Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Business
|
|
2017 Payable 2018 |
Owner: |
(01/01/2014) Gullotti Retail Sales/nicholas Gullotti |
Location Address: |
128 PARKWAY DR Wabash, IN 46992 |
Reference #: |
85-109-01123-00 |
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: |
25.00 |
Spring Installment Due: |
109.68 |
Fall Installment Due: |
0.00 |
Total Payments: |
84.68 |
|
Legal Description: |
ALL OTHER GENERAL MERCHANDISE STORES |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| GULLOTTI RETAIL SALES/NICHOLAS GULLOTTI |
Attn: GULLOTTI RETAIL SALES/NICHOLAS GULLOTTI 128 PARKWAY DR
WABASH, IN 46992 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
|
0 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
0 |
Gross Tax |
Net Av |
Normal Taxes 0.0400500 |
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: |
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 |
0.295502 |
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: |
0.00 |
0.049487 |
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 |
Wabash County |
0.0036260 |
9.0537% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Noble Township |
0.0001830 |
0.4569% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
City Of Wabash |
0.0181470 |
45.3109% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Wabash City Schools |
0.0162510 |
40.5768% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Wabash Carnegie Library |
0.0018430 |
4.6018% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Solid Waste |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.0400500 |
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 |
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 |
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 |
1,200 |
0 |
41.20 |
3.71 |
1.49 |
36.00 |
2014 Pay 2015 |
800 |
0 |
24.20 |
3.20 |
0.00 |
21.00 |
|
Charges: |
2017 Payable 2018 |
Balance: |
25.00 |
Spring Installment Due: |
109.68 |
Fall Installment Due: |
0.00 |
Total Payments: |
84.68 |
|
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 |
LY BPPE Late Filing Fee |
25.00 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
Receipt #: Treasurer-07212023-11-1 Pymt id#: 189253014 |
Effective: 07/24/2023 Paid by: Credit Card |
-50.00 |
Due: |
0.00 |
Total Payments: |
50.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
Due: |
25.00 |
Total Payments: |
0.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
Due: |
25.00 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
Due: |
25.00 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
Due: |
25.00 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
Recharge Tax |
36.00 |
009: Wabash Corp |
Recharge Interest |
1.28 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
009: Wabash Corp |
Recharge Penalty |
39.40 |
009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: treasurer-12142017-5-6 Pymt id#: 597521250 |
Effective: 12/15/2017 Paid by: Check |
-84.68 |
Due: |
25.00 |
Total Payments: |
84.68 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
1st Installment Tax |
0.00 |
009: Wabash Corp |
1st Inst BPPE Late Filing Fee |
25.00 |
Due: |
25.00 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
18.00 |
009: Wabash Corp |
2nd Installment Penalty |
1.80 |
009: Wabash Corp |
Recharge Tax |
21.00 |
009: Wabash Corp |
1st Installment Tax |
18.00 |
009: Wabash Corp |
Recharge Interest |
0.37 |
009: Wabash Corp |
Recharge Penalty |
33.40 |
009: Wabash Corp |
1st Install LA Calc Penalty |
7.20 |
009: Wabash Corp |
1st Install LA Fixed Penalty |
25.00 |
009: Wabash Corp |
1st Installment Penalty |
1.80 |
009: Wabash Corp |
Recharge Costs |
8.00 |
Receipt #: sharon-11092016-7-5 Pymt id#: 593978644 |
Effective: 11/09/2016 Paid by: Check |
-62.77 |
Due: |
71.80 |
Total Payments: |
62.77 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
009: Wabash Corp |
2nd Installment Tax |
10.50 |
009: Wabash Corp |
2nd Installment Penalty |
1.05 |
009: Wabash Corp |
1st Installment Tax |
10.50 |
009: Wabash Corp |
1st Install LA Calc Penalty |
4.20 |
009: Wabash Corp |
1st Install LA Fixed Penalty |
25.00 |
009: Wabash Corp |
1st Installment Penalty |
1.05 |
Due: |
52.30 |
Total Payments: |
0.00 |
|
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