| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information Residential 599: Residential Other Structures
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Alan Vanmeter (12/29/2010) Vanmeter, Alan (04/16/2008) Van Meter, Alan D & Maritza Aguilera (06/30/2004) Van Meter, Ervin L & Alan D Van Meter, As Joint Tenants With Full Rights Of Survivorship (10/23/2003) Van Meter, Richard L Sr (04/07/2003) Cififinancial Mortgage Company (01/01/2001) Brockhaus, Rodney & Rachael A |
| Property Address: |
627 Court St Huntington, IN 46750-2825 |
| Parcel #: |
35-05-14-200-178.600-005 GIS Parcel
GIS Website |
Tax Id: |
350514200178600005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
22,196.22 |
| Spring Installment Due: |
22,159.22 |
| Fall Installment Due: |
37.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-01786-00 HITZFIELD ADD N 85 FT LOT 82 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Alan Vanmeter |
1306 Memorial Ln Apt A
Huntington, IN 46750-1735 USA |
Transfer Owner
| Alan Vanmeter |
1306 Memorial Ln Apt A
Huntington, IN 46750-1735 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 3,700 |
Cap 2 - Res / Rental Land |
|
3,700 |
|
- Deductions/Exemptions
|
222 |
| = Taxable Assessment |
3,478 |
| 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: |
3,478 |
132.67 |
0.00 |
132.67 |
| 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: |
3,478 |
132.67 |
0.00 |
132.67 |
|
132.67 |
- (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: |
132.67 |
0.000000 |
0.00 |
132.67 |
| 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: |
132.67 |
|
0.00 |
132.67 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 132.67 |
- 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: |
74.00 |
132.67 |
58.67 |
74.00 |
| 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: |
|
132.67 |
58.67 |
74.00 |
|
- 58.67 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 74.00 |
|
- 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: |
74.00 |
0.00 |
0.00 |
0.00 |
N/A |
74.00 |
| 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: |
74.00 |
0.00 |
0.00 |
0.00 |
0.00 |
74.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 74.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 74.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
74.00 |
74.00 |
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: |
74.00 |
74.00 |
0.00 |
Total: 74.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
14.99 |
6.63 |
8.36 |
0.00 |
8.36 |
| Huntington Township |
0.0002670 |
0.6999% |
0.93 |
0.41 |
0.52 |
0.00 |
0.52 |
| Huntington Civil City |
0.0226910 |
59.4846% |
78.92 |
34.90 |
44.02 |
0.00 |
44.02 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
30.45 |
13.47 |
16.98 |
0.00 |
16.98 |
| Huntington Library |
0.0020040 |
5.2535% |
6.97 |
3.08 |
3.89 |
0.00 |
3.89 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
0.42 |
0.18 |
0.24 |
0.00 |
0.24 |
| |
0.0381460 |
100.0000% |
132.67 |
58.67 |
74.00 |
0.00 |
74.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
3,700 |
222 |
132.67 |
58.67 |
0.00 |
74.00 |
| 2024 Pay 2025 |
3,700 |
0 |
150.80 |
76.80 |
0.00 |
74.00 |
| 2023 Pay 2024 |
3,700 |
0 |
153.04 |
42.04 |
0.00 |
111.00 |
| 2022 Pay 2023 |
3,700 |
0 |
145.08 |
34.08 |
0.00 |
111.00 |
| 2021 Pay 2022 |
3,100 |
0 |
137.00 |
44.00 |
0.00 |
93.00 |
| 2020 Pay 2021 |
33,000 |
0 |
1,486.58 |
822.58 |
0.00 |
664.00 |
| 2019 Pay 2020 |
33,000 |
24,124 |
395.48 |
57.48 |
0.00 |
338.00 |
| 2018 Pay 2019 |
33,000 |
24,124 |
375.96 |
37.96 |
0.00 |
338.00 |
| 2017 Pay 2018 |
32,900 |
24,050 |
365.86 |
28.86 |
0.00 |
337.00 |
| 2016 Pay 2017 |
31,200 |
22,792 |
348.42 |
4.58 |
39.26 |
304.58 |
| 2015 Pay 2016 |
30,100 |
21,978 |
337.86 |
4.63 |
39.83 |
293.40 |
| 2014 Pay 2015 |
29,900 |
22,126 |
309.04 |
0.00 |
37.84 |
271.20 |
| 2013 Pay 2014 |
29,200 |
21,608 |
289.96 |
0.00 |
36.18 |
253.78 |
| 2012 Pay 2013 |
30,000 |
22,200 |
312.00 |
0.00 |
43.90 |
268.10 |
| 2011 Pay 2012 |
38,600 |
28,564 |
403.38 |
0.00 |
39.68 |
363.70 |
| 2010 Pay 2011 |
37,600 |
27,824 |
391.22 |
0.00 |
38.18 |
353.04 |
| 2009 Pay 2010 |
37,600 |
0 |
1,439.02 |
515.14 |
171.88 |
752.00 |
| 2008 Pay 2009 |
37,600 |
0 |
1,310.28 |
214.33 |
155.95 |
940.00 |
| 2007 Pay 2008 |
53,000 |
26,500 |
977.70 |
0.00 |
661.98 |
315.72 |
| 2006 Pay 2007 |
48,900 |
24,450 |
966.58 |
0.00 |
332.64 |
633.94 |
| 2005 Pay 2006 |
44,100 |
22,050 |
853.00 |
0.00 |
360.36 |
492.64 |
| 2004 Pay 2005 |
40,300 |
0 |
1,553.28 |
0.00 |
389.66 |
1,163.62 |
| 2003 Pay 2004 |
40,300 |
0 |
1,406.06 |
0.00 |
365.44 |
1,040.62 |
| 2002 Pay 2003 |
40,300 |
0 |
1,193.92 |
0.00 |
327.26 |
866.66 |
| 2001 Pay 2002 |
18,900 |
0 |
786.76 |
0.00 |
138.84 |
647.92 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
22,196.22 |
| Spring Installment Due: |
22,159.22 |
| Fall Installment Due: |
37.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
37.00 |
| 934: City Demolition |
Demolition Lien - Huntington Civil |
11,350.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
55.50 |
| 005: Huntington City |
Tax, Prior Year Fall |
55.50 |
| 005: Huntington City |
Tax, Prior Year Spring |
55.50 |
| 005: Huntington City |
Tax, Prior Year Spring |
55.50 |
| 005: Huntington City |
Tax, Last Year Fall |
37.00 |
| 005: Huntington City |
Tax, Last Year Spring |
37.00 |
| 005: Huntington City |
Tax, Current Year Spring |
37.00 |
| 934: City Demolition |
Prior Fall 10% |
1,135.00 |
| 934: City Demolition |
Prior Spring 10% |
2,270.00 |
| 934: City Demolition |
Prior Fall 10% |
1,135.00 |
| 934: City Demolition |
Late Payment Last Fall (+30 Days) |
1,135.00 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
3,405.00 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
1,135.00 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
1.85 |
| 005: Huntington City |
Late Payment Last Fall |
1.85 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
2.78 |
| 005: Huntington City |
Late Payment Last Fall |
2.78 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
1.85 |
| 005: Huntington City |
Late Payment Spring |
1.85 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
11.10 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
2.78 |
| 005: Huntington City |
Late Payment Spring |
2.78 |
| 005: Huntington City |
Prior Spring 10% |
11.10 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Late Payment Last Fall |
5.55 |
| 005: Huntington City |
Late Payment Spring |
5.55 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 934: City Demolition |
Demolition Lien - Huntington Civil Collection Fee Spring |
15.00 |
| Due: |
22,196.22 |
| 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 |
37.00 |
| 934: City Demolition |
Demolition Lien - Huntington Civil |
11,350.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
55.50 |
| 005: Huntington City |
Tax, Prior Year Spring |
55.50 |
| 005: Huntington City |
Tax, Last Year Fall |
55.50 |
| 005: Huntington City |
Tax, Last Year Spring |
55.50 |
| 005: Huntington City |
Tax, Current Year Spring |
37.00 |
| 934: City Demolition |
Prior Fall 10% |
1,135.00 |
| 934: City Demolition |
Prior Spring 10% |
1,135.00 |
| 934: City Demolition |
Prior Fall 10% |
1,135.00 |
| 934: City Demolition |
Prior Spring 10% |
1,135.00 |
| 934: City Demolition |
Late Payment Last Fall (+30 Days) |
1,135.00 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
3,405.00 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
1,135.00 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
2.78 |
| 005: Huntington City |
Late Payment Last Fall |
2.78 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
1.85 |
| 005: Huntington City |
Late Payment Spring |
1.85 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
2.78 |
| 005: Huntington City |
Late Payment Spring |
2.78 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Late Payment Last Fall |
5.55 |
| 005: Huntington City |
Late Payment Spring |
5.55 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 934: City Demolition |
Demolition Lien - Huntington Civil Collection Fee Spring |
15.00 |
| Due: |
22,118.52 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
55.50 |
| 934: City Demolition |
Demolition Lien - Huntington Civil |
11,350.00 |
| 005: Huntington City |
Tax, Last Year Fall |
55.50 |
| 005: Huntington City |
Tax, Last Year Spring |
55.50 |
| 005: Huntington City |
Tax, Current Year Spring |
55.50 |
| 934: City Demolition |
Prior Fall 10% |
1,135.00 |
| 934: City Demolition |
Prior Spring 10% |
1,135.00 |
| 934: City Demolition |
Late Payment Last Fall (+30 Days) |
1,135.00 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
3,405.00 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
1,135.00 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Fall 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Prior Spring 10% |
5.55 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
2.78 |
| 005: Huntington City |
Late Payment Spring |
2.78 |
| 005: Huntington City |
Late Payment Last Fall |
5.55 |
| 005: Huntington City |
Late Payment Spring |
5.55 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 934: City Demolition |
Demolition Lien - Huntington Civil Collection Fee Spring |
15.00 |
| Due: |
19,720.86 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
55.50 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
1,135.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
5.55 |
| 984: City Demolition 2nd Installmen |
Prior Year Tax |
11,350.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
46.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
46.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
55.50 |
| 984: City Demolition 2nd Installmen |
Prior Year Penalty |
3,405.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
1,135.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.65 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
5.55 |
| 984: City Demolition 2nd Installmen |
PY Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
125.00 |
Receipt #: counter1-11182022-1-1 Pymt id#: 175620361 |
Effective: 11/18/2022 Paid by: Cash |
-102.30 |
| Due: |
17,312.10 |
| Total Payments: |
102.30 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
46.50 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
1,135.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.65 |
| 984: City Demolition 2nd Installmen |
Last Year 2nd Installment Tax |
11,350.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
46.50 |
| 984: City Demolition 2nd Installmen |
Additional 5% Penalty |
567.50 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
1,135.00 |
| 984: City Demolition 2nd Installmen |
LY 2nd Installment Penalty |
567.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.65 |
| 984: City Demolition 2nd Installmen |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| Due: |
14,872.30 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 984: City Demolition 2nd Installmen |
2nd Installment Tax |
11,350.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
332.00 |
| 984: City Demolition 2nd Installmen |
2nd Installment Penalty |
567.50 |
| 984: City Demolition 2nd Installmen |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
169.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
332.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.45 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.60 |
Receipt #: Counter1-08272021-4-1 Pymt id#: 1646459078 |
Effective: 08/27/2021 Paid by: Cash |
-332.00 |
Receipt #: Counter1-05212021-3-1 Pymt id#: 376746139 |
Effective: 05/21/2021 Paid by: Cash |
-348.60 |
Receipt #: Counter1-11162020-14-1 Pymt id#: 1550991250 |
Effective: 11/16/2020 Paid by: Cash |
-177.45 |
| Due: |
11,932.50 |
| Total Payments: |
858.05 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
169.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.45 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
169.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
169.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
8.45 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
16.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.45 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.90 |
Receipt #: Counter1-10052020-10-1 Pymt id#: 329473452 |
Effective: 10/05/2020 Paid by: Cash |
-35.16 |
Receipt #: Counter1-10052020-9-2 Pymt id#: 158192069 |
Effective: 10/05/2020 Paid by: Cash |
-353.54 |
| Due: |
177.45 |
| Total Payments: |
388.70 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
169.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.45 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
143.57 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
168.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
168.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
169.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
60.05 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
48.06 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.85 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.85 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.90 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-09162019-1-5 Pymt id#: 1206116534 |
Effective: 09/16/2019 Paid by: Cash |
-933.28 |
| Due: |
177.45 |
| Total Payments: |
933.28 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
168.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
14.36 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.85 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
152.29 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
152.29 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
168.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
23.76 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
30.46 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.23 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
15.23 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.85 |
Receipt #: Counter1-06182018-12-1 Pymt id#: 843681950 |
Effective: 06/18/2018 Paid by: Cash |
-200.00 |
| Due: |
574.32 |
| Total Payments: |
200.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
152.29 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
15.23 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
146.70 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
152.29 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
7.34 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
14.67 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
7.34 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.23 |
Receipt #: Counter3-11072017-8-2 Pymt id#: 1706693333 |
Effective: 11/07/2017 Paid by: Cash |
-152.29 |
| Due: |
358.80 |
| Total Payments: |
152.29 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
146.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
7.34 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
126.89 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
135.60 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
135.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
146.70 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
38.06 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
39.81 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.56 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
13.56 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.67 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-10062016-3-1 Pymt id#: 53375915 |
Effective: 10/06/2016 Paid by: Cash |
-564.45 |
Receipt #: Counter1-09092016-3-1 Pymt id#: 688434942 |
Effective: 09/09/2016 Paid by: Cash |
-200.00 |
| Due: |
154.04 |
| Total Payments: |
764.45 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
135.60 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
12.69 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.56 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
126.89 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
135.60 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
6.34 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
12.69 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.34 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.56 |
| Due: |
463.27 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
126.89 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.34 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
502.50 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
181.85 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
134.05 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
134.05 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
126.89 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
50.25 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
50.25 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
54.56 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
45.01 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.41 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
13.41 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
12.69 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-08252014-1-1 Pymt id#: 1227590860 |
Effective: 08/25/2014 Paid by: Cash |
-1,428.92 |
| Due: |
133.23 |
| Total Payments: |
1,428.92 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
502.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
134.05 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
50.25 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
18.19 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.41 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
181.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
134.05 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.09 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.19 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.09 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.41 |
| Due: |
1,099.08 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
181.85 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.09 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
376.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
176.52 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
176.52 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
181.85 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
145.26 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
72.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.65 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
17.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.19 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Tcounter-09282012-1-1 Pymt id#: 1212428929 |
Effective: 09/28/2012 Paid by: Cash |
-1,277.54 |
| Due: |
190.94 |
| Total Payments: |
1,277.54 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
176.52 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
37.60 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.65 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
470.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
376.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
376.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
176.52 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
141.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
70.06 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
37.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
37.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.65 |
Receipt #: Counter-06062011-12-1 Pymt id#: 1217293623 |
Effective: 06/06/2011 Paid by: Cash |
-324.60 |
Receipt #: Counter-05072011-14-1 Pymt id#: 862082974 |
Effective: 05/07/2011 Paid by: Cash |
-700.00 |
| Due: |
909.60 |
| Total Payments: |
1,024.60 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
376.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
47.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
37.60 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
122.65 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
470.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
376.00 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
14.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
47.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
47.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
47.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
37.60 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Sylvia-11232009-17-1 Pymt id#: 1160303475 |
Effective: 11/23/2009 Paid by: Cash |
-198.65 |
| Due: |
1,438.20 |
| Total Payments: |
198.65 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
470.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
47.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
140.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
316.97 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
157.86 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
157.86 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
470.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
14.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
95.10 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
63.28 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.79 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
15.79 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
47.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
65.00 |
Receipt #: Teri-11102009-733-1 Pymt id#: 1761974909 |
Effective: 11/09/2009 Paid by: Cash |
-1,400.00 |
| Due: |
715.65 |
| Total Payments: |
1,400.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
157.86 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
15.79 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
246.32 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
316.97 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
316.97 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
157.86 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
73.89 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.79 |
Receipt #: Jane-05202008-19-2 Pymt id#: 790271257 |
Effective: 05/20/2008 Paid by: Check |
-551.63 |
Receipt #: HSREBATE-01272008-5-48 Pymt id#: 617083474 |
Effective: 01/27/2008 Paid by: Check |
-117.25 |
| Due: |
759.37 |
| Total Payments: |
668.88 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
316.97 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
24.63 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
246.32 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
316.97 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
24.63 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.63 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.70 |
| Due: |
1,017.55 |
| Total Payments: |
0.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
246.32 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.63 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
520.31 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
581.81 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
581.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
246.32 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
156.09 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
168.39 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
58.18 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
58.18 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.63 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
60.00 |
Receipt #: Sylvia-09262006-17-1 Pymt id#: 744236041 |
Effective: 09/26/2006 Paid by: Cash |
-2,480.72 |
| Due: |
270.95 |
| Total Payments: |
2,480.72 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
581.81 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
52.03 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
58.18 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
520.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
581.81 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
52.03 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
52.03 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
58.18 |
| Due: |
1,956.38 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
520.31 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
52.03 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
520.31 |
Receipt #: Sylvia-06302004-53-2 Pymt id#: 1706960907 |
Effective: 06/30/2004 Paid by: Check |
-520.31 |
| Due: |
572.34 |
| Total Payments: |
520.31 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
433.33 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
433.33 |
Receipt #: Sylvia-12082003-41-3 Pymt id#: 1142820949 |
Effective: 12/08/2003 Paid by: Check |
-866.66 |
| Due: |
0.00 |
| Total Payments: |
866.66 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
323.96 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
312.54 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
312.54 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
323.96 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
62.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.25 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.25 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
32.40 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
50.00 |
Receipt #: Sylvia-09182002-18-4 Pymt id#: 2073036452 |
Effective: 09/17/2002 Paid by: Cashier Check |
-1,505.40 |
| Due: |
0.00 |
| Total Payments: |
1,505.40 |
|
| Transfers |
| Transfer Date: 12/29/2010 (Computer System) Recorded Date: 12/29/2010 |
| |
Tax Id: |
350514200178600005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Vanmeter, Alan |
Instrument #: |
|
| Address: |
Alan VanMeter
627 Court St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/16/2008 (Computer System) |
| |
Tax Id: |
350514200178600005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Van Meter, Alan D & Maritza Aguilera |
Instrument #: |
|
| Address: |
Alan D Van Meter & Maritza Aguilera
627 Court St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/30/2004 (Computer System) |
| |
Tax Id: |
0140178600 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Van Meter, Ervin L & Alan D Van Meter, As Joint Tenants With Full Rights Of Survivorship |
Instrument #: |
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| Address: |
Ervin L Van Meter & Alan D Van Meter
627 Court St
Huntington, IN 46750 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 10/23/2003 (Computer System) |
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Tax Id: |
0140178600 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Van Meter, Richard L Sr |
Instrument #: |
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| Address: |
Richard L Van Meter, Sr
2060 Guilford St
Huntington, IN 46750 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 04/07/2003 (Computer System) |
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Tax Id: |
0140178600 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Cififinancial Mortgage Company |
Instrument #: |
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| Address: |
CifiFinancial Mortgage Company
1111 Northpoint Suite 100 Bld 4
COPPELL, TX 75019 USA
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(Doc#) Book: |
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| Page: |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
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| 09/29/2023 |
Current |
9/29/2023 This property did not sale at the September 9/29/2023 Tax Sale. Will be offered at the commisioner sale
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| 03/02/2022 |
Current |
Alan VanMeter signed Changed of address in Treasurer's office 3-2-2022. Change to 1306 Memorial Lane Apt A, Huntington IN 46750 |
| 09/25/2019 |
Current |
9/5/2019 The City of Huntington Community Development and Redevelopment Department has filed a Notice That Public Bid are to be let for Performance of Work by Contractor. Document #201904316
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| 08/01/2013 |
Current |
8-1-13 On 7-15-13 The Huntington City-Clerk Treasurer filed a lien on this property in the amount of $502.50 which along with a $15 Auditor Fee, will be added to the Fall installment of the 12-13 Tax bill. 1-20-15 The above lien has now been satisfied and released. Document #2015000282
9-1-2021 The City of Huntington Development and Redevelopment Department has filed a lien in the amount of $11,350.00 which along with a $15.00 Auditor fee will be addeded to the Fall Installment 20p21. #2021005288 |
| 04/22/2010 |
Current |
Post Office returned from 627 Court Street and 7506 Ideal Avenue Fort Wayne. Unable to resend again. No forward address available. |
| 03/23/2009 |
Current |
Return to Sender, Not Deliverable as Addressed. White Pages shows an Alan D Van Meter at 7506 Ideal Ave., Apt. 21, Ft. Wayne, IN 46809-2555. - resent |
| 11/14/2008 |
Current |
The City of Huntington has filed an abatement of public nuisance on this parcel in the amount of $140, which will be added to the spring 08-09 tax bill along with a $15 collection fee. |
| 09/11/2008 |
Current |
Due to Order of Enforcement stating this home is unfit for human habitation, homestead exemption is being removed for 08-09. JMB 9-11-08 Alan Van Meter filed a hs exemption for 10-11. Per DCD the Order of Enforcement has been released and home is now habitable. 6/9/2020 Homestead has been removed per the assessors office. It has ben condemned and there is no electrical or heating source. |
| 08/27/2008 |
Current |
DCD filed an order of enforcement on this parcel 8-17-06. A 2nd Order of Enforcement was filed 9-26-08. Huntington County DCD filed an Order of Enforcement on this parcel on 3-11-10.
8/6/2019 The City of Huntington - Community Development and Redevelopment Department has filed an Order of Enforcement on this property. Document #2019003634
8/22/2019 The City of Huntington Community Development and Redevelopment Department has filed a Record of Hearing and Continuous Enforcement on this property. Document #2019003975
9/05/2019 The City of Huntington - Community Development and Redevelopment Department has filed a Record of Hearing and Continuous Enforcement on this property. Document #2019004315
9/19/2019 The City of Huntington - Community Development and Redevelopment Department has filed a Record of Hearing and Continuous Enforcement on this property. Document #2019004522
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| 12/19/2007 |
Current |
Name: Ervin L Van Meter & Alan D Van Meter Homestead credit refund amount: $117.25 used toward delinquency
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| 01/10/2003 |
Current |
9/25/2002 - Tax Sale O.K. Bankruptcy discharged 1-16-2003 |
| 09/20/2002 |
Current |
This property sold at the 2002 "A" Tax Sale which was held on September 17th, 2002. It was purchased by Michiana Campgrounds for $1505.40 (No Surplus). It was redeemed by CitiFinancial Mortgage on April 17th, 2003. |
| 02/08/2001 |
Current |
Transfer from: CROCKER, DONALD R & NONDA L Date of Transfer: 11/04/98 Transfer from: BROCKHAUS, RODNEY & RACHEL A Date of Transfer: 04/07/03 Transfer from: Citifinancial Mortgage Company, Inc Date of Transfer: 10-23-03 Transfer from: Van Meter, Richard L Sr Date of Transfer: 6-30-04 Transfer from: Van Meter, Ervin L & Alan D Van Meter Date of Transfer: 4-16-08 |
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