| Warnings Flags |
| Demand Flag: Certified For Demand |
Personal Property Information
Business
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2010) Cellular Solutions Inc
(01/01/2004) Cellular Solutions Llc |
| Location Address: |
54 S MAISH RD
Frankfort, IN 46041 |
| Parcel # |
12-216-20050-16-21 |
| Old #: |
|
| Tax District: |
021: Frankfort City |
| School District: |
1170 Frankfort Community School Corporation |
| Township: |
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
142.26 |
| Spring Installment Due: |
92.65 |
| Fall Installment Due: |
49.61 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Electronics Stores |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Cellular Solutions Inc |
54 S Maish Rd
Frankfort, IN 46041 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 2,700 |
Cap 3 - NonRes Improvement |
|
2,700 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,700 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0393510 |
Referandum
Taxes
0.0034010 |
| 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: |
2,700 |
106.25 |
9.18 |
| Total: |
2,700 |
106.26 |
9.18 |
|
115.44 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.188072 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.188072 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.018788 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.018788 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.188072 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.188072 |
0.00 |
0.00 |
| Non Res, Cap 3: |
106.25 |
0.018788 |
1.98 |
104.27 |
|
1.98 |
| = after Credits Subtotal: |
113.46 |
| - 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: |
104.27 |
81.00 |
23.26 |
81.01 |
|
23.26 |
| - 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 |
90.20 |
|
| Caps Total: |
0.00 |
+ |
90.20 |
= |
Total: $90.20 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Clinton County |
0.0051360 |
12.0135% |
13.87 |
2.79 |
11.08 |
10.84 |
0.24 |
| Center Township |
0.0005800 |
1.3567% |
1.57 |
0.32 |
1.25 |
1.22 |
0.03 |
| Frankfort Corporation |
0.0204130 |
47.7475% |
55.12 |
11.11 |
44.01 |
43.06 |
0.95 |
| Comm Schools Of Frankfort |
0.0144600 |
33.8230% |
39.05 |
7.87 |
31.18 |
30.51 |
0.67 |
| Frankfort Com Public Library |
0.0017170 |
4.0162% |
4.64 |
0.93 |
3.71 |
3.63 |
0.08 |
| Frankfort/cl Co Airport |
0.0003160 |
0.7392% |
0.85 |
0.17 |
0.68 |
0.67 |
0.01 |
| Wild Cat Swmd |
0.0001300 |
0.3041% |
0.35 |
0.07 |
0.28 |
0.27 |
0.01 |
| |
0.0427520 |
100.0000% |
115.44 |
23.26 |
92.18 |
90.20 |
1.98 |
|
| 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 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2018 Pay 2019 |
2,700 |
0 |
117.46 |
2.04 |
25.96 |
89.46 |
| 2017 Pay 2018 |
2,700 |
0 |
115.44 |
1.98 |
23.26 |
90.20 |
| 2016 Pay 2017 |
2,700 |
0 |
111.24 |
1.94 |
18.40 |
90.90 |
| 2015 Pay 2016 |
2,700 |
0 |
107.30 |
1.97 |
13.87 |
91.46 |
| 2014 Pay 2015 |
2,700 |
0 |
98.84 |
0.00 |
17.84 |
81.00 |
| 2013 Pay 2014 |
2,700 |
0 |
88.96 |
0.00 |
7.96 |
81.00 |
| 2012 Pay 2013 |
3,900 |
0 |
132.34 |
0.00 |
15.34 |
117.00 |
| 2011 Pay 2012 |
3,900 |
0 |
154.46 |
0.00 |
37.46 |
117.00 |
| 2010 Pay 2011 |
3,900 |
0 |
159.68 |
0.00 |
42.68 |
117.00 |
| 2009 Pay 2010 |
3,160 |
140 |
111.04 |
0.00 |
16.24 |
94.80 |
| 2008 Pay 2009 |
2,810 |
330 |
85.62 |
0.00 |
0.00 |
85.62 |
| 2007 Pay 2008 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2006 Pay 2007 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2005 Pay 2006 |
3,100 |
0 |
107.26 |
11.82 |
0.00 |
95.44 |
| 2004 Pay 2005 |
13,710 |
0 |
460.88 |
52.42 |
0.00 |
408.46 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
142.26 |
| Spring Installment Due: |
92.65 |
| Fall Installment Due: |
49.61 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Judgments Amounts |
| Dnf: Demand Notice Fee |
Demand Notice Fee |
5.00 |
| 021: Frankfort City |
Judgment, Current Year |
150.23 |
| Due: |
155.23 |
| 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 |
| Judgments Amounts |
| Dnf: Demand Notice Fee |
Demand Notice Fee |
5.00 |
| 021: Frankfort City |
Judgment, Current Year |
150.23 |
| Due: |
155.23 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Judgments Amounts |
| Dnf: Demand Notice Fee |
Demand Notice Fee |
5.00 |
| 021: Frankfort City |
Judgment, Current Year |
150.23 |
| Due: |
155.23 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Judgments Amounts |
| Dnf: Demand Notice Fee |
Demand Notice Fee |
5.00 |
| 021: Frankfort City |
Judgment, Current Year |
150.23 |
| Due: |
155.23 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
44.73 |
| 021: Frankfort Corp |
2nd Install LA Calc Penalty |
17.89 |
| 021: Frankfort Corp |
2nd Install LA Fixed Penalty |
25.00 |
| 021: Frankfort Corp |
2nd Installment Penalty |
4.47 |
| 021: Frankfort Corp |
Recharge Tax |
182.36 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
45.10 |
| 021: Frankfort Corp |
Last Year 1st Installment Tax |
45.10 |
| 021: Frankfort Corp |
1st Installment Tax |
44.73 |
| 021: Frankfort Corp |
Recharge Interest |
20.06 |
| 021: Frankfort Corp |
LY Late Calced Penalty |
18.04 |
| 021: Frankfort Corp |
LY Late Fixed Penalty |
25.00 |
| 021: Frankfort Corp |
Recharge Penalty |
36.48 |
| 021: Frankfort Corp |
Former Yr 1st Install Penalty |
9.02 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
4.51 |
| 021: Frankfort Corp |
LY 1st Installment Penalty |
4.51 |
| 021: Frankfort Corp |
1st Installment Penalty |
4.47 |
| 021: Frankfort Corp |
Recharge Costs |
10.00 |
Receipt #: eagle-06282019-1-1
Pymt id#: 925442603 |
Effective: 06/28/2019
Paid by: Multiple ways... |
-248.90 |
Receipt #: d1b1sep-05152019-4-1
Pymt id#: 324122540 |
Effective: 05/15/2019
Paid by: Multiple ways... |
-151.28 |
| Due: |
141.29 |
| Total Payments: |
400.18 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
45.10 |
| 021: Frankfort Corp |
2nd Installment Penalty |
4.51 |
| 021: Frankfort Corp |
1st Installment Tax |
45.10 |
| 021: Frankfort Corp |
1st Install LA Calc Penalty |
18.04 |
| 021: Frankfort Corp |
1st Install LA Fixed Penalty |
25.00 |
| 021: Frankfort Corp |
1st Installment Penalty |
4.51 |
| Due: |
142.26 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
45.45 |
| 021: Frankfort Corp |
2nd Installment Penalty |
4.55 |
| 021: Frankfort Corp |
Recharge Tax |
162.00 |
| 021: Frankfort Corp |
1st Installment Tax |
45.45 |
| 021: Frankfort Corp |
Recharge Interest |
15.93 |
| 021: Frankfort Corp |
Recharge Penalty |
32.40 |
| 021: Frankfort Corp |
1st Installment Penalty |
4.55 |
| 021: Frankfort Corp |
Recharge Costs |
10.00 |
Receipt #: eagle-04212017-4-1
Pymt id#: 539357075 |
Effective: 04/21/2017
Paid by: Multiple ways... |
-220.33 |
| Due: |
100.00 |
| Total Payments: |
220.33 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
45.73 |
| 021: Frankfort Corp |
2nd Installment Penalty |
4.57 |
| 021: Frankfort Corp |
1st Installment Tax |
45.73 |
| 021: Frankfort Corp |
1st Installment Penalty |
4.57 |
| Due: |
100.60 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
40.50 |
| 021: Frankfort Corp |
2nd Installment Penalty |
4.05 |
| 021: Frankfort Corp |
1st Installment Tax |
40.50 |
| 021: Frankfort Corp |
1st Installment Penalty |
4.05 |
| Due: |
89.10 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
40.50 |
| 021: Frankfort Corp |
2nd Installment Penalty |
4.05 |
| 021: Frankfort Corp |
1st Installment Tax |
40.50 |
| 021: Frankfort Corp |
1st Installment Penalty |
4.05 |
| Due: |
89.10 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
58.50 |
| 021: Frankfort Corp |
1st Installment Tax |
58.50 |
Receipt #: d2b1-04232013-87-1
Pymt id#: 1483749936 |
Effective: 04/23/2013
Paid by: Multiple ways... |
-58.50 |
Receipt #: d2b1-04232013-88-1
Pymt id#: 1449487230 |
Effective: 04/23/2013
Paid by: Multiple ways... |
-58.50 |
| Due: |
0.00 |
| Total Payments: |
117.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
58.50 |
| 021: Frankfort Corp |
1st Installment Tax |
58.50 |
Receipt #: d1b1-04182012-19-1
Pymt id#: 2114227949 |
Effective: 04/18/2012
Paid by: Multiple ways... |
-58.50 |
Receipt #: d1b1-04182012-33-1
Pymt id#: 1292111910 |
Effective: 04/18/2012
Paid by: Multiple ways... |
-58.50 |
| Due: |
0.00 |
| Total Payments: |
117.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
58.50 |
| 021: Frankfort Corp |
1st Installment Tax |
58.50 |
Receipt #: d3b1-04292011-61-1
Pymt id#: 971193177 |
Effective: 04/29/2011
Paid by: Multiple ways... |
-117.00 |
| Due: |
0.00 |
| Total Payments: |
117.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
47.40 |
| 021: Frankfort Corp |
1st Installment Tax |
47.40 |
Receipt #: allison1-08092010-40-1
Pymt id#: 835526982 |
Effective: 08/09/2010
Paid by: Multiple ways... |
-94.80 |
| Due: |
0.00 |
| Total Payments: |
94.80 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
42.81 |
| 021: Frankfort Corp |
1st Installment Tax |
42.81 |
Receipt #: d1b1-02232010-135-1
Pymt id#: 1632305478 |
Effective: 02/23/2010
Paid by: Multiple ways... |
-85.62 |
| Due: |
0.00 |
| Total Payments: |
85.62 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
47.72 |
| 021: Frankfort Corp |
Last Year 2nd Installment Tax |
204.23 |
| 021: Frankfort Corp |
1st Installment Tax |
47.72 |
| 021: Frankfort Corp |
LY 2nd Installment Penalty |
20.42 |
Receipt #: 4-04262006-39-1
Pymt id#: 1635983364 |
Effective: 04/26/2006
Paid by: Multiple ways... |
-95.44 |
Receipt #: 5-11212005-19-1
Pymt id#: 1489287761 |
Effective: 11/18/2005
Paid by: Multiple ways... |
-224.65 |
| Due: |
0.00 |
| Total Payments: |
320.09 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 021: Frankfort Corp |
2nd Installment Tax |
204.23 |
| 021: Frankfort Corp |
2nd Installment Penalty |
20.42 |
| 021: Frankfort Corp |
1st Installment Tax |
204.23 |
Receipt #: 1-05052005-117-1
Pymt id#: 1197285158 |
Effective: 05/05/2005
Paid by: Multiple ways... |
-204.23 |
| Due: |
224.65 |
| Total Payments: |
204.23 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 07/01/2019 |
Current |
17P18 - $114.10
paid in full $119.70 5/20/19
16P17 - $114.74
paid in full $129.20 5/20/19
14P15 - $102.20
Paid in full $113.98 4/3/17
15P16 - $102.20
Paid in full $106.35 4/3/17
|
| 12/18/2009 |
Current |
Transfer from: Clinton County Disposal
|
| 12/18/2009 |
Current |
Transfer from: Clinton County Disposal
|
|
|