| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
520: Residential Two Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/17/2020) 725 Eastern Avenue Land Trust
(02/11/2020) New Hanna, Llc
(07/23/2012) D & S Gabbard
(12/18/2006) Mahan Living Trust (the)
(01/01/1901) Mahan, Arthur A. & Eula B.
(01/01/1901) Unknown At Conversion |
| Property Address: |
725 EASTERN AVE.
Connersville, IN 47331 |
| Parcel #: |
21-05-24-425-003.001-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100220500 |
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
3 |
| 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: |
691.00 |
| Fall Installment Due: |
691.00 |
| Total Payments: |
1,382.00 |
|
| Legal Description: |
Conners North Pt. Lot # 3
725 Eastern Avenue |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 725 Eastern Avenue Land Trust |
5424 McFarland Road
Indianapolis, IN 46227 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 11,200 |
Cap 2 - Res / Rental Land |
| 57,900 |
Cap 2 - Res / Rental Improvement |
| 4,146 |
- TIF Assessed Value |
|
69,100 |
|
- Deductions/Exemptions
|
4,146 |
| = Taxable Assessment |
64,954 |
| 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: |
64,954 |
3,197.42 |
0.00 |
3,197.42 |
| 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: |
64,954 |
3,197.42 |
0.00 |
3,197.42 |
|
3,197.42 |
- (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: |
3,197.42 |
0.142357 |
455.18 |
2,742.24 |
| 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: |
3,197.42 |
|
455.18 |
2,742.24 |
|
- 455.18 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,742.24 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,382.00 |
2,742.24 |
1,360.25 |
1,381.99 |
| 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: |
|
2,742.24 |
1,360.25 |
1,381.99 |
|
- 1,360.25 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,381.99 |
|
- 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: |
1,381.99 |
0.00 |
0.00 |
0.00 |
N/A |
1,381.99 |
| 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: |
1,381.99 |
0.00 |
0.00 |
0.00 |
0.00 |
1,381.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,381.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,382.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,381.99 |
224.00 |
1,157.99 |
|
| 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: |
1,382.00 |
224.00 |
1,157.99 |
Total: 1,382.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
502.74 |
213.88 |
288.86 |
71.57 |
217.29 |
| Connersville Twp |
0.0001970 |
0.4002% |
12.80 |
5.44 |
7.36 |
1.82 |
5.54 |
| City of Connersville |
0.0300780 |
61.1019% |
1,953.68 |
831.14 |
1,122.54 |
278.12 |
844.42 |
| School |
0.0101690 |
20.6578% |
660.52 |
281.00 |
379.52 |
94.03 |
285.49 |
| Library |
0.0010420 |
2.1168% |
67.68 |
28.79 |
38.89 |
9.64 |
29.25 |
| 100.0000% for Taxing Unit |
0.0492260 |
100.0000% |
3,197.42 |
1,360.25 |
1,837.17 |
455.18 |
1,382.00 |
| 0.0000% for TIF: Connersville Area 1 Connersvil |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
69,100 |
4,146 |
3,197.42 |
1,360.25 |
455.18 |
1,382.00 |
| 2024 Pay 2025 |
63,100 |
0 |
3,340.82 |
1,590.96 |
487.87 |
1,262.00 |
| 2023 Pay 2024 |
20,700 |
0 |
1,144.32 |
565.62 |
164.70 |
414.00 |
| 2022 Pay 2023 |
18,600 |
0 |
1,054.76 |
541.77 |
140.99 |
372.00 |
| 2021 Pay 2022 |
17,000 |
0 |
999.56 |
512.58 |
146.98 |
340.00 |
| 2020 Pay 2021 |
38,000 |
0 |
2,300.06 |
1,188.49 |
351.57 |
760.00 |
| 2019 Pay 2020 |
38,000 |
0 |
2,188.76 |
1,090.25 |
338.51 |
760.00 |
| 2018 Pay 2019 |
38,000 |
0 |
2,198.60 |
1,122.52 |
316.08 |
760.00 |
| 2017 Pay 2018 |
39,300 |
0 |
2,212.16 |
1,116.25 |
309.91 |
786.00 |
| 2016 Pay 2017 |
38,300 |
0 |
2,101.60 |
1,050.46 |
285.14 |
766.00 |
| 2015 Pay 2016 |
23,300 |
0 |
1,220.56 |
584.44 |
170.12 |
466.00 |
| 2014 Pay 2015 |
22,400 |
0 |
1,147.52 |
546.82 |
152.70 |
448.00 |
| 2013 Pay 2014 |
22,500 |
0 |
1,160.60 |
554.67 |
155.93 |
450.00 |
| 2012 Pay 2013 |
26,400 |
0 |
1,297.16 |
577.19 |
191.97 |
528.00 |
| 2011 Pay 2012 |
26,400 |
0 |
1,277.46 |
584.54 |
164.92 |
528.00 |
| 2010 Pay 2011 |
26,700 |
0 |
1,265.10 |
563.03 |
168.07 |
534.00 |
| 2009 Pay 2010 |
27,100 |
0 |
1,217.76 |
487.10 |
188.66 |
542.00 |
| 2008 Pay 2009 |
62,900 |
0 |
2,537.00 |
225.48 |
199.26 |
692.50 |
| 2007 Pay 2008 |
65,700 |
0 |
2,605.06 |
0.00 |
548.42 |
1,430.14 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
691.00 |
| Fall Installment Due: |
691.00 |
| Total Payments: |
1,382.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
691.00 |
| 003: Connersville Cty |
Taxes, Spring |
691.00 |
Receipt #: 1488272
Pymt id#: 11321755 |
Effective: 05/11/2026
Paid by: On-Line Credit Card |
-691.00 |
Receipt #: 1488271
Pymt id#: 11321751 |
Effective: 05/11/2026
Paid by: On-Line Credit Card |
-691.00 |
| Due: |
0.00 |
| Total Payments: |
1,382.00 |
|
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 |
631.00 |
| Weed Cutting Lien: City Weed Liens |
Taxes, Corrections, Spring |
1,142.00 |
| 003: Connersville Cty |
Taxes, Spring |
631.00 |
Receipt #: 1455268
Pymt id#: 10881516 |
Effective: 04/21/2025
Paid by: On-Line Credit Card |
-2,404.00 |
| Due: |
0.00 |
| Total Payments: |
2,404.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
207.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
186.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
186.00 |
| 003: Connersville Cty |
Taxes, Spring |
207.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
18.60 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
18.60 |
Receipt #: 1437874
Pymt id#: 10478355 |
Effective: 05/10/2024
Paid by: On-Line Credit Card |
-623.20 |
Receipt #: 1430351
Pymt id#: 10450589 |
Effective: 03/25/2024
Paid by: Cash |
-200.00 |
| Due: |
0.00 |
| Total Payments: |
823.20 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
186.00 |
| 003: Connersville Cty |
Penalty, Fall |
18.60 |
| 003: Connersville Cty |
Taxes, Spring |
186.00 |
| 003: Connersville Cty |
Penalty, Spring |
18.60 |
| Due: |
409.20 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
170.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
40.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
186.33 |
| 003: Connersville Cty |
Taxes, Spring |
170.00 |
Receipt #: 1390983
Pymt id#: 9583077 |
Effective: 05/10/2022
Paid by: On-Line Credit Card |
-566.33 |
| Due: |
0.00 |
| Total Payments: |
566.33 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Fall |
89.63 |
| 003: Connersville Cty |
Taxes, Fall |
380.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
60.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
179.26 |
| 003: Connersville Cty |
Taxes, Spring |
380.00 |
Receipt #: 1375166
Pymt id#: 9041534 |
Effective: 08/19/2021
Paid by: Check |
-109.63 |
Receipt #: 1362824
Pymt id#: 8926467 |
Effective: 04/16/2021
Paid by: Other |
-979.26 |
| Due: |
0.00 |
| Total Payments: |
1,088.89 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
380.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, TS 2yr |
20.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, TS 2yr |
89.63 |
| 003: Connersville Cty |
Taxes, TS 2yr |
380.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
380.00 |
| 003: Connersville Cty |
Taxes, Spring |
380.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, TS 2yr |
8.96 |
| 003: Connersville Cty |
Penalty, TS 2yr |
38.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
38.00 |
Receipt #: 1344469
Pymt id#: 8438070 |
Effective: 05/08/2020
Paid by: Check |
-760.00 |
Receipt #: 1338632
Pymt id#: 8301050 |
Effective: 01/30/2020
Paid by: Check |
-954.59 |
| Due: |
0.00 |
| Total Payments: |
1,714.59 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
380.00 |
| 003: Connersville Cty |
Penalty, Fall |
38.00 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
20.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
89.63 |
| 003: Connersville Cty |
Taxes, Spring |
380.00 |
| Sewer Lien: C'ville Util Ds |
Penalty, Spring |
8.96 |
| 003: Connersville Cty |
Penalty, Spring |
38.00 |
| Due: |
954.59 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
393.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
616.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
383.00 |
| 003: Connersville Cty |
Taxes, Spring |
393.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
84.90 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
61.60 |
| 003: Connersville Cty |
Penalty, Annual Spring |
99.90 |
| 003: Connersville Cty |
Penalty, Spring |
39.30 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
75.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1307042
Pymt id#: 7554363 |
Effective: 10/02/2018
Paid by: Check |
-2,170.70 |
| Due: |
0.00 |
| Total Payments: |
2,170.70 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
383.00 |
| 003: Connersville Cty |
Penalty, Annual Fall |
23.30 |
| 003: Connersville Cty |
Penalty, Fall |
38.30 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
233.00 |
| 003: Connersville Cty |
Taxes, Spring |
383.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
23.30 |
| 003: Connersville Cty |
Penalty, Annual Spring |
23.30 |
| 003: Connersville Cty |
Penalty, Spring |
38.30 |
| Due: |
1,145.50 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
233.00 |
| 003: Connersville Cty |
Penalty, Fall |
11.65 |
| 003: Connersville Cty |
Taxes, TS 2yr |
449.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
224.00 |
| 003: Connersville Cty |
Taxes, Spring |
233.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
67.40 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
44.90 |
| 003: Connersville Cty |
Penalty, Annual Spring |
67.30 |
| 003: Connersville Cty |
Penalty, Spring |
23.30 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
70.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1260800
Pymt id#: 6558107 |
Effective: 10/11/2016
Paid by: On-Site Credit Card |
-403.90 |
Receipt #: 1260799
Pymt id#: 6558102 |
Effective: 10/11/2016
Paid by: Cash |
-500.00 |
Receipt #: 1260259
Pymt id#: 6553980 |
Effective: 09/08/2016
Paid by: Cash |
-250.00 |
Receipt #: 1259219
Pymt id#: 6506790 |
Effective: 05/10/2016
Paid by: Check |
-50.00 |
| Due: |
244.65 |
| Total Payments: |
1,203.90 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
224.00 |
| 003: Connersville Cty |
Penalty, Annual Fall |
22.50 |
| 003: Connersville Cty |
Penalty, Fall |
22.40 |
| 003: Connersville Cty |
Taxes, TS 2yr |
225.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
225.00 |
| 003: Connersville Cty |
Taxes, Spring |
224.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
22.50 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
22.50 |
| 003: Connersville Cty |
Penalty, Annual Spring |
22.50 |
| 003: Connersville Cty |
Penalty, Spring |
22.40 |
Receipt #: 1221971
Pymt id#: 5898597 |
Effective: 02/10/2015
Paid by: Check |
-247.50 |
| Due: |
785.30 |
| Total Payments: |
247.50 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
225.00 |
| 003: Connersville Cty |
Penalty, Fall |
22.50 |
| 003: Connersville Cty |
Taxes, Spring |
225.00 |
| 003: Connersville Cty |
Penalty, Spring |
22.50 |
| Due: |
495.00 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
264.00 |
| 003: Connersville Cty |
Taxes, TS 2yr |
264.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
264.00 |
| 003: Connersville Cty |
Taxes, Spring |
264.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
26.40 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
26.40 |
| 003: Connersville Cty |
Penalty, Annual Spring |
52.80 |
| 003: Connersville Cty |
Penalty, Spring |
26.40 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
70.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1188607
Pymt id#: 5175968 |
Effective: 08/16/2013
Paid by: Check |
-1,283.00 |
| Due: |
0.00 |
| Total Payments: |
1,283.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
264.00 |
| 003: Connersville Cty |
Penalty, Fall |
26.40 |
| 003: Connersville Cty |
Taxes, TS 2yr |
1,155.25 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
267.00 |
| 003: Connersville Cty |
Taxes, Spring |
264.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
308.21 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
115.52 |
| 003: Connersville Cty |
Penalty, Spring |
26.40 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
70.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1150311
Pymt id#: 4500545 |
Effective: 04/20/2012
Paid by: Check |
-115.52 |
Receipt #: 1149809
Pymt id#: 4362701 |
Effective: 02/29/2012
Paid by: Check |
-1,825.46 |
Receipt #: 1149804
Pymt id#: 4362549 |
Effective: 02/28/2012
Paid by: Cash |
+1,940.98 |
Receipt #: 1149803
Pymt id#: 4362544 |
Effective: 02/28/2012
Paid by: Cash |
-1,940.98 |
| Due: |
580.80 |
| Total Payments: |
1,940.98 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
267.00 |
| 003: Connersville Cty |
Penalty, Annual Fall |
88.82 |
| 003: Connersville Cty |
Penalty, Fall |
26.70 |
| 003: Connersville Cty |
Taxes, TS 2yr |
617.25 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
271.00 |
| 003: Connersville Cty |
Taxes, Spring |
267.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
130.97 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
61.72 |
| 003: Connersville Cty |
Penalty, Annual Spring |
88.82 |
| 003: Connersville Cty |
Penalty, Spring |
26.70 |
| 003: Connersville Cty |
Fee, Tax Sale, Spring |
70.00 |
| 003: Connersville Cty |
Fee, Additional Fees, Spring |
25.00 |
| Due: |
1,940.98 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
271.00 |
| 003: Connersville Cty |
Penalty, Annual Fall |
34.62 |
| 003: Connersville Cty |
Penalty, Fall |
27.10 |
| 003: Connersville Cty |
Taxes, TS 2yr |
346.25 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
346.25 |
| 003: Connersville Cty |
Taxes, Spring |
271.00 |
| 003: Connersville Cty |
Penalty, TS 2yr |
34.62 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
34.62 |
| 003: Connersville Cty |
Penalty, Annual Spring |
69.25 |
| 003: Connersville Cty |
Penalty, Spring |
27.10 |
Receipt #: 1114695
Pymt id#: 3419573 |
Effective: 07/07/2010
Paid by: Cash |
-20.87 |
Receipt #: 1114694
Pymt id#: 3419570 |
Effective: 07/07/2010
Paid by: Cash |
-360.00 |
| Due: |
1,080.94 |
| Total Payments: |
380.87 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Corrections, Fall |
-440.00 |
| 003: Connersville Cty |
Taxes, Fall |
786.25 |
| 003: Connersville Cty |
Penalty, Fall |
34.62 |
| 003: Connersville Cty |
Taxes, Corrections, Spring |
-440.00 |
| 003: Connersville Cty |
Taxes, Spring |
786.25 |
| 003: Connersville Cty |
Penalty, Spring |
34.62 |
Receipt #: 1096292
Pymt id#: 3079708 |
Effective: 11/10/2009
Paid by: Check |
+727.12 |
Receipt #: 1096289
Pymt id#: 3079699 |
Effective: 11/10/2009
Paid by: Check |
-727.12 |
| Due: |
761.74 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
715.07 |
| 003: Connersville Cty |
Taxes, Spring |
715.07 |
| 003: Connersville Cty |
Penalty, Spring |
71.51 |
Receipt #: 1069849
Pymt id#: 2642173 |
Effective: 01/08/2009
Paid by: Check |
-1,501.65 |
| Due: |
0.00 |
| Total Payments: |
1,501.65 |
|
| Transfers |
| Transfer Date: 04/17/2020 (Computer System) |
| |
Tax Id: |
0100220500 |
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
725 Eastern Avenue Land Trust |
Instrument #: |
202001130 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/11/2020 (Computer System) |
| |
Tax Id: |
0100220500 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
New Hanna, Llc |
Instrument #: |
202000411 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/23/2012 (Computer System) |
| |
Tax Id: |
0100220500 |
Transfer Type: |
Trustee's Deed |
| Deeded Owner: |
D & S Gabbard |
Instrument #: |
201202480 |
| Address: |
|
(Doc#) Book: |
95 |
| Page: |
751 |
| Transfer Date: 12/18/2006 (Computer System) |
| |
Tax Id: |
0100220500 |
Transfer Type: |
|
| Deeded Owner: |
Mahan Living Trust (the) |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
68 |
| Page: |
1415 |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0100220500 |
Transfer Type: |
|
| Deeded Owner: |
Mahan, Arthur A. & Eula B. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 01/01/1901 (Computer System) |
| |
Tax Id: |
0100220500 |
Transfer Type: |
|
| Deeded Owner: |
Unknown At Conversion |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
10/20/2021 Per Notification of Final Assessment Determination Form from the Assessor changed the improvement to 8,400-dwelling uninhabitable. SG |
| 01/01/2020 |
Current |
10/20/2021 Per Notification of Final Assessment Determination Form from the Assessor changed the improvement to 8,400-dwelling uninhabitable. SG |
|
|