Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
|
|
2017 Payable 2018 |
Owner: |
(01/01/2013) Gilbert, Andrew (01/01/2011) Conley, Della (01/01/2006) Blasing, James |
Location Address: |
4497 W 200 N LOT 39 Huntington, IN 46750 |
Parcel Number |
35-505-00031-00 |
Old #: |
|
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
81.40 |
Spring Installment Due: |
40.70 |
Fall Installment Due: |
40.70 |
Total Payments: |
0.00 |
|
Legal Description: |
4497 W 200 N Lot 39 - 1986 Pacesetter Vin# 16660114r0770285d - Size 14x70
414-00031-00 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Andrew Gilbert |
4497 W 200 N Lot 39
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
3,700 |
Cap 2 - Res / Rental Improvement |
|
3,700 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
3,700 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
3,700 |
152.96 |
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: |
0 |
0.00 |
0.00 |
Total: |
3,700 |
152.96 |
0.00 |
|
152.96 |
- (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: |
152.96 |
0.000000 |
0.00 |
152.96 |
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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
= after Credits Subtotal: |
152.96 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
152.96 |
74.00 |
78.96 |
74.00 |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
78.96 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
74.00 |
|
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 |
0.00 |
|
Caps Total: |
0.00 |
+ |
74.00 |
= |
Total: $74.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
17.63 |
9.10 |
8.53 |
8.53 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
1.74 |
0.90 |
0.84 |
0.84 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
87.55 |
45.19 |
42.36 |
42.36 |
0.00 |
Schools |
0.0089100 |
21.5530% |
32.97 |
17.02 |
15.95 |
15.95 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
12.53 |
6.47 |
6.06 |
6.06 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
0.54 |
0.28 |
0.26 |
0.26 |
0.00 |
|
0.0413400 |
100.0000% |
152.96 |
78.96 |
74.00 |
74.00 |
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 |
3,600 |
0 |
159.10 |
0.00 |
87.10 |
72.00 |
2020 Pay 2021 |
3,600 |
0 |
162.18 |
0.00 |
90.18 |
72.00 |
2019 Pay 2020 |
3,600 |
0 |
160.40 |
0.00 |
88.40 |
72.00 |
2018 Pay 2019 |
3,700 |
0 |
156.72 |
0.00 |
82.72 |
74.00 |
2017 Pay 2018 |
3,700 |
0 |
152.96 |
0.00 |
78.96 |
74.00 |
2016 Pay 2017 |
3,700 |
0 |
153.32 |
18.14 |
61.18 |
74.00 |
2015 Pay 2016 |
3,700 |
0 |
153.92 |
19.08 |
60.84 |
74.00 |
2014 Pay 2015 |
3,700 |
0 |
147.08 |
18.01 |
55.07 |
74.00 |
2013 Pay 2014 |
3,700 |
0 |
141.32 |
17.64 |
49.68 |
74.00 |
2012 Pay 2013 |
3,800 |
0 |
152.00 |
21.39 |
54.61 |
76.00 |
2011 Pay 2012 |
3,800 |
0 |
152.74 |
15.02 |
61.72 |
76.00 |
2010 Pay 2011 |
4,100 |
0 |
164.08 |
16.01 |
66.07 |
82.00 |
2009 Pay 2010 |
4,200 |
0 |
160.74 |
19.20 |
57.54 |
84.00 |
2008 Pay 2009 |
4,700 |
0 |
163.78 |
19.49 |
26.79 |
117.50 |
2007 Pay 2008 |
8,100 |
0 |
298.84 |
64.82 |
0.00 |
234.02 |
2006 Pay 2007 |
8,100 |
0 |
320.22 |
74.44 |
0.00 |
245.78 |
|
Charges: |
2017 Payable 2018 |
Balance: |
81.40 |
Spring Installment Due: |
40.70 |
Fall Installment Due: |
40.70 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
35.00 |
005: Huntington City |
Tax, Last Year Fall |
35.00 |
005: Huntington City |
Tax, Last Year Spring |
35.00 |
005: Huntington City |
Tax, Current Year Spring |
35.00 |
005: Huntington City |
Late Payment Last Fall |
3.50 |
005: Huntington City |
Late Payment Spring |
3.50 |
Judgments Amounts |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
005: Huntington City |
Judgment, Current Year |
86.40 |
005: Huntington City |
Judgment, Current Year |
86.40 |
Due: |
329.80 |
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 |
2nd Installment Penalty |
3.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
35.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.50 |
Due: |
77.00 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
36.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.60 |
005: Htgn. Corp. R E |
1st Installment Tax |
36.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.60 |
Due: |
79.20 |
Total Payments: |
0.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
36.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.60 |
005: Htgn. Corp. R E |
Recharge Tax |
370.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
36.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
36.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
36.00 |
005: Htgn. Corp. R E |
Recharge Interest |
95.90 |
005: Htgn. Corp. R E |
Recharge Penalty |
74.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.60 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
3.60 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.60 |
005: Htgn. Corp. R E |
Recharge Costs |
25.00 |
Receipt #: Teri-05192021-1-31 Pymt id#: 1605079081 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-97.40 |
Receipt #: Teri-05192021-1-33 Pymt id#: 923294385 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-113.08 |
Receipt #: Teri-05192021-1-34 Pymt id#: 571459962 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-128.17 |
Receipt #: Teri-05192021-1-32 Pymt id#: 291976521 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-105.60 |
Receipt #: Teri-05192021-1-35 Pymt id#: 233528487 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-120.65 |
Receipt #: Counter1-03152021-17-12 Pymt id#: 1379786174 |
Effective: 03/15/2021 Paid by: Check 2 |
-79.20 |
Due: |
79.20 |
Total Payments: |
644.10 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
36.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.60 |
005: Htgn. Corp. R E |
1st Installment Tax |
36.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.60 |
Due: |
79.20 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
37.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.70 |
005: Htgn. Corp. R E |
1st Installment Tax |
37.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.70 |
Due: |
81.40 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
37.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.70 |
005: Htgn. Corp. R E |
1st Installment Tax |
37.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.70 |
Due: |
81.40 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
37.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.70 |
005: Htgn. Corp. R E |
1st Installment Tax |
37.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.70 |
Due: |
81.40 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
37.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.70 |
005: Htgn. Corp. R E |
1st Installment Tax |
37.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.70 |
Due: |
81.40 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
37.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.70 |
005: Htgn. Corp. R E |
1st Installment Tax |
37.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.70 |
Due: |
81.40 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
37.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
38.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
37.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
1.90 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.90 |
Receipt #: Counter3-04302014-64-1 Pymt id#: 2105724428 |
Effective: 04/30/2014 Paid by: Garnishment |
-115.80 |
Due: |
0.00 |
Total Payments: |
115.80 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
38.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
1.90 |
005: Htgn. Corp. R E |
1st Installment Tax |
38.00 |
Receipt #: Brenda-05162013-11-1 Pymt id#: 633906747 |
Effective: 05/10/2013 Paid by: Garnishment |
-38.00 |
Due: |
39.90 |
Total Payments: |
38.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
38.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
38.00 |
Receipt #: Paula-04122012-48-1 Pymt id#: 1248213607 |
Effective: 04/12/2012 Paid by: Check 2 |
-76.00 |
Due: |
0.00 |
Total Payments: |
76.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
41.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
41.00 |
Receipt #: Counter-04122011-21-1 Pymt id#: 1793493030 |
Effective: 04/12/2011 Paid by: Cashier Check |
-82.00 |
Due: |
0.00 |
Total Payments: |
82.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
Recharge Tax |
479.80 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
58.75 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
58.75 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
005: Htgn. Corp. R E |
Recharge Interest |
61.55 |
005: Htgn. Corp. R E |
Recharge Penalty |
83.66 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
11.76 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
5.88 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
5.88 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
Recharge Costs |
16.00 |
Receipt #: Sylvia-06252010-1-1 Pymt id#: 1730685754 |
Effective: 06/25/2010 Paid by: Check 2 |
-870.23 |
Due: |
0.00 |
Total Payments: |
870.23 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
58.75 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
5.88 |
005: Htgn. Corp. R E |
1st Installment Tax |
58.75 |
005: Htgn. Corp. R E |
1st Installment Penalty |
5.88 |
Due: |
129.26 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
117.01 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
11.70 |
005: Htgn. Corp. R E |
1st Installment Tax |
117.01 |
005: Htgn. Corp. R E |
1st Installment Penalty |
11.70 |
Due: |
257.42 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
122.89 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
6.14 |
005: Htgn. Corp. R E |
1st Installment Tax |
122.89 |
Due: |
251.92 |
Total Payments: |
0.00 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/28/2023 |
Current |
07/28/2023 Pink demand notice returned from PO as Unclaimed unable to forward. 4/28/2023 POST OFFICE RETURNED TAX STATEMENT RETURN TO SENDER. NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD. |
04/18/2022 |
Current |
06/27/2022 Post office returned Demand Notice, Not deliverable as addressed, Unable to forward 4/18/2022 POST OFFICE RETURNED TAX STATEMENT - RETURN TO SENDER- NOT DELIVERABLE AS ADDRESSED - UNABLE TO FORWARD. |
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. |
04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box. 7-8-2019 Post office returned DEMAND NOTICE as No Such Street |
09/25/2018 |
Current |
10-02-2012 Della Conley to Andrew L Gilbert 05-14-2011 National Wholesalers to Transport Inc MOVED out of county - 1996 Fairmont 01-24-2011 Greentree Servicing to National Wholesalers LLC 11-23-2010 Justin L & Teresa A Case to National Wholesalers LLC |
04/20/2018 |
Current |
4/20/18-Not deliverable as addressed, unable to forward-Filed in Returned Mail Box 7-10-2018 Post office returned Demand Notice Insufficient Address Unable to Forward. |
02/04/2011 |
Current |
Transfer from: Blasing, James for 10-11. |
|
|