| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(09/22/1980) Kalkhoff, Michael Thomas
(09/22/1980) Kalkhoff, Theodore J. |
| Property Address: |
841 WESTERN AVE
Connersville, IN 47331 |
| Parcel #: |
21-05-24-306-018.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100186800 |
| Acres: |
0.12
Township:
Range:
Section:
|
| Lots: |
8 |
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
478.00 |
| Spring Installment Due: |
502.75 |
| Fall Installment Due: |
478.00 |
| Total Payments: |
502.75 |
|
| Legal Description: |
McFar. 1st Pt. Lot # 8 Block # 10
841 Western Ave. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Kalkhoff, Michael Thomas |
841 Western Av.
Connersville, IN 47331 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,100 |
Cap 2 - Res / Rental Land |
| 40,700 |
Cap 2 - Res / Rental Improvement |
|
47,800 |
|
- Deductions/Exemptions
|
2,868 |
| = Taxable Assessment |
44,932 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0492260 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0492260 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
44,932 |
2,211.82 |
0.00 |
2,211.82 |
| 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: |
44,932 |
2,211.82 |
0.00 |
2,211.82 |
|
2,211.82 |
- (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: |
0.00 |
0.192683 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,211.82 |
0.142357 |
314.87 |
1,896.95 |
| 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: |
2,211.82 |
|
314.87 |
1,896.95 |
|
- 314.87 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,896.95 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
956.00 |
1,896.95 |
940.95 |
956.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
1,896.95 |
940.95 |
956.00 |
|
- 940.95 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 956.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
956.00 |
0.00 |
0.00 |
0.00 |
N/A |
956.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
956.00 |
0.00 |
0.00 |
0.00 |
0.00 |
956.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 956.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 956.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
956.00 |
142.00 |
814.00 |
|
| 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: |
956.00 |
142.00 |
814.00 |
Total: 956.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
347.77 |
147.95 |
199.82 |
49.51 |
150.31 |
| Connersville Twp |
0.0001970 |
0.4002% |
8.85 |
3.77 |
5.08 |
1.26 |
3.82 |
| City of Connersville |
0.0300780 |
61.1019% |
1,351.46 |
574.94 |
776.52 |
192.39 |
584.13 |
| School |
0.0101690 |
20.6578% |
456.91 |
194.38 |
262.53 |
65.05 |
197.48 |
| Library |
0.0010420 |
2.1168% |
46.82 |
19.92 |
26.90 |
6.67 |
20.23 |
| |
0.0492260 |
100.0000% |
2,211.82 |
940.95 |
1,270.87 |
314.87 |
956.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
47,800 |
2,868 |
2,211.82 |
940.95 |
314.87 |
956.00 |
| 2024 Pay 2025 |
49,500 |
0 |
2,620.78 |
1,248.06 |
382.72 |
990.00 |
| 2023 Pay 2024 |
39,800 |
0 |
2,200.18 |
1,087.52 |
316.66 |
796.00 |
| 2022 Pay 2023 |
31,100 |
0 |
1,763.62 |
905.88 |
235.74 |
622.00 |
| 2021 Pay 2022 |
25,100 |
0 |
1,475.82 |
756.80 |
217.02 |
502.00 |
| 2020 Pay 2021 |
23,900 |
0 |
1,446.62 |
747.50 |
221.12 |
478.00 |
| 2019 Pay 2020 |
25,900 |
0 |
1,491.80 |
743.08 |
230.72 |
518.00 |
| 2018 Pay 2019 |
25,900 |
0 |
1,498.52 |
765.09 |
215.43 |
518.00 |
| 2017 Pay 2018 |
25,800 |
0 |
1,452.26 |
732.81 |
203.45 |
516.00 |
| 2016 Pay 2017 |
25,900 |
0 |
1,421.18 |
710.36 |
192.82 |
518.00 |
| 2015 Pay 2016 |
27,100 |
0 |
1,419.62 |
679.76 |
197.86 |
542.00 |
| 2014 Pay 2015 |
28,400 |
0 |
1,454.90 |
693.29 |
193.61 |
568.00 |
| 2013 Pay 2014 |
28,600 |
0 |
1,475.24 |
705.04 |
198.20 |
572.00 |
| 2012 Pay 2013 |
35,400 |
0 |
1,739.38 |
773.97 |
257.41 |
708.00 |
| 2011 Pay 2012 |
34,600 |
0 |
1,674.26 |
766.11 |
216.15 |
692.00 |
| 2010 Pay 2011 |
36,900 |
0 |
1,748.40 |
778.12 |
232.28 |
738.00 |
| 2009 Pay 2010 |
36,900 |
0 |
1,658.14 |
663.25 |
256.89 |
738.00 |
| 2008 Pay 2009 |
42,200 |
0 |
1,702.08 |
343.51 |
303.57 |
1,055.00 |
| 2007 Pay 2008 |
29,400 |
0 |
1,165.74 |
0.00 |
245.41 |
639.98 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
478.00 |
| Spring Installment Due: |
502.75 |
| Fall Installment Due: |
478.00 |
| Total Payments: |
502.75 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
478.00 |
| 003: Connersville Cty |
Taxes, Spring |
478.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
24.75 |
Receipt #: 1488918
Pymt id#: 11324286 |
Effective: 05/11/2026
Paid by: Check |
-502.75 |
| Due: |
478.00 |
| Total Payments: |
502.75 |
|
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 |
495.00 |
| 003: Connersville Cty |
Taxes, Spring |
495.00 |
| 003: Connersville Cty |
Penalty, Spring |
24.75 |
Receipt #: 1475467
Pymt id#: 11028019 |
Effective: 11/10/2025
Paid by: Check |
-495.00 |
Receipt #: 1465904
Pymt id#: 10919294 |
Effective: 05/12/2025
Paid by: Check |
-495.00 |
| Due: |
24.75 |
| Total Payments: |
990.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
398.00 |
| 003: Connersville Cty |
Taxes, Spring |
398.00 |
Receipt #: 1448552
Pymt id#: 10616727 |
Effective: 11/12/2024
Paid by: Check |
-398.00 |
Receipt #: 1442525
Pymt id#: 10495633 |
Effective: 05/10/2024
Paid by: Check |
-398.00 |
| Due: |
0.00 |
| Total Payments: |
796.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
311.00 |
| 003: Connersville Cty |
Taxes, Spring |
311.00 |
Receipt #: 1426094
Pymt id#: 10196240 |
Effective: 11/13/2023
Paid by: Check |
-311.00 |
Receipt #: 1416012
Pymt id#: 10096463 |
Effective: 05/10/2023
Paid by: Check |
-311.00 |
| Due: |
0.00 |
| Total Payments: |
622.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
251.00 |
| 003: Connersville Cty |
Taxes, Spring |
251.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 9810802 |
Effective: 11/10/2022
Paid by: Check |
+0.45 |
Receipt #: 1405028
Pymt id#: 9805264 |
Effective: 11/10/2022
Paid by: Check |
-0.45 |
Receipt #: 1404985
Pymt id#: 9805105 |
Effective: 11/10/2022
Paid by: Check |
-251.00 |
Receipt #: 1394270
Pymt id#: 9594135 |
Effective: 05/10/2022
Paid by: Check |
-251.00 |
| Due: |
0.00 |
| Total Payments: |
502.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
239.00 |
| 003: Connersville Cty |
Taxes, Spring |
239.00 |
Receipt #: 1377871
Pymt id#: 9106986 |
Effective: 11/04/2021
Paid by: Check |
-239.00 |
Receipt #: 1371748
Pymt id#: 8957032 |
Effective: 05/10/2021
Paid by: Check |
-239.00 |
| Due: |
0.00 |
| Total Payments: |
478.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
259.00 |
| 003: Connersville Cty |
Taxes, Spring |
259.00 |
Receipt #: 1358276
Pymt id#: 8650950 |
Effective: 11/10/2020
Paid by: Check |
-259.00 |
Receipt #: 1351508
Pymt id#: 8498112 |
Effective: 07/02/2020
Paid by: Check |
-259.00 |
| Due: |
0.00 |
| Total Payments: |
518.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
259.00 |
| 003: Connersville Cty |
Taxes, Spring |
259.00 |
Receipt #: 1332998
Pymt id#: 8127866 |
Effective: 11/08/2019
Paid by: Cash |
-259.00 |
Receipt #: 1328404
Pymt id#: 7999026 |
Effective: 05/10/2019
Paid by: Check |
-259.00 |
| Due: |
0.00 |
| Total Payments: |
518.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
258.00 |
| 003: Connersville Cty |
Taxes, Spring |
258.00 |
Receipt #: 1312743
Pymt id#: 7624899 |
Effective: 11/13/2018
Paid by: Check |
-258.00 |
Receipt #: 1302232
Pymt id#: 7489150 |
Effective: 05/10/2018
Paid by: Check |
-258.00 |
| Due: |
0.00 |
| Total Payments: |
516.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
259.00 |
| 003: Connersville Cty |
Taxes, Spring |
259.00 |
Receipt #: 1289680
Pymt id#: 7108641 |
Effective: 11/13/2017
Paid by: Check |
-259.00 |
Receipt #: 1280696
Pymt id#: 6981824 |
Effective: 05/10/2017
Paid by: Check |
-259.00 |
| Due: |
0.00 |
| Total Payments: |
518.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
271.00 |
| 003: Connersville Cty |
Taxes, Spring |
271.00 |
Receipt #: 1267878
Pymt id#: 6632238 |
Effective: 11/10/2016
Paid by: Check |
-271.00 |
Receipt #: 1258891
Pymt id#: 6505785 |
Effective: 05/10/2016
Paid by: Check |
-271.00 |
| Due: |
0.00 |
| Total Payments: |
542.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
284.00 |
| 003: Connersville Cty |
Taxes, Spring |
284.00 |
Receipt #: 1244477
Pymt id#: 6223057 |
Effective: 11/10/2015
Paid by: Check |
-284.00 |
Receipt #: 1234313
Pymt id#: 6051746 |
Effective: 05/11/2015
Paid by: Check |
-284.00 |
| Due: |
0.00 |
| Total Payments: |
568.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
286.00 |
| 003: Connersville Cty |
Taxes, Spring |
286.00 |
Receipt #: 1217967
Pymt id#: 5728026 |
Effective: 11/10/2014
Paid by: Check |
-286.00 |
Receipt #: 1211302
Pymt id#: 5603244 |
Effective: 05/12/2014
Paid by: Check |
-286.00 |
| Due: |
0.00 |
| Total Payments: |
572.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
354.00 |
| 003: Connersville Cty |
Taxes, Spring |
354.00 |
Receipt #: 1193875
Pymt id#: 5250392 |
Effective: 11/07/2013
Paid by: Check |
-354.00 |
Receipt #: 1187688
Pymt id#: 5125800 |
Effective: 05/10/2013
Paid by: Check |
-354.00 |
| Due: |
0.00 |
| Total Payments: |
708.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
346.00 |
| 003: Connersville Cty |
Taxes, Spring |
346.00 |
Receipt #: 1170675
Pymt id#: 4721892 |
Effective: 11/13/2012
Paid by: Check |
-346.00 |
Receipt #: 1161489
Pymt id#: 4553367 |
Effective: 05/10/2012
Paid by: Check |
-346.00 |
| Due: |
0.00 |
| Total Payments: |
692.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
369.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
369.00 |
| 003: Connersville Cty |
Taxes, Spring |
369.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
31.70 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
36.90 |
Receipt #: 1143696
Pymt id#: 4077883 |
Effective: 11/07/2011
Paid by: Money Order |
-369.00 |
Receipt #: 1136964
Pymt id#: 3952627 |
Effective: 05/10/2011
Paid by: Check |
-806.60 |
| Due: |
0.00 |
| Total Payments: |
1,175.60 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
369.00 |
| 003: Connersville Cty |
Penalty, Fall |
18.45 |
| 003: Connersville Cty |
Taxes, Spring |
369.00 |
| 003: Connersville Cty |
Penalty, Spring |
36.90 |
Receipt #: 1124530
Pymt id#: 3555287 |
Effective: 11/10/2010
Paid by: Check |
-5.20 |
Receipt #: 1117567
Pymt id#: 3532665 |
Effective: 11/01/2010
Paid by: Check |
-369.00 |
| Due: |
419.15 |
| Total Payments: |
374.20 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
527.50 |
| 003: Connersville Cty |
Taxes, Spring |
527.50 |
Receipt #: 1094685
Pymt id#: 3074718 |
Effective: 11/06/2009
Paid by: Check |
-527.50 |
Receipt #: 1085999
Pymt id#: 2977407 |
Effective: 07/30/2009
Paid by: Check |
-527.50 |
| Due: |
0.00 |
| Total Payments: |
1,055.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
319.99 |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Spring |
1,036.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
0.10 |
| 003: Connersville Cty |
Taxes, Spring |
319.99 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
0.01 |
Receipt #: 1072431
Pymt id#: 2650004 |
Effective: 01/12/2009
Paid by: Check |
-319.99 |
Receipt #: 1063411
Pymt id#: 2569608 |
Effective: 11/07/2008
Paid by: Check |
-1,355.99 |
Receipt #: 1050847
Pymt id#: 2418040 |
Effective: 02/12/2008
Paid by: Check |
-0.11 |
| Due: |
0.00 |
| Total Payments: |
1,676.09 |
|
| Transfers |
| Transfer Date: 09/22/1980 (Computer System) |
| |
Tax Id: |
0100186800 |
Transfer Type: |
|
| Deeded Owner: |
Kalkhoff, Michael Thomas |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 09/22/1980 (Computer System) |
| |
Tax Id: |
0100186800 |
Transfer Type: |
|
| Deeded Owner: |
Kalkhoff, Theodore J. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|