Real Estate Property Information
Residential
540: Residential Mobile/manufactured Home Family Dwelling On A Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(06/28/2018) Mcelfresh Sharon
(01/01/2011) Johnson Don |
| Property Address: |
1470 N FORD ST
Lapel, IN 46051 |
| Parcel #: |
48-10-21-400-021.000-032 |
| Tax Id: |
|
| Map #: |
3199916 |
| Acres: |
0.00
Township: 19N
Range: 06E
Section: 21
|
| Lots: |
See Legal Description |
| Tax District: |
032: Lapel Town |
| School District: |
5245 Frankton-lapel Community School Corporation |
| Township: |
Stony Creek Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
863.50 |
| Fall Installment Due: |
863.50 |
| Total Payments: |
1,727.00 |
|
| Legal Description: |
GOLF COURSE
L 016 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Johnson Don |
1220 Bayswater Ln
Cicero, IN 46034-9406 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 9,600 |
Cap 2 - Res / Rental Land |
| 73,300 |
Cap 2 - Res / Rental Improvement |
| 2,300 |
Cap 3 - NonRes Improvement |
|
85,200 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
85,200 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0343550 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
82,900 |
2,848.03 |
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: |
2,300 |
79.02 |
0.00 |
| Total: |
85,200 |
2,927.04 |
0.00 |
|
2,927.04 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,848.03 |
0.087296 |
248.62 |
2,599.41 |
| Long Term Care, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.087296 |
0.00 |
0.00 |
| Non Res, Cap 3: |
79.02 |
0.087296 |
6.90 |
72.12 |
|
255.52 |
| = after Credits Subtotal: |
2,671.52 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,599.41 |
1,658.00 |
941.41 |
1,658.00 |
| 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: |
72.12 |
69.00 |
3.11 |
69.01 |
|
944.52 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
192.00 |
1,466.00 |
|
| 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 |
69.00 |
|
| Caps Total: |
192.00 |
+ |
1,535.00 |
= |
Total: $1,727.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Madison County |
0.0073650 |
21.4379% |
627.50 |
202.49 |
425.01 |
370.23 |
54.78 |
| Stonycreek Township |
0.0020650 |
6.0108% |
175.94 |
56.77 |
119.17 |
103.81 |
15.36 |
| Lapel |
0.0045230 |
13.1655% |
385.36 |
124.35 |
261.01 |
227.37 |
33.64 |
| Frankton-Lapel School District |
0.0171660 |
49.9665% |
1,462.54 |
471.94 |
990.60 |
862.93 |
127.67 |
| Anderson Stonycreek/Union Public Library |
0.0031440 |
9.1515% |
267.87 |
86.44 |
181.43 |
158.05 |
23.38 |
| East Central Ind Solid Waste District |
0.0000920 |
0.2678% |
7.84 |
2.53 |
5.31 |
4.63 |
0.68 |
| |
0.0343550 |
100.0000% |
2,927.04 |
944.52 |
1,982.52 |
1,727.00 |
255.52 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
251,600 |
129,440 |
3,857.08 |
317.33 |
1,023.75 |
2,516.00 |
| 2022 Pay 2023 |
249,600 |
0 |
8,096.52 |
635.49 |
2,469.03 |
4,992.00 |
| 2021 Pay 2022 |
230,600 |
0 |
7,491.04 |
604.36 |
2,274.68 |
4,612.00 |
| 2020 Pay 2021 |
9,900 |
0 |
349.76 |
29.72 |
119.04 |
201.00 |
| 2019 Pay 2020 |
9,900 |
0 |
327.50 |
25.41 |
101.09 |
201.00 |
| 2018 Pay 2019 |
84,800 |
0 |
3,061.96 |
222.60 |
1,120.36 |
1,719.00 |
| 2017 Pay 2018 |
85,200 |
0 |
2,927.04 |
255.52 |
944.52 |
1,727.00 |
| 2016 Pay 2017 |
88,100 |
0 |
2,939.98 |
223.50 |
931.48 |
1,785.00 |
| 2015 Pay 2016 |
89,100 |
0 |
2,794.98 |
217.26 |
775.18 |
1,802.54 |
| 2014 Pay 2015 |
91,300 |
0 |
3,273.84 |
259.64 |
1,136.20 |
1,878.00 |
| 2013 Pay 2014 |
93,200 |
0 |
3,057.70 |
237.41 |
904.29 |
1,916.00 |
| 2012 Pay 2013 |
92,400 |
0 |
3,522.84 |
147.28 |
1,470.56 |
1,905.00 |
| 2011 Pay 2012 |
95,100 |
75,705 |
674.58 |
79.60 |
23.62 |
571.36 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
863.50 |
| Fall Installment Due: |
863.50 |
| Total Payments: |
1,727.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
1,258.00 |
| 032: Lapel Town |
Taxes, Spring |
1,258.00 |
Receipt #: 4271049
Pymt id#: 43069746 |
Effective: 04/15/2024
Paid by: Check |
-1,258.00 |
| Due: |
1,258.00 |
| Total Payments: |
1,258.00 |
|
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 |
| 032: Lapel Town |
Taxes, Fall |
2,496.00 |
| 032: Lapel Town |
Taxes, TS 2yr |
2,306.00 |
| 032: Lapel Town |
Taxes, NTS 1yr |
2,306.00 |
| 032: Lapel Town |
Taxes, Spring |
2,496.00 |
| 032: Lapel Town |
Penalty, TS 2yr |
230.60 |
| 032: Lapel Town |
Penalty, NTS 1yr |
230.60 |
Receipt #: 4247176
Pymt id#: 41431793 |
Effective: 11/13/2023
Paid by: Check |
-2,496.00 |
Receipt #: 4185847
Pymt id#: 40485370 |
Effective: 05/10/2023
Paid by: Other |
-2,496.00 |
Receipt #: 4124878
Pymt id#: 39370626 |
Effective: 02/27/2023
Paid by: Check |
-5,073.20 |
| Due: |
0.00 |
| Total Payments: |
10,065.20 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
2,306.00 |
| 032: Lapel Town |
Penalty, Fall |
230.60 |
| 032: Lapel Town |
Taxes, Spring |
2,306.00 |
| 032: Lapel Town |
Penalty, Spring |
230.60 |
| Due: |
5,073.20 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
100.50 |
| 032: Lapel Town |
Taxes, NTS 1yr |
100.50 |
| 032: Lapel Town |
Taxes, Spring |
100.50 |
| 032: Lapel Town |
Penalty, TS 2yr |
5.02 |
| 032: Lapel Town |
Penalty, NTS 1yr |
10.05 |
Receipt #: 3850883
Pymt id#: 34049275 |
Effective: 04/12/2021
Paid by: Other |
-316.57 |
| Due: |
0.00 |
| Total Payments: |
316.57 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
100.50 |
| 032: Lapel Town |
Penalty, Fall |
5.02 |
| 032: Lapel Town |
Taxes, NTS 1yr |
859.48 |
| 032: Lapel Town |
Taxes, Spring |
100.50 |
| 032: Lapel Town |
Penalty, NTS 1yr |
42.97 |
| 032: Lapel Town |
Penalty, Spring |
5.02 |
Receipt #: 3783733
Pymt id#: 31251309 |
Effective: 07/15/2020
Paid by: Check |
-100.50 |
Receipt #: 3686208
Pymt id#: 28918600 |
Effective: 11/12/2019
Paid by: Check |
-902.45 |
| Due: |
110.54 |
| Total Payments: |
1,002.95 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
859.50 |
| 032: Lapel Town |
Penalty, Fall |
42.97 |
| 032: Lapel Town |
Taxes, Spring |
859.50 |
| 032: Lapel Town |
Penalty, Spring |
42.98 |
Receipt #: 3631457
Pymt id#: 28095595 |
Effective: 05/10/2019
Paid by: Check |
-902.50 |
| Due: |
902.45 |
| Total Payments: |
902.50 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
863.50 |
| 032: Lapel Town |
Taxes, Spring |
863.50 |
Receipt #: 3500290
Pymt id#: 25065306 |
Effective: 07/03/2018
Paid by: Check |
-863.50 |
Receipt #: 3497042
Pymt id#: 24899768 |
Effective: 05/10/2018
Paid by: Check |
-863.50 |
| Due: |
0.00 |
| Total Payments: |
1,727.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
892.50 |
| 032: Lapel Town |
Taxes, Spring |
892.50 |
Receipt #: 3412839
Pymt id#: 22793282 |
Effective: 11/13/2017
Paid by: Check |
-892.50 |
Receipt #: 3336790
Pymt id#: 21886339 |
Effective: 05/10/2017
Paid by: Check |
-892.50 |
| Due: |
0.00 |
| Total Payments: |
1,785.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
901.27 |
| 032: Lapel Town |
Taxes, Spring |
901.27 |
Receipt #: 3242790
Pymt id#: 20136664 |
Effective: 11/10/2016
Paid by: Check |
-901.27 |
Receipt #: 3198967
Pymt id#: 19339765 |
Effective: 05/10/2016
Paid by: Check |
-901.27 |
| Due: |
0.00 |
| Total Payments: |
1,802.54 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
939.00 |
| 032: Lapel Town |
Taxes, Spring |
939.00 |
Receipt #: 3130800
Pymt id#: 17649030 |
Effective: 11/10/2015
Paid by: Check |
-939.00 |
Receipt #: 3074212
Pymt id#: 16787217 |
Effective: 05/11/2015
Paid by: Check |
-939.00 |
| Due: |
0.00 |
| Total Payments: |
1,878.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
958.00 |
| 032: Lapel Town |
Taxes, Spring |
958.00 |
Receipt #: 2986551
Pymt id#: 14624431 |
Effective: 11/10/2014
Paid by: Check |
-958.00 |
Receipt #: 2905896
Pymt id#: 13681417 |
Effective: 05/12/2014
Paid by: Check |
-958.00 |
| Due: |
0.00 |
| Total Payments: |
1,916.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
952.50 |
| 032: Lapel Town |
Taxes, Spring |
952.50 |
Receipt #: 2842723
Pymt id#: 11467189 |
Effective: 11/12/2013
Paid by: Check |
-952.50 |
Receipt #: 2784536
Pymt id#: 10701244 |
Effective: 05/10/2013
Paid by: Check |
-952.50 |
| Due: |
0.00 |
| Total Payments: |
1,905.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 032: Lapel Town |
Taxes, Fall |
285.68 |
| 032: Lapel Town |
Taxes, Spring |
285.68 |
Receipt #: 2687865
Pymt id#: 8280347 |
Effective: 11/13/2012
Paid by: Check |
-285.68 |
Receipt #: 2606226
Pymt id#: 7210311 |
Effective: 05/10/2012
Paid by: Check |
-285.68 |
| Due: |
0.00 |
| Total Payments: |
571.36 |
|
| Transfers |
| Transfer Date: 06/28/2018 (Computer System) |
| |
Tax Id: |
3199916 |
Transfer Type: |
Warrenty |
| Deeded Owner: |
Mcelfresh Sharon |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/28/2018 (Computer System) |
| |
Tax Id: |
3199916 |
Transfer Type: |
|
| Deeded Owner: |
Johnson Don |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
Current |
06/29/18 deed change ks
10/12/18 WD 2018R008442 being re-recorded to correct Notary's Expiration Date. cc
2/24/23 owner in office to file HS 23/24 MQO |
| 01/01/2022 |
Current |
06/29/18 deed change ks
10/12/18 WD 2018R008442 being re-recorded to correct Notary's Expiration Date. cc
2/24/23 owner in office to file HS 23/24 MQO |
| 01/01/2017 |
12/31/2021 |
06/29/18 deed change ks
10/12/18 WD 2018R008442 being re-recorded to correct Notary's Expiration Date. cc |
|
|