| Warnings Flags |
| Under Appeal |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(03/13/1996) Bell, Michael W. & Beth A. |
| Property Address: |
1020 W 6TH ST Connersville, IN 47331 |
| Parcel #: |
21-05-23-407-015.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100017900 |
| Acres: |
0.83
Township: 01N
Range: 02E
Section: 23
|
| Lots: |
See Legal Description |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
415.06 |
| Fall Installment Due: |
415.06 |
| Total Payments: |
830.12 |
|
| Legal Description: |
Pt. Se 1/4 23-14-12 .830 Acre 1020 West 6th Street |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bell, Michael W. & Beth A. |
1020 W 6th Street
Connersville, IN 47331 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 20,800 |
Cap 1 - Homestead Land |
| 105,900 |
Cap 1 - Homestead Improvement |
| 300 |
Cap 3 - NonRes Improvement |
|
127,000 |
- Deductions/Exemptions
| 48,000 |
Homestead-std |
| 31,480 |
Homestead-supple |
|
79,480 |
| = Taxable Assessment |
47,520 |
| Gross Tax |
Net Av |
Normal Taxes 0.0492260 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0492260 |
| Hmstd, Cap 1: |
47,220 |
2,324.45 |
0.00 |
2,324.45 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
300 |
14.77 |
0.00 |
14.77 |
| Total: |
47,520 |
2,339.22 |
0.00 |
2,339.22 |
|
2,339.22 |
- (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: |
2,324.45 |
0.192683 |
447.88 |
1,876.57 |
| Res / Rental, Cap 2: |
0.00 |
0.142357 |
0.00 |
0.00 |
| 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: |
14.77 |
0.142357 |
2.10 |
12.67 |
| Total: |
2,339.22 |
|
449.98 |
1,889.24 |
|
- 449.98 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,889.24 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,267.00 |
1,876.57 |
609.57 |
1,267.00 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
9.00 |
12.67 |
3.67 |
9.00 |
| Total: |
|
1,889.24 |
613.24 |
1,276.00 |
|
- 613.24 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,276.00 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 150.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
1,267.00 |
0.00 |
141.00 |
0.00 |
112.60 |
1,013.40 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
9.00 |
0.00 |
9.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,276.00 |
0.00 |
150.00 |
0.00 |
112.60 |
1,013.40 |
|
- 262.60 |
| = after Unfunded State Credit Subtotal: |
= 1,013.40 |
- Over 65 Cap
| Hmstd Cap 1, Current Year Taxes: |
1,013.40 |
| - Hmstd Cap 1, Prev Year Taxes: 813.84 x 1.02 = Cap Limit of: |
830.12 |
| = |
183.28 |
| - 183.28 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 830.12 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
830.12 |
136.28 |
693.84 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
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: |
830.12 |
136.28 |
693.84 |
Total: 830.12 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
367.80 |
166.53 |
201.27 |
70.75 |
130.52 |
| Connersville Twp |
0.0001970 |
0.4002% |
9.36 |
4.24 |
5.12 |
1.80 |
3.32 |
| City of Connersville |
0.0300780 |
61.1019% |
1,429.31 |
647.14 |
782.17 |
274.95 |
507.22 |
| School |
0.0101690 |
20.6578% |
483.23 |
218.79 |
264.44 |
92.96 |
171.48 |
| Library |
0.0010420 |
2.1168% |
49.52 |
22.42 |
27.10 |
9.53 |
17.57 |
| |
0.0492260 |
100.0000% |
2,339.22 |
1,059.12 |
1,280.10 |
449.98 |
830.12 |
|
Corrections have been made to this parcel and calculations above may not match the charges below
| ** Tax Correction Notes: Automated AA/CE: Changed Improvement value from $106,200.00 to $95,200.00 . Changed Homestead Improvement value from $105,900.00 to $94,900.00 . Changed Exemption/Deduction amount from $79,480.00 to $75,080.00 . Changed Homestead Improvement Circuit Breaker Allocation from $105,900.00 to $94,900.00 . Changed LIT Credits from $449.98 to $387.38 . Changed Exemption Total from $79,480.00 to $75,080.00 . Corrected per 'Notice For Change of Assessment or Allocation'-RW
Reason for Correction: The assessed value of the property. Auto AA to reverse previous adjustments Reason for Correction: A clerical, mathematical, or typographical mistake. Reason for Correction: Omission of Exemption/Deduction |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
127,000 |
79,480 |
2,339.22 |
960.12 |
449.98 |
830.12 |
| 2024 Pay 2025 |
101,600 |
81,950 |
1,040.36 |
6.09 |
208.44 |
825.84 |
| 2023 Pay 2024 |
94,100 |
66,280 |
1,537.92 |
273.76 |
315.16 |
949.00 |
| 2022 Pay 2023 |
79,900 |
56,620 |
1,320.16 |
241.21 |
245.95 |
833.00 |
| 2021 Pay 2022 |
72,500 |
52,392 |
1,182.30 |
173.09 |
250.21 |
759.00 |
| 2020 Pay 2021 |
65,600 |
47,434 |
1,099.54 |
165.76 |
247.78 |
686.00 |
| 2019 Pay 2020 |
65,900 |
47,434 |
1,063.62 |
119.51 |
249.11 |
695.00 |
| 2018 Pay 2019 |
64,500 |
46,398 |
1,047.34 |
129.63 |
236.71 |
681.00 |
| 2017 Pay 2018 |
64,300 |
46,250 |
1,016.02 |
109.53 |
227.49 |
679.00 |
| 2016 Pay 2017 |
13,400 |
0 |
735.28 |
233.52 |
99.76 |
402.00 |
| 2015 Pay 2016 |
7,900 |
0 |
413.84 |
119.16 |
57.68 |
237.00 |
| 2014 Pay 2015 |
7,900 |
0 |
404.70 |
113.85 |
53.85 |
237.00 |
| 2013 Pay 2014 |
7,900 |
0 |
407.50 |
115.75 |
54.75 |
237.00 |
| 2012 Pay 2013 |
7,900 |
0 |
388.16 |
93.72 |
57.44 |
237.00 |
| 2011 Pay 2012 |
7,900 |
0 |
382.26 |
174.91 |
49.35 |
158.00 |
| 2010 Pay 2011 |
7,900 |
0 |
374.32 |
166.59 |
49.73 |
158.00 |
| 2009 Pay 2010 |
7,900 |
0 |
354.98 |
141.98 |
55.00 |
158.00 |
| 2008 Pay 2009 |
7,900 |
0 |
318.64 |
64.31 |
56.83 |
197.50 |
| 2007 Pay 2008 |
7,900 |
0 |
313.24 |
0.00 |
65.94 |
247.30 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
415.06 |
| Fall Installment Due: |
415.06 |
| Total Payments: |
830.12 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
415.06 |
| 003: Connersville Cty |
Taxes, Spring |
415.06 |
Receipt #: 1480788 Pymt id#: 11294500 |
Effective: 05/06/2026 Paid by: Check |
-830.12 |
| Due: |
0.00 |
| Total Payments: |
830.12 |
|
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 |
| 003: Connersville Cty |
Taxes, Fall |
412.92 |
| 003: Connersville Cty |
Taxes, Spring |
412.92 |
Receipt #: 1455449 Pymt id#: 10882101 |
Effective: 04/21/2025 Paid by: Check |
-825.84 |
| Due: |
0.00 |
| Total Payments: |
825.84 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
474.50 |
| 003: Connersville Cty |
Taxes, Spring |
474.50 |
Receipt #: 1430697 Pymt id#: 10452773 |
Effective: 04/09/2024 Paid by: Check |
-949.00 |
| Due: |
0.00 |
| Total Payments: |
949.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
416.50 |
| 003: Connersville Cty |
Taxes, Spring |
416.50 |
Receipt #: 1407539 Pymt id#: 10066865 |
Effective: 04/10/2023 Paid by: Check |
-833.00 |
| Due: |
0.00 |
| Total Payments: |
833.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
379.50 |
| 003: Connersville Cty |
Taxes, Spring |
379.50 |
Receipt #: 1384552 Pymt id#: 9560385 |
Effective: 04/08/2022 Paid by: Check |
-759.00 |
| Due: |
0.00 |
| Total Payments: |
759.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
343.00 |
| 003: Connersville Cty |
Taxes, Spring |
343.00 |
Receipt #: 1362380 Pymt id#: 8924909 |
Effective: 04/14/2021 Paid by: Check |
-686.00 |
| Due: |
0.00 |
| Total Payments: |
686.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
347.50 |
| 003: Connersville Cty |
Taxes, Spring |
347.50 |
Receipt #: 1339668 Pymt id#: 8421685 |
Effective: 04/15/2020 Paid by: Check |
-695.00 |
| Due: |
0.00 |
| Total Payments: |
695.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
340.50 |
| 003: Connersville Cty |
Taxes, Spring |
340.50 |
Receipt #: 1316063 Pymt id#: 7905268 |
Effective: 04/10/2019 Paid by: Check |
-681.00 |
| Due: |
0.00 |
| Total Payments: |
681.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
339.50 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
201.00 |
| 003: Connersville Cty |
Taxes, Spring |
339.50 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
10.05 |
Receipt #: 1294670 Pymt id#: 7464526 |
Effective: 04/17/2018 Paid by: Check |
-679.00 |
Receipt #: 1292271 Pymt id#: 7268044 |
Effective: 12/12/2017 Paid by: Check |
-211.05 |
| Due: |
0.00 |
| Total Payments: |
890.05 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
201.00 |
| 003: Connersville Cty |
Penalty, Fall |
10.05 |
| 003: Connersville Cty |
Taxes, Spring |
201.00 |
Receipt #: 1271604 Pymt id#: 6947140 |
Effective: 04/28/2017 Paid by: Check |
-201.00 |
| Due: |
211.05 |
| Total Payments: |
201.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
118.50 |
| 003: Connersville Cty |
Taxes, Spring |
118.50 |
Receipt #: 1263948 Pymt id#: 6620001 |
Effective: 11/09/2016 Paid by: Check |
-118.50 |
Receipt #: 1249739 Pymt id#: 6476667 |
Effective: 04/29/2016 Paid by: Check |
-118.50 |
| Due: |
0.00 |
| Total Payments: |
237.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
118.50 |
| 003: Connersville Cty |
Taxes, Spring |
118.50 |
Receipt #: 1226113 Pymt id#: 6026053 |
Effective: 05/01/2015 Paid by: Check |
-237.00 |
| Due: |
0.00 |
| Total Payments: |
237.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
118.50 |
| 003: Connersville Cty |
Taxes, Spring |
118.50 |
Receipt #: 1217340 Pymt id#: 5725956 |
Effective: 11/10/2014 Paid by: Check |
-118.50 |
Receipt #: 1202284 Pymt id#: 5574892 |
Effective: 05/01/2014 Paid by: Check |
-118.50 |
| Due: |
0.00 |
| Total Payments: |
237.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
118.50 |
| 003: Connersville Cty |
Taxes, Spring |
118.50 |
Receipt #: 1195027 Pymt id#: 5253904 |
Effective: 11/12/2013 Paid by: Check |
-118.50 |
Receipt #: 1179708 Pymt id#: 5100988 |
Effective: 05/07/2013 Paid by: Check |
-118.50 |
| Due: |
0.00 |
| Total Payments: |
237.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
79.00 |
| 003: Connersville Cty |
Taxes, Spring |
79.00 |
Receipt #: 1156588 Pymt id#: 4538141 |
Effective: 05/09/2012 Paid by: Check |
-158.00 |
| Due: |
0.00 |
| Total Payments: |
158.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
79.00 |
| 003: Connersville Cty |
Taxes, Spring |
79.00 |
Receipt #: 1125407 Pymt id#: 3916323 |
Effective: 04/14/2011 Paid by: Check |
-158.00 |
| Due: |
0.00 |
| Total Payments: |
158.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
79.00 |
| 003: Connersville Cty |
Taxes, Spring |
79.00 |
Receipt #: 1107883 Pymt id#: 3374402 |
Effective: 05/06/2010 Paid by: Check |
-158.00 |
| Due: |
0.00 |
| Total Payments: |
158.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
98.75 |
| 003: Connersville Cty |
Taxes, Spring |
98.75 |
| 003: Connersville Cty |
Penalty, Spring |
9.88 |
Receipt #: 1098496 Pymt id#: 3087203 |
Effective: 11/10/2009 Paid by: Check |
-207.38 |
| Due: |
0.00 |
| Total Payments: |
207.38 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
123.65 |
| 003: Connersville Cty |
Taxes, Spring |
123.65 |
Receipt #: 1058040 Pymt id#: 2552855 |
Effective: 10/28/2008 Paid by: Check |
-247.30 |
| Due: |
0.00 |
| Total Payments: |
247.30 |
|
| Transfers |
| Transfer Date: 03/13/1996 (Computer System) |
| |
Tax Id: |
0100017900 |
Transfer Type: |
|
| Deeded Owner: |
Bell, Michael W. & Beth A. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 03/13/1996 (Computer System) |
| |
Tax Id: |
0100017900 |
Transfer Type: |
|
| Deeded Owner: |
Bell, Michael W. & Beth A. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2017 Payable 2018 Transaction Date: 02/28/2017 - Effective Date: 12/27/2016 |
| |
Combine from: Parcel #: 21-05-23-407-014.000-003 Map #: 010-00174-00 |
|
|