| Warnings Flags |
| Bankruptcy Flag |
Personal Property Information
|
|
| 2025 Payable 2026 |
| Owner: |
(01/01/2012) Frontier North Inc (formerly Verizon North, Inc) (01/01/2007) Verizon North, Inc. |
| Location Address: |
Connersville, IN 47331 |
| Parcel #: |
21-103-00020-21 GIS Parcel
GIS Website |
Tax Id: |
103-00020-21 |
| Map #: |
|
| Tax District: |
003: Connersville City Connersville |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
20,249.70 |
| Spring Installment Due: |
20,249.70 |
| Fall Installment Due: |
20,249.70 |
| Total Payments: |
20,249.70 |
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Frontier North Inc
(formerly Verizon North, Inc) |
Attn: c/o Duff & Phelps P.O. Box 2629
Addison, TX 75001 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 1,349,980 |
Cap 3 - NonRes Improvement |
|
1,349,980 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
1,349,980 |
| 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: |
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: |
1,349,980 |
66,454.12 |
0.00 |
66,454.12 |
| Total: |
1,349,980 |
66,454.12 |
0.00 |
66,454.12 |
|
66,454.12 |
- (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: |
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: |
66,454.12 |
0.142357 |
9,460.21 |
56,993.91 |
| Total: |
66,454.12 |
|
9,460.21 |
56,993.91 |
|
- 9,460.21 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 56,993.91 |
- 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: |
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: |
40,499.40 |
56,993.91 |
16,494.51 |
40,499.40 |
| Total: |
|
56,993.91 |
16,494.51 |
40,499.40 |
|
- 16,494.51 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 40,499.40 |
|
- 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: |
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: |
40,499.40 |
0.00 |
0.00 |
0.00 |
N/A |
40,499.40 |
| Total: |
40,499.40 |
0.00 |
0.00 |
0.00 |
0.00 |
40,499.40 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 40,499.40 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 40,499.40 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| 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: |
40,499.40 |
0.00 |
40,499.40 |
|
| Caps Total: |
40,499.40 |
0.00 |
40,499.40 |
Total: 40,499.40 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
10,448.85 |
2,593.50 |
7,855.35 |
1,487.47 |
6,367.88 |
| Connersville Twp |
0.0001970 |
0.4002% |
265.95 |
66.01 |
199.94 |
37.86 |
162.08 |
| City of Connersville |
0.0300780 |
61.1019% |
40,604.70 |
10,078.45 |
30,526.25 |
5,780.36 |
24,745.89 |
| School |
0.0101690 |
20.6578% |
13,727.95 |
3,407.40 |
10,320.55 |
1,954.27 |
8,366.28 |
| Library |
0.0010420 |
2.1168% |
1,406.68 |
349.15 |
1,057.53 |
200.25 |
857.28 |
| |
0.0492260 |
100.0000% |
66,454.12 |
16,494.51 |
49,959.61 |
9,460.21 |
40,499.40 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
1,349,980 |
0 |
66,454.12 |
16,494.51 |
9,460.21 |
40,499.40 |
| 2024 Pay 2025 |
1,264,820 |
0 |
66,965.88 |
19,241.99 |
9,779.30 |
37,944.60 |
| 2023 Pay 2024 |
1,334,260 |
0 |
73,759.22 |
23,115.63 |
10,615.80 |
40,027.80 |
| 2022 Pay 2023 |
1,406,330 |
0 |
79,750.16 |
26,899.98 |
10,660.28 |
42,189.90 |
| 2021 Pay 2022 |
1,410,710 |
0 |
82,946.92 |
28,428.44 |
12,197.18 |
42,321.30 |
| 2020 Pay 2021 |
1,457,930 |
0 |
88,245.58 |
31,018.99 |
13,488.69 |
43,737.90 |
| 2019 Pay 2020 |
1,553,980 |
0 |
89,507.68 |
29,045.11 |
13,843.17 |
46,619.40 |
| 2018 Pay 2019 |
1,574,590 |
0 |
91,102.62 |
30,767.83 |
13,097.09 |
47,237.70 |
| 2017 Pay 2018 |
1,604,720 |
0 |
90,328.08 |
29,532.06 |
12,654.42 |
48,141.60 |
| 2016 Pay 2017 |
1,679,930 |
0 |
92,181.12 |
29,276.27 |
12,506.95 |
50,397.90 |
| 2015 Pay 2016 |
2,369,740 |
0 |
124,138.82 |
35,744.40 |
17,302.22 |
71,092.20 |
| 2014 Pay 2015 |
2,370,250 |
0 |
121,425.54 |
34,159.70 |
16,158.34 |
71,107.50 |
| 2013 Pay 2014 |
2,305,780 |
0 |
118,936.74 |
33,784.19 |
15,979.15 |
69,173.40 |
| 2012 Pay 2013 |
2,729,260 |
0 |
134,102.18 |
32,378.60 |
19,845.78 |
81,877.80 |
| 2011 Pay 2012 |
2,755,590 |
0 |
133,340.24 |
33,458.32 |
17,214.22 |
82,667.70 |
| 2010 Pay 2011 |
3,514,820 |
0 |
166,539.20 |
38,969.37 |
22,125.23 |
105,444.60 |
| 2009 Pay 2010 |
3,558,620 |
371,180 |
143,230.80 |
14,282.17 |
22,190.03 |
106,758.60 |
| 2008 Pay 2009 |
3,619,380 |
684,140 |
118,389.96 |
0.00 |
21,114.96 |
97,275.00 |
| 2007 Pay 2008 |
1,674,390 |
517,370 |
45,877.00 |
0.00 |
4,453.94 |
46,776.74 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
20,249.70 |
| Spring Installment Due: |
20,249.70 |
| Fall Installment Due: |
20,249.70 |
| Total Payments: |
20,249.70 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
20,249.70 |
| 003: Connersville Cty |
Taxes, Spring |
20,249.70 |
Receipt #: 1487630 Pymt id#: 11319431 |
Effective: 05/11/2026 Paid by: Check |
-20,249.70 |
| Due: |
20,249.70 |
| Total Payments: |
20,249.70 |
|
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 |
18,972.30 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
20,013.90 |
| 003: Connersville Cty |
Taxes, Spring |
18,972.30 |
| 003: Connersville Cty |
Penalty, Corrections, NTS 1yr |
-2,001.39 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
2,001.39 |
Receipt #: 1468350 Pymt id#: 11002038 |
Effective: 10/23/2025 Paid by: Check |
-18,972.30 |
Receipt #: 1466215 Pymt id#: 10920287 |
Effective: 05/12/2025 Paid by: Check |
-18,972.30 |
Receipt #: 1452957 Pymt id#: 10759707 |
Effective: 12/18/2024 Paid by: Check |
-20,013.90 |
| Due: |
0.00 |
| Total Payments: |
57,958.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
20,013.90 |
| 003: Connersville Cty |
Penalty, Fall |
1,000.70 |
| 003: Connersville Cty |
Taxes, Spring |
20,013.90 |
Receipt #: 1442796 Pymt id#: 10496528 |
Effective: 05/10/2024 Paid by: Check |
-20,013.90 |
| Due: |
21,014.60 |
| Total Payments: |
20,013.90 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
21,094.95 |
| 003: Connersville Cty |
Taxes, Spring |
21,094.95 |
Receipt #: 1429287 Pymt id#: 10208279 |
Effective: 11/13/2023 Paid by: Check |
-21,094.95 |
Receipt #: 1416519 Pymt id#: 10098190 |
Effective: 05/10/2023 Paid by: Check |
-21,094.95 |
| Due: |
0.00 |
| Total Payments: |
42,189.90 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
21,160.65 |
| 003: Connersville Cty |
Taxes, Spring |
21,160.65 |
Receipt #: 1402706 Pymt id#: 9797974 |
Effective: 11/10/2022 Paid by: Check |
-21,160.65 |
Receipt #: 1393835 Pymt id#: 9592786 |
Effective: 05/10/2022 Paid by: Check |
-21,160.65 |
| Due: |
0.00 |
| Total Payments: |
42,321.30 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
21,868.95 |
| 003: Connersville Cty |
Taxes, Spring |
21,868.95 |
Receipt #: 1377154 Pymt id#: 9104650 |
Effective: 11/01/2021 Paid by: Check |
-21,868.95 |
Receipt #: 1371197 Pymt id#: 8955228 |
Effective: 05/10/2021 Paid by: Check |
-21,868.95 |
| Due: |
0.00 |
| Total Payments: |
43,737.90 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
23,309.70 |
| 003: Connersville Cty |
Taxes, Spring |
23,309.70 |
Receipt #: 1347563 Pymt id#: 8448195 |
Effective: 05/11/2020 Paid by: Check |
-46,619.40 |
| Due: |
0.00 |
| Total Payments: |
46,619.40 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
23,618.85 |
| 003: Connersville Cty |
Taxes, Spring |
23,618.85 |
Receipt #: 1334458 Pymt id#: 8132444 |
Effective: 11/12/2019 Paid by: Check |
-23,618.85 |
Receipt #: 1327962 Pymt id#: 7997538 |
Effective: 05/10/2019 Paid by: Check |
-23,618.85 |
| Due: |
0.00 |
| Total Payments: |
47,237.70 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
24,070.80 |
| 003: Connersville Cty |
Taxes, Spring |
24,070.80 |
Receipt #: 1307299 Pymt id#: 7555584 |
Effective: 10/15/2018 Paid by: Check |
-24,070.80 |
Receipt #: 1301474 Pymt id#: 7486710 |
Effective: 05/10/2018 Paid by: Check |
-24,070.80 |
| Due: |
0.00 |
| Total Payments: |
48,141.60 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
25,198.95 |
| 003: Connersville Cty |
Taxes, Spring |
25,198.95 |
Receipt #: 1284503 Pymt id#: 7091766 |
Effective: 10/23/2017 Paid by: Check |
-25,198.95 |
Receipt #: 1279169 Pymt id#: 6973928 |
Effective: 05/10/2017 Paid by: Check |
-25,198.95 |
| Due: |
0.00 |
| Total Payments: |
50,397.90 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
35,546.10 |
| 003: Connersville Cty |
Taxes, Spring |
35,546.10 |
Receipt #: 1260808 Pymt id#: 6558133 |
Effective: 10/11/2016 Paid by: Check |
-35,546.10 |
Receipt #: 1256961 Pymt id#: 6499089 |
Effective: 05/10/2016 Paid by: Check |
-35,546.10 |
| Due: |
0.00 |
| Total Payments: |
71,092.20 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
35,553.75 |
| 003: Connersville Cty |
Taxes, Spring |
35,553.75 |
Receipt #: 1232196 Pymt id#: 6045092 |
Effective: 05/11/2015 Paid by: Check |
-71,107.50 |
| Due: |
0.00 |
| Total Payments: |
71,107.50 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
34,586.70 |
| 003: Connersville Cty |
Taxes, Spring |
34,586.70 |
Receipt #: 1208106 Pymt id#: 5592902 |
Effective: 05/12/2014 Paid by: Check |
-69,173.40 |
| Due: |
0.00 |
| Total Payments: |
69,173.40 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
40,938.90 |
| 003: Connersville Cty |
Taxes, Spring |
40,938.90 |
Receipt #: 1194460 Pymt id#: 5252188 |
Effective: 11/08/2013 Paid by: Check |
-40,938.90 |
Receipt #: 1182942 Pymt id#: 5111203 |
Effective: 05/10/2013 Paid by: Check |
-40,938.90 |
| Due: |
0.00 |
| Total Payments: |
81,877.80 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
41,333.85 |
| 003: Connersville Cty |
Taxes, Spring |
41,333.85 |
Receipt #: 1167725 Pymt id#: 4712680 |
Effective: 11/05/2012 Paid by: Check |
-41,333.85 |
Receipt #: 1163034 Pymt id#: 4558358 |
Effective: 05/10/2012 Paid by: Check |
-41,333.85 |
| Due: |
0.00 |
| Total Payments: |
82,667.70 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
52,722.30 |
| 003: Connersville Cty |
Taxes, Spring |
52,722.30 |
Receipt #: 1139781 Pymt id#: 3991279 |
Effective: 09/19/2011 Paid by: Check |
-52,722.30 |
Receipt #: 1137509 Pymt id#: 3954381 |
Effective: 05/10/2011 Paid by: Check |
-52,722.30 |
| Due: |
0.00 |
| Total Payments: |
105,444.60 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
53,379.30 |
| 003: Connersville Cty |
Taxes, Spring |
53,379.30 |
Receipt #: 1114542 Pymt id#: 3397265 |
Effective: 05/10/2010 Paid by: Check |
-53,379.30 |
Receipt #: 1107179 Pymt id#: 3372241 |
Effective: 05/05/2010 Paid by: Check |
-53,379.30 |
| Due: |
0.00 |
| Total Payments: |
106,758.60 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
48,637.50 |
| 003: Connersville Cty |
Taxes, Spring |
48,637.50 |
Receipt #: 1089376 Pymt id#: 2995002 |
Effective: 09/14/2009 Paid by: Check |
-48,637.50 |
Receipt #: 1085712 Pymt id#: 2976490 |
Effective: 07/30/2009 Paid by: Check |
-48,637.50 |
| Due: |
0.00 |
| Total Payments: |
97,275.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Corrections, Fall |
2,444.12 |
| 003: Connersville Cty |
Taxes, Fall |
20,944.25 |
| 003: Connersville Cty |
Taxes, Corrections, Spring |
2,444.12 |
| 003: Connersville Cty |
Taxes, Spring |
20,944.25 |
Receipt #: 1066450 Pymt id#: 2579227 |
Effective: 11/10/2008 Paid by: Check |
-41,888.50 |
Receipt #: 1065299 Pymt id#: 2575549 |
Effective: 11/10/2008 Paid by: Check |
-4,888.24 |
| Due: |
0.00 |
| Total Payments: |
46,776.74 |
|
|