| Warnings Flags |
| Bankruptcy Flag |
Personal Property Information
|
|
| 2025 Payable 2026 |
| Owner: |
(01/01/2007) Muzak, Llc |
| Location Address: |
VARIOUS Connersville, IN 47331 |
| Parcel #: |
21-103-00381-00 GIS Parcel
GIS Website |
Tax Id: |
110-00381-00 |
| Map #: |
|
| 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: |
0.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 103 Long |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Muzak, Llc |
P.O. Box 460049 Dept 616
Houston, TX 77056 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
|
Gross Assessment
|
0 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
0 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
0 |
0.00 |
0.00 |
0.00 |
|
0.00 |
- (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: |
0.00 |
0.142357 |
0.00 |
0.00 |
| Total: |
0.00 |
|
0.00 |
0.00 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 0.00 |
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
0.00 |
0.00 |
0.00 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 0.00 |
|
- 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: |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 0.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 0.00 |
| |
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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
0.00 |
0.00 |
0.00 |
Total: 0.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
15.7234% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Connersville Twp |
0.0001970 |
0.4002% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| City of Connersville |
0.0300780 |
61.1019% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| School |
0.0101690 |
20.6578% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Library |
0.0010420 |
2.1168% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0492260 |
100.0000% |
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 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2024 Pay 2025 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2023 Pay 2024 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2022 Pay 2023 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2021 Pay 2022 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2020 Pay 2021 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2019 Pay 2020 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2018 Pay 2019 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2017 Pay 2018 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2016 Pay 2017 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2015 Pay 2016 |
1,070 |
0 |
56.04 |
16.13 |
7.81 |
32.10 |
| 2014 Pay 2015 |
1,590 |
0 |
81.44 |
22.90 |
10.84 |
47.70 |
| 2013 Pay 2014 |
1,090 |
0 |
56.22 |
15.97 |
7.55 |
32.70 |
| 2012 Pay 2013 |
1,090 |
0 |
53.56 |
12.93 |
7.93 |
32.70 |
| 2011 Pay 2012 |
620 |
0 |
30.00 |
7.53 |
3.87 |
18.60 |
| 2010 Pay 2011 |
500 |
0 |
23.68 |
5.53 |
3.15 |
15.00 |
| 2009 Pay 2010 |
500 |
0 |
22.46 |
3.98 |
3.48 |
15.00 |
| 2008 Pay 2009 |
810 |
0 |
32.66 |
0.00 |
5.82 |
26.84 |
| 2007 Pay 2008 |
850 |
0 |
33.70 |
0.00 |
2.94 |
30.76 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
0.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
|   |
Description |
Charge |
| |
Taxes, Spring |
0.00 |
| |
Taxes, Fall |
0.00 |
| Due: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Fee, Late, BPPE, Business PP Exemption |
25.00 |
Receipt #: 1327946 Pymt id#: 7997482 |
Effective: 05/10/2019 Paid by: Check |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
25.00 |
|
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. |
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, TS 2yr |
5.73 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
32.10 |
| 003: Connersville Cty |
Penalty, TS 2yr |
0.57 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
4.34 |
Receipt #: 1276464 Pymt id#: 6962353 |
Effective: 05/10/2017 Paid by: Check |
-42.74 |
| Due: |
0.00 |
| Total Payments: |
42.74 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
16.05 |
| 003: Connersville Cty |
Penalty, Annual Fall |
0.57 |
| 003: Connersville Cty |
Penalty, Fall |
1.60 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
5.73 |
| 003: Connersville Cty |
Taxes, Spring |
16.05 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
0.57 |
| 003: Connersville Cty |
Penalty, Annual Spring |
0.57 |
| 003: Connersville Cty |
Penalty, Spring |
1.60 |
| Due: |
42.74 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
23.85 |
| 003: Connersville Cty |
Penalty, Fall |
0.29 |
| 003: Connersville Cty |
Taxes, TS 2yr |
0.82 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
32.70 |
| 003: Connersville Cty |
Taxes, Spring |
23.85 |
| 003: Connersville Cty |
Penalty, Late 20%, Spring |
9.54 |
| 003: Connersville Cty |
Penalty, TS 2yr |
0.08 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
28.44 |
| 003: Connersville Cty |
Penalty, Annual Spring |
3.35 |
| 003: Connersville Cty |
Penalty, Spring |
2.38 |
| 003: Connersville Cty |
Fee, Late, Spring |
25.00 |
Receipt #: 1235228 Pymt id#: 6054820 |
Effective: 05/11/2015 Paid by: Check |
-144.28 |
| Due: |
6.02 |
| Total Payments: |
144.28 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
16.35 |
| 003: Connersville Cty |
Penalty, Annual Fall |
0.08 |
| 003: Connersville Cty |
Penalty, Fall |
1.64 |
| 003: Connersville Cty |
Taxes, NTS 1yr |
0.82 |
| 003: Connersville Cty |
Taxes, Spring |
16.35 |
| 003: Connersville Cty |
Penalty, NTS 1yr |
0.08 |
| 003: Connersville Cty |
Penalty, Annual Spring |
0.08 |
| 003: Connersville Cty |
Penalty, Spring |
1.64 |
| 003: Connersville Cty |
Fee, Late, Spring |
25.00 |
| Due: |
62.04 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
16.35 |
| 003: Connersville Cty |
Penalty, Fall |
0.04 |
| 003: Connersville Cty |
Taxes, Spring |
16.35 |
| 003: Connersville Cty |
Penalty, Late 20%, Spring |
6.54 |
| 003: Connersville Cty |
Penalty, Spring |
0.82 |
| 003: Connersville Cty |
Fee, Late, Spring |
25.00 |
Receipt #: 1188018 Pymt id#: 5145209 |
Effective: 05/10/2013 Paid by: Check |
-64.24 |
| Due: |
0.86 |
| Total Payments: |
64.24 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Spring |
18.60 |
Receipt #: 1160352 Pymt id#: 4549893 |
Effective: 05/10/2012 Paid by: Check |
-18.60 |
| Due: |
0.00 |
| Total Payments: |
18.60 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Spring |
15.00 |
Receipt #: 1135008 Pymt id#: 3946730 |
Effective: 05/10/2011 Paid by: Check |
-15.00 |
| Due: |
0.00 |
| Total Payments: |
15.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Spring |
15.00 |
Receipt #: 1111737 Pymt id#: 3386370 |
Effective: 05/10/2010 Paid by: Check |
-15.00 |
| Due: |
0.00 |
| Total Payments: |
15.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
13.42 |
| 003: Connersville Cty |
Taxes, Spring |
13.42 |
| 003: Connersville Cty |
Fee, Late, Spring |
25.00 |
Receipt #: 1085741 Pymt id#: 2976577 |
Effective: 07/30/2009 Paid by: Check |
-13.42 |
Receipt #: 1085738 Pymt id#: 2976568 |
Effective: 07/30/2009 Paid by: Check |
-38.42 |
| Due: |
0.00 |
| Total Payments: |
51.84 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 003: Connersville Cty |
Taxes, Fall |
15.38 |
| 003: Connersville Cty |
Taxes, Spring |
15.38 |
Receipt #: 1057781 Pymt id#: 2552029 |
Effective: 10/27/2008 Paid by: Check |
-30.76 |
| Due: |
0.00 |
| Total Payments: |
30.76 |
|
|