paid by: Check |
-20.00 |
Receipt #: Counter1-09182017-5-2
Pymt id#: 1823463618 |
Effective: 09/18/2017
Paid by: Check |
-17.07 |
Receipt #: Counter1-08142017-9-2
Pymt id#: 273477206 |
Effective: 08/14/2017
Paid by: Check |
-15.00 |
Receipt #: Counter1-07122017-7-2
Pymt id#: 1371849353 |
Effective: 07/12/2017
Paid by: Check |
-30.73 |
Receipt #: Teri-05152017-1-6
Pymt id#: 620602273 |
Effective: 05/10/2017
Paid by: Check |
-20.00 |
Receipt #: Counter1-04132017-3-1
Pymt id#: 289747583 |
Effective: 04/13/2017
Paid by: Check |
-20.00 |
Receipt #: Counter1-03142017-5-1
Pymt id#: 1461940623 |
Effective: 03/14/2017
Paid by: Check |
-18.61 |
Receipt #: Counter1-02132017-5-5
Pymt id#: 1467533538 |
Effective: 02/13/2017
Paid by: Check |
-15.00 |
Receipt #: Counter1-01122017-3-6
Pymt id#: 374655125 |
Effective: 01/12/2017
Paid by: Check |
-15.00 |
| Due: |
140.80 |
| Total Payments: |
171.41 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
64.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Tax |
72.74 |
| 003: Andrews Corp R E |
1st Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Recharge Interest |
16.76 |
| 003: Andrews Corp R E |
Recharge Penalty |
18.17 |
| 003: Andrews Corp R E |
1st Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Costs |
4.43 |
Receipt #: Counter1-10202016-10-2
Pymt id#: 151741024 |
Effective: 10/20/2016
Paid by: Check |
-15.00 |
Receipt #: Counter1-08122016-13-1
Pymt id#: 642562123 |
Effective: 08/12/2016
Paid by: Check |
-2.43 |
Receipt #: Counter1-08122016-13-6
Pymt id#: 577977835 |
Effective: 08/12/2016
Paid by: Check |
-16.76 |
Receipt #: Counter1-06142016-6-2
Pymt id#: 691568458 |
Effective: 06/14/2016
Paid by: Check |
-25.00 |
Receipt #: counter1-05202016-6-5
Pymt id#: 227179459 |
Effective: 05/10/2016
Paid by: Check |
-15.00 |
Receipt #: Counter1-02182016-11-1
Pymt id#: 1241213284 |
Effective: 02/18/2016
Paid by: Check |
-22.91 |
Receipt #: Counter1-12152015-3-4
Pymt id#: 1286042234 |
Effective: 12/15/2015
Paid by: Check |
-15.00 |
| Due: |
140.80 |
| Total Payments: |
112.10 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
64.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Tax |
58.50 |
| 003: Andrews Corp R E |
1st Installment Tax |
64.00 |
| 003: Andrews Corp R E |
Recharge Interest |
23.98 |
| 003: Andrews Corp R E |
Recharge Penalty |
21.23 |
| 003: Andrews Corp R E |
1st Installment Penalty |
6.40 |
| 003: Andrews Corp R E |
Recharge Costs |
16.00 |
Receipt #: Counter1-11182015-30-18
Pymt id#: 219571476 |
Effective: 11/10/2015
Paid by: Check |
-15.00 |
Receipt #: Counter1-09152015-2-4
Pymt id#: 2034173690 |
Effective: 09/15/2015
Paid by: Check |
-19.65 |
Receipt #: Counter1-07132015-20-2
Pymt id#: 2069873952 |
Effective: 07/13/2015
Paid by: Check |
-20.00 |
Receipt #: Counter1-06162015-2-2
Pymt id#: 602849640 |
Effective: 06/16/2015
Paid by: Check |
-20.00 |
Receipt #: Teri-05192015-1-2
Pymt id#: 330048111 |
Effective: 05/11/2015
Paid by: Check |
-15.06 |
Receipt #: Counter1-04162015-23-6
Pymt id#: 1720093343 |
Effective: 04/16/2015
Paid by: Check |
-15.00 |
Receipt #: Counter1-01132015-3-5
Pymt id#: 1676525437 |
Effective: 01/13/2015
Paid by: Check |
-15.00 |
| Due: |
140.80 |
| Total Payments: |
119.71 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
32.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
3.20 |
| 003: Andrews Corp R E |
Recharge Tax |
7.50 |
| 003: Andrews Corp R E |
1st Installment Tax |
32.00 |
| 003: Andrews Corp R E |
1st Installment Penalty |
3.20 |
Receipt #: Counter1-12122013-7-2
Pymt id#: 972869466 |
Effective: 12/12/2013
Paid by: Check |
-7.50 |
| Due: |
70.40 |
| Total Payments: |
7.50 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
32.50 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
3.25 |
| 003: Andrews Corp R E |
Recharge Tax |
89.90 |
| 003: Andrews Corp R E |
1st Installment Tax |
32.50 |
| 003: Andrews Corp R E |
Recharge Interest |
10.72 |
| 003: Andrews Corp R E |
1st Installment Penalty |
3.25 |
Receipt #: Counter2-06062013-7-3
Pymt id#: 602586455 |
Effective: 06/06/2013
Paid by: Check |
-20.00 |
Receipt #: Teri-04172013-13-4
Pymt id#: 1833976026 |
Effective: 04/17/2013
Paid by: Check |
-80.62 |
| Due: |
71.50 |
| Total Payments: |
100.62 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
32.50 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
3.25 |
| 003: Andrews Corp R E |
1st Installment Tax |
32.50 |
| 003: Andrews Corp R E |
1st Installment Penalty |
3.25 |
| Due: |
71.50 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
33.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
3.30 |
| 003: Andrews Corp R E |
1st Installment Tax |
33.00 |
| 003: Andrews Corp R E |
1st Installment Penalty |
3.30 |
| Due: |
72.60 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
33.00 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
3.30 |
| 003: Andrews Corp R E |
1st Installment Tax |
33.00 |
| 003: Andrews Corp R E |
1st Installment Penalty |
3.30 |
| Due: |
72.60 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
34.87 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
3.49 |
| 003: Andrews Corp R E |
Recharge Tax |
263.07 |
| 003: Andrews Corp R E |
Last Year 2nd Installment Tax |
20.38 |
| 003: Andrews Corp R E |
Last Year 1st Installment Tax |
20.38 |
| 003: Andrews Corp R E |
1st Installment Tax |
34.87 |
| 003: Andrews Corp R E |
Recharge Interest |
30.07 |
| 003: Andrews Corp R E |
Recharge Penalty |
54.54 |
| 003: Andrews Corp R E |
LY 2nd Installment Penalty |
2.04 |
| 003: Andrews Corp R E |
LY 1st Installment Penalty |
2.04 |
| 003: Andrews Corp R E |
1st Installment Penalty |
2.67 |
| 003: Andrews Corp R E |
Recharge Costs |
16.00 |
| 003: Andrews Corp R E |
Demand Fee |
8.00 |
Receipt #: Teri-07012009-96-1
Pymt id#: 2021781216 |
Effective: 07/01/2009
Paid by: Check |
-53.00 |
Receipt #: Sylvia-04172009-7-5
Pymt id#: 1820637498 |
Effective: 04/17/2009
Paid by: Check |
-356.18 |
Receipt #: Sylvia-03062009-7-3
Pymt id#: 504712785 |
Effective: 03/06/2009
Paid by: Check |
-7.50 |
| Due: |
75.74 |
| Total Payments: |
416.68 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
20.38 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
2.04 |
| 003: Andrews Corp R E |
Last Year 1st Installment Tax |
19.03 |
| 003: Andrews Corp R E |
1st Installment Tax |
20.38 |
| 003: Andrews Corp R E |
1st Installment Penalty |
2.04 |
Receipt #: HSREBATE-01272008-11-4
Pymt id#: 473155463 |
Effective: 01/27/2008
Paid by: Check |
-19.03 |
| Due: |
44.84 |
| Total Payments: |
19.03 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
49.19 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
2.46 |
| 003: Andrews Corp R E |
Recharge Tax |
186.10 |
| 003: Andrews Corp R E |
1st Installment Tax |
49.19 |
| 003: Andrews Corp R E |
Recharge Interest |
9.85 |
| 003: Andrews Corp R E |
Recharge Penalty |
37.24 |
| 003: Andrews Corp R E |
1st Installment Penalty |
4.92 |
| 003: Andrews Corp R E |
Recharge Costs |
8.00 |
Receipt #: Sylvia-05182007-64-3
Pymt id#: 528377436 |
Effective: 05/10/2007
Paid by: Check |
-216.19 |
Receipt #: Sylvia-03092007-14-9
Pymt id#: 1650361778 |
Effective: 03/09/2007
Paid by: Check |
-25.00 |
| Due: |
105.76 |
| Total Payments: |
241.19 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
91.86 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
9.19 |
| 003: Andrews Corp R E |
Recharge Tax |
407.58 |
| 003: Andrews Corp R E |
1st Installment Tax |
91.86 |
| 003: Andrews Corp R E |
Recharge Interest |
14.69 |
| 003: Andrews Corp R E |
Recharge Penalty |
81.52 |
| 003: Andrews Corp R E |
1st Installment Penalty |
9.19 |
| 003: Andrews Corp R E |
Recharge Costs |
8.00 |
Receipt #: Sylvia-04262006-2-5
Pymt id#: 1327722954 |
Effective: 04/26/2006
Paid by: Check |
-511.79 |
| Due: |
202.10 |
| Total Payments: |
511.79 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
93.05 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
9.31 |
| 003: Andrews Corp R E |
1st Installment Tax |
93.05 |
| 003: Andrews Corp R E |
1st Installment Penalty |
9.31 |
| Due: |
204.72 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
203.79 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
20.38 |
| 003: Andrews Corp R E |
Last Year 2nd Installment Tax |
231.82 |
| 003: Andrews Corp R E |
Last Year 1st Installment Tax |
231.82 |
| 003: Andrews Corp R E |
1st Installment Tax |
203.79 |
| 003: Andrews Corp R E |
Former Yr 1st Install Penalty |
46.36 |
| 003: Andrews Corp R E |
LY 2nd Installment Penalty |
46.36 |
| 003: Andrews Corp R E |
1st Installment Penalty |
20.38 |
| 003: Andrews Corp R E |
Demand Fee |
8.00 |
Receipt #: Sylvia-09032004-3-1
Pymt id#: 194581609 |
Effective: 09/03/2004
Paid by: Cash |
-282.00 |
Receipt #: Sylvia-08302004-23-1
Pymt id#: 991367979 |
Effective: 08/30/2004
Paid by: Cash |
-282.36 |
| Due: |
448.34 |
| Total Payments: |
564.36 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
231.82 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
46.36 |
| 003: Andrews Corp R E |
Recharge Tax |
294.32 |
| 003: Andrews Corp R E |
1st Installment Tax |
231.82 |
| 003: Andrews Corp R E |
Recharge Interest |
7.05 |
| 003: Andrews Corp R E |
Recharge Penalty |
29.44 |
| 003: Andrews Corp R E |
Recharge Costs |
8.00 |
Receipt #: Teri-12082003-200-1
Pymt id#: 651661848 |
Effective: 12/08/2003
Paid by: Cash |
-338.81 |
| Due: |
510.00 |
| Total Payments: |
338.81 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 003: Andrews Corp R E |
2nd Installment Tax |
147.16 |
| 003: Andrews Corp R E |
2nd Installment Penalty |
14.72 |
| 003: Andrews Corp R E |
1st Installment Tax |
147.16 |
| 003: Andrews Corp R E |
1st Installment Penalty |
14.72 |
| Due: |
323.76 |
| Total Payments: |
0.00 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 07/12/2018 |
Current |
I made an Informational Permit |
| 12/19/2007 |
Current |
Name: Steve Carter
Homestead credit refund amount: $19.03 used toward delinquency |
|
|