Personal Property Information
Business
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2019) 504 Salon The/anna Willis
(01/01/2014) 504 Salon, The/anna Willis |
| Location Address: |
504 S WASHINGTON ST
Marion, IN 46953 |
| Parcel #: |
27-216-20150-48 |
| Tax Id: |
|
| Map #: |
|
| Tax District: |
002: Marion - Center |
| School District: |
2865 Marion Community School Corporation |
| Township: |
Center Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
35.00 |
| Spring Installment Due: |
35.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 504 Salon, The/Anna Willis |
504 S Washington St
Marion, IN 46953 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
|
Gross Assessment
|
0 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
0 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0426600 |
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: |
0 |
0.00 |
0.00 |
| Total: |
0 |
0.00 |
0.00 |
|
0.00 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.014507 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.014507 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.387644 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.014507 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
0.00 |
| - 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
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 |
0.00 |
|
| Caps Total: |
0.00 |
+ |
0.00 |
= |
Total: $0.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Grant County |
0.0075340 |
17.6606% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Center Township |
0.0005480 |
1.2846% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| City of Marion |
0.0237820 |
55.7478% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Marion Community School Administration |
0.0087040 |
20.4032% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Marion Public Library |
0.0020000 |
4.6882% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| East Cental Indiana Solid Waste |
0.0000920 |
0.2157% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0426600 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2020 Pay 2021 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2019 Pay 2020 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2018 Pay 2019 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2017 Pay 2018 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2016 Pay 2017 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2015 Pay 2016 |
2,350 |
0 |
95.12 |
1.44 |
23.18 |
70.50 |
| 2014 Pay 2015 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
35.00 |
| Spring Installment Due: |
35.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: Marion - Center |
Fee, Late, BPPE, Business PP Exemption |
25.00 |
| 002: Marion - Center |
Fee, BPPE, Business PP Exemption |
35.00 |
Receipt #: 2222996
Pymt id#: 17320968 |
Effective: 05/11/2020
Paid by: Lockbox |
-17.50 |
Receipt #: 2222995
Pymt id#: 17320962 |
Effective: 05/11/2020
Paid by: Lockbox |
-60.00 |
| Due: |
-17.50 |
| Total Payments: |
77.50 |
|
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. |
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Marion - Center |
Fee, BPPE, Business PP Exemption |
35.00 |
Receipt #: 2162092
Pymt id#: 15977015 |
Effective: 06/24/2019
Paid by: Check |
-52.50 |
Receipt #: 2162091
Pymt id#: 15977012 |
Effective: 06/24/2019
Paid by: Check |
+52.50 |
Receipt #: 2161851
Pymt id#: 15974902 |
Effective: 06/13/2019
Paid by: Check |
-52.50 |
| Due: |
-17.50 |
| Total Payments: |
52.50 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Marion - Center |
Fee, BPPE, Business PP Exemption |
35.00 |
| Due: |
35.00 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Marion - Center |
Taxes, NTS 1yr |
35.25 |
| 002: Marion - Center |
Penalty, NTS 1yr |
3.52 |
| 002: Marion - Center |
Fee, BPPE, Business PP Exemption |
35.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 13411112 |
Effective: 11/13/2017
Paid by: Check |
+3.50 |
Receipt #: 2024793
Pymt id#: 13091401 |
Effective: 06/30/2017
Paid by: Check |
-42.02 |
Receipt #: 2024792
Pymt id#: 13091398 |
Effective: 06/30/2017
Paid by: Check |
+42.02 |
Receipt #: 2011355
Pymt id#: 12963380 |
Effective: 05/10/2017
Paid by: Check |
-42.02 |
Receipt #: 1982630
Pymt id#: 12850130 |
Effective: 05/01/2017
Paid by: Check |
-35.25 |
| Due: |
0.00 |
| Total Payments: |
73.77 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Marion - Center |
Taxes, Fall |
35.25 |
| 002: Marion - Center |
Penalty, Fall |
1.76 |
| 002: Marion - Center |
Taxes, Spring |
35.25 |
Receipt #: 1914109
Pymt id#: 11464830 |
Effective: 04/27/2016
Paid by: Check |
-35.25 |
| Due: |
37.01 |
| Total Payments: |
35.25 |
|
|