| Warnings Flags |
| Under Appeal |
Real Estate Property Information
Residential
520: Residential Two Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/31/2018) Durham, Brian
(04/16/2018) U.s. Bank National Association
(06/24/1999) Hadley, Helen A.
(06/24/1999) Johnson, Cheryl D. |
| Property Address: |
908 - 910 WOODWARD ST
Connersville, IN 47331 |
| Parcel #: |
21-06-30-518-536.000-003 GIS Parcel
GIS Website |
Tax Id: |
|
| Map #: |
0100329101 |
| Acres: |
0.18
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: |
859.00 |
| Spring Installment Due: |
1,290.00 |
| Fall Installment Due: |
859.00 |
| Total Payments: |
1,290.00 |
|
| Legal Description: |
Pt NW 1/4 30-14-13 .184 Acre
908 - 910 Woodward Street |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Durham, Brian |
2205 Ohio Ave
Connersville, IN 47331 USA |
Lender
| First Financial Bank |
P.O. Box 476
Hamilton, OH 45012 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 4,900 |
Cap 2 - Res / Rental Land |
| 81,000 |
Cap 2 - Res / Rental Improvement |
|
85,900 |
|
- Deductions/Exemptions
|
5,154 |
| = Taxable Assessment |
80,746 |
| 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: |
80,746 |
3,974.80 |
0.00 |
3,974.80 |
| 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: |
80,746 |
3,974.80 |
0.00 |
3,974.80 |
|
3,974.80 |
- (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: |
3,974.80 |
0.142357 |
565.84 |
3,408.96 |
| 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: |
3,974.80 |
|
565.84 |
3,408.96 |
|
- 565.84 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,408.96 |
- 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: |
1,718.00 |
3,408.96 |
1,690.96 |
1,718.00 |
| 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: |
|
3,408.96 |
1,690.96 |
1,718.00 |
|
- 1,690.96 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,718.00 |
|
- 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: |
1,718.00 |
0.00 |
0.00 |
0.00 |
N/A |
1,718.00 |
| 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: |
1,718.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,718.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,718.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,718.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,718.00 |
98.00 |
1,620.00 |
|
| 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: |
1,718.00 |
98.00 |
1,620.00 |
Total: 1,718.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
624.97 |
265.88 |
359.09 |
88.97 |
270.12 |
| Connersville Twp |
0.0001970 |
0.4002% |
15.91 |
6.77 |
9.14 |
2.26 |
6.88 |
| City of Connersville |
0.0300780 |
61.1019% |
2,428.68 |
1,033.21 |
1,395.47 |
345.74 |
1,049.73 |
| School |
0.0101690 |
20.6578% |
821.11 |
349.31 |
471.80 |
116.89 |
354.91 |
| Library |
0.0010420 |
2.1168% |
84.14 |
35.79 |
48.35 |
11.98 |
36.37 |
| |
0.0492260 |
100.0000% |
3,974.80 |
1,690.96 |
2,283.84 |
565.84 |
1,718.00 |
|
Corrections have been made to this parcel and calculations above may not match the charges below
| ** Tax Correction Notes:
Automated AA/CE:
Adjust values from payable 2025 effective payable 2026
Changed Land value from $4,300.00 to $4,900.00 .
Changed Improvement value from $124,200.00 to $113,000.00 .
Changed Homestead Land value from $2,200.00 to $0.00 .
Changed Homestead Improvement value from $62,100.00 to $0.00 .
Changed Exemption/Deduction amount from $48,225.00 to $0.00 .
Set Homestead Credit Filed to False.
Changed Homestead Land Circuit Breaker Allocation from $2,200.00 to $0.00 .
Changed Homestead Improvement Circuit Breaker Allocation from $62,100.00 to $0.00 .
Changed Residential Land Circuit Breaker Allocation from $2,100.00 to $4,900.00 .
Changed Residential Improvement Circuit Breaker Allocation from $62,100.00 to $113,000.00 .
Changed LIT Credits from $667.87 to $911.58 .
Changed Exemption Total from $48,225.00 to $0.00 .
Reason for Correction: The assessed value of the property. |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
85,900 |
5,154 |
3,974.80 |
1,690.96 |
565.84 |
2,149.00 |
| 2024 Pay 2025 |
128,500 |
48,225 |
4,250.16 |
1,655.29 |
667.87 |
1,927.00 |
| 2023 Pay 2024 |
99,900 |
38,000 |
3,421.88 |
1,390.34 |
533.55 |
1,498.00 |
| 2022 Pay 2023 |
88,600 |
35,856 |
2,991.00 |
1,226.03 |
436.97 |
1,328.00 |
| 2021 Pay 2022 |
80,400 |
32,822 |
2,797.48 |
1,209.08 |
442.40 |
1,146.00 |
| 2020 Pay 2021 |
74,000 |
30,454 |
2,635.74 |
1,077.73 |
449.01 |
1,109.00 |
| 2019 Pay 2020 |
64,800 |
27,050 |
2,174.36 |
824.18 |
379.18 |
971.00 |
| 2018 Pay 2019 |
57,900 |
3,000 |
3,176.40 |
1,561.75 |
456.65 |
1,158.00 |
| 2017 Pay 2018 |
60,300 |
44,622 |
882.50 |
73.71 |
205.79 |
603.00 |
| 2016 Pay 2017 |
81,800 |
57,880 |
1,312.54 |
198.57 |
295.97 |
818.00 |
| 2015 Pay 2016 |
102,100 |
64,985 |
1,944.26 |
464.28 |
458.98 |
1,021.00 |
| 2014 Pay 2015 |
103,900 |
65,615 |
1,961.30 |
484.16 |
438.14 |
1,039.00 |
| 2013 Pay 2014 |
109,800 |
70,680 |
2,017.88 |
598.86 |
475.77 |
1,098.00 |
| 2012 Pay 2013 |
122,700 |
75,195 |
2,334.16 |
571.16 |
536.00 |
1,227.00 |
| 2011 Pay 2012 |
115,900 |
72,815 |
2,084.84 |
517.72 |
408.12 |
1,159.00 |
| 2010 Pay 2011 |
115,900 |
72,815 |
2,041.44 |
478.81 |
403.63 |
1,159.00 |
| 2009 Pay 2010 |
109,500 |
70,575 |
1,749.12 |
108.13 |
545.99 |
1,095.00 |
| 2008 Pay 2009 |
113,200 |
71,870 |
1,667.00 |
0.00 |
707.88 |
959.12 |
| 2007 Pay 2008 |
116,900 |
48,000 |
2,731.94 |
0.00 |
2,445.68 |
286.26 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
859.00 |
| Spring Installment Due: |
1,290.00 |
| Fall Installment Due: |
859.00 |
| Total Payments: |
1,290.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
859.00 |
| 003: Connersville Cty |
Taxes, Corrections, Spring |
431.00 |
| 003: Connersville Cty |
Taxes, Spring |
859.00 |
Receipt #: 1486617
Pymt id#: 11315790 |
Effective: 05/11/2026
Paid by: Check |
-1,290.00 |
| Due: |
859.00 |
| Total Payments: |
1,290.00 |
|
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 |
963.50 |
| 003: Connersville Cty |
Taxes, Spring |
963.50 |
Receipt #: 1472358
Pymt id#: 11017585 |
Effective: 11/05/2025
Paid by: Check |
-963.50 |
Receipt #: 1463604
Pymt id#: 10910092 |
Effective: 05/12/2025
Paid by: Check |
-963.50 |
| Due: |
0.00 |
| Total Payments: |
1,927.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
749.00 |
| 003: Connersville Cty |
Taxes, Spring |
749.00 |
Receipt #: 1449862
Pymt id#: 10621522 |
Effective: 11/12/2024
Paid by: Check |
-749.00 |
Receipt #: 1439200
Pymt id#: 10483030 |
Effective: 05/10/2024
Paid by: Check |
-749.00 |
| Due: |
0.00 |
| Total Payments: |
1,498.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
664.00 |
| 003: Connersville Cty |
Taxes, Spring |
664.00 |
Receipt #: 1422166
Pymt id#: 10182931 |
Effective: 10/23/2023
Paid by: Check |
-664.00 |
Receipt #: 1414922
Pymt id#: 10092967 |
Effective: 05/10/2023
Paid by: Check |
-664.00 |
| Due: |
0.00 |
| Total Payments: |
1,328.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
573.00 |
| 003: Connersville Cty |
Taxes, Spring |
573.00 |
Receipt #: 1400415
Pymt id#: 9790415 |
Effective: 11/04/2022
Paid by: Check |
-573.00 |
Receipt #: 1392340
Pymt id#: 9588005 |
Effective: 05/10/2022
Paid by: Check |
-573.00 |
| Due: |
0.00 |
| Total Payments: |
1,146.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
554.50 |
| 003: Connersville Cty |
Taxes, Spring |
554.50 |
Receipt #: 1377641
Pymt id#: 9106252 |
Effective: 11/03/2021
Paid by: Check |
-554.50 |
Receipt #: 1362028
Pymt id#: 8923742 |
Effective: 04/13/2021
Paid by: Check |
-554.50 |
| Due: |
0.00 |
| Total Payments: |
1,109.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
485.50 |
| 003: Connersville Cty |
Taxes, Spring |
485.50 |
Receipt #: 1357757
Pymt id#: 8649291 |
Effective: 11/10/2020
Paid by: Check |
-485.50 |
Receipt #: 1348509
Pymt id#: 8451138 |
Effective: 05/11/2020
Paid by: Check |
-485.50 |
| Due: |
0.00 |
| Total Payments: |
971.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
579.00 |
| 003: Connersville Cty |
Taxes, Spring |
579.00 |
Receipt #: 1333845
Pymt id#: 8130527 |
Effective: 11/12/2019
Paid by: Check |
-579.00 |
Receipt #: 1319712
Pymt id#: 7970933 |
Effective: 04/30/2019
Paid by: Check |
-579.00 |
| Due: |
0.00 |
| Total Payments: |
1,158.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
301.50 |
| Sewer Lien Fees: C'ville County Fee |
Taxes, Corrections, Spring |
80.00 |
| Sewer Lien: C'ville Util Ds |
Taxes, Corrections, Spring |
358.52 |
| 003: Connersville Cty |
Taxes, Spring |
301.50 |
Receipt #: 1306567
Pymt id#: 7551026 |
Effective: 08/31/2018
Paid by: Check |
-301.50 |
Receipt #: 1294974
Pymt id#: 7465595 |
Effective: 04/19/2018
Paid by: Check |
-301.50 |
Receipt #: 1293000
Pymt id#: 7398968 |
Effective: 04/04/2018
Paid by: Check |
-438.52 |
| Due: |
0.00 |
| Total Payments: |
1,041.52 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
409.00 |
| 003: Connersville Cty |
Taxes, Spring |
409.00 |
Receipt #: 1289556
Pymt id#: 7108250 |
Effective: 11/13/2017
Paid by: Check |
-409.00 |
Receipt #: 1279799
Pymt id#: 6979133 |
Effective: 05/10/2017
Paid by: Check |
-409.00 |
| Due: |
0.00 |
| Total Payments: |
818.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
510.50 |
| 003: Connersville Cty |
Taxes, Spring |
510.50 |
Receipt #: 1265971
Pymt id#: 6626359 |
Effective: 11/10/2016
Paid by: Check |
-510.50 |
Receipt #: 1251713
Pymt id#: 6482731 |
Effective: 05/05/2016
Paid by: Check |
-510.50 |
| Due: |
0.00 |
| Total Payments: |
1,021.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
519.50 |
| 003: Connersville Cty |
Taxes, Spring |
519.50 |
Receipt #: 1240241
Pymt id#: 6209832 |
Effective: 11/05/2015
Paid by: Check |
-519.50 |
Receipt #: 1230911
Pymt id#: 6041121 |
Effective: 05/11/2015
Paid by: Check |
-519.50 |
| Due: |
0.00 |
| Total Payments: |
1,039.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
549.00 |
| 003: Connersville Cty |
Taxes, Spring |
549.00 |
Receipt #: 1218562
Pymt id#: 5729816 |
Effective: 11/10/2014
Paid by: Check |
-549.00 |
Receipt #: 1207059
Pymt id#: 5589759 |
Effective: 05/12/2014
Paid by: Check |
-549.00 |
| Due: |
0.00 |
| Total Payments: |
1,098.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
613.50 |
| 003: Connersville Cty |
Taxes, Spring |
613.50 |
Receipt #: 1190385
Pymt id#: 5239298 |
Effective: 10/29/2013
Paid by: Check |
-613.50 |
Receipt #: 1184929
Pymt id#: 5117278 |
Effective: 05/10/2013
Paid by: Check |
-613.50 |
| Due: |
0.00 |
| Total Payments: |
1,227.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
579.50 |
| 003: Connersville Cty |
Taxes, Spring |
579.50 |
Receipt #: 1152639
Pymt id#: 4508023 |
Effective: 05/01/2012
Paid by: Check |
-1,159.00 |
| Due: |
0.00 |
| Total Payments: |
1,159.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
579.50 |
| 003: Connersville Cty |
Taxes, Spring |
579.50 |
Receipt #: 1145374
Pymt id#: 4083021 |
Effective: 11/10/2011
Paid by: Check |
-579.50 |
Receipt #: 1133192
Pymt id#: 3941011 |
Effective: 05/09/2011
Paid by: Check |
-579.50 |
| Due: |
0.00 |
| Total Payments: |
1,159.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
547.50 |
| 003: Connersville Cty |
Taxes, Spring |
547.50 |
Receipt #: 1121633
Pymt id#: 3545163 |
Effective: 11/09/2010
Paid by: On-Site Credit Card |
-547.50 |
Receipt #: 1106491
Pymt id#: 3370082 |
Effective: 05/05/2010
Paid by: Check |
-547.50 |
| Due: |
0.00 |
| Total Payments: |
1,095.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
479.56 |
| 003: Connersville Cty |
Taxes, Spring |
479.56 |
Receipt #: 1091136
Pymt id#: 3063132 |
Effective: 10/29/2009
Paid by: Check |
-479.56 |
Receipt #: 1075385
Pymt id#: 2943520 |
Effective: 07/13/2009
Paid by: Check |
-479.56 |
| Due: |
0.00 |
| Total Payments: |
959.12 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
143.13 |
| 003: Connersville Cty |
Taxes, Spring |
143.13 |
Receipt #: 1068179
Pymt id#: 2636847 |
Effective: 12/29/2008
Paid by: Check |
-143.13 |
Receipt #: 1059414
Pymt id#: 2557262 |
Effective: 11/03/2008
Paid by: Cash |
-143.13 |
| Due: |
0.00 |
| Total Payments: |
286.26 |
|
| Transfers |
| Transfer Date: 08/31/2018 (Computer System) |
| |
Tax Id: |
0100329101 |
Transfer Type: |
Special Warranty |
| Deeded Owner: |
Durham, Brian |
Instrument #: |
2018-2706 |
| Address: |
|
(Doc#) Book: |
122 |
| Page: |
1 |
| Transfer Date: 04/16/2018 (Computer System) |
| |
Tax Id: |
0100329101 |
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
U.s. Bank National Association |
Instrument #: |
2018-1133 |
| Address: |
|
(Doc#) Book: |
120 |
| Page: |
988 |
| Transfer Date: 06/24/1999 (Computer System) |
| |
Tax Id: |
0100329101 |
Transfer Type: |
|
| Deeded Owner: |
Hadley, Helen A. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
216 |
| Page: |
1536 |
| Transfer Date: 06/24/1999 (Computer System) |
| |
Tax Id: |
0100329101 |
Transfer Type: |
|
| Deeded Owner: |
Johnson, Cheryl D. |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
9/5/2018 corrected legal to match survey/deeds
3/15/2018 Per call to Helen Hadley
she verified that she no longer resides here. I informed her that the Homestead Deduction will be removed for Pay 2019. jy |
| 01/01/2017 |
Current |
9/5/2018 corrected legal to match survey/deeds
3/15/2018 Per call to Helen Hadley
she verified that she no longer resides here. I informed her that the Homestead Deduction will be removed for Pay 2019. jy |
|
|