| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) Scott Bowers
(11/13/2017) Bowers, Scott
(04/11/2006) Fishbaugh, Edith P
(07/29/2005) Household Finance Corp Iii
(04/16/2004) Jones, Steven M, Jr
(01/01/2001) Pabla, Parmjit S |
| Property Address: |
1115 E MARKET ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-200-571.400-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Lots: |
57 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
42.00 |
| Fall Installment Due: |
42.00 |
| Total Payments: |
84.00 |
|
| Legal Description: |
014-05714-00 EAST SIDE ADD LOT 57
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Edith P Fishbaugh |
1115 E Market St
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 2,800 |
Cap 3 - NonRes Land |
|
2,800 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,800 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
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: |
2,800 |
115.75 |
0.00 |
| Total: |
2,800 |
115.76 |
0.00 |
|
115.76 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| 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: |
115.75 |
0.000000 |
0.00 |
115.75 |
|
0.00 |
| = after Credits Subtotal: |
115.76 |
| - Cap Credits:
| |
Tax |
Limit |
- 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 |
| 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: |
115.75 |
84.00 |
31.76 |
83.99 |
|
31.76 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| 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: |
83.99 |
0.01 |
|
| Caps Total: |
83.99 |
+ |
0.01 |
= |
Total: $84.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
13.34 |
3.66 |
9.68 |
9.68 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
1.32 |
0.36 |
0.96 |
0.96 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
66.26 |
18.18 |
48.08 |
48.08 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
24.95 |
6.85 |
18.10 |
18.10 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
9.48 |
2.60 |
6.88 |
6.88 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
0.41 |
0.11 |
0.30 |
0.30 |
0.00 |
| |
0.0413400 |
100.0000% |
115.76 |
31.76 |
84.00 |
84.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
3,500 |
0 |
144.77 |
0.00 |
74.77 |
70.00 |
| 2022 Pay 2023 |
3,500 |
0 |
137.24 |
0.00 |
67.24 |
70.00 |
| 2021 Pay 2022 |
2,800 |
0 |
123.74 |
0.00 |
67.74 |
56.00 |
| 2020 Pay 2021 |
2,800 |
0 |
126.14 |
0.00 |
70.14 |
56.00 |
| 2019 Pay 2020 |
2,800 |
0 |
124.76 |
0.00 |
68.76 |
56.00 |
| 2018 Pay 2019 |
2,800 |
0 |
118.60 |
0.00 |
62.60 |
56.00 |
| 2017 Pay 2018 |
2,800 |
0 |
115.76 |
0.00 |
31.76 |
84.00 |
| 2016 Pay 2017 |
2,800 |
0 |
116.02 |
0.00 |
32.02 |
84.00 |
| 2015 Pay 2016 |
2,800 |
0 |
116.48 |
0.00 |
32.48 |
84.00 |
| 2014 Pay 2015 |
61,200 |
48,288 |
513.30 |
62.86 |
0.00 |
450.44 |
| 2013 Pay 2014 |
62,300 |
49,102 |
504.08 |
62.90 |
0.00 |
441.18 |
| 2012 Pay 2013 |
63,800 |
50,212 |
543.52 |
76.48 |
0.00 |
467.04 |
| 2011 Pay 2012 |
72,200 |
56,428 |
633.94 |
62.34 |
0.00 |
571.60 |
| 2010 Pay 2011 |
72,200 |
56,428 |
631.18 |
61.58 |
0.00 |
569.60 |
| 2009 Pay 2010 |
72,200 |
56,428 |
603.62 |
97.48 |
0.00 |
506.14 |
| 2008 Pay 2009 |
72,200 |
56,428 |
549.62 |
106.02 |
0.00 |
443.60 |
| 2007 Pay 2008 |
66,900 |
36,450 |
1,123.42 |
760.64 |
0.00 |
362.78 |
| 2006 Pay 2007 |
64,000 |
0 |
2,530.12 |
588.20 |
0.00 |
1,941.92 |
| 2005 Pay 2006 |
58,100 |
32,050 |
1,007.74 |
425.74 |
0.00 |
582.00 |
| 2004 Pay 2005 |
58,100 |
29,050 |
1,119.68 |
413.60 |
0.00 |
706.08 |
| 2003 Pay 2004 |
58,100 |
29,050 |
1,013.56 |
381.02 |
0.00 |
632.54 |
| 2002 Pay 2003 |
58,100 |
29,050 |
860.64 |
338.48 |
0.00 |
522.16 |
| 2001 Pay 2002 |
23,400 |
6,000 |
724.30 |
200.26 |
0.00 |
524.04 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
42.00 |
| Fall Installment Due: |
42.00 |
| Total Payments: |
84.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
35.00 |
| 005: Huntington City |
Tax, Current Year Spring |
35.00 |
| Due: |
70.00 |
| 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. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
35.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
35.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
1.75 |
Receipt #: Counter1-06092023-1-1
Pymt id#: 1421693733 |
Effective: 06/09/2023
Paid by: Check |
-71.75 |
| Due: |
0.00 |
| Total Payments: |
71.75 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
28.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
28.00 |
Receipt #: Robin-04252022-128-1
Pymt id#: 1855161373 |
Effective: 04/25/2022
Paid by: Check |
-56.00 |
| Due: |
0.00 |
| Total Payments: |
56.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
28.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
28.00 |
Receipt #: Teri-04292021-32-1
Pymt id#: 377788541 |
Effective: 04/29/2021
Paid by: Check |
-56.00 |
| Due: |
0.00 |
| Total Payments: |
56.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
28.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
28.00 |
Receipt #: Jaimee2-05052020-120-1
Pymt id#: 1600767096 |
Effective: 05/05/2020
Paid by: Check |
-56.00 |
| Due: |
0.00 |
| Total Payments: |
56.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
28.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
28.00 |
Receipt #: Robin-05022019-132-1
Pymt id#: 1473478137 |
Effective: 05/02/2019
Paid by: Check |
-56.00 |
| Due: |
0.00 |
| Total Payments: |
56.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
Receipt #: Counter1-08022018-11-1
Pymt id#: 1107965568 |
Effective: 08/02/2018
Paid by: Check |
-42.00 |
Receipt #: Robin-05152018-80-1
Pymt id#: 338294072 |
Effective: 05/10/2018
Paid by: Check |
-42.00 |
| Due: |
0.00 |
| Total Payments: |
84.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
745.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
94.85 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
87.60 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
50.86 |
| 984: City Demolition 2nd Installmen |
Prior Year Tax |
7,450.00 |
| 942: City Ordinance Violation |
Prior Year Tax |
620.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
328.47 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
437.96 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
437.96 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
450.44 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
| 984: City Demolition 2nd Installmen |
Prior Year Penalty |
2,235.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
745.00 |
| 942: City Ordinance Violation |
Prior Year Penalty |
186.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
94.85 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
32.85 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
131.40 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
87.60 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
135.12 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
53.44 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.20 |
| 984: City Demolition 2nd Installmen |
PY Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
PY Spa Fixed Fee 1 |
75.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
60.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
60.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-10242017-36-8
Pymt id#: 89812587 |
Effective: 10/24/2017
Paid by: Check |
-25.83 |
Receipt #: Counter2-05022017-72-1
Pymt id#: 1898455238 |
Effective: 05/02/2017
Paid by: Cash |
-84.00 |
| Due: |
14,869.77 |
| Total Payments: |
109.83 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
437.96 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
745.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
62.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
43.80 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
45.04 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.20 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 984: City Demolition 2nd Installmen |
Last Year 2nd Installment Tax |
7,450.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
620.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
328.47 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
437.96 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
225.22 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
225.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
745.00 |
| 984: City Demolition 2nd Installmen |
LY 2nd Installment Penalty |
745.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
62.00 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
62.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
32.85 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
43.80 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
45.04 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.52 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.52 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
| 984: City Demolition 2nd Installmen |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
75.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
60.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
12,936.40 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 984: City Demolition 2nd Installmen |
2nd Installment Tax |
7,450.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
437.96 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
225.22 |
| 984: City Demolition 2nd Installmen |
2nd Installment Penalty |
745.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.52 |
| 984: City Demolition 2nd Installmen |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
620.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
225.22 |
| 942: City Ordinance Violation |
1st Installment Penalty |
62.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.52 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
75.00 |
| Due: |
10,004.24 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
220.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
220.59 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
220.59 |
Receipt #: CorelogicF-10312014-1-1163
Pymt id#: 1666808715 |
Effective: 10/31/2014
Paid by: Check |
-470.59 |
Receipt #: CorelogicF-05122014-1-525
Pymt id#: 566644424 |
Effective: 05/12/2014
Paid by: Cashier Check |
-220.59 |
| Due: |
0.00 |
| Total Payments: |
691.18 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
233.52 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
233.52 |
Receipt #: CorelogicF-11092013-1-508
Pymt id#: 955329050 |
Effective: 11/09/2013
Paid by: Check |
-233.52 |
Receipt #: CorelogicF-05032013-1-389
Pymt id#: 1513461152 |
Effective: 05/03/2013
Paid by: Check |
-233.52 |
| Due: |
0.00 |
| Total Payments: |
467.04 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
285.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
285.80 |
Receipt #: BACFile-11082012-1-198
Pymt id#: 565343454 |
Effective: 11/08/2012
Paid by: Check |
-285.80 |
Receipt #: BACFile-05042012-1-231
Pymt id#: 1725360732 |
Effective: 05/04/2012
Paid by: Check |
-285.80 |
| Due: |
0.00 |
| Total Payments: |
571.60 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
284.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
284.80 |
Receipt #: Teri-11022011-6-287
Pymt id#: 1215232962 |
Effective: 11/02/2011
Paid by: Check |
-284.80 |
Receipt #: BAC00018-04252011-1-301
Pymt id#: 1191093363 |
Effective: 04/25/2011
Paid by: Check |
-284.80 |
| Due: |
0.00 |
| Total Payments: |
569.60 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
253.07 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
253.07 |
Receipt #: Sylvia-11132010-21-5
Pymt id#: 252196917 |
Effective: 11/10/2010
Paid by: Check |
-253.07 |
Receipt #: Len600-05112010-1-1116
Pymt id#: 1427280941 |
Effective: 05/10/2010
Paid by: Check |
-253.07 |
| Due: |
0.00 |
| Total Payments: |
506.14 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
221.80 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
181.39 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
221.80 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.14 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.14 |
Receipt #: Lender600-11062009-1-1160
Pymt id#: 2103098503 |
Effective: 11/06/2009
Paid by: Check |
-221.08 |
Receipt #: Sylvia-08102009-24-1
Pymt id#: 1974754393 |
Effective: 08/10/2009
Paid by: Check |
-218.39 |
Receipt #: Jane-07202009-169-1
Pymt id#: 800206932 |
Effective: 07/20/2009
Paid by: Check |
-221.80 |
| Due: |
0.00 |
| Total Payments: |
661.27 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
181.39 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
181.39 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.14 |
Receipt #: Jane-11132008-151-1
Pymt id#: 987722294 |
Effective: 11/10/2008
Paid by: Check |
-181.39 |
| Due: |
199.53 |
| Total Payments: |
181.39 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
970.96 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
291.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
291.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
970.96 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
29.10 |
Receipt #: Lend600-11082007-1-1207
Pymt id#: 842553780 |
Effective: 11/08/2007
Paid by: Check |
-970.96 |
Receipt #: Jane-05152007-274-1
Pymt id#: 1577952223 |
Effective: 05/10/2007
Paid by: Check |
-970.96 |
Receipt #: Sylvia-03302007-11-1
Pymt id#: 111649118 |
Effective: 03/30/2007
Paid by: Check |
-640.20 |
| Due: |
0.00 |
| Total Payments: |
2,582.12 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
291.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
29.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
291.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
29.10 |
| Due: |
640.20 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
353.04 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
316.27 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
55.19 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
353.04 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.63 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
5.52 |
Receipt #: Cindy-08192005-14-1
Pymt id#: 1238279605 |
Effective: 08/19/2005
Paid by: Check |
-353.04 |
Receipt #: Teri-05052005-615-1
Pymt id#: 2010427847 |
Effective: 05/05/2005
Paid by: Check |
-353.04 |
Receipt #: Sylvia-03212005-16-1
Pymt id#: 794890666 |
Effective: 03/18/2005
Paid by: Cash |
-408.61 |
| Due: |
0.00 |
| Total Payments: |
1,114.69 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
316.27 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.63 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
316.27 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
5.52 |
Receipt #: Sylvia-04192004-7-1
Pymt id#: 1998664077 |
Effective: 04/16/2004
Paid by: Check |
-261.08 |
| Due: |
408.61 |
| Total Payments: |
261.08 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
261.08 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
261.08 |
Receipt #: Teri-12022003-57-12
Pymt id#: 1448765091 |
Effective: 12/02/2003
Paid by: Check |
-522.16 |
| Due: |
0.00 |
| Total Payments: |
522.16 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
262.02 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
262.02 |
Receipt #: TransAm7-11042002-4-2
Pymt id#: 937576628 |
Effective: 11/04/2002
Paid by: Check |
-262.02 |
Receipt #: Teri-05062002-58-6
Pymt id#: 61126445 |
Effective: 05/06/2002
Paid by: Check |
-262.02 |
| Due: |
0.00 |
| Total Payments: |
524.04 |
|
| Transfers |
| Transfer Date: 11/13/2017 (Computer System) Recorded Date: 11/13/2017 |
| |
Tax Id: |
350514200571400005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Bowers, Scott |
Instrument #: |
|
| Address: |
Scott Bowers
1105 E Market St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/11/2006 (Computer System) |
| |
Tax Id: |
350514200571400005 |
Transfer Type: |
Special Corporate Warranty Dee |
| Deeded Owner: |
Fishbaugh, Edith P |
Instrument #: |
|
| Address: |
Edith P Fishbaugh
1115 E Market St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/29/2005 (Computer System) |
| |
Tax Id: |
0140571400 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Household Finance Corp Iii |
Instrument #: |
|
| Address: |
Household Finance Corp III
1270 Northland Dr, Suite 200
SAINT PAUL, MN 55120 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/16/2004 (Computer System) |
| |
Tax Id: |
0140571400 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Jones, Steven M, Jr |
Instrument #: |
|
| Address: |
Steven M Jones, Jr
1115 E Market St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/28/2017 |
Current |
Tax bill returned. Post office marked: return to sender, no such number, unable to forward. Filed in returned mail. |
| 10/11/2016 |
Current |
10-10-16 This property was offered at the 10-10-16 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
5-4-17 This property sold at the Commissioner's Sale on 5-2-17 to:
Scott Bowers
1105 E Market St
Huntington, IN 46750
$50 |
| 07/21/2016 |
Current |
7-20-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016003204
8-9-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016003737
9-7-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016004323
9-20-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016004576 |
| 05/19/2016 |
Current |
05/19/2016 Post Office Returned from 1115 E Market St, Huntington, IN, 46750 as Not Deliverable/Unable to Forward.
8-9-16 Corrected bill returned. Moved, return to sender. Filed in returned mail file. |
| 07/09/2015 |
Current |
4/10/15 Post office returned mail from Edith P Fishbaugh at 1115 E Market St Huntington as Moved left no address, unable to Forward.
8-3-15 Corrected bill (X2) returned. Moved, left no address, unable to forward, return to sender. Filed in returned mail file.
June 2016 Post office returned Tax Sale Courtesy Letter as No such Number, unable to FWD |
| 05/07/2015 |
Current |
5-7-15 The Building Commissioner for the City of Huntington has recorded a lien on this property in the amount of $7450 document #2015002030. This amount along with a $15 Auditor Fee will be added to the Fall installment of the 14-15 taxes.
7-13-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2015003358
8-27-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2015004319
9-9-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2015004593
10-5-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2015005103
11-2-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Spring installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2015005644
11-24-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Spring installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2015006042
12-7-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Spring installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2015006236 |
| 11/26/2014 |
Current |
11-26-14 The City of Huntington's Community Development and Redevelopment Department has filed an Order of Enforcement on this property. Document #2014005338
12-16-14 The City of Huntington's Board of Public Works & Safety, the Hearing Authority has filed a Record of Hearing and Continuous Enforcement Order. Document #2014005688 |
| 09/17/2014 |
Current |
9-17-14 Corrected tax bill returned. Filed in returned mail file.
10-14-14 Corrected tax bill returned. Filed in returned mail box. |
| 09/09/2014 |
Current |
9-8-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $110 which will be added to the Fall installment of the 13-14 tax bill along with a $15 Auditor fee. Document #2014003833
1-20-15 The above lien has now been satisfied and released. Document #2015000225
9-29-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $110 which will be added to the Fall installment of the 13-14 tax bill along with a $15 Auditor fee. Document #2014004258
1-20-15 The above lien has now been satisfied and released. Document #2015000224
10-24-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $110 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014004722
11-24-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $110 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014005276
11-24-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $35 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014005282
11-24-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $120 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014005283
12-16-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $245 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014005687 |
| 04/22/2014 |
Current |
Post Office returned Information sheet; unable to forward. |
| 10/06/2004 |
Current |
Steven Jones filed a mortgage exemption for 05-06 (2004002624 4/22/04 $63,000)
Edith Fishbaugh filed hs & mortgage exemptions for 07-08 (2006001691 $22,610) REL 15-16
Edith Fishbaugh died 3-26-14. All exemptions removed for 15-16 |
| 02/08/2001 |
Current |
Transfer from: PRICE, MARK A & LONDA D
Date of Transfer: 03/17/97
Transfer from: AMRESCO RESIDENTIAL MTG CORP
Date of Transfer: 10/30/00
Transfer from: Pabla, Parmjit S
Date of Transfer: 4-16-04
Transfer from: Jones, Steven M Jr
Date of Transfer: 7-29-05
Transfer from: Household Finance Corp III
Date of Transfer: 4-11-06 |
|
|