| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2021) 416 Mayne Street Land Trust
(05/16/2020) New Hanna, Llc
(05/15/2020) 416 Mayne Street Land Trust
(10/24/2019) New Hanna, Llc
(10/01/2015) Shaw, Cynthia A
(01/01/2001) Shaw, Charles C Jr & Cynthia A |
| Property Address: |
416 Mayne St
Huntington, IN 46750 |
| Parcel #: |
35-05-14-300-552.800-005 GIS Parcel
GIS Website |
Tax Id: |
350514300552800005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 10E
Section: 14
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
477.60 |
| Spring Installment Due: |
357.60 |
| Fall Installment Due: |
120.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-05528-00 MAYNES 2ND ADD LOT 8 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| 416 Mayne Street Land Trust |
5424 Mcfarland Rd
Indianapolis, IN 46227-7005 USA |
Transfer Owner
| 416 Mayne Street Land Trust |
5424 Mcfarland Rd
Indianapolis, IN 46227-7005 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,400 |
Cap 2 - Res / Rental Land |
| 4,600 |
Cap 2 - Res / Rental Improvement |
|
12,000 |
|
- Deductions/Exemptions
|
720 |
| = Taxable Assessment |
11,280 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
11,280 |
430.28 |
0.00 |
430.28 |
| 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: |
11,280 |
430.28 |
0.00 |
430.28 |
|
430.28 |
- (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 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
430.28 |
0.000000 |
0.00 |
430.28 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
430.28 |
|
0.00 |
430.28 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 430.28 |
- 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: |
240.00 |
430.28 |
190.29 |
239.99 |
| 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: |
|
430.28 |
190.29 |
239.99 |
|
- 190.29 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 239.99 |
|
- 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: |
239.99 |
0.00 |
0.00 |
0.00 |
N/A |
239.99 |
| 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: |
239.99 |
0.00 |
0.00 |
0.00 |
0.00 |
239.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 239.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 240.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
239.99 |
147.99 |
92.00 |
|
| 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: |
240.00 |
147.99 |
92.00 |
Total: 240.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
48.60 |
21.50 |
27.10 |
0.00 |
27.10 |
| Huntington Township |
0.0002670 |
0.6999% |
3.01 |
1.33 |
1.68 |
0.00 |
1.68 |
| Huntington Civil City |
0.0226910 |
59.4846% |
255.95 |
113.19 |
142.76 |
0.00 |
142.76 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
98.75 |
43.67 |
55.08 |
0.00 |
55.08 |
| Huntington Library |
0.0020040 |
5.2535% |
22.60 |
10.00 |
12.60 |
0.00 |
12.60 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
1.35 |
0.60 |
0.75 |
0.00 |
0.75 |
| |
0.0381460 |
100.0000% |
430.28 |
190.29 |
239.99 |
0.00 |
240.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
12,000 |
720 |
430.28 |
190.29 |
0.00 |
240.00 |
| 2024 Pay 2025 |
10,800 |
0 |
440.16 |
224.16 |
0.00 |
216.00 |
| 2023 Pay 2024 |
10,800 |
0 |
446.72 |
230.72 |
0.00 |
216.00 |
| 2022 Pay 2023 |
30,000 |
0 |
1,176.40 |
576.40 |
0.00 |
600.00 |
| 2021 Pay 2022 |
25,900 |
0 |
1,144.62 |
626.62 |
0.00 |
518.00 |
| 2020 Pay 2021 |
23,500 |
0 |
1,058.62 |
588.62 |
0.00 |
470.00 |
| 2019 Pay 2020 |
23,500 |
0 |
1,047.08 |
577.08 |
0.00 |
470.00 |
| 2018 Pay 2019 |
22,000 |
0 |
931.88 |
491.88 |
0.00 |
440.00 |
| 2017 Pay 2018 |
21,900 |
0 |
905.34 |
467.34 |
0.00 |
438.00 |
| 2016 Pay 2017 |
21,800 |
0 |
903.38 |
360.50 |
106.88 |
436.00 |
| 2015 Pay 2016 |
27,100 |
0 |
1,127.34 |
445.59 |
139.75 |
542.00 |
| 2014 Pay 2015 |
27,100 |
0 |
1,077.30 |
403.39 |
131.91 |
542.00 |
| 2013 Pay 2014 |
27,900 |
0 |
1,065.58 |
374.60 |
132.98 |
558.00 |
| 2012 Pay 2013 |
27,000 |
0 |
1,080.00 |
388.03 |
151.97 |
540.00 |
| 2011 Pay 2012 |
31,900 |
0 |
1,282.18 |
518.08 |
126.10 |
638.00 |
| 2010 Pay 2011 |
31,900 |
0 |
1,276.60 |
514.05 |
124.55 |
638.00 |
| 2009 Pay 2010 |
31,900 |
0 |
1,220.88 |
437.05 |
145.83 |
638.00 |
| 2008 Pay 2009 |
35,300 |
0 |
1,230.14 |
201.23 |
146.41 |
882.50 |
| 2007 Pay 2008 |
35,500 |
0 |
1,309.74 |
0.00 |
284.08 |
1,025.66 |
| 2006 Pay 2007 |
35,500 |
0 |
1,403.42 |
0.00 |
326.26 |
1,077.16 |
| 2005 Pay 2006 |
32,100 |
0 |
1,241.78 |
0.00 |
317.78 |
924.00 |
| 2004 Pay 2005 |
32,100 |
0 |
1,237.24 |
0.00 |
310.38 |
926.86 |
| 2003 Pay 2004 |
39,600 |
0 |
1,381.64 |
0.00 |
359.10 |
1,022.54 |
| 2002 Pay 2003 |
39,600 |
0 |
1,173.18 |
0.00 |
321.56 |
851.62 |
| 2001 Pay 2002 |
9,800 |
0 |
407.94 |
0.00 |
71.98 |
335.96 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
477.60 |
| Spring Installment Due: |
357.60 |
| Fall Installment Due: |
120.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
120.00 |
| 005: Huntington City |
Tax, Last Year Fall |
108.00 |
| 005: Huntington City |
Tax, Last Year Spring |
108.00 |
| 005: Huntington City |
Tax, Current Year Spring |
120.00 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
5.40 |
| 005: Huntington City |
Late Payment Last Fall |
5.40 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
5.40 |
| 005: Huntington City |
Late Payment Spring |
5.40 |
| Due: |
477.60 |
| Total Payments: |
0.00 |
|
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 |
| 005: Huntington City |
Tax, Current Year Fall |
108.00 |
| 005: Huntington City |
Tax, Current Year Spring |
108.00 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
5.40 |
| 005: Huntington City |
Late Payment Spring |
5.40 |
| Due: |
226.80 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
108.00 |
| 005: Huntington City |
Tax, Last Year Fall |
300.00 |
| 005: Huntington City |
Tax, Current Year Spring |
108.00 |
| 005: Huntington City |
Late Payment Last Fall |
30.00 |
| 005: Huntington City |
Late Payment Spring |
15.00 |
Receipt #: BHAMILTON-240501-18
Pymt id#: 3963 |
Effective: 05/01/2024
Paid by: Credit Card |
-561.00 |
| Due: |
0.00 |
| Total Payments: |
561.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
300.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
30.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
300.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.00 |
Receipt #: C1LATE-05152023-13-23
Pymt id#: 1956282458 |
Effective: 05/15/2023
Paid by: Credit Card |
-300.00 |
| Due: |
345.00 |
| Total Payments: |
300.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
259.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
259.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
12.95 |
Receipt #: Counter1-06072022-12-1
Pymt id#: 286200700 |
Effective: 06/07/2022
Paid by: Cash |
-530.95 |
| Due: |
0.00 |
| Total Payments: |
530.95 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
235.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
235.00 |
Receipt #: Counter1-04272021-21-7
Pymt id#: 1384585662 |
Effective: 04/27/2021
Paid by: Credit Card |
-470.00 |
| Due: |
0.00 |
| Total Payments: |
470.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
235.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
220.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
220.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
235.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.00 |
Receipt #: Counter1-04232020-35-11
Pymt id#: 515232837 |
Effective: 04/23/2020
Paid by: Credit Card |
-954.00 |
| Due: |
0.00 |
| Total Payments: |
954.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
220.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
220.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.00 |
| Due: |
484.00 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
219.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
70.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.90 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
271.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
218.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
218.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
219.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
135.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
70.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.90 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
1,609.30 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
218.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
27.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.80 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
271.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
218.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
81.30 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
81.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.80 |
Receipt #: Counter1-06162017-18-1
Pymt id#: 72996029 |
Effective: 06/16/2017
Paid by: Cashier Check |
-650.40 |
| Due: |
886.10 |
| Total Payments: |
650.40 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
27.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.10 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
27.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.10 |
Receipt #: counter2-05042016-60-3
Pymt id#: 336407642 |
Effective: 05/04/2016
Paid by: Cashier Check |
-298.10 |
| Due: |
948.50 |
| Total Payments: |
298.10 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
270.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
279.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
279.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
271.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
139.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.10 |
Receipt #: Counter1-03052015-4-1
Pymt id#: 1488938024 |
Effective: 03/05/2015
Paid by: Cash |
-1,023.70 |
| Due: |
596.20 |
| Total Payments: |
1,023.70 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
279.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
27.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.90 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
319.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
270.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
270.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
279.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
95.70 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
85.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.90 |
Receipt #: Counter1-05302014-1-2
Pymt id#: 1146367281 |
Effective: 05/30/2014
Paid by: Multiple ways... |
-711.70 |
| Due: |
1,023.70 |
| Total Payments: |
711.70 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
270.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
319.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
270.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
123.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.00 |
Receipt #: Paula-05102013-32-1
Pymt id#: 1563198079 |
Effective: 05/10/2013
Paid by: Check |
-793.10 |
| Due: |
1,008.70 |
| Total Payments: |
793.10 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.90 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
319.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
95.70 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
63.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.90 |
Receipt #: Tcounter-06292012-28-1
Pymt id#: 1030144047 |
Effective: 06/29/2012
Paid by: Check |
-370.00 |
Receipt #: Paula-05102012-257-1
Pymt id#: 53528437 |
Effective: 05/10/2012
Paid by: Check |
-400.00 |
| Due: |
1,144.00 |
| Total Payments: |
770.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.90 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
15.95 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.90 |
| Due: |
1,116.50 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
15.95 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
512.30 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
441.25 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
441.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
319.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
153.74 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
139.49 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.13 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.13 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.90 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter-10082010-4-1
Pymt id#: 1675133703 |
Effective: 10/08/2010
Paid by: Check |
-2,222.19 |
| Due: |
334.95 |
| Total Payments: |
2,222.19 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
441.25 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
51.23 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.13 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
535.42 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
512.83 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
512.83 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
441.25 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
160.94 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
51.23 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
51.28 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
51.28 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.13 |
Receipt #: Teri-06262009-146-1
Pymt id#: 1573948555 |
Effective: 06/26/2009
Paid by: Cash |
-661.00 |
Receipt #: Teri-06242009-19-1
Pymt id#: 767386806 |
Effective: 06/24/2009
Paid by: Cash |
-600.00 |
| Due: |
1,636.80 |
| Total Payments: |
1,261.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
512.83 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
53.54 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
51.28 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
462.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
538.58 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
538.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
512.83 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
92.40 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
53.54 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
53.86 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
53.86 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
51.28 |
Receipt #: Jane-05302008-2-1
Pymt id#: 1169938235 |
Effective: 05/30/2008
Paid by: Cash |
-1,150.00 |
| Due: |
1,824.58 |
| Total Payments: |
1,150.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
538.58 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
46.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
53.86 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
463.43 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
462.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
462.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
538.58 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
236.34 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
138.74 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
46.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
46.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
53.86 |
Receipt #: Sylvia-06282007-8-1
Pymt id#: 83597430 |
Effective: 06/28/2007
Paid by: Check |
-646.00 |
Receipt #: Brenda-06212007-1-1
Pymt id#: 1892695873 |
Effective: 06/21/2007
Paid by: Check |
-700.71 |
| Due: |
1,739.28 |
| Total Payments: |
1,346.71 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
462.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
46.34 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
46.20 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
509.82 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
463.43 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
463.43 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
462.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
205.49 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
143.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
46.34 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
46.34 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
46.20 |
Receipt #: Sylvia-06292006-32-1
Pymt id#: 1481046062 |
Effective: 06/29/2006
Paid by: Check |
-400.00 |
Receipt #: Sylvia-06192006-15-1
Pymt id#: 1224315778 |
Effective: 06/19/2006
Paid by: Check |
-825.08 |
| Due: |
1,716.17 |
| Total Payments: |
1,225.08 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
463.43 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
50.98 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
46.34 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
425.81 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
511.27 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
511.27 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
463.43 |
| 914: City Sidewalk |
Prior Year Penalty |
15.02 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
170.32 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
103.38 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
51.13 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
51.13 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
46.34 |
Receipt #: Sylvia-06302005-37-1
Pymt id#: 1035004437 |
Effective: 06/30/2005
Paid by: Cash |
-575.00 |
Receipt #: Sylvia-05072005-35-1
Pymt id#: 613563532 |
Effective: 05/07/2005
Paid by: Cash |
-600.00 |
| Due: |
1,734.85 |
| Total Payments: |
1,175.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
511.27 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
42.58 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
51.13 |
| 914: City Sidewalk |
Last Year 1st Installment Tax |
150.20 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
167.98 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
425.81 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
425.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
511.27 |
| 914: City Sidewalk |
LY 2nd Installment Penalty |
15.02 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
33.60 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
42.58 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
85.16 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
51.13 |
Receipt #: Sylvia-06302004-45-1
Pymt id#: 799958576 |
Effective: 06/30/2004
Paid by: Check |
-427.59 |
Receipt #: Sylvia-06152004-245-2
Pymt id#: 3621370 |
Effective: 06/15/2004
Paid by: Check |
-350.00 |
| Due: |
1,735.95 |
| Total Payments: |
777.59 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
425.81 |
| 914: City Sidewalk |
2nd Installment Penalty |
15.02 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
16.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
85.16 |
| 914: City Sidewalk |
1st Installment Tax |
150.20 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
162.22 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
167.98 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
167.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
425.81 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
48.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.80 |
Receipt #: Sylvia-07012003-9-1
Pymt id#: 817840731 |
Effective: 06/30/2003
Paid by: Cash |
-184.78 |
Receipt #: Sylvia-02212003-8-1
Pymt id#: 1521083667 |
Effective: 02/20/2003
Paid by: Check |
-210.88 |
| Due: |
1,303.58 |
| Total Payments: |
395.66 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
167.98 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
16.22 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.80 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
157.10 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
162.22 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
162.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
167.98 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
47.13 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
16.22 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.22 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.22 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.80 |
Receipt #: Teri-05092002-214-1
Pymt id#: 173384072 |
Effective: 05/09/2002
Paid by: Check |
-382.67 |
| Due: |
580.44 |
| Total Payments: |
382.67 |
|
| Transfers |
| Transfer Date: 05/15/2020 (Computer System) |
| |
Tax Id: |
350514300552800005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
416 Mayne Street Land Trust |
Instrument #: |
|
| Address: |
416 Mayne Street Land Trust
5424 McFarland Rd
Indianapolis, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/24/2019 (Computer System) |
| |
Tax Id: |
350514300552800005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
New Hanna, Llc |
Instrument #: |
|
| Address: |
New Hanna, LLC
PO Box 701
Beech Grove, IN 46107 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/01/2015 (Computer System) Recorded Date: 10/01/2015 |
| |
Tax Id: |
350514300552800005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Shaw, Cynthia A |
Instrument #: |
|
| Address: |
Cynthia A Shaw
190 Schulze Dr
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/20/2018 |
Current |
9-20-18 This property did not sell at the Tax Sale on 9-19-18. It will be turned over to the Commissioner's.
This parcel was sold at the 2019 Commissioners Tax Sale on March 27, 2019 to:
New Hanna LLC
P O BOX 701
BeechGrove, IN 46107
$50.00
|
| 05/13/2016 |
Current |
Changed to PO BOX 953 Huntington IN |
| 03/05/2015 |
Current |
Changed Mailing address to his son at 505 Garfield Street |
| 06/23/2009 |
Current |
Homeowner in and gave new address as 335 Wright St. |
| 02/08/2001 |
Current |
Transfer from: SHAW, CHARLES C JR
Date of Transfer: 11/17/92
|
|
|