| Warnings Flags |
| Bankruptcy Flag |
Personal Property Information
|
|
| 2025 Payable 2026 |
| Owner: |
(01/01/2007) Muzak Llc |
| Location Address: |
VARIOUS Connersville, IN 47331 |
| Parcel #: |
21-108-00543-00 GIS Parcel
GIS Website |
Tax Id: |
111-00543-00 |
| Map #: |
|
| Tax District: |
008: Connersville City Harrison Tow |
| 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 0.0494690 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0494690 |
| 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 |
15.6462% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Harrison Twp |
0.0004400 |
0.8895% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| City of Connersville |
0.0300780 |
60.8017% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| School |
0.0101690 |
20.5563% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Library |
0.0010420 |
2.1064% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0494690 |
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 |
730 |
0 |
38.40 |
11.15 |
5.35 |
21.90 |
| 2014 Pay 2015 |
610 |
0 |
31.42 |
8.94 |
4.18 |
18.30 |
| 2013 Pay 2014 |
680 |
0 |
35.26 |
10.12 |
4.74 |
20.40 |
| 2012 Pay 2013 |
770 |
0 |
38.02 |
9.29 |
5.63 |
23.10 |
| 2011 Pay 2012 |
820 |
0 |
39.88 |
10.13 |
5.15 |
24.60 |
| 2010 Pay 2011 |
670 |
0 |
31.92 |
7.58 |
4.24 |
20.10 |
| 2009 Pay 2010 |
850 |
0 |
38.20 |
6.78 |
5.92 |
25.50 |
| 2008 Pay 2009 |
930 |
0 |
37.52 |
0.00 |
6.68 |
30.84 |
| 2007 Pay 2008 |
1,400 |
0 |
55.40 |
0.00 |
4.82 |
50.58 |
|
| 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 |
| 008: Harrison City |
Fee, Late, BPPE, Business PP Exemption |
25.00 |
Receipt #: 1327945 Pymt id#: 7997479 |
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. |
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Fee, Late, BPPE, Business PP Exemption |
25.00 |
Receipt #: 1296742 Pymt id#: 7471910 |
Effective: 04/30/2018 Paid by: Check |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
25.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, TS 2yr |
2.04 |
| 008: Harrison City |
Taxes, NTS 1yr |
21.90 |
| 008: Harrison City |
Penalty, TS 2yr |
1.83 |
| 008: Harrison City |
Penalty, NTS 1yr |
27.59 |
| 008: Harrison City |
Fee, Late, BPPE, Business PP Exemption |
25.00 |
Receipt #: 1276463 Pymt id#: 6962349 |
Effective: 05/10/2017 Paid by: Check |
-78.36 |
| Due: |
0.00 |
| Total Payments: |
78.36 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Penalty, Annual Fall |
0.20 |
| 008: Harrison City |
Taxes, NTS 1yr |
2.04 |
| 008: Harrison City |
Taxes, Spring |
21.90 |
| 008: Harrison City |
Penalty, NTS 1yr |
1.83 |
| 008: Harrison City |
Penalty, Annual Spring |
0.20 |
| 008: Harrison City |
Penalty, Spring |
2.19 |
| 008: Harrison City |
Fee, Late, Spring |
25.00 |
| Due: |
53.36 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, NTS 1yr |
20.40 |
| 008: Harrison City |
Taxes, Spring |
18.30 |
| 008: Harrison City |
Penalty, Late 20%, Spring |
3.66 |
| 008: Harrison City |
Penalty, TS 2yr |
1.16 |
| 008: Harrison City |
Penalty, NTS 1yr |
27.04 |
| 008: Harrison City |
Penalty, Annual Spring |
2.04 |
| 008: Harrison City |
Penalty, Spring |
1.83 |
| 008: Harrison City |
Fee, Late, Spring |
25.00 |
Receipt #: 1235229 Pymt id#: 6054823 |
Effective: 05/11/2015 Paid by: Check |
-95.56 |
| Due: |
3.87 |
| Total Payments: |
95.56 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Spring |
20.40 |
| 008: Harrison City |
Penalty, NTS 1yr |
1.16 |
| 008: Harrison City |
Penalty, Spring |
2.04 |
| 008: Harrison City |
Fee, Late, Spring |
25.00 |
| Due: |
48.60 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Spring |
23.10 |
| 008: Harrison City |
Penalty, Spring |
1.16 |
| 008: Harrison City |
Fee, Late, Spring |
25.00 |
Receipt #: 1188017 Pymt id#: 5145206 |
Effective: 05/10/2013 Paid by: Check |
-48.10 |
| Due: |
1.16 |
| Total Payments: |
48.10 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Spring |
24.60 |
Receipt #: 1160353 Pymt id#: 4549896 |
Effective: 05/10/2012 Paid by: Check |
-24.60 |
| Due: |
0.00 |
| Total Payments: |
24.60 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Spring |
20.10 |
Receipt #: 1135009 Pymt id#: 3946733 |
Effective: 05/10/2011 Paid by: Check |
-20.10 |
| Due: |
0.00 |
| Total Payments: |
20.10 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
12.75 |
| 008: Harrison City |
Taxes, Spring |
12.75 |
Receipt #: 1111736 Pymt id#: 3386367 |
Effective: 05/10/2010 Paid by: Check |
-25.50 |
| Due: |
0.00 |
| Total Payments: |
25.50 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
15.42 |
| 008: Harrison City |
Taxes, Spring |
15.42 |
| 008: Harrison City |
Fee, Late, Spring |
25.00 |
Receipt #: 1085745 Pymt id#: 2976589 |
Effective: 07/30/2009 Paid by: Check |
-15.42 |
Receipt #: 1085744 Pymt id#: 2976586 |
Effective: 07/30/2009 Paid by: Check |
-40.42 |
| Due: |
0.00 |
| Total Payments: |
55.84 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 008: Harrison City |
Taxes, Fall |
25.29 |
| 008: Harrison City |
Taxes, Spring |
25.29 |
Receipt #: 1057782 Pymt id#: 2552032 |
Effective: 10/27/2008 Paid by: Check |
-50.58 |
| Due: |
0.00 |
| Total Payments: |
50.58 |
|
|