Personal Property Information Business
|
|
2017 Payable 2018 |
Owner: |
(01/01/2021) Advanced Consumer Ele Ctronics Inc (01/01/2014) Ace Game Room Gallery/advanced Consumer Ele Inc |
Location Address: |
Wabash, IN 46992 |
Reference #: |
85-109-01093-00 |
Old #: |
|
Tax District: |
009: Wabash City Wabash City School |
School District: |
8060 Wabash City School Corporation |
Township: |
Noble Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
252.15 |
Fall Installment Due: |
252.15 |
Total Payments: |
504.30 |
|
Legal Description: |
ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| ACE GAME ROOM GALLERY/ADVANCED CONSUMER ELE INC |
Attn: ACE GAME ROOM GALLERY/ADVANCED CONSUMER ELE INC 2525 WEST JEFFERSON BLVD
FORT WAYNE, IN 46802 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
16,810 |
Cap 3 - NonRes Improvement |
|
16,810 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
16,810 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
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: |
16,810 |
673.24 |
0.00 |
Total: |
16,810 |
673.24 |
0.00 |
|
673.24 |
- (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: |
673.24 |
0.049487 |
33.32 |
639.92 |
|
33.32 |
= after Credits Subtotal: |
639.92 |
- 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: |
639.92 |
504.30 |
135.62 |
504.30 |
|
135.62 |
- 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 |
504.30 |
|
Caps Total: |
0.00 |
+ |
504.30 |
= |
Total: $504.30 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Wabash County |
0.0036260 |
9.0537% |
60.95 |
12.28 |
48.67 |
45.65 |
3.02 |
Noble Township |
0.0001830 |
0.4569% |
3.08 |
0.62 |
2.46 |
2.31 |
0.15 |
City Of Wabash |
0.0181470 |
45.3109% |
305.05 |
61.45 |
243.60 |
228.50 |
15.10 |
Wabash City Schools |
0.0162510 |
40.5768% |
273.18 |
55.03 |
218.15 |
204.63 |
13.52 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
30.98 |
6.24 |
24.74 |
23.21 |
1.53 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
100.0000% |
673.24 |
135.62 |
537.62 |
504.30 |
33.32 |
|
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 |
16,170 |
0 |
659.70 |
25.96 |
148.64 |
485.10 |
2020 Pay 2021 |
13,550 |
0 |
593.32 |
29.39 |
157.43 |
406.50 |
2019 Pay 2020 |
12,640 |
0 |
478.90 |
23.71 |
75.99 |
379.20 |
2018 Pay 2019 |
13,910 |
0 |
524.44 |
24.07 |
83.07 |
417.30 |
2017 Pay 2018 |
16,810 |
0 |
673.24 |
33.32 |
135.62 |
504.30 |
2016 Pay 2017 |
13,090 |
0 |
501.96 |
45.06 |
64.20 |
392.70 |
2015 Pay 2016 |
11,320 |
0 |
388.72 |
35.03 |
14.09 |
339.60 |
2014 Pay 2015 |
3,270 |
0 |
98.90 |
13.10 |
0.00 |
85.80 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
252.15 |
Fall Installment Due: |
252.15 |
Total Payments: |
504.30 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
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 |
009: Wabash Corp |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
Receipt #: mail-05092023-72-1 Pymt id#: 1640392046 |
Effective: 05/09/2023 Paid by: Check |
-25.00 |
Due: |
0.00 |
Total Payments: |
25.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
242.55 |
009: Wabash Corp |
1st Installment Tax |
242.55 |
Receipt #: LuAnn-11152022-13-1 Pymt id#: 423661296 |
Effective: 11/10/2022 Paid by: Check |
-242.55 |
Receipt #: Brenda-04192022-140-1 Pymt id#: 670357557 |
Effective: 04/19/2022 Paid by: Check |
-242.55 |
Due: |
0.00 |
Total Payments: |
485.10 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
203.25 |
009: Wabash Corp |
Last Year 2nd Installment Tax |
189.60 |
009: Wabash Corp |
1st Installment Tax |
203.25 |
009: Wabash Corp |
LY 2nd Installment Penalty |
9.48 |
Receipt #: Brenda-11122021-183-1 Pymt id#: 1298520632 |
Effective: 11/10/2021 Paid by: Check |
-203.25 |
Receipt #: Treasurer-06012021-11-1 Pymt id#: 1012458783 |
Effective: 06/02/2021 Paid by: Check |
-203.25 |
Receipt #: Treasurer-12102020-7-1 Pymt id#: 964843562 |
Effective: 12/10/2020 Paid by: Check |
-9.48 |
Receipt #: LateDrawer-11122020-161-1 Pymt id#: 133483659 |
Effective: 11/12/2020 Paid by: Check |
-189.60 |
Due: |
0.00 |
Total Payments: |
605.58 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
189.60 |
009: Wabash Corp |
2nd Installment Penalty |
9.48 |
009: Wabash Corp |
1st Installment Tax |
189.60 |
Receipt #: Treasurer-07012020-37-1 Pymt id#: 357362955 |
Effective: 07/02/2020 Paid by: Check |
-189.60 |
Due: |
199.08 |
Total Payments: |
189.60 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
208.65 |
009: Wabash Corp |
1st Installment Tax |
208.65 |
Receipt #: Brenda-11152019-38-1 Pymt id#: 464782934 |
Effective: 11/12/2019 Paid by: Check |
-208.65 |
Receipt #: mail-04292019-84-1 Pymt id#: 1749442695 |
Effective: 04/29/2019 Paid by: Check |
-208.65 |
Due: |
0.00 |
Total Payments: |
417.30 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
252.15 |
009: Wabash Corp |
1st Installment Tax |
252.15 |
Receipt #: Brenda-11152018-104-1 Pymt id#: 1727405247 |
Effective: 11/13/2018 Paid by: Check |
-252.15 |
Receipt #: luann-05172018-51-1 Pymt id#: 1595592420 |
Effective: 05/10/2018 Paid by: Check |
-252.15 |
Due: |
0.00 |
Total Payments: |
504.30 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
196.35 |
009: Wabash Corp |
1st Installment Tax |
196.35 |
Receipt #: Treasurer-11162017-16-1 Pymt id#: 1521026100 |
Effective: 11/13/2017 Paid by: Check |
-196.35 |
Receipt #: MAIL-05112017-42-1 Pymt id#: 71117841 |
Effective: 05/10/2017 Paid by: Check |
-196.35 |
Due: |
0.00 |
Total Payments: |
392.70 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
169.80 |
009: Wabash Corp |
1st Installment Tax |
169.80 |
Receipt #: mail-11152016-51-1 Pymt id#: 343325072 |
Effective: 11/10/2016 Paid by: Check |
-169.80 |
Receipt #: CONNIE-05122016-183-2 Pymt id#: 963319758 |
Effective: 05/10/2016 Paid by: Check |
-169.80 |
Due: |
0.00 |
Total Payments: |
339.60 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
42.90 |
009: Wabash Corp |
1st Installment Tax |
42.90 |
Receipt #: MAIL12-11122015-10-1 Pymt id#: 382930528 |
Effective: 11/10/2015 Paid by: Check |
-42.90 |
Receipt #: connie-05132015-157-1 Pymt id#: 1678189331 |
Effective: 05/11/2015 Paid by: Check |
-42.90 |
Due: |
0.00 |
Total Payments: |
85.80 |
|
|