| 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: |
(01/01/2008) Mcdaniel, Douglas A And Treva Lynn
(07/10/2001) Hofmann, Bruce A & Lisa A |
| Property Address: |
115 N CR 200E
Connersville, IN 47331 |
| Parcel #: |
21-06-20-300-011.000-002 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0020066621 |
| Acres: |
10.00
Township: 01N
Range: 03E
Section: 20
|
| Lots: |
See Legal Description |
| Tax District: |
002: Connersville Township |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
986.21 |
| Spring Installment Due: |
986.21 |
| Fall Installment Due: |
986.21 |
| Total Payments: |
986.21 |
|
| Legal Description: |
Pt. Sw 1/4 20-14-13 10.00 Acres
Co Rd 200 E |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| McDaniel, Douglas A and Treva Lynn |
115 N Co Rd 200 E
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 26,500 |
Cap 1 - Homestead Land |
| 191,200 |
Cap 1 - Homestead Improvement |
| 22,800 |
Cap 2 - Res / Rental Land |
| 11,500 |
Cap 3 - NonRes Improvement |
|
252,000 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 67,880 |
Homestead-supple |
| 1,368 |
2% Deduction |
|
117,248 |
| = Taxable Assessment |
134,752 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192950 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192950 |
| Hmstd, Cap 1: |
101,820 |
1,964.62 |
0.00 |
1,964.62 |
| Res / Rental, Cap 2: |
21,432 |
413.53 |
0.00 |
413.53 |
| 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: |
11,500 |
221.89 |
0.00 |
221.89 |
| Total: |
134,752 |
2,600.04 |
0.00 |
2,600.04 |
|
2,600.04 |
- (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: |
1,964.62 |
0.192683 |
378.55 |
1,586.07 |
| Res / Rental, Cap 2: |
413.53 |
0.142357 |
58.87 |
354.66 |
| 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: |
221.89 |
0.142357 |
31.59 |
190.30 |
| Total: |
2,600.04 |
|
469.01 |
2,131.03 |
|
- 469.01 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,131.03 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
2,177.00 |
1,586.07 |
0.00 |
1,586.07 |
| Res / Rental, Cap 2: |
456.00 |
354.66 |
0.00 |
354.66 |
| 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: |
345.00 |
190.30 |
0.00 |
190.30 |
| Total: |
|
2,131.03 |
0.00 |
2,131.03 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,131.03 |
|
- 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: |
1,586.07 |
0.00 |
0.00 |
0.00 |
158.61 |
1,427.46 |
| Res / Rental, Cap 2: |
354.66 |
0.00 |
0.00 |
0.00 |
N/A |
354.66 |
| 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: |
190.30 |
0.00 |
0.00 |
0.00 |
N/A |
190.30 |
| Total: |
2,131.03 |
0.00 |
0.00 |
0.00 |
158.61 |
1,972.42 |
|
- 158.61 |
| = after Unfunded State Credit Subtotal: |
= 1,972.42 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,972.42 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,427.46 |
173.76 |
1,253.70 |
|
| Res / Rental, Cap 2 Taxes: |
354.66 |
354.66 |
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: |
190.30 |
0.00 |
190.30 |
|
| Caps Total: |
1,972.42 |
528.42 |
1,444.00 |
Total: 1,972.42 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
40.1140% |
1,042.98 |
63.62 |
979.36 |
188.14 |
791.22 |
| Connersville Twp |
0.0003440 |
1.7829% |
46.35 |
2.83 |
43.52 |
8.36 |
35.16 |
| School |
0.0101690 |
52.7028% |
1,370.29 |
83.59 |
1,286.70 |
247.18 |
1,039.52 |
| Library |
0.0010420 |
5.4004% |
140.41 |
8.57 |
131.84 |
25.33 |
106.51 |
| |
0.0192950 |
100.0000% |
2,600.04 |
158.61 |
2,441.43 |
469.01 |
1,972.42 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
252,000 |
117,248 |
2,600.04 |
158.61 |
469.01 |
1,972.42 |
| 2024 Pay 2025 |
204,600 |
93,150 |
2,249.50 |
0.00 |
412.73 |
1,836.78 |
| 2023 Pay 2024 |
194,900 |
93,360 |
2,288.50 |
0.00 |
424.29 |
1,864.22 |
| 2022 Pay 2023 |
190,000 |
87,270 |
2,399.46 |
0.00 |
417.44 |
1,982.02 |
| 2021 Pay 2022 |
173,600 |
83,210 |
2,204.78 |
0.00 |
436.72 |
1,768.06 |
| 2020 Pay 2021 |
162,100 |
79,220 |
2,109.54 |
0.00 |
439.06 |
1,670.48 |
| 2019 Pay 2020 |
148,100 |
74,215 |
1,724.40 |
0.00 |
366.84 |
1,357.56 |
| 2018 Pay 2019 |
137,700 |
70,750 |
1,595.88 |
0.00 |
314.88 |
1,281.00 |
| 2017 Pay 2018 |
141,700 |
71,345 |
1,600.92 |
0.00 |
309.76 |
1,291.16 |
| 2016 Pay 2017 |
149,200 |
74,110 |
1,717.68 |
0.00 |
326.52 |
1,391.16 |
| 2015 Pay 2016 |
145,700 |
73,025 |
1,571.80 |
0.00 |
309.96 |
1,261.84 |
| 2014 Pay 2015 |
152,600 |
74,950 |
1,662.24 |
0.00 |
312.16 |
1,350.08 |
| 2013 Pay 2014 |
147,200 |
73,270 |
1,609.22 |
0.00 |
297.12 |
1,312.10 |
| 2012 Pay 2013 |
155,900 |
77,120 |
1,696.84 |
0.00 |
340.96 |
1,355.88 |
| 2011 Pay 2012 |
166,500 |
79,780 |
1,820.86 |
0.00 |
313.48 |
1,507.38 |
| 2010 Pay 2011 |
165,200 |
79,360 |
1,841.18 |
0.00 |
321.46 |
1,519.72 |
| 2009 Pay 2010 |
155,400 |
79,360 |
1,591.96 |
0.00 |
460.89 |
1,340.42 |
| 2008 Pay 2009 |
155,300 |
79,360 |
1,424.24 |
0.00 |
509.16 |
915.08 |
| 2007 Pay 2008 |
143,000 |
48,000 |
2,222.72 |
0.00 |
1,762.68 |
460.04 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
986.21 |
| Spring Installment Due: |
986.21 |
| Fall Installment Due: |
986.21 |
| Total Payments: |
986.21 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
986.21 |
| 002: Connersville Twp |
Taxes, Spring |
986.21 |
Receipt #: 1479884
Pymt id#: 11291488 |
Effective: 05/04/2026
Paid by: Check |
-986.21 |
| Due: |
986.21 |
| Total Payments: |
986.21 |
|
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 |
918.39 |
| 002: Connersville Twp |
Taxes, Spring |
918.39 |
Receipt #: 1468132
Pymt id#: 11001076 |
Effective: 10/17/2025
Paid by: Check |
-918.39 |
Receipt #: 1457273
Pymt id#: 10888526 |
Effective: 05/02/2025
Paid by: Check |
-918.39 |
| Due: |
0.00 |
| Total Payments: |
1,836.78 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
932.11 |
| 002: Connersville Twp |
Taxes, Spring |
932.11 |
Receipt #: 1445174
Pymt id#: 10605197 |
Effective: 10/25/2024
Paid by: Cash |
-932.11 |
Receipt #: 1435446
Pymt id#: 10470133 |
Effective: 05/08/2024
Paid by: Check |
-932.11 |
| Due: |
0.00 |
| Total Payments: |
1,864.22 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
991.01 |
| 002: Connersville Twp |
Taxes, Spring |
991.01 |
Receipt #: 1423039
Pymt id#: 10186125 |
Effective: 11/03/2023
Paid by: Check |
-991.01 |
Receipt #: 1412896
Pymt id#: 10086152 |
Effective: 05/09/2023
Paid by: Check |
-991.01 |
| Due: |
0.00 |
| Total Payments: |
1,982.02 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
884.03 |
| 002: Connersville Twp |
Taxes, Spring |
884.03 |
Receipt #: 1400327
Pymt id#: 9790147 |
Effective: 11/04/2022
Paid by: Check |
-884.03 |
Receipt #: 1392870
Pymt id#: 9589657 |
Effective: 05/10/2022
Paid by: Check |
-884.03 |
| Due: |
0.00 |
| Total Payments: |
1,768.06 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
835.24 |
| 002: Connersville Twp |
Taxes, Spring |
835.24 |
Receipt #: 1376014
Pymt id#: 9100070 |
Effective: 10/14/2021
Paid by: Check |
-835.24 |
Receipt #: 1368393
Pymt id#: 8945852 |
Effective: 05/10/2021
Paid by: Check |
-835.24 |
| Due: |
0.00 |
| Total Payments: |
1,670.48 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
678.78 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
640.50 |
| 002: Connersville Twp |
Taxes, Spring |
678.78 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
64.05 |
Receipt #: 1351738
Pymt id#: 8505423 |
Effective: 07/08/2020
Paid by: Check |
-678.78 |
Receipt #: 1340934
Pymt id#: 8425814 |
Effective: 04/21/2020
Paid by: Check |
-1,383.33 |
| Due: |
0.00 |
| Total Payments: |
2,062.11 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
640.50 |
| 002: Connersville Twp |
Penalty, Fall |
32.02 |
| 002: Connersville Twp |
Taxes, Spring |
640.50 |
Receipt #: 1320085
Pymt id#: 7972075 |
Effective: 05/01/2019
Paid by: Check |
-640.50 |
| Due: |
672.52 |
| Total Payments: |
640.50 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
645.58 |
| 002: Connersville Twp |
Taxes, Spring |
645.58 |
Receipt #: 1297303
Pymt id#: 7473745 |
Effective: 05/02/2018
Paid by: Check |
-1,291.16 |
| Due: |
0.00 |
| Total Payments: |
1,291.16 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
695.58 |
| 002: Connersville Twp |
Taxes, Spring |
695.58 |
Receipt #: 1287806
Pymt id#: 7102677 |
Effective: 11/13/2017
Paid by: Check |
-695.58 |
Receipt #: 1275594
Pymt id#: 6959600 |
Effective: 05/09/2017
Paid by: Check |
-695.58 |
| Due: |
0.00 |
| Total Payments: |
1,391.16 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
630.92 |
| 002: Connersville Twp |
Taxes, Spring |
630.92 |
| 002: Connersville Twp |
Penalty, Spring |
31.55 |
Receipt #: 1261238
Pymt id#: 6611057 |
Effective: 10/19/2016
Paid by: Check |
-630.93 |
Receipt #: 1259112
Pymt id#: 6506464 |
Effective: 05/10/2016
Paid by: Check |
-662.46 |
| Due: |
0.00 |
| Total Payments: |
1,293.39 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
675.04 |
| 002: Connersville Twp |
Taxes, Spring |
675.04 |
Receipt #: 1222653
Pymt id#: 5979753 |
Effective: 04/16/2015
Paid by: Check |
-1,350.08 |
| Due: |
0.00 |
| Total Payments: |
1,350.08 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
656.05 |
| 002: Connersville Twp |
Taxes, Spring |
656.05 |
Receipt #: 1200960
Pymt id#: 5550339 |
Effective: 04/28/2014
Paid by: Check |
-1,312.10 |
| Due: |
0.00 |
| Total Payments: |
1,312.10 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
677.94 |
| 002: Connersville Twp |
Taxes, Spring |
677.94 |
Receipt #: 1189618
Pymt id#: 5235598 |
Effective: 10/17/2013
Paid by: Check |
-677.94 |
Receipt #: 1178458
Pymt id#: 5079212 |
Effective: 05/03/2013
Paid by: Check |
-677.94 |
| Due: |
0.00 |
| Total Payments: |
1,355.88 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
753.69 |
| 002: Connersville Twp |
Taxes, Spring |
753.69 |
Receipt #: 1171519
Pymt id#: 4724425 |
Effective: 11/13/2012
Paid by: Check |
-753.69 |
Receipt #: 1159786
Pymt id#: 4548195 |
Effective: 05/10/2012
Paid by: Check |
-753.69 |
| Due: |
0.00 |
| Total Payments: |
1,507.38 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
759.86 |
| 002: Connersville Twp |
Taxes, Spring |
759.86 |
Receipt #: 1147290
Pymt id#: 4088974 |
Effective: 11/10/2011
Paid by: Check |
-759.86 |
Receipt #: 1136076
Pymt id#: 3949941 |
Effective: 05/10/2011
Paid by: Check |
-759.86 |
| Due: |
0.00 |
| Total Payments: |
1,519.72 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Corrections, Fall |
88.46 |
| 002: Connersville Twp |
Taxes, Fall |
581.75 |
| 002: Connersville Twp |
Taxes, Corrections, Spring |
88.46 |
| 002: Connersville Twp |
Taxes, Spring |
581.75 |
Receipt #: 1119973
Pymt id#: 3540111 |
Effective: 11/05/2010
Paid by: Check |
-670.21 |
Receipt #: 1105746
Pymt id#: 3367841 |
Effective: 05/05/2010
Paid by: Check |
-670.21 |
| Due: |
0.00 |
| Total Payments: |
1,340.42 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
457.54 |
| 002: Connersville Twp |
Taxes, Spring |
457.54 |
Receipt #: 1093387
Pymt id#: 3070554 |
Effective: 11/05/2009
Paid by: Mortgage Co. Ck. |
-457.54 |
Receipt #: 1081630
Pymt id#: 2963677 |
Effective: 07/24/2009
Paid by: Mortgage Co. Ck. |
-457.54 |
| Due: |
0.00 |
| Total Payments: |
915.08 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
230.02 |
| 002: Connersville Twp |
Taxes, TS 2yr |
50.79 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
722.28 |
| 002: Connersville Twp |
Taxes, Spring |
230.02 |
| 002: Connersville Twp |
Penalty, TS 2yr |
5.08 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
36.11 |
Receipt #: 1070936
Pymt id#: 2645470 |
Effective: 01/09/2009
Paid by: Mortgage Co. Ck. |
-230.02 |
Receipt #: 1061402
Pymt id#: 2563538 |
Effective: 11/06/2008
Paid by: Check |
-188.82 |
Receipt #: 1049462
Pymt id#: 2393893 |
Effective: 12/13/2007
Paid by: Check |
-77.31 |
Receipt #: 1049461
Pymt id#: 2393890 |
Effective: 12/13/2007
Paid by: Check |
-778.15 |
| Due: |
0.00 |
| Total Payments: |
1,274.30 |
|
| Transfers |
| Transfer Date: 01/01/2008 (Computer System) |
| |
Tax Id: |
0020066621 |
Transfer Type: |
|
| Deeded Owner: |
Mcdaniel, Douglas A And Treva Lynn |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
70 |
| Page: |
2721 |
| Transfer Date: 07/10/2001 (Computer System) |
| |
Tax Id: |
0020066621 |
Transfer Type: |
|
| Deeded Owner: |
Hofmann, Bruce A & Lisa A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
058 |
| Page: |
0291 |
| Transfer Date: 07/10/2001 (Computer System) |
| |
Tax Id: |
0020066621 |
Transfer Type: |
|
| Deeded Owner: |
Hofmann, Bruce A & Lisa A |
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| Annexations, Combines and Splits |
| 2008 Payable 2009 Transaction Date: 06/15/2007 - Effective Date: 01/01/1800 |
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Combine into: Parcel #: Map #: 002-00666-01 |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
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| 01/01/2023 |
12/31/2025 |
10-28-2008 This parcel was missed in a transfer done on May 29,2007. Eventhough it is inactive, Debbie Kidd wanted me to go ahead and do the transfer on it so we could mail her an accurate tax statement. |
| 01/01/2011 |
Current |
10-28-2008 This parcel was missed in a transfer done on May 29,2007. Eventhough it is inactive, Debbie Kidd wanted me to go ahead and do the transfer on it so we could mail her an accurate tax statement. |
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