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2012 ISD Summary Worksheet

059/Deaf Smith

180-904/Wildorado ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 1,955,500 N/A 1,955,500 1,955,500
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 6,000 N/A 6,000 6,000
D. Rural Real(Taxable) 7,144,400 N/A 7,144,400 7,144,400
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 399,200 N/A 399,200 399,200
L1. Commercial Personal 108,100 N/A 108,100 108,100
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 9,613,200 9,613,200 9,613,200
Less Total Deductions 1,230,629   1,230,629 1,230,629
Total Taxable Value 8,382,571 8,382,571 8,382,571 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,665,000 N/A 3,665,000
Prod Value Qualified Acres 3,479,400 N/A 3,479,400
Taxable Value 7,144,400   7,144,400

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
8,641,171 8,382,571 8,641,171 8,382,571 8,440,648 8,440,648


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
258,600 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
8,641,171 8,382,571 8,641,171 8,382,571 8,440,648 8,440,648

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

180/Oldham

180-904/Wildorado ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 4,578,990 .9922 4,614,987 4,578,990
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 161,200 N/A 161,200 161,200
D. Rural Real(Taxable) 6,764,690 .8907 7,594,433 6,764,690
F1. Commercial Real 630,200 N/A 630,200 630,200
F2. Industrial Real 206,136,270 N/A 206,136,270 206,136,270
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 1,454,700 N/A 1,454,700 1,454,700
L1. Commercial Personal 1,434,979 1.0191 1,408,085 1,434,979
L2. Industrial Personal 6,702,941 N/A 6,702,941 6,702,941
M. Other Personal 340,740 N/A 340,740 340,740
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,718 N/A 2,718 2,718
Subtotal 228,207,428 229,046,274 228,207,428
Less Total Deductions 186,399,870   186,418,448 186,399,870
Total Taxable Value 41,807,558 42,627,826 41,807,558 T2*

* This district is in year 1 of the grace period.

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 2,383,030 .9841 2,421,532
Prod Value Qualified Acres 4,381,660 .8470 5,172,901
Taxable Value 6,764,690   7,594,433

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
42,474,085 41,807,558 42,474,085 41,807,558 41,949,866 41,949,866


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
666,527 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
226,711,845 226,045,318 226,711,845 226,045,318 226,187,626 226,187,626

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value invalid, but local value was certified because your school district is in year one of the grace period.

188/Potter

180-904/Wildorado ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 384,344 N/A 384,344 384,344
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 4,820 N/A 4,820 4,820
D. Rural Real(Taxable) 2,565,720 N/A 2,565,720 2,565,720
F1. Commercial Real 67,796 N/A 67,796 67,796
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 473,340 N/A 473,340 473,340
L1. Commercial Personal 14,607 N/A 14,607 14,607
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 32,095 N/A 32,095 32,095
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 3,542,722 3,542,722 3,542,722
Less Total Deductions 257,267   257,267 257,267
Total Taxable Value 3,285,455 3,285,455 3,285,455 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 869,765 N/A 869,765
Prod Value Qualified Acres 1,695,955 N/A 1,695,955
Taxable Value 2,565,720   2,565,720

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
3,345,455 3,285,455 3,345,455 3,285,455 3,349,590 3,349,590


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
3,345,455 3,285,455 3,345,455 3,285,455 3,349,590 3,349,590

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

180-904/Wildorado ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 6,918,834 .9948 6,954,831 6,918,834
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 172,020 N/A 172,020 172,020
D. Rural Real(Taxable) 16,474,810 .9521 17,304,553 16,474,810
F1. Commercial Real 697,996 N/A 697,996 697,996
F2. Industrial Real 206,136,270 N/A 206,136,270 206,136,270
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,327,240 N/A 2,327,240 2,327,240
L1. Commercial Personal 1,557,686 1.0176 1,530,792 1,557,686
L2. Industrial Personal 6,702,941 N/A 6,702,941 6,702,941
M. Other Personal 372,835 N/A 372,835 372,835
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,718 N/A 2,718 2,718
Subtotal 241,363,350 242,202,196 241,363,350
Less Total Deductions 187,887,766   187,906,344 187,887,766
Total Taxable Value 53,475,584 54,295,852 53,475,584 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 6,917,795 .9945 6,956,297
Prod Value Qualified Acres 9,557,015 .9235 10,348,256
Taxable Value 16,474,810   17,304,553

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

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