| 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: |
(02/09/2015) Munchel, Brian J. & Megan
(08/01/2014) First Bank Richmond, Na
(06/17/2010) Kinney, Nicholas And Tracie
(02/20/2003) Neuman, John W & Tammie
(02/20/2003) Neuman, John W |
| Property Address: |
1588 W 12TH ST.
Connersville, IN 47331 |
| Parcel #: |
21-05-22-200-012.000-002 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0020134301 |
| Acres: |
1.60
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: |
1,081.48 |
| Spring Installment Due: |
1,081.48 |
| Fall Installment Due: |
1,081.48 |
| Total Payments: |
1,081.48 |
|
| Legal Description: |
Pt. Ne 1/4 22-14-12 1.601 Acres
Co Rd 50 North |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Munchel, Brian J. & Megan |
1588 W 12th Street
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 26,500 |
Cap 1 - Homestead Land |
| 274,200 |
Cap 1 - Homestead Improvement |
| 2,400 |
Cap 2 - Res / Rental Land |
|
303,100 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 101,080 |
Homestead-supple |
| 144 |
2% Deduction |
|
149,224 |
| = Taxable Assessment |
153,876 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192950 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192950 |
| Hmstd, Cap 1: |
151,620 |
2,925.51 |
0.00 |
2,925.51 |
| Res / Rental, Cap 2: |
2,256 |
43.53 |
0.00 |
43.53 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
153,876 |
2,969.04 |
0.00 |
2,969.04 |
|
2,969.04 |
- (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: |
2,925.51 |
0.192683 |
563.70 |
2,361.81 |
| Res / Rental, Cap 2: |
43.53 |
0.142357 |
6.20 |
37.33 |
| 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: |
2,969.04 |
|
569.90 |
2,399.14 |
|
- 569.90 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,399.14 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
3,007.00 |
2,361.81 |
0.00 |
2,361.81 |
| Res / Rental, Cap 2: |
48.00 |
37.33 |
0.00 |
37.33 |
| 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: |
|
2,399.14 |
0.00 |
2,399.14 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,399.14 |
|
- 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: |
2,361.81 |
0.00 |
0.00 |
0.00 |
236.18 |
2,125.63 |
| Res / Rental, Cap 2: |
37.33 |
0.00 |
0.00 |
0.00 |
N/A |
37.33 |
| 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: |
2,399.14 |
0.00 |
0.00 |
0.00 |
236.18 |
2,162.96 |
|
- 236.18 |
| = after Unfunded State Credit Subtotal: |
= 2,162.96 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,162.96 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
2,125.63 |
187.33 |
1,938.30 |
|
| Res / Rental, Cap 2 Taxes: |
37.33 |
37.33 |
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: |
2,162.96 |
224.66 |
1,938.30 |
Total: 2,162.96 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
40.1140% |
1,191.00 |
94.74 |
1,096.26 |
228.61 |
867.65 |
| Connersville Twp |
0.0003440 |
1.7829% |
52.93 |
4.21 |
48.72 |
10.16 |
38.56 |
| School |
0.0101690 |
52.7028% |
1,564.77 |
124.47 |
1,440.30 |
300.35 |
1,139.95 |
| Library |
0.0010420 |
5.4004% |
160.34 |
12.75 |
147.59 |
30.78 |
116.81 |
| |
0.0192950 |
100.0000% |
2,969.04 |
236.18 |
2,732.86 |
569.90 |
2,162.96 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
303,100 |
149,224 |
2,969.04 |
236.18 |
569.90 |
2,162.96 |
| 2024 Pay 2025 |
232,000 |
116,175 |
2,337.80 |
0.00 |
468.59 |
1,869.22 |
| 2023 Pay 2024 |
222,100 |
116,760 |
2,374.14 |
0.00 |
485.57 |
1,888.58 |
| 2022 Pay 2023 |
210,900 |
102,295 |
2,536.68 |
0.00 |
480.16 |
2,056.52 |
| 2021 Pay 2022 |
194,400 |
96,520 |
2,387.48 |
0.00 |
515.70 |
1,871.78 |
| 2020 Pay 2021 |
179,500 |
91,305 |
2,244.82 |
0.00 |
516.06 |
1,728.76 |
| 2019 Pay 2020 |
163,100 |
85,565 |
1,809.58 |
0.00 |
434.82 |
1,374.76 |
| 2018 Pay 2019 |
148,900 |
80,595 |
1,628.18 |
0.00 |
377.98 |
1,250.20 |
| 2017 Pay 2018 |
146,800 |
79,860 |
1,523.22 |
0.00 |
350.54 |
1,172.68 |
| 2016 Pay 2017 |
155,200 |
83,150 |
1,648.14 |
0.00 |
369.18 |
1,278.96 |
| 2015 Pay 2016 |
151,300 |
81,785 |
1,503.46 |
0.00 |
352.40 |
1,151.06 |
| 2014 Pay 2015 |
163,300 |
85,810 |
1,658.82 |
0.00 |
367.26 |
1,291.56 |
| 2013 Pay 2014 |
167,700 |
90,350 |
1,683.68 |
0.00 |
365.58 |
1,318.10 |
| 2012 Pay 2013 |
182,000 |
95,285 |
1,867.74 |
0.00 |
425.54 |
1,442.20 |
| 2011 Pay 2012 |
195,700 |
100,325 |
2,002.58 |
0.00 |
390.34 |
1,612.24 |
| 2010 Pay 2011 |
194,000 |
99,730 |
2,022.00 |
0.00 |
398.12 |
1,623.88 |
| 2009 Pay 2010 |
194,000 |
0 |
4,061.58 |
0.00 |
629.24 |
3,432.34 |
| 2008 Pay 2009 |
194,000 |
96,730 |
1,824.30 |
0.00 |
769.14 |
1,055.16 |
| 2007 Pay 2008 |
180,500 |
45,000 |
3,170.28 |
0.00 |
2,717.24 |
453.04 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,081.48 |
| Spring Installment Due: |
1,081.48 |
| Fall Installment Due: |
1,081.48 |
| Total Payments: |
1,081.48 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,081.48 |
| 002: Connersville Twp |
Taxes, Spring |
1,081.48 |
Receipt #: 1487747
Pymt id#: 11319798 |
Effective: 05/11/2026
Paid by: Check |
-1,081.48 |
| Due: |
1,081.48 |
| Total Payments: |
1,081.48 |
|
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 |
934.61 |
| 002: Connersville Twp |
Taxes, Spring |
934.61 |
Receipt #: 1474255
Pymt id#: 11023921 |
Effective: 11/10/2025
Paid by: Check |
-934.61 |
Receipt #: 1460379
Pymt id#: 10899064 |
Effective: 05/12/2025
Paid by: Check |
-934.61 |
| Due: |
0.00 |
| Total Payments: |
1,869.22 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
944.29 |
| 002: Connersville Twp |
Taxes, Spring |
944.29 |
Receipt #: 1449080
Pymt id#: 10618584 |
Effective: 11/12/2024
Paid by: Check |
-944.29 |
Receipt #: 1436702
Pymt id#: 10474470 |
Effective: 05/10/2024
Paid by: Check |
-944.29 |
| Due: |
0.00 |
| Total Payments: |
1,888.58 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,028.26 |
| 002: Connersville Twp |
Taxes, Spring |
1,028.26 |
Receipt #: 1424838
Pymt id#: 10192035 |
Effective: 11/13/2023
Paid by: Check |
-1,028.26 |
Receipt #: 1413637
Pymt id#: 10088549 |
Effective: 05/10/2023
Paid by: Check |
-1,028.26 |
| Due: |
0.00 |
| Total Payments: |
2,056.52 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
935.89 |
| 002: Connersville Twp |
Taxes, Spring |
935.89 |
| 002: Connersville Twp |
Penalty, Spring |
46.79 |
Receipt #: 1405817
Pymt id#: 9807893 |
Effective: 11/10/2022
Paid by: On-Line Credit Card |
-982.57 |
Receipt #: 1397234
Pymt id#: 9603505 |
Effective: 05/10/2022
Paid by: On-Line Credit Card |
-936.00 |
| Due: |
0.00 |
| Total Payments: |
1,918.57 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
864.38 |
| 002: Connersville Twp |
Taxes, Spring |
864.38 |
Receipt #: 1380393
Pymt id#: 9115604 |
Effective: 11/10/2021
Paid by: On-Line Credit Card |
-864.38 |
Receipt #: 1372192
Pymt id#: 8958407 |
Effective: 05/10/2021
Paid by: Check |
-864.38 |
| Due: |
0.00 |
| Total Payments: |
1,728.76 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
687.38 |
| 002: Connersville Twp |
Taxes, Spring |
687.38 |
Receipt #: 1357342
Pymt id#: 8647963 |
Effective: 11/10/2020
Paid by: Check |
-687.38 |
Receipt #: 1345466
Pymt id#: 8441272 |
Effective: 05/11/2020
Paid by: Check |
-687.38 |
| Due: |
0.00 |
| Total Payments: |
1,374.76 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
625.10 |
| 002: Connersville Twp |
Taxes, Spring |
625.10 |
Receipt #: 1333347
Pymt id#: 8128954 |
Effective: 11/08/2019
Paid by: Check |
-625.10 |
Receipt #: 1323803
Pymt id#: 7983893 |
Effective: 05/10/2019
Paid by: Check |
-625.10 |
| Due: |
0.00 |
| Total Payments: |
1,250.20 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
586.34 |
| 002: Connersville Twp |
Taxes, Spring |
586.34 |
Receipt #: 1310991
Pymt id#: 7619411 |
Effective: 11/13/2018
Paid by: Check |
-586.34 |
Receipt #: 1300752
Pymt id#: 7484447 |
Effective: 05/10/2018
Paid by: Check |
-586.34 |
| Due: |
0.00 |
| Total Payments: |
1,172.68 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
639.48 |
| 002: Connersville Twp |
Taxes, Spring |
639.48 |
Receipt #: 1288096
Pymt id#: 7103555 |
Effective: 11/13/2017
Paid by: Check |
-639.48 |
Receipt #: 1275269
Pymt id#: 6958603 |
Effective: 05/09/2017
Paid by: Check |
-639.48 |
| Due: |
0.00 |
| Total Payments: |
1,278.96 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
575.53 |
| 002: Connersville Twp |
Taxes, TS 2yr |
645.78 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
645.78 |
| 002: Connersville Twp |
Taxes, Spring |
575.53 |
| 002: Connersville Twp |
Penalty, TS 2yr |
64.58 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
64.58 |
Receipt #: 1264089
Pymt id#: 6620433 |
Effective: 11/09/2016
Paid by: Cash |
-575.53 |
Receipt #: 1253909
Pymt id#: 6489396 |
Effective: 05/09/2016
Paid by: Cash |
-1,996.25 |
| Due: |
0.00 |
| Total Payments: |
2,571.78 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
645.78 |
| 002: Connersville Twp |
Penalty, Fall |
64.58 |
| 002: Connersville Twp |
Taxes, Spring |
645.78 |
| 002: Connersville Twp |
Penalty, Spring |
64.58 |
| Due: |
1,420.72 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
659.05 |
| 002: Connersville Twp |
Taxes, Spring |
659.05 |
Receipt #: 1216497
Pymt id#: 5723373 |
Effective: 11/07/2014
Paid by: Check |
-623.05 |
Receipt #: 1210434
Pymt id#: 5600527 |
Effective: 05/12/2014
Paid by: Check |
-695.05 |
| Due: |
0.00 |
| Total Payments: |
1,318.10 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
721.10 |
| 002: Connersville Twp |
Taxes, Spring |
721.10 |
Receipt #: 1190567
Pymt id#: 5239915 |
Effective: 10/31/2013
Paid by: Check |
-721.10 |
Receipt #: 1178141
Pymt id#: 5078210 |
Effective: 05/03/2013
Paid by: Check |
-721.10 |
| Due: |
0.00 |
| Total Payments: |
1,442.20 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
806.12 |
| 002: Connersville Twp |
Taxes, Spring |
806.12 |
Receipt #: 1166516
Pymt id#: 4708773 |
Effective: 10/31/2012
Paid by: Check |
-806.12 |
Receipt #: 1160502
Pymt id#: 4550358 |
Effective: 05/10/2012
Paid by: Check |
-806.12 |
| Due: |
0.00 |
| Total Payments: |
1,612.24 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
811.94 |
| 002: Connersville Twp |
Taxes, Spring |
811.94 |
Receipt #: 1141940
Pymt id#: 4072321 |
Effective: 11/01/2011
Paid by: Check |
-811.94 |
Receipt #: 1133678
Pymt id#: 3942596 |
Effective: 05/10/2011
Paid by: Check |
-811.94 |
| Due: |
0.00 |
| Total Payments: |
1,623.88 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
1,716.17 |
| 002: Connersville Twp |
Taxes, Spring |
1,716.17 |
Receipt #: 1117450
Pymt id#: 3532314 |
Effective: 11/01/2010
Paid by: Check |
-1,716.17 |
Receipt #: 1108271
Pymt id#: 3375595 |
Effective: 05/07/2010
Paid by: Check |
-1,716.17 |
| Due: |
0.00 |
| Total Payments: |
3,432.34 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
527.58 |
| 002: Connersville Twp |
Taxes, Spring |
527.58 |
Receipt #: 1096085
Pymt id#: 3079085 |
Effective: 11/10/2009
Paid by: Check |
-508.20 |
Receipt #: 1074121
Pymt id#: 2764838 |
Effective: 03/05/2009
Paid by: Previous Yr Surplus |
-546.96 |
Receipt #: 1074036
Pymt id#: 2764570 |
Effective: 03/04/2009
Paid by: Previous Yr Surplus |
+546.96 |
Receipt #: 1073642
Pymt id#: 2693204 |
Effective: 02/04/2009
Paid by: Previous Yr Surplus |
-546.96 |
| Due: |
0.00 |
| Total Payments: |
1,055.16 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
226.52 |
| 002: Connersville Twp |
Taxes, Spring |
226.52 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 2581532 |
Effective: 11/10/2008
Paid by: Check |
+546.96 |
Receipt #: 1052016
Pymt id#: 2476803 |
Effective: 07/10/2008
Paid by: Check |
-1,000.00 |
| Due: |
0.00 |
| Total Payments: |
453.04 |
|
| Transfers |
| Transfer Date: 02/09/2015 (Computer System) |
| |
Tax Id: |
0020134301 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Munchel, Brian J. & Megan |
Instrument #: |
2015-445 |
| Address: |
|
(Doc#) Book: |
107 |
| Page: |
101 |
| Transfer Date: 08/01/2014 (Computer System) |
| |
Tax Id: |
0020134301 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
First Bank Richmond, Na |
Instrument #: |
2014-2151 |
| Address: |
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(Doc#) Book: |
105 |
| Page: |
1-2 |
| Transfer Date: 06/17/2010 (Computer System) |
| |
Tax Id: |
0020134301 |
Transfer Type: |
Warranty |
| Deeded Owner: |
Kinney, Nicholas And Tracie |
Instrument #: |
2010-1829 |
| Address: |
|
(Doc#) Book: |
85 |
| Page: |
2347 |
| Transfer Date: 02/20/2003 (Computer System) |
| |
Tax Id: |
0020134301 |
Transfer Type: |
|
| Deeded Owner: |
Neuman, John W & Tammie |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 02/20/2003 (Computer System) |
| |
Tax Id: |
0020134301 |
Transfer Type: |
|
| Deeded Owner: |
Neuman, John W |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
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