| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/01/2003) Bernzott, John J & Cindy L
(08/01/2003) Harris, Donald C. & Mable Sue |
| Property Address: |
244 N FAIRWAY DR.
Connersville, IN 47331 |
| Parcel #: |
21-05-22-300-013.000-002 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0020050300 |
| Acres: |
2.25
Township: 01N
Range: 02E
Section: 22
|
| Lots: |
See Legal Description |
| Tax District: |
002: Connersville Township |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,459.20 |
| Spring Installment Due: |
3,081.70 |
| Fall Installment Due: |
1,459.20 |
| Total Payments: |
3,081.70 |
|
| Legal Description: |
Pt. Sw 1/4 22-14-12 2.25 Acres
Base Road |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bernzott, John J & Cindy L |
244 N Fairway Dr
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 36,500 |
Cap 1 - Homestead Land |
| 343,200 |
Cap 1 - Homestead Improvement |
| 7,600 |
Cap 2 - Res / Rental Land |
|
387,300 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 132,680 |
Homestead-supple |
| 456 |
2% Deduction |
|
181,136 |
| = Taxable Assessment |
206,164 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192950 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192950 |
| Hmstd, Cap 1: |
199,020 |
3,840.09 |
0.00 |
3,840.09 |
| Res / Rental, Cap 2: |
7,144 |
137.83 |
0.00 |
137.83 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
206,164 |
3,977.92 |
0.00 |
3,977.92 |
|
3,977.92 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
3,840.09 |
0.192683 |
739.91 |
3,100.18 |
| Res / Rental, Cap 2: |
137.83 |
0.142357 |
19.62 |
118.21 |
| Ag Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Total: |
3,977.92 |
|
759.53 |
3,218.39 |
|
- 759.53 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,218.39 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
3,797.00 |
3,100.18 |
0.00 |
3,100.18 |
| Res / Rental, Cap 2: |
152.00 |
118.21 |
0.00 |
118.21 |
| 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
3,218.39 |
0.00 |
3,218.39 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 3,218.39 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
0.00 |
* Blind/
Disabled
0.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
3,100.18 |
0.00 |
0.00 |
0.00 |
300.00 |
2,800.18 |
| Res / Rental, Cap 2: |
118.21 |
0.00 |
0.00 |
0.00 |
N/A |
118.21 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
3,218.39 |
0.00 |
0.00 |
0.00 |
300.00 |
2,918.39 |
|
- 300.00 |
| = after Unfunded State Credit Subtotal: |
= 2,918.39 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,918.40 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
2,800.18 |
269.18 |
2,531.00 |
|
| Res / Rental, Cap 2 Taxes: |
118.21 |
118.21 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
2,918.40 |
387.39 |
2,531.00 |
Total: 2,918.40 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
40.1140% |
1,595.70 |
120.34 |
1,475.36 |
304.68 |
1,170.68 |
| Connersville Twp |
0.0003440 |
1.7829% |
70.92 |
5.35 |
65.57 |
13.54 |
52.03 |
| School |
0.0101690 |
52.7028% |
2,096.47 |
158.11 |
1,938.36 |
400.29 |
1,538.07 |
| Library |
0.0010420 |
5.4004% |
214.82 |
16.20 |
198.62 |
41.02 |
157.60 |
| |
0.0192950 |
100.0000% |
3,977.92 |
300.00 |
3,677.92 |
759.53 |
2,918.40 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
387,300 |
181,136 |
3,977.92 |
300.00 |
759.53 |
2,918.40 |
| 2024 Pay 2025 |
342,500 |
151,950 |
3,846.06 |
0.00 |
755.58 |
3,090.48 |
| 2023 Pay 2024 |
303,500 |
143,280 |
3,611.04 |
0.00 |
719.08 |
2,891.96 |
| 2022 Pay 2023 |
310,900 |
133,785 |
4,136.88 |
111.46 |
764.24 |
3,261.18 |
| 2021 Pay 2022 |
264,900 |
118,805 |
3,563.54 |
36.51 |
750.27 |
2,776.76 |
| 2020 Pay 2021 |
240,300 |
109,495 |
3,329.38 |
25.86 |
738.58 |
2,564.94 |
| 2019 Pay 2020 |
231,100 |
106,975 |
2,896.94 |
0.00 |
673.32 |
2,223.62 |
| 2018 Pay 2019 |
207,800 |
99,135 |
2,590.24 |
0.00 |
572.58 |
2,017.66 |
| 2017 Pay 2018 |
205,300 |
98,330 |
2,434.10 |
0.00 |
532.66 |
1,901.44 |
| 2016 Pay 2017 |
195,400 |
88,890 |
2,436.42 |
0.00 |
498.04 |
1,938.38 |
| 2015 Pay 2016 |
190,500 |
90,070 |
2,172.10 |
0.00 |
459.86 |
1,712.24 |
| 2014 Pay 2015 |
199,000 |
93,045 |
2,268.18 |
0.00 |
457.78 |
1,810.40 |
| 2013 Pay 2014 |
200,200 |
93,465 |
2,323.30 |
0.00 |
462.14 |
1,861.16 |
| 2012 Pay 2013 |
220,600 |
106,975 |
2,447.36 |
0.00 |
549.50 |
1,897.86 |
| 2011 Pay 2012 |
230,100 |
107,290 |
2,578.64 |
0.00 |
482.80 |
2,095.84 |
| 2010 Pay 2011 |
228,100 |
106,625 |
2,605.52 |
0.00 |
493.46 |
2,112.06 |
| 2009 Pay 2010 |
228,100 |
106,625 |
2,543.20 |
0.00 |
742.52 |
1,800.68 |
| 2008 Pay 2009 |
227,900 |
106,625 |
2,274.50 |
0.00 |
894.70 |
1,379.80 |
| 2007 Pay 2008 |
212,000 |
48,000 |
3,837.10 |
0.00 |
3,100.30 |
736.80 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,459.20 |
| Spring Installment Due: |
3,081.70 |
| Fall Installment Due: |
1,459.20 |
| Total Payments: |
3,081.70 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,459.20 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
1,545.24 |
| 002: Connersville Twp |
Taxes, Spring |
1,459.20 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
77.26 |
Receipt #: 1479945
Pymt id#: 11291689 |
Effective: 05/04/2026
Paid by: Check |
-1,459.20 |
Receipt #: 1475893
Pymt id#: 11029761 |
Effective: 11/10/2025
Paid by: Check |
-1,622.50 |
| Due: |
1,459.20 |
| Total Payments: |
3,081.70 |
|
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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,545.24 |
| 002: Connersville Twp |
Penalty, Fall |
77.26 |
| 002: Connersville Twp |
Taxes, Spring |
1,545.24 |
Receipt #: 1457333
Pymt id#: 10888764 |
Effective: 05/05/2025
Paid by: Check |
-1,545.24 |
| Due: |
1,622.50 |
| Total Payments: |
1,545.24 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,445.98 |
| 002: Connersville Twp |
Taxes, Spring |
1,445.98 |
Receipt #: 1447560
Pymt id#: 10613505 |
Effective: 11/12/2024
Paid by: Check |
-1,445.98 |
Receipt #: 1436448
Pymt id#: 10473647 |
Effective: 05/10/2024
Paid by: Check |
-1,445.98 |
| Due: |
0.00 |
| Total Payments: |
2,891.96 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,630.59 |
| 002: Connersville Twp |
Taxes, Spring |
1,630.59 |
Receipt #: 1423869
Pymt id#: 10188837 |
Effective: 11/08/2023
Paid by: Check |
-1,630.59 |
Receipt #: 1412368
Pymt id#: 10084401 |
Effective: 05/08/2023
Paid by: Check |
-1,630.59 |
| Due: |
0.00 |
| Total Payments: |
3,261.18 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,388.38 |
| 002: Connersville Twp |
Taxes, Spring |
1,388.38 |
Receipt #: 1401198
Pymt id#: 9792884 |
Effective: 11/07/2022
Paid by: Check |
-1,388.38 |
Receipt #: 1389790
Pymt id#: 9579247 |
Effective: 05/10/2022
Paid by: Check |
-1,388.38 |
| Due: |
0.00 |
| Total Payments: |
2,776.76 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,282.47 |
| 002: Connersville Twp |
Taxes, Spring |
1,282.47 |
Receipt #: 1379587
Pymt id#: 9112766 |
Effective: 11/10/2021
Paid by: Check |
-1,282.47 |
Receipt #: 1366887
Pymt id#: 8940638 |
Effective: 05/04/2021
Paid by: Check |
-1,282.47 |
| Due: |
0.00 |
| Total Payments: |
2,564.94 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,111.81 |
| 002: Connersville Twp |
Taxes, Spring |
1,111.81 |
Receipt #: 1356215
Pymt id#: 8644188 |
Effective: 11/06/2020
Paid by: Check |
-1,111.81 |
Receipt #: 1345776
Pymt id#: 8442433 |
Effective: 05/11/2020
Paid by: Check |
-1,111.81 |
| Due: |
0.00 |
| Total Payments: |
2,223.62 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,008.83 |
| 002: Connersville Twp |
Taxes, Spring |
1,008.83 |
Receipt #: 1332328
Pymt id#: 8125458 |
Effective: 11/06/2019
Paid by: Check |
-1,008.83 |
Receipt #: 1322769
Pymt id#: 7980750 |
Effective: 05/09/2019
Paid by: Check |
-1,008.83 |
| Due: |
0.00 |
| Total Payments: |
2,017.66 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
950.72 |
| 002: Connersville Twp |
Taxes, Spring |
950.72 |
Receipt #: 1309739
Pymt id#: 7615576 |
Effective: 11/08/2018
Paid by: Check |
-950.72 |
Receipt #: 1300820
Pymt id#: 7484662 |
Effective: 05/10/2018
Paid by: Check |
-950.72 |
| Due: |
0.00 |
| Total Payments: |
1,901.44 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
969.19 |
| 002: Connersville Twp |
Taxes, Spring |
969.19 |
Receipt #: 1291725
Pymt id#: 7115132 |
Effective: 11/13/2017
Paid by: Check |
-969.19 |
Receipt #: 1276312
Pymt id#: 6961868 |
Effective: 05/10/2017
Paid by: Check |
-969.19 |
| Due: |
0.00 |
| Total Payments: |
1,938.38 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
856.12 |
| 002: Connersville Twp |
Taxes, Spring |
856.12 |
Receipt #: 1264798
Pymt id#: 6622646 |
Effective: 11/10/2016
Paid by: Check |
-856.12 |
Receipt #: 1258408
Pymt id#: 6503878 |
Effective: 05/10/2016
Paid by: Check |
-856.12 |
| Due: |
0.00 |
| Total Payments: |
1,712.24 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
905.20 |
| 002: Connersville Twp |
Taxes, Spring |
905.20 |
Receipt #: 1243068
Pymt id#: 6218542 |
Effective: 11/10/2015
Paid by: Check |
-905.20 |
Receipt #: 1230376
Pymt id#: 6039013 |
Effective: 05/11/2015
Paid by: Check |
-905.20 |
| Due: |
0.00 |
| Total Payments: |
1,810.40 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
930.58 |
| 002: Connersville Twp |
Taxes, Spring |
930.58 |
Receipt #: 1217710
Pymt id#: 5727114 |
Effective: 11/10/2014
Paid by: Check |
-930.58 |
Receipt #: 1205752
Pymt id#: 5585794 |
Effective: 05/12/2014
Paid by: Check |
-930.58 |
| Due: |
0.00 |
| Total Payments: |
1,861.16 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
948.93 |
| 002: Connersville Twp |
Taxes, Spring |
948.93 |
Receipt #: 1195474
Pymt id#: 5255251 |
Effective: 11/12/2013
Paid by: Check |
-948.93 |
Receipt #: 1180895
Pymt id#: 5104798 |
Effective: 05/09/2013
Paid by: Check |
-948.93 |
| Due: |
0.00 |
| Total Payments: |
1,897.86 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,047.92 |
| 002: Connersville Twp |
Taxes, Spring |
1,047.92 |
Receipt #: 1169734
Pymt id#: 4719050 |
Effective: 11/13/2012
Paid by: Check |
-1,047.92 |
Receipt #: 1156996
Pymt id#: 4539383 |
Effective: 05/10/2012
Paid by: Check |
-1,047.92 |
| Due: |
0.00 |
| Total Payments: |
2,095.84 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,056.03 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
900.34 |
| 002: Connersville Twp |
Taxes, Spring |
1,056.03 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
45.02 |
Receipt #: 1145331
Pymt id#: 4082890 |
Effective: 11/10/2011
Paid by: Check |
-1,056.03 |
Receipt #: 1133881
Pymt id#: 3943253 |
Effective: 05/10/2011
Paid by: Check |
-1,056.03 |
Receipt #: 1123659
Pymt id#: 3551557 |
Effective: 11/10/2010
Paid by: Check |
-945.36 |
Receipt #: 1123658
Pymt id#: 3551553 |
Effective: 11/10/2010
Paid by: Check |
+945.36 |
Receipt #: 1123463
Pymt id#: 3550956 |
Effective: 11/10/2010
Paid by: Check |
-945.36 |
| Due: |
0.00 |
| Total Payments: |
3,057.42 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
900.34 |
| 002: Connersville Twp |
Penalty, Fall |
45.02 |
| 002: Connersville Twp |
Taxes, Spring |
900.34 |
Receipt #: 1109924
Pymt id#: 3380756 |
Effective: 05/10/2010
Paid by: Check |
-900.34 |
| Due: |
945.36 |
| Total Payments: |
900.34 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
689.90 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
368.40 |
| 002: Connersville Twp |
Taxes, Spring |
689.90 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
18.42 |
Receipt #: 1094068
Pymt id#: 3072614 |
Effective: 11/05/2009
Paid by: Check |
-689.90 |
Receipt #: 1085592
Pymt id#: 2976109 |
Effective: 07/30/2009
Paid by: Check |
-689.90 |
Receipt #: 1073286
Pymt id#: 2691568 |
Effective: 02/02/2009
Paid by: Check |
-386.82 |
Receipt #: 1073283
Pymt id#: 2691557 |
Effective: 02/02/2009
Paid by: Check |
+386.82 |
Receipt #: 1073280
Pymt id#: 2691546 |
Effective: 02/02/2009
Paid by: Check |
-386.82 |
| Due: |
0.00 |
| Total Payments: |
1,766.62 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
368.40 |
| 002: Connersville Twp |
Penalty, Fall |
18.42 |
| 002: Connersville Twp |
Taxes, Spring |
368.40 |
Receipt #: 1059837
Pymt id#: 2558574 |
Effective: 11/05/2008
Paid by: Check |
-368.40 |
| Due: |
386.82 |
| Total Payments: |
368.40 |
|
| Transfers |
| Transfer Date: 08/01/2003 (Computer System) |
| |
Tax Id: |
0020050300 |
Transfer Type: |
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| Deeded Owner: |
Bernzott, John J & Cindy L |
Instrument #: |
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| Address: |
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(Doc#) Book: |
058 |
| Page: |
0059 |
| Transfer Date: 08/01/2003 (Computer System) |
| |
Tax Id: |
0020050300 |
Transfer Type: |
|
| Deeded Owner: |
Harris, Donald C. & Mable Sue |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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