Real Estate Property Information Industrial 320: Foundries & Heavy Mfg.
|
|
2009 Payable 2010 |
Deeded Owner: |
(08/06/2010) Cgs Services Inc (04/28/2008) 2782 E Highway 52 Llc25%&branford Auctions Llc25%&mba Holdings Company Ltd 25%&perfection Plant Liquidation Inc T/c (09/12/2007) 2782 East Highway 52 Llc25%&branford Auctions Llc 25%&mba Holdings Company Ltd25%&perfection Plant Liquidators Inc25%t/c (01/01/2002) Textron Automotive Exteriors Inc Attn: Ed Ault |
Property Address: |
2782 E US 52 Morristown, IN 46161 |
Parcel # |
73-03-10-200-007.000-007 |
Old #: |
028-04113-00 |
Acres: |
24.89
Township: 14
Range: 7
Section: 10
|
Lots: |
See Legal Description |
Tax District: |
007: Hanover Township |
School District: |
7285 Shelby Eastern School Corporation |
Township: |
Hanover Township
|
Current Charges: |
2009 Payable 2010 |
Balance: |
19,038.79 |
Spring Installment Due: |
59,446.04 |
Fall Installment Due: |
19,038.79 |
Total Payments: |
59,446.04 |
|
Legal Description: |
PT N/2 NE SEC 10 T 14 R 7 24.89 AC 2782 E US 52 MORRISTOWN IN |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| 2782 East Highway 52 LLC&Branford Auctions LLC &MBA Ho |
Attn: C/O Greystone Private Equity 152 W 57th ST 60 Floor
NEW YORK, NY 10019 USA |
Tax Calculations for: 2009 Payable 2010 |
Description |
Amounts |
Gross Assessment
224,600 |
Cap 3 - NonRes Land |
2,017,400 |
Cap 3 - NonRes Improvement |
|
2,242,000 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
2,242,000 |
Gross Tax |
Net Av |
Normal Taxes 0.0161750 |
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: |
2,242,000 |
36,264.35 |
0.00 |
Total: |
2,242,000 |
36,264.36 |
0.00 |
|
36,264.36 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.039620 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Non Res, Cap 3: |
36,264.35 |
0.000000 |
0.00 |
36,264.35 |
|
0.00 |
= after Credits Subtotal: |
36,264.36 |
- 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: |
36,264.35 |
67,260.00 |
0.00 |
36,264.35 |
|
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: |
3,632.91 |
32,631.45 |
|
Caps Total: |
3,632.91 |
+ |
32,631.45 |
= |
Total: $36,264.36 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
State |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
County |
0.0032150 |
19.8764% |
7,208.03 |
0.00 |
7,208.03 |
7,208.03 |
0.00 |
Hanover Township |
0.0008480 |
5.2427% |
1,901.22 |
0.00 |
1,901.22 |
1,901.22 |
0.00 |
Shelby Eastern School |
0.0117530 |
72.6615% |
26,350.23 |
0.00 |
26,350.23 |
26,350.23 |
0.00 |
Shelbyville-shelby Co Library |
0.0002800 |
1.7311% |
627.76 |
0.00 |
627.76 |
627.76 |
0.00 |
Solid Waste |
0.0000790 |
0.4884% |
177.12 |
0.00 |
177.12 |
177.12 |
0.00 |
|
0.0161750 |
100.0000% |
36,264.36 |
0.00 |
36,264.36 |
36,264.36 |
0.00 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2017 Pay 2018 |
2,524,600 |
0 |
51,244.34 |
0.00 |
0.00 |
51,244.34 |
2016 Pay 2017 |
2,438,200 |
0 |
47,423.00 |
0.00 |
0.00 |
47,423.00 |
2015 Pay 2016 |
2,438,200 |
0 |
46,279.48 |
0.00 |
0.00 |
46,279.48 |
2014 Pay 2015 |
2,372,500 |
0 |
44,897.20 |
0.00 |
0.00 |
44,897.20 |
2013 Pay 2014 |
2,273,400 |
0 |
40,755.24 |
0.00 |
0.00 |
40,755.24 |
2012 Pay 2013 |
2,219,500 |
0 |
29,035.50 |
0.00 |
0.00 |
29,035.50 |
2011 Pay 2012 |
2,242,000 |
0 |
30,500.16 |
0.00 |
0.00 |
30,500.16 |
2010 Pay 2011 |
2,242,000 |
0 |
33,334.06 |
0.00 |
0.00 |
33,334.06 |
2009 Pay 2010 |
2,242,000 |
0 |
36,264.36 |
0.00 |
0.00 |
36,264.36 |
2008 Pay 2009 |
2,242,000 |
0 |
36,759.84 |
0.00 |
0.00 |
36,759.84 |
2007 Pay 2008 |
4,034,400 |
0 |
95,449.86 |
21,107.02 |
0.00 |
74,342.84 |
2006 Pay 2007 |
3,846,000 |
0 |
95,769.24 |
21,896.40 |
0.00 |
73,872.84 |
2005 Pay 2006 |
3,651,500 |
0 |
78,171.32 |
24,306.82 |
0.00 |
53,864.50 |
2004 Pay 2005 |
3,651,500 |
0 |
71,470.80 |
22,264.52 |
0.00 |
49,206.28 |
2003 Pay 2004 |
3,651,500 |
0 |
68,965.88 |
20,774.60 |
0.00 |
48,191.28 |
2002 Pay 2003 |
3,651,500 |
0 |
67,497.98 |
19,473.58 |
0.00 |
48,024.40 |
|
Charges: |
2009 Payable 2010 |
Balance: |
19,038.79 |
Spring Installment Due: |
59,446.04 |
Fall Installment Due: |
19,038.79 |
Total Payments: |
59,446.04 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
25,622.17 |
008: Morristown |
2nd Installment Penalty |
1,281.11 |
008: Morristown |
1st Installment Tax |
25,622.17 |
Receipt #: Treasr-05242018-32-1 Pymt id#: 700898035 |
Effective: 05/10/2018 Paid by: Check |
-25,622.17 |
Due: |
26,903.28 |
Total Payments: |
25,622.17 |
|
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. |
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
23,711.50 |
008: Morristown |
1st Installment Tax |
23,711.50 |
Receipt #: TreasrOnTm-11162017-22-1 Pymt id#: 1412875584 |
Effective: 11/13/2017 Paid by: Check |
-13,961.21 |
Receipt #: TreasrOT-05232017-45-1 Pymt id#: 2034588212 |
Effective: 05/10/2017 Paid by: Check |
-23,711.50 |
Receipt #: TreasrOT-05232017-45-58 Pymt id#: 527742305 |
Effective: 05/10/2017 Paid by: Check |
-9,750.29 |
Due: |
0.00 |
Total Payments: |
47,423.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
23,139.74 |
008: Morristown |
1st Installment Tax |
23,139.74 |
Receipt #: TreasrOnTm-11152016-5-7 Pymt id#: 1733600912 |
Effective: 11/10/2016 Paid by: Check |
-23,139.74 |
Receipt #: KonTmMail-05182016-23-40 Pymt id#: 1826900848 |
Effective: 05/10/2016 Paid by: Check |
-23,139.74 |
Due: |
0.00 |
Total Payments: |
46,279.48 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
22,448.60 |
008: Morristown |
1st Installment Tax |
22,448.60 |
Receipt #: KmailOnTm-11172015-54-40 Pymt id#: 176086317 |
Effective: 11/10/2015 Paid by: Check |
-22,448.60 |
Receipt #: JOnTmMail-05202015-52-42 Pymt id#: 937410734 |
Effective: 05/11/2015 Paid by: Check |
-22,448.60 |
Due: |
0.00 |
Total Payments: |
44,897.20 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
008: Morristown |
2nd Installment Tax |
20,377.62 |
008: Morristown |
1st Installment Tax |
20,377.62 |
Receipt #: mail2-11172014-6-21 Pymt id#: 784408615 |
Effective: 11/10/2014 Paid by: Check |
-20,377.62 |
Receipt #: ontime4-05132014-37-22 Pymt id#: 1731853067 |
Effective: 05/12/2014 Paid by: Check |
-20,377.62 |
Due: |
0.00 |
Total Payments: |
40,755.24 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
14,517.75 |
007: Hanover |
1st Installment Tax |
14,517.75 |
Receipt #: treasr-11142013-19-10 Pymt id#: 2065437198 |
Effective: 11/12/2013 Paid by: Check |
-14,517.75 |
Receipt #: ontime4-05162013-31-11 Pymt id#: 417120376 |
Effective: 05/13/2013 Paid by: Check |
-14,517.75 |
Due: |
0.00 |
Total Payments: |
29,035.50 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
15,250.08 |
007: Hanover |
1st Installment Tax |
15,250.08 |
Receipt #: treasr-11192012-14-36 Pymt id#: 1014253044 |
Effective: 11/13/2012 Paid by: Check |
-15,250.08 |
Receipt #: treasr-05162012-81-37 Pymt id#: 855617760 |
Effective: 05/10/2012 Paid by: Check |
-15,250.08 |
Due: |
0.00 |
Total Payments: |
30,500.16 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
16,667.03 |
007: Hanover |
Last Year 2nd Installment Tax |
18,132.18 |
007: Hanover |
1st Installment Tax |
16,667.03 |
007: Hanover |
Additional 5% Penalty |
906.61 |
007: Hanover |
LY 2nd Installment Penalty |
906.61 |
Receipt #: ontime-11172011-106-1 Pymt id#: 1864188603 |
Effective: 11/10/2011 Paid by: Check |
-16,667.03 |
Receipt #: dep3-05122011-26-1 Pymt id#: 838568542 |
Effective: 05/10/2011 Paid by: Check |
-16,667.03 |
Receipt #: dep3-05122011-25-1 Pymt id#: 433753845 |
Effective: 05/10/2011 Paid by: Check |
-19,945.40 |
Due: |
0.00 |
Total Payments: |
53,279.46 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
18,132.18 |
007: Hanover |
2nd Installment Penalty |
906.61 |
007: Hanover |
Prior Year Tax |
41,313.86 |
007: Hanover |
1st Installment Tax |
18,132.18 |
Receipt #: deputy2-08092010-11-1 Pymt id#: 1162525864 |
Effective: 08/09/2010 Paid by: Check |
-41,313.86 |
Receipt #: ontime-05132010-2-1 Pymt id#: 1381607377 |
Effective: 05/10/2010 Paid by: Check |
-18,132.18 |
Due: |
19,038.79 |
Total Payments: |
59,446.04 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
18,379.92 |
007: Hanover |
Former Yr 2nd Install Penalty |
21,825.74 |
007: Hanover |
Prior Year Tax |
176,943.62 |
007: Hanover |
Last Year 2nd Installment Tax |
20,656.93 |
007: Hanover |
Last Year 1st Installment Tax |
20,656.93 |
007: Hanover |
1st Installment Tax |
18,379.92 |
007: Hanover |
Prior Year Penalty |
78,050.53 |
007: Hanover |
Former Yr 1st Install Penalty |
21,825.74 |
007: Hanover |
LY 2nd Installment Penalty |
2,065.69 |
007: Hanover |
LY 1st Installment Penalty |
2,065.69 |
Receipt #: deputy1-12232009-31-1 Pymt id#: 87042492 |
Effective: 12/23/2009 Paid by: Check |
-18,379.92 |
Receipt #: deputy2-11092009-283-1 Pymt id#: 790428460 |
Effective: 11/09/2009 Paid by: Check |
-18,379.92 |
Due: |
344,090.87 |
Total Payments: |
36,759.84 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
37,171.42 |
007: Hanover |
Former Yr 2nd Install Penalty |
17,694.36 |
007: Hanover |
2nd Installment Penalty |
3,717.14 |
007: Hanover |
Prior Year Tax |
103,070.78 |
007: Hanover |
Last Year 1st Installment Tax |
73,872.84 |
007: Hanover |
1st Installment Tax |
37,171.42 |
007: Hanover |
Prior Year Penalty |
35,274.53 |
007: Hanover |
Former Yr 1st Install Penalty |
17,694.36 |
007: Hanover |
LY 2nd Installment Penalty |
7,387.28 |
007: Hanover |
1st Installment Penalty |
3,717.14 |
Due: |
336,771.27 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
007: Hanover |
Former Yr 2nd Install Penalty |
10,307.09 |
007: Hanover |
2nd Installment Penalty |
7,387.28 |
007: Hanover |
Prior Year Tax |
49,206.28 |
007: Hanover |
Last Year 2nd Installment Tax |
26,932.25 |
007: Hanover |
Last Year 1st Installment Tax |
26,932.25 |
007: Hanover |
1st Installment Tax |
73,872.84 |
007: Hanover |
Prior Year Penalty |
19,580.98 |
007: Hanover |
LY 2nd Installment Penalty |
2,693.23 |
007: Hanover |
LY 1st Installment Penalty |
2,693.23 |
Due: |
219,605.43 |
Total Payments: |
0.00 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
26,932.25 |
007: Hanover |
Former Yr 2nd Install Penalty |
4,920.62 |
007: Hanover |
2nd Installment Penalty |
2,693.23 |
007: Hanover |
Last Year 2nd Installment Tax |
24,603.14 |
007: Hanover |
Last Year 1st Installment Tax |
24,603.14 |
007: Hanover |
1st Installment Tax |
26,932.25 |
007: Hanover |
Prior Year Penalty |
4,819.12 |
007: Hanover |
Former Yr 1st Install Penalty |
4,920.62 |
007: Hanover |
LY 2nd Installment Penalty |
2,460.31 |
007: Hanover |
LY 1st Installment Penalty |
2,460.31 |
007: Hanover |
1st Installment Penalty |
2,693.23 |
Due: |
128,038.22 |
Total Payments: |
0.00 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
24,603.14 |
007: Hanover |
2nd Installment Penalty |
2,460.31 |
007: Hanover |
Last Year 2nd Installment Tax |
24,095.64 |
007: Hanover |
Last Year 1st Installment Tax |
24,095.64 |
007: Hanover |
1st Installment Tax |
24,603.14 |
007: Hanover |
LY 2nd Installment Penalty |
4,819.12 |
007: Hanover |
1st Installment Penalty |
2,460.31 |
Receipt #: late-12202004-3-1 Pymt id#: 904791914 |
Effective: 12/20/2004 Paid by: Check |
-48,191.28 |
Due: |
58,946.02 |
Total Payments: |
48,191.28 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
24,095.64 |
007: Hanover |
2nd Installment Penalty |
4,819.12 |
007: Hanover |
1st Installment Tax |
24,095.64 |
Due: |
53,010.40 |
Total Payments: |
0.00 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
007: Hanover |
2nd Installment Tax |
24,012.20 |
007: Hanover |
1st Installment Tax |
24,012.20 |
Receipt #: mail2-05182004-31-1 Pymt id#: 2039921779 |
Effective: 05/10/2004 Paid by: Check |
-48,024.40 |
Due: |
0.00 |
Total Payments: |
48,024.40 |
|
Transfers |
Transfer Date: 05/24/2017 (Computer System) Instrument Date: 05/05/2017 Recorded Date: 05/24/2017 |
|
Tax Id: |
037-44020-00 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Cgs Services Inc |
Instrument #: |
|
Address: |
CGS Services Inc
2920 E US 52
MORRISTOWN, IN 46161 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/24/2017 (Computer System) Instrument Date: 05/05/2017 Recorded Date: 05/24/2017 |
|
Tax Id: |
037-44020-00 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Cgs Services Inc |
Instrument #: |
|
Address: |
CGS Services Inc
2920 E US 52
MORRISTOWN, IN 46161 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 09/13/2012 (Computer System) Instrument Date: 09/12/2012 Recorded Date: 09/13/2012 |
|
Tax Id: |
028-04113-00 |
Transfer Type: |
Ordinance |
Deeded Owner: |
Cgs Services Inc |
Instrument #: |
|
Address: |
CGS Services Inc
2920 E US 52
MORRISTOWN, IN 46161 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 10/25/2010 (Computer System) Instrument Date: 08/06/2010 |
|
Tax Id: |
028-04113-00 |
Transfer Type: |
Special Warranty Deed |
Deeded Owner: |
Cgs Services Inc |
Instrument #: |
|
Address: |
CGS Services Inc
2920 E US 52
MORRISTOWN, IN 46161 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/01/2008 (Computer System) Instrument Date: 04/28/2008 |
|
Tax Id: |
028-04113-00 |
Transfer Type: |
Scrivener's Error Affidavit |
Deeded Owner: |
2782 E Highway 52 Llc25%&branford Auctions Llc25%&mba Holdings Company Ltd 25%&perfection Plant Liquidation Inc T/c |
Instrument #: |
|
Address: |
2782 East Highway 52 LLC&Branford Auctions LLC &MBA Ho
152 W 57th ST 60 Floor
NEW YORK, NY 10019 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 10/09/2007 (Computer System) Instrument Date: 09/12/2007 |
|
Tax Id: |
028-04113-00 |
Transfer Type: |
Corporate Warranty |
Deeded Owner: |
2782 East Highway 52 Llc25%&branford Auctions Llc 25%&mba Holdings Company Ltd25%&perfection Plant Liquidators Inc25%t/c |
Instrument #: |
|
Address: |
2782 East Highway 52 LLC&Branford Auctions LLC &MBA Ho
152 W 57th ST 60 Floor
NEW YORK, NY 10019 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
12/07/2005 |
Current |
December 5, 2005 recv'd. notice of Chapter 11 Bankruptcy filed on 5-17-05. July 22, 2010 removed bankruptcy coding as it was filed under Collins & Aikman/Textron and property was transferred to 2782 East Highway 52 LLC etc on 10-9-07 and they are not under bankruptcy.
|
01/29/2001 |
Current |
Transfer from: TEXTRON INC Date of Transfer: 08/27/97
|
01/29/2001 |
Current |
Transfer from: TEXTRON INC Date of Transfer: 08/27/97
|
|
|