| Warnings Flags |
| Demand Flag: Certified For Demand |
Personal Property Information
Mobile Home
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2009) Avalos, Samuel
(01/01/2006) Garcia, Delfina
(01/01/2001) Gearhart, Thomas |
| Location Address: |
4497 W 200 N LT 3
Huntington, IN 46750 |
| Parcel Number |
35-505-07752-00 |
| Old #: |
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
64.90 |
| Spring Installment Due: |
32.45 |
| Fall Installment Due: |
32.45 |
| Total Payments: |
0.00 |
|
| Legal Description: |
4497 W 200 N Lot 03 - 1989 Commodore Vin# Nn29639a - Size 14x70
414-07752-00 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Avalos, Samuel |
4497 W 200 N Lot 03
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 5,300 |
Cap 1 - Homestead Improvement |
| 200 |
Cap 3 - NonRes Improvement |
|
5,500 |
- Deductions/Exemptions
| 2,650 |
Homestead Credit/ Standard |
| 927 |
Homestead - Supplemental |
|
3,577 |
| = Taxable Assessment |
1,923 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
1,723 |
71.23 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
200 |
8.27 |
0.00 |
| Total: |
1,923 |
79.48 |
0.00 |
|
79.48 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
71.23 |
0.000000 |
0.00 |
71.23 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| 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 |
| Non Res, Cap 3: |
8.27 |
0.000000 |
0.00 |
8.27 |
|
0.00 |
| = after Credits Subtotal: |
79.48 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
71.23 |
53.00 |
18.23 |
53.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, 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 |
| Non Res, Cap 3: |
8.27 |
6.00 |
2.25 |
6.02 |
|
20.48 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
53.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
6.00 |
|
| Caps Total: |
0.00 |
+ |
59.00 |
= |
Total: $59.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
9.16 |
2.36 |
6.80 |
6.80 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
0.90 |
0.23 |
0.67 |
0.67 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
45.49 |
11.72 |
33.77 |
33.77 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
17.13 |
4.41 |
12.72 |
12.72 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
6.51 |
1.68 |
4.83 |
4.83 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
0.28 |
0.07 |
0.21 |
0.21 |
0.00 |
| |
0.0413400 |
100.0000% |
79.48 |
20.48 |
59.00 |
59.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2020 Pay 2021 |
4,200 |
2,700 |
67.56 |
0.00 |
21.56 |
46.00 |
| 2019 Pay 2020 |
5,500 |
3,577 |
85.70 |
0.00 |
26.70 |
59.00 |
| 2018 Pay 2019 |
5,500 |
3,577 |
81.46 |
0.00 |
22.46 |
59.00 |
| 2017 Pay 2018 |
5,500 |
3,577 |
79.48 |
0.00 |
20.48 |
59.00 |
| 2016 Pay 2017 |
5,500 |
3,577 |
79.68 |
8.45 |
12.23 |
59.00 |
| 2015 Pay 2016 |
5,500 |
3,577 |
80.00 |
8.89 |
12.11 |
59.00 |
| 2014 Pay 2015 |
5,600 |
3,645 |
77.72 |
8.54 |
9.18 |
60.00 |
| 2013 Pay 2014 |
5,900 |
3,847 |
78.42 |
8.83 |
6.59 |
63.00 |
| 2012 Pay 2013 |
6,100 |
3,982 |
84.72 |
10.80 |
8.92 |
65.00 |
| 2011 Pay 2012 |
6,100 |
3,982 |
85.14 |
7.58 |
12.56 |
65.00 |
| 2010 Pay 2011 |
6,300 |
4,117 |
87.36 |
7.74 |
12.62 |
67.00 |
| 2009 Pay 2010 |
6,300 |
4,117 |
83.56 |
12.26 |
4.30 |
67.00 |
| 2008 Pay 2009 |
6,400 |
4,185 |
77.18 |
13.54 |
0.00 |
63.64 |
| 2007 Pay 2008 |
9,400 |
0 |
346.80 |
75.22 |
0.00 |
271.58 |
| 2006 Pay 2007 |
9,600 |
0 |
379.52 |
88.22 |
0.00 |
291.30 |
| 2005 Pay 2006 |
9,700 |
4,450 |
203.08 |
80.64 |
0.00 |
122.44 |
| 2004 Pay 2005 |
10,100 |
4,650 |
210.06 |
73.94 |
0.00 |
136.12 |
| 2003 Pay 2004 |
10,700 |
4,950 |
200.62 |
72.18 |
0.00 |
128.44 |
| 2002 Pay 2003 |
12,450 |
5,775 |
197.76 |
74.60 |
0.00 |
123.16 |
| 2001 Pay 2002 |
7,040 |
3,520 |
146.52 |
40.52 |
0.00 |
106.00 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
64.90 |
| Spring Installment Due: |
32.45 |
| Fall Installment Due: |
32.45 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
23.00 |
| 005: Htgn. Corp. R E |
Recharge Tax |
391.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
23.00 |
| 005: Htgn. Corp. R E |
Recharge Interest |
139.81 |
| 005: Htgn. Corp. R E |
Recharge Penalty |
78.31 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.95 |
| 005: Htgn. Corp. R E |
Recharge Costs |
41.00 |
Receipt #: Teri-05192021-1-15
Pymt id#: 2142097865 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-71.66 |
Receipt #: Teri-05192021-1-18
Pymt id#: 1666943014 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-97.50 |
Receipt #: Teri-05192021-1-16
Pymt id#: 1304369953 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-120.81 |
Receipt #: Teri-05192021-1-20
Pymt id#: 904905913 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-85.34 |
Receipt #: Teri-05192021-1-19
Pymt id#: 644560901 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-91.38 |
Receipt #: Teri-05192021-1-21
Pymt id#: 212864859 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-78.71 |
Receipt #: Teri-05192021-1-17
Pymt id#: 83978193 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-105.22 |
Receipt #: Teri-04262021-7-1
Pymt id#: 367957141 |
Effective: 04/26/2021
Paid by: Cash |
-46.00 |
Receipt #: Counter1-03152021-17-2
Pymt id#: 2133233622 |
Effective: 03/15/2021
Paid by: Check |
-64.90 |
| Due: |
0.00 |
| Total Payments: |
761.52 |
|
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. |
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.95 |
| Due: |
64.90 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.95 |
| Due: |
64.90 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.95 |
| Due: |
64.90 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.95 |
| Due: |
64.90 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
29.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.95 |
| Due: |
64.90 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
30.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
30.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.00 |
| Due: |
66.00 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
31.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.15 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
31.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.15 |
| Due: |
69.30 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
32.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.63 |
| 005: Htgn. Corp. R E |
Recharge Tax |
67.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
32.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
32.50 |
| 005: Htgn. Corp. R E |
Recharge Interest |
12.30 |
| 005: Htgn. Corp. R E |
Recharge Penalty |
13.40 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
1.63 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
3.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.63 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.25 |
| 005: Htgn. Corp. R E |
Recharge Costs |
8.00 |
Receipt #: Counter2-07092013-1-2
Pymt id#: 725792650 |
Effective: 07/09/2013
Paid by: Check |
-100.70 |
Receipt #: Counter2-05282013-15-1
Pymt id#: 1656386901 |
Effective: 05/28/2013
Paid by: Cash |
-6.50 |
Receipt #: Counter2-05282013-14-1
Pymt id#: 611980262 |
Effective: 05/28/2013
Paid by: Check |
-68.26 |
| Due: |
34.13 |
| Total Payments: |
175.46 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
32.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.63 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
33.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
33.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
32.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
6.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.35 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
3.35 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.25 |
| 005: Htgn. Corp. R E |
Demand Fee |
8.00 |
Receipt #: Tcounter-08102012-7-1
Pymt id#: 143814281 |
Effective: 08/10/2012
Paid by: Cash |
-64.15 |
Receipt #: Tcounter-07302012-2-1
Pymt id#: 2090807800 |
Effective: 07/30/2012
Paid by: Cash |
-30.00 |
Receipt #: Tcounter-07202012-2-1
Pymt id#: 1421554051 |
Effective: 07/20/2012
Paid by: Cash |
-30.00 |
| Due: |
34.13 |
| Total Payments: |
124.15 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
33.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
33.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.35 |
| Due: |
73.70 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
33.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
33.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.35 |
| Due: |
73.70 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
31.82 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
135.79 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
65.79 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
31.82 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.58 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.58 |
Receipt #: Sylvia-05072009-3-1
Pymt id#: 68904987 |
Effective: 05/07/2009
Paid by: Check |
-63.64 |
Receipt #: Cindy-05042009-20-1
Pymt id#: 267991944 |
Effective: 05/04/2009
Paid by: Multiple ways... |
-221.74 |
| Due: |
0.00 |
| Total Payments: |
285.38 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
135.79 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
135.79 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.58 |
Receipt #: Jane-07212008-100-1
Pymt id#: 291295976 |
Effective: 07/21/2008
Paid by: Check |
-70.00 |
| Due: |
221.74 |
| Total Payments: |
70.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
145.65 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
145.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.57 |
Receipt #: Sylvia-11132007-387-1
Pymt id#: 1777582140 |
Effective: 11/13/2007
Paid by: Check |
-305.87 |
| Due: |
0.00 |
| Total Payments: |
305.87 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
61.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
61.22 |
Receipt #: Brenda-09062006-19-1
Pymt id#: 420987295 |
Effective: 09/06/2006
Paid by: Check |
-61.22 |
Receipt #: Gina-05032006-349-1
Pymt id#: 1258740449 |
Effective: 05/03/2006
Paid by: Check |
-61.22 |
| Due: |
0.00 |
| Total Payments: |
122.44 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
68.06 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
68.06 |
Receipt #: Teri-05042005-104-1
Pymt id#: 1808834193 |
Effective: 05/04/2005
Paid by: Check |
-136.12 |
| Due: |
0.00 |
| Total Payments: |
136.12 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
64.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
64.22 |
Receipt #: Teri-07062004-99-1
Pymt id#: 563161706 |
Effective: 07/06/2004
Paid by: Check |
-128.44 |
| Due: |
0.00 |
| Total Payments: |
128.44 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
61.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
61.58 |
Receipt #: JeanAnn-12092003-190-1
Pymt id#: 1404325953 |
Effective: 12/09/2003
Paid by: Check |
-123.16 |
| Due: |
0.00 |
| Total Payments: |
123.16 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
53.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
53.00 |
Receipt #: Penny1-11082002-213-1
Pymt id#: 1379589344 |
Effective: 11/08/2002
Paid by: Check |
-53.00 |
Receipt #: Teri-05082002-120-1
Pymt id#: 1230130063 |
Effective: 05/08/2002
Paid by: Check |
-53.00 |
| Due: |
0.00 |
| Total Payments: |
106.00 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/23/2020 |
Current |
4-23-20 Tax bill returned by PO as not deliverable as addressed, return to sender, unbable to forward. Filed in return mail box.
8-2020 Demand Notice returned by Post Office, Not Deliverable as addressed.
4-30-21 Post office returned Tax Stmt as: Temporarily Away Unable to FWD, file in Return Mail Box. |
| 08/06/2018 |
Current |
Empty Lot
04-26-2021 Jones Estates Valleyview IN LLC to Landfill to Destroy
05-06-2009 Thomas & Sarah Gearhart to Samuel Avalos
10-19-2006 Thomas & Sarah E Gearhart to Denmark Homes |
| 07/21/2008 |
Current |
Samuel Avalos filed a hs & hs supp. exemption for 2009. |
| 02/08/2001 |
Current |
Transfer from: ANNEXED FROM TWP ORD 22-C-92
Date of Transfer: 09/25/92
Transfer from: Garcia, Delfina for 2008 |
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