| Warnings Flags |
| Demand Flag: Certified For Demand |
Personal Property Information
Business
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2014) Airgood Enterprises Llc |
| Location Address: |
4071 MYERS RD
North Manchester, IN 46962 |
| Reference #: |
85-101-00373-00 |
| Old #: |
|
| Tax District: |
001: Chester Township |
| School District: |
8045 Manchester Community School Corporation |
| Township: |
Chester Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
179.72 |
| Spring Installment Due: |
114.26 |
| Fall Installment Due: |
65.46 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| ART'S COUNTRY PARK, RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| AIRGOOD ENTERPRISES LLC |
Attn: ART'S COUNTRY PARK
2018 NE 72ND TERR
KANSAS CITY, MO 64118 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 9,870 |
Cap 3 - NonRes Improvement |
|
9,870 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
9,870 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0126870 |
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: |
9,870 |
125.22 |
0.00 |
| Total: |
9,870 |
125.22 |
0.00 |
|
125.22 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.295502 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.184749 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.049487 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.049487 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.184749 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.184749 |
0.00 |
0.00 |
| Non Res, Cap 3: |
125.22 |
0.049487 |
6.20 |
119.02 |
|
6.20 |
| = after Credits Subtotal: |
119.02 |
| - 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: |
119.02 |
296.10 |
0.00 |
119.02 |
|
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 |
119.02 |
|
| Caps Total: |
0.00 |
+ |
119.02 |
= |
Total: $119.02 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Wabash County |
0.0036260 |
28.5804% |
35.79 |
0.00 |
35.79 |
34.02 |
1.77 |
| Chester Township |
0.0014750 |
11.6261% |
14.56 |
0.00 |
14.56 |
13.84 |
0.72 |
| Manchester Community Schools |
0.0075860 |
59.7935% |
74.87 |
0.00 |
74.87 |
71.16 |
3.71 |
| Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0126870 |
100.0000% |
125.22 |
0.00 |
125.22 |
119.02 |
6.20 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2022 Pay 2023 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2021 Pay 2022 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2020 Pay 2021 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2019 Pay 2020 |
7,450 |
0 |
109.94 |
5.44 |
0.00 |
104.50 |
| 2018 Pay 2019 |
8,050 |
0 |
110.86 |
5.08 |
0.00 |
105.78 |
| 2017 Pay 2018 |
9,870 |
0 |
125.22 |
6.20 |
0.00 |
119.02 |
| 2016 Pay 2017 |
12,030 |
0 |
158.42 |
14.22 |
0.00 |
144.20 |
| 2015 Pay 2016 |
14,090 |
0 |
176.98 |
15.94 |
0.00 |
161.04 |
| 2014 Pay 2015 |
13,190 |
0 |
160.68 |
21.28 |
0.00 |
139.40 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
179.72 |
| Spring Installment Due: |
114.26 |
| Fall Installment Due: |
65.46 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
1st Installment Tax |
0.00 |
| Due: |
0.00 |
| 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 |
| 001: Chester Twp |
1st Installment Tax |
0.00 |
| Due: |
0.00 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
1st Installment Tax |
0.00 |
| 001: Chester Twp |
1st Inst BPPE Late Filing Fee |
25.00 |
Receipt #: Treasurer-03212022-9-1
Pymt id#: 1107222452 |
Effective: 03/22/2022
Paid by: Credit Card |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
25.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
Last Year 2nd Installment Tax |
52.25 |
| 001: Chester Twp |
1st Inst BPPE Late Filing Fee |
25.00 |
| 001: Chester Twp |
Additional 5% Penalty |
2.61 |
| 001: Chester Twp |
Former Yr 1st Install Penalty |
5.23 |
| 001: Chester Twp |
LY 2nd Installment Penalty |
2.61 |
Receipt #: Treasurer-06072021-35-3
Pymt id#: 979136522 |
Effective: 06/08/2021
Paid by: Check |
-87.70 |
| Due: |
0.00 |
| Total Payments: |
87.70 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
52.25 |
| 001: Chester Twp |
2nd Installment Penalty |
2.61 |
| 001: Chester Twp |
Recharge Tax |
119.02 |
| 001: Chester Twp |
Last Year 2nd Installment Tax |
52.89 |
| 001: Chester Twp |
Last Year 1st Installment Tax |
52.89 |
| 001: Chester Twp |
1st Installment Tax |
52.25 |
| 001: Chester Twp |
Recharge Interest |
9.80 |
| 001: Chester Twp |
LY Late Calced Penalty |
21.16 |
| 001: Chester Twp |
LY Late Fixed Penalty |
25.00 |
| 001: Chester Twp |
Recharge Penalty |
72.60 |
| 001: Chester Twp |
1st Install LA Calc Penalty |
20.90 |
| 001: Chester Twp |
1st Install LA Fixed Penalty |
25.00 |
| 001: Chester Twp |
LY 2nd Installment Penalty |
5.29 |
| 001: Chester Twp |
LY 1st Installment Penalty |
5.29 |
| 001: Chester Twp |
Recharge Costs |
8.00 |
Receipt #: Treasurer-06172020-13-1
Pymt id#: 688027630 |
Effective: 06/18/2020
Paid by: Check |
-209.42 |
Receipt #: Brenda-05052020-54-1
Pymt id#: 1645876474 |
Effective: 05/05/2020
Paid by: Credit Card |
-260.67 |
| Due: |
54.86 |
| Total Payments: |
470.09 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
52.89 |
| 001: Chester Twp |
2nd Installment Penalty |
5.29 |
| 001: Chester Twp |
Recharge Tax |
144.20 |
| 001: Chester Twp |
1st Installment Tax |
52.89 |
| 001: Chester Twp |
Recharge Interest |
3.19 |
| 001: Chester Twp |
Recharge Penalty |
82.68 |
| 001: Chester Twp |
1st Install LA Calc Penalty |
21.16 |
| 001: Chester Twp |
1st Install LA Fixed Penalty |
25.00 |
| 001: Chester Twp |
1st Installment Penalty |
5.29 |
| 001: Chester Twp |
Recharge Costs |
8.00 |
Receipt #: Treasurer-01242019-9-1
Pymt id#: 2044798940 |
Effective: 01/24/2019
Paid by: Check |
-238.07 |
| Due: |
162.52 |
| Total Payments: |
238.07 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
59.51 |
| 001: Chester Twp |
2nd Installment Penalty |
5.95 |
| 001: Chester Twp |
1st Installment Tax |
59.51 |
| 001: Chester Twp |
1st Install LA Calc Penalty |
23.80 |
| 001: Chester Twp |
1st Install LA Fixed Penalty |
25.00 |
| 001: Chester Twp |
1st Installment Penalty |
5.95 |
| Due: |
179.72 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
72.10 |
| 001: Chester Twp |
2nd Installment Penalty |
7.21 |
| 001: Chester Twp |
1st Installment Tax |
72.10 |
| 001: Chester Twp |
1st Install LA Calc Penalty |
28.84 |
| 001: Chester Twp |
1st Install LA Fixed Penalty |
25.00 |
| 001: Chester Twp |
1st Installment Penalty |
7.21 |
| Due: |
212.46 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
80.52 |
| 001: Chester Twp |
Last Year 2nd Installment Tax |
69.70 |
| 001: Chester Twp |
Last Year 1st Installment Tax |
69.70 |
| 001: Chester Twp |
1st Installment Tax |
80.52 |
| 001: Chester Twp |
LY 2nd Installment Penalty |
6.97 |
| 001: Chester Twp |
LY 1st Installment Penalty |
6.97 |
Receipt #: SHARON-05132016-105-43
Pymt id#: 1953594236 |
Effective: 05/10/2016
Paid by: ACH |
-80.52 |
Receipt #: SHARON-05132016-105-22
Pymt id#: 844392377 |
Effective: 05/10/2016
Paid by: ACH |
-233.86 |
| Due: |
0.00 |
| Total Payments: |
314.38 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 001: Chester Twp |
2nd Installment Tax |
69.70 |
| 001: Chester Twp |
2nd Installment Penalty |
6.97 |
| 001: Chester Twp |
1st Installment Tax |
69.70 |
| 001: Chester Twp |
1st Installment Penalty |
6.97 |
| Due: |
153.34 |
| Total Payments: |
0.00 |
|
|