| Warnings Flags |
| Bankruptcy Flag |
Personal Property Information
|
|
| 2025 Payable 2026 |
| Owner: |
(01/01/2012) Frontier North Inc (formertly Verizon North, Inc |
| Location Address: |
Connersville, IN 47331 |
| Parcel #: |
21-102-00002-21 GIS Parcel
GIS Website |
Tax Id: |
102-00002-21 |
| Map #: |
|
| Tax District: |
002: Connersville Township |
| School District: |
2395 Fayette County School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
4,805.77 |
| Fall Installment Due: |
4,805.77 |
| Total Payments: |
9,611.54 |
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Frontier North Inc
(Formertly 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
| 580,820 |
Cap 3 - NonRes Improvement |
|
580,820 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
580,820 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0192950 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0192950 |
| 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: |
580,820 |
11,206.92 |
0.00 |
11,206.92 |
| Total: |
580,820 |
11,206.92 |
0.00 |
11,206.92 |
|
11,206.92 |
- (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: |
11,206.92 |
0.142357 |
1,595.38 |
9,611.54 |
| Total: |
11,206.92 |
|
1,595.38 |
9,611.54 |
|
- 1,595.38 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 9,611.54 |
- 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: |
17,424.60 |
9,611.54 |
0.00 |
9,611.54 |
| Total: |
|
9,611.54 |
0.00 |
9,611.54 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 9,611.54 |
|
- 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: |
9,611.54 |
0.00 |
0.00 |
0.00 |
N/A |
9,611.54 |
| Total: |
9,611.54 |
0.00 |
0.00 |
0.00 |
0.00 |
9,611.54 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 9,611.54 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 9,611.54 |
| |
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: |
9,611.54 |
0.00 |
9,611.54 |
|
| Caps Total: |
9,611.54 |
0.00 |
9,611.54 |
Total: 9,611.54 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Fayette County |
0.0077400 |
40.1140% |
4,495.55 |
0.00 |
4,495.55 |
639.97 |
3,855.58 |
| Connersville Twp |
0.0003440 |
1.7829% |
199.80 |
0.00 |
199.80 |
28.44 |
171.36 |
| School |
0.0101690 |
52.7028% |
5,906.36 |
0.00 |
5,906.36 |
840.81 |
5,065.55 |
| Library |
0.0010420 |
5.4004% |
605.21 |
0.00 |
605.21 |
86.16 |
519.05 |
| |
0.0192950 |
100.0000% |
11,206.92 |
0.00 |
11,206.92 |
1,595.38 |
9,611.54 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
580,820 |
0 |
11,206.92 |
0.00 |
1,595.38 |
9,611.54 |
| 2024 Pay 2025 |
544,180 |
0 |
10,983.72 |
0.00 |
1,604.01 |
9,379.72 |
| 2023 Pay 2024 |
573,160 |
0 |
12,917.88 |
0.00 |
1,859.20 |
11,058.68 |
| 2022 Pay 2023 |
605,060 |
0 |
14,132.38 |
0.00 |
1,889.08 |
12,243.30 |
| 2021 Pay 2022 |
607,080 |
0 |
14,807.90 |
0.00 |
2,177.46 |
12,630.44 |
| 2020 Pay 2021 |
627,660 |
0 |
15,975.82 |
0.00 |
2,441.96 |
13,533.86 |
| 2019 Pay 2020 |
669,020 |
0 |
15,614.26 |
0.00 |
2,414.90 |
13,199.36 |
| 2018 Pay 2019 |
677,890 |
0 |
16,158.86 |
0.00 |
2,323.02 |
13,835.84 |
| 2017 Pay 2018 |
690,870 |
0 |
15,720.74 |
0.00 |
2,202.38 |
13,518.36 |
| 2016 Pay 2017 |
723,260 |
0 |
16,544.56 |
0.00 |
2,244.72 |
14,299.84 |
| 2015 Pay 2016 |
1,020,400 |
0 |
22,069.20 |
0.00 |
3,075.96 |
18,993.24 |
| 2014 Pay 2015 |
1,020,570 |
0 |
21,847.34 |
0.00 |
2,907.26 |
18,940.08 |
| 2013 Pay 2014 |
994,310 |
0 |
21,643.14 |
0.00 |
2,907.74 |
18,735.40 |
| 2012 Pay 2013 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
4,805.77 |
| Fall Installment Due: |
4,805.77 |
| Total Payments: |
9,611.54 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
4,805.77 |
| 002: Connersville Twp |
Taxes, Spring |
4,805.77 |
Receipt #: 1487632
Pymt id#: 11319437 |
Effective: 05/11/2026
Paid by: Check |
-9,611.54 |
| Due: |
0.00 |
| Total Payments: |
9,611.54 |
|
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 |
| 002: Connersville Twp |
Taxes, Fall |
4,689.86 |
| 002: Connersville Twp |
Taxes, NTS 1yr |
5,529.34 |
| 002: Connersville Twp |
Taxes, Spring |
4,689.86 |
| 002: Connersville Twp |
Penalty, Corrections, NTS 1yr |
-552.93 |
| 002: Connersville Twp |
Penalty, NTS 1yr |
552.93 |
Receipt #: 1466212
Pymt id#: 10920278 |
Effective: 05/12/2025
Paid by: Check |
-9,379.72 |
Receipt #: 1452956
Pymt id#: 10759704 |
Effective: 12/18/2024
Paid by: Check |
-5,529.34 |
| Due: |
0.00 |
| Total Payments: |
14,909.06 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
5,529.34 |
| 002: Connersville Twp |
Penalty, Fall |
276.47 |
| 002: Connersville Twp |
Taxes, Spring |
5,529.34 |
Receipt #: 1442805
Pymt id#: 10496555 |
Effective: 05/10/2024
Paid by: Check |
-5,529.34 |
| Due: |
5,805.81 |
| Total Payments: |
5,529.34 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
6,121.65 |
| 002: Connersville Twp |
Taxes, Spring |
6,121.65 |
Receipt #: 1429286
Pymt id#: 10208276 |
Effective: 11/13/2023
Paid by: Check |
-6,121.65 |
Receipt #: 1416518
Pymt id#: 10098187 |
Effective: 05/10/2023
Paid by: Check |
-6,121.65 |
| Due: |
0.00 |
| Total Payments: |
12,243.30 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
6,315.22 |
| 002: Connersville Twp |
Taxes, Spring |
6,315.22 |
Receipt #: 1402705
Pymt id#: 9797971 |
Effective: 11/10/2022
Paid by: Check |
-6,315.22 |
Receipt #: 1393834
Pymt id#: 9592783 |
Effective: 05/10/2022
Paid by: Check |
-6,315.22 |
| Due: |
0.00 |
| Total Payments: |
12,630.44 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
6,766.93 |
| 002: Connersville Twp |
Taxes, Spring |
6,766.93 |
Receipt #: 1377153
Pymt id#: 9104647 |
Effective: 11/01/2021
Paid by: Check |
-6,766.93 |
Receipt #: 1371196
Pymt id#: 8955225 |
Effective: 05/10/2021
Paid by: Check |
-6,766.93 |
| Due: |
0.00 |
| Total Payments: |
13,533.86 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
6,599.68 |
| 002: Connersville Twp |
Taxes, Spring |
6,599.68 |
Receipt #: 1347564
Pymt id#: 8448198 |
Effective: 05/11/2020
Paid by: Check |
-13,199.36 |
| Due: |
0.00 |
| Total Payments: |
13,199.36 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
6,917.92 |
| 002: Connersville Twp |
Taxes, Spring |
6,917.92 |
Receipt #: 1334459
Pymt id#: 8132447 |
Effective: 11/12/2019
Paid by: Check |
-6,917.92 |
Receipt #: 1327963
Pymt id#: 7997541 |
Effective: 05/10/2019
Paid by: Check |
-6,917.92 |
| Due: |
0.00 |
| Total Payments: |
13,835.84 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
6,759.18 |
| 002: Connersville Twp |
Taxes, Spring |
6,759.18 |
Receipt #: 1307308
Pymt id#: 7555611 |
Effective: 10/15/2018
Paid by: Check |
-6,759.18 |
Receipt #: 1301473
Pymt id#: 7486707 |
Effective: 05/10/2018
Paid by: Check |
-6,759.18 |
| Due: |
0.00 |
| Total Payments: |
13,518.36 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
7,149.92 |
| 002: Connersville Twp |
Taxes, Spring |
7,149.92 |
Receipt #: 1284502
Pymt id#: 7091763 |
Effective: 10/23/2017
Paid by: Check |
-7,149.92 |
Receipt #: 1279168
Pymt id#: 6973925 |
Effective: 05/10/2017
Paid by: Check |
-7,149.92 |
| Due: |
0.00 |
| Total Payments: |
14,299.84 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
9,496.62 |
| 002: Connersville Twp |
Taxes, Spring |
9,496.62 |
Receipt #: 1260806
Pymt id#: 6558127 |
Effective: 10/11/2016
Paid by: Check |
-9,496.62 |
Receipt #: 1256963
Pymt id#: 6499095 |
Effective: 05/10/2016
Paid by: Check |
-9,496.62 |
| Due: |
0.00 |
| Total Payments: |
18,993.24 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
9,470.04 |
| 002: Connersville Twp |
Taxes, Spring |
9,470.04 |
Receipt #: 1232197
Pymt id#: 6045095 |
Effective: 05/11/2015
Paid by: Check |
-18,940.08 |
| Due: |
0.00 |
| Total Payments: |
18,940.08 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: Connersville Twp |
Taxes, Fall |
9,367.70 |
| 002: Connersville Twp |
Taxes, Spring |
9,367.70 |
Receipt #: 1208105
Pymt id#: 5592899 |
Effective: 05/12/2014
Paid by: Check |
-18,735.40 |
| Due: |
0.00 |
| Total Payments: |
18,735.40 |
|
|