| Warnings Flags |
| Under Appeal |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/13/1998) Bell, Michael W. & Beth A. (04/13/1998) Moore, Hollis |
| Property Address: |
601 MAPLE ST. Connersville, IN 47331 |
| Parcel #: |
21-05-23-407-016.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100243400 |
| Acres: |
0.00
Township:
Range:
Section:
|
| 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: |
172.00 |
| Fall Installment Due: |
172.00 |
| Total Payments: |
344.00 |
|
| Legal Description: |
Pt. Se 1/4 23-14-12 .26 Acre Parcel # 11 601 Maple Street |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bell, Michael W. & Beth A. |
1020 W 6th St
Connersville, IN 47331 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 12,300 |
Cap 2 - Res / Rental Land |
| 24,300 |
Cap 2 - Res / Rental Improvement |
|
36,600 |
|
- Deductions/Exemptions
|
2,196 |
| = Taxable Assessment |
34,404 |
| 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: |
34,404 |
1,693.56 |
0.00 |
1,693.56 |
| 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: |
34,404 |
1,693.56 |
0.00 |
1,693.56 |
|
1,693.56 |
- (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: |
1,693.56 |
0.142357 |
241.09 |
1,452.47 |
| 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: |
1,693.56 |
|
241.09 |
1,452.47 |
|
- 241.09 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,452.47 |
- 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: |
732.00 |
1,452.47 |
720.48 |
731.99 |
| 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: |
|
1,452.47 |
720.48 |
731.99 |
|
- 720.48 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 731.99 |
|
- 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: |
731.99 |
0.00 |
0.00 |
0.00 |
N/A |
731.99 |
| 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: |
731.99 |
0.00 |
0.00 |
0.00 |
0.00 |
731.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 731.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 732.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
731.99 |
246.00 |
485.99 |
|
| 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: |
732.00 |
246.00 |
485.99 |
Total: 732.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
266.29 |
113.28 |
153.01 |
37.91 |
115.10 |
| Connersville Twp |
0.0001970 |
0.4002% |
6.78 |
2.88 |
3.90 |
0.96 |
2.94 |
| City of Connersville |
0.0300780 |
61.1019% |
1,034.80 |
440.23 |
594.57 |
147.31 |
447.26 |
| School |
0.0101690 |
20.6578% |
349.85 |
148.84 |
201.01 |
49.80 |
151.21 |
| Library |
0.0010420 |
2.1168% |
35.85 |
15.25 |
20.60 |
5.10 |
15.50 |
| |
0.0492260 |
100.0000% |
1,693.56 |
720.48 |
973.08 |
241.09 |
732.00 |
|
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 $24,300.00 to $4,900.00 . Changed Homestead Land value from $0.00 to $12,300.00 . Changed Homestead Improvement value from $0.00 to $4,900.00 . Changed Exemption/Deduction amount from $2,196.00 to $17,200.00 . Set Homestead Credit Filed to True. Changed Homestead Land Circuit Breaker Allocation from $0.00 to $12,300.00 . Changed Homestead Improvement Circuit Breaker Allocation from $0.00 to $4,900.00 . Changed Residential Land Circuit Breaker Allocation from $12,300.00 to $0.00 . Changed Residential Improvement Circuit Breaker Allocation from $24,300.00 to $0.00 . Changed LIT Credits from $241.09 to $0.00 . Changed Exemption Total from $2,196.00 to $17,200.00 . 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 Automated AA/CE: Changed Improvement value from $24,300.00 to $4,900.00 . Changed Residential Improvement Circuit Breaker Allocation from $24,300.00 to $4,900.00 . Changed LIT Credits from $241.09 to $105.14 . Corrected per Notice for Change of Assessment or Allocation- RW
|
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
36,600 |
2,196 |
1,693.56 |
720.48 |
241.09 |
344.00 |
| 2024 Pay 2025 |
22,700 |
0 |
1,201.84 |
572.34 |
175.51 |
454.00 |
| 2023 Pay 2024 |
17,000 |
0 |
939.78 |
464.52 |
135.26 |
340.00 |
| 2022 Pay 2023 |
15,900 |
0 |
901.66 |
463.13 |
120.53 |
318.00 |
| 2021 Pay 2022 |
15,300 |
0 |
899.60 |
461.32 |
132.28 |
306.00 |
| 2020 Pay 2021 |
15,000 |
0 |
907.92 |
469.14 |
138.78 |
300.00 |
| 2019 Pay 2020 |
14,700 |
0 |
846.70 |
421.75 |
130.95 |
294.00 |
| 2018 Pay 2019 |
14,600 |
0 |
844.72 |
431.28 |
121.44 |
292.00 |
| 2017 Pay 2018 |
14,600 |
0 |
821.82 |
414.69 |
115.13 |
292.00 |
| 2016 Pay 2017 |
13,900 |
0 |
762.72 |
381.24 |
103.48 |
278.00 |
| 2015 Pay 2016 |
25,000 |
0 |
1,309.62 |
479.10 |
139.46 |
382.00 |
| 2014 Pay 2015 |
25,900 |
0 |
1,326.82 |
632.26 |
176.56 |
518.00 |
| 2013 Pay 2014 |
25,400 |
0 |
1,310.18 |
626.16 |
176.02 |
508.00 |
| 2012 Pay 2013 |
25,500 |
0 |
1,252.94 |
557.52 |
185.42 |
510.00 |
| 2011 Pay 2012 |
25,100 |
0 |
1,214.56 |
555.76 |
156.80 |
502.00 |
| 2010 Pay 2011 |
25,900 |
0 |
1,227.18 |
546.15 |
163.03 |
518.00 |
| 2009 Pay 2010 |
26,200 |
0 |
1,177.32 |
470.92 |
182.40 |
524.00 |
| 2008 Pay 2009 |
26,700 |
0 |
1,076.92 |
217.35 |
192.07 |
667.50 |
| 2007 Pay 2008 |
25,000 |
0 |
991.28 |
0.00 |
208.68 |
544.20 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
172.00 |
| Fall Installment Due: |
172.00 |
| Total Payments: |
344.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Corrections, Fall |
-194.00 |
| 003: Connersville Cty |
Taxes, Fall |
366.00 |
| 003: Connersville Cty |
Taxes, Corrections, Spring |
-194.00 |
| 003: Connersville Cty |
Taxes, Spring |
366.00 |
Receipt #: 1480789 Pymt id#: 11294503 |
Effective: 05/06/2026 Paid by: Check |
-344.00 |
| Due: |
0.00 |
| Total Payments: |
344.00 |
|
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 |
227.00 |
| 003: Connersville Cty |
Taxes, Spring |
227.00 |
Receipt #: 1455448 Pymt id#: 10882098 |
Effective: 04/21/2025 Paid by: Check |
-454.00 |
| Due: |
0.00 |
| Total Payments: |
454.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
170.00 |
| 003: Connersville Cty |
Taxes, Spring |
170.00 |
Receipt #: 1430696 Pymt id#: 10452770 |
Effective: 04/09/2024 Paid by: Check |
-340.00 |
| Due: |
0.00 |
| Total Payments: |
340.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
159.00 |
| 003: Connersville Cty |
Taxes, Spring |
159.00 |
Receipt #: 1407540 Pymt id#: 10066868 |
Effective: 04/10/2023 Paid by: Check |
-318.00 |
| Due: |
0.00 |
| Total Payments: |
318.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
153.00 |
| 003: Connersville Cty |
Taxes, Spring |
153.00 |
Receipt #: 1384551 Pymt id#: 9560382 |
Effective: 04/08/2022 Paid by: Check |
-306.00 |
| Due: |
0.00 |
| Total Payments: |
306.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
150.00 |
| 003: Connersville Cty |
Taxes, Spring |
150.00 |
Receipt #: 1362379 Pymt id#: 8924906 |
Effective: 04/14/2021 Paid by: Check |
-300.00 |
| Due: |
0.00 |
| Total Payments: |
300.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
147.00 |
| 003: Connersville Cty |
Taxes, Spring |
147.00 |
Receipt #: 1339669 Pymt id#: 8421688 |
Effective: 04/15/2020 Paid by: Check |
-294.00 |
| Due: |
0.00 |
| Total Payments: |
294.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
146.00 |
| 003: Connersville Cty |
Taxes, Spring |
146.00 |
Receipt #: 1316064 Pymt id#: 7905271 |
Effective: 04/10/2019 Paid by: Check |
-292.00 |
| Due: |
0.00 |
| Total Payments: |
292.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
146.00 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
139.00 |
| 003: Connersville Cty |
Taxes, Spring |
146.00 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
6.95 |
Receipt #: 1294671 Pymt id#: 7464529 |
Effective: 04/17/2018 Paid by: Check |
-292.00 |
Receipt #: 1292270 Pymt id#: 7268041 |
Effective: 12/12/2017 Paid by: Check |
-145.95 |
| Due: |
0.00 |
| Total Payments: |
437.95 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
139.00 |
| 003: Connersville Cty |
Penalty, Fall |
6.95 |
| 003: Connersville Cty |
Taxes, Spring |
139.00 |
Receipt #: 1271606 Pymt id#: 6947146 |
Effective: 04/28/2017 Paid by: Check |
-139.00 |
| Due: |
145.95 |
| Total Payments: |
139.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Corrections, Fall |
-59.00 |
| 003: Connersville Cty |
Taxes, Fall |
250.00 |
| 003: Connersville Cty |
Taxes, Corrections, Spring |
-59.00 |
| 003: Connersville Cty |
Taxes, Spring |
250.00 |
Receipt #: 1263947 Pymt id#: 6619998 |
Effective: 11/09/2016 Paid by: Check |
-191.00 |
Receipt #: 1249738 Pymt id#: 6476664 |
Effective: 04/29/2016 Paid by: Check |
-191.00 |
| Due: |
0.00 |
| Total Payments: |
382.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
259.00 |
| 003: Connersville Cty |
Taxes, Spring |
259.00 |
Receipt #: 1226112 Pymt id#: 6026050 |
Effective: 05/01/2015 Paid by: Check |
-518.00 |
| Due: |
0.00 |
| Total Payments: |
518.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
254.00 |
| 003: Connersville Cty |
Taxes, Spring |
254.00 |
Receipt #: 1217339 Pymt id#: 5725953 |
Effective: 11/10/2014 Paid by: Check |
-254.00 |
Receipt #: 1202283 Pymt id#: 5574889 |
Effective: 05/01/2014 Paid by: Check |
-254.00 |
| Due: |
0.00 |
| Total Payments: |
508.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
255.00 |
| 003: Connersville Cty |
Taxes, Spring |
255.00 |
Receipt #: 1195026 Pymt id#: 5253901 |
Effective: 11/12/2013 Paid by: Check |
-255.00 |
Receipt #: 1179709 Pymt id#: 5100991 |
Effective: 05/07/2013 Paid by: Check |
-255.00 |
| Due: |
0.00 |
| Total Payments: |
510.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
251.00 |
| 003: Connersville Cty |
Taxes, Spring |
251.00 |
Receipt #: 1156587 Pymt id#: 4538138 |
Effective: 05/09/2012 Paid by: Check |
-502.00 |
| Due: |
0.00 |
| Total Payments: |
502.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
259.00 |
| 003: Connersville Cty |
Taxes, Spring |
259.00 |
Receipt #: 1125406 Pymt id#: 3916320 |
Effective: 04/14/2011 Paid by: Check |
-518.00 |
| Due: |
0.00 |
| Total Payments: |
518.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
262.00 |
| 003: Connersville Cty |
Taxes, Spring |
262.00 |
Receipt #: 1107884 Pymt id#: 3374405 |
Effective: 05/06/2010 Paid by: Check |
-524.00 |
| Due: |
0.00 |
| Total Payments: |
524.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
333.75 |
| 003: Connersville Cty |
Taxes, Spring |
333.75 |
Receipt #: 1079421 Pymt id#: 2956824 |
Effective: 07/21/2009 Paid by: Check |
-667.50 |
| Due: |
0.00 |
| Total Payments: |
667.50 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
272.10 |
| 003: Connersville Cty |
Taxes, Spring |
272.10 |
Receipt #: 1058039 Pymt id#: 2552852 |
Effective: 10/28/2008 Paid by: Check |
-544.20 |
| Due: |
0.00 |
| Total Payments: |
544.20 |
|
| Transfers |
| Transfer Date: 04/13/1998 (Computer System) |
| |
Tax Id: |
0100243400 |
Transfer Type: |
|
| Deeded Owner: |
Bell, Michael W. & Beth A. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
000 |
| Page: |
0000 |
| Transfer Date: 04/13/1998 (Computer System) |
| |
Tax Id: |
0100243400 |
Transfer Type: |
|
| Deeded Owner: |
Moore, Hollis |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|