| Warnings Flags |
| Tax Sale Flag: Commissioners Took Title |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) Kenneth Vorhies
(10/08/2019) Vorhies, Kenneth
(06/06/2016) Henson, Curtis
(02/06/2015) Wiper Corporation
(12/26/2000) Miller, Albert A & Cheryl L |
| Property Address: |
1610 ATLANTIC ST
Huntington, IN 46750 |
| Parcel Number |
35-05-11-300-427.100-005 |
| Old #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
36 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
7,200.26 |
| Spring Installment Due: |
6,631.41 |
| Fall Installment Due: |
568.85 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-04271-00 JOHN HEDDES SUB LOT 36 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Curtis Henson |
7489 W CR 500 N
Farmland, IN 47340 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 2,500 |
Cap 3 - NonRes Land |
|
2,500 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,500 |
| 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: |
2,500 |
103.35 |
0.00 |
| Total: |
2,500 |
103.36 |
0.00 |
|
103.36 |
- (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: |
103.35 |
0.000000 |
0.00 |
103.35 |
|
0.00 |
| = after Credits Subtotal: |
103.36 |
| - 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: |
103.35 |
75.00 |
28.36 |
74.99 |
|
28.36 |
| - 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: |
74.99 |
0.01 |
|
| Caps Total: |
74.99 |
+ |
0.01 |
= |
Total: $75.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
11.91 |
3.27 |
8.64 |
8.64 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
1.18 |
0.32 |
0.86 |
0.86 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
59.16 |
16.23 |
42.93 |
42.93 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
22.28 |
6.11 |
16.17 |
16.17 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
8.47 |
2.32 |
6.15 |
6.15 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
0.37 |
0.10 |
0.27 |
0.27 |
0.00 |
| |
0.0413400 |
100.0000% |
103.36 |
28.36 |
75.00 |
75.00 |
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 |
2,500 |
0 |
103.41 |
0.00 |
53.41 |
50.00 |
| 2022 Pay 2023 |
2,500 |
0 |
98.04 |
0.00 |
23.04 |
75.00 |
| 2021 Pay 2022 |
2,500 |
0 |
110.48 |
0.00 |
35.48 |
75.00 |
| 2020 Pay 2021 |
2,500 |
0 |
112.62 |
0.00 |
37.62 |
75.00 |
| 2019 Pay 2020 |
2,500 |
0 |
111.40 |
0.00 |
36.40 |
75.00 |
| 2018 Pay 2019 |
2,500 |
0 |
105.90 |
0.00 |
30.90 |
75.00 |
| 2017 Pay 2018 |
2,500 |
0 |
103.36 |
0.00 |
28.36 |
75.00 |
| 2016 Pay 2017 |
5,100 |
0 |
211.34 |
25.00 |
84.34 |
102.00 |
| 2015 Pay 2016 |
5,100 |
0 |
212.16 |
26.30 |
83.86 |
102.00 |
| 2014 Pay 2015 |
4,400 |
0 |
174.92 |
21.42 |
65.50 |
88.00 |
| 2013 Pay 2014 |
4,400 |
0 |
168.04 |
20.97 |
59.07 |
88.00 |
| 2012 Pay 2013 |
4,400 |
0 |
176.00 |
24.77 |
63.23 |
88.00 |
| 2011 Pay 2012 |
55,900 |
0 |
2,246.84 |
220.99 |
907.87 |
1,117.98 |
| 2010 Pay 2011 |
55,900 |
0 |
2,237.06 |
218.26 |
900.80 |
1,118.00 |
| 2009 Pay 2010 |
55,900 |
0 |
2,139.40 |
255.54 |
765.86 |
1,118.00 |
| 2008 Pay 2009 |
55,900 |
0 |
1,948.00 |
231.85 |
318.65 |
1,397.50 |
| 2007 Pay 2008 |
54,600 |
0 |
2,014.42 |
436.92 |
0.00 |
1,577.50 |
| 2006 Pay 2007 |
58,900 |
0 |
2,328.50 |
541.32 |
0.00 |
1,787.18 |
| 2005 Pay 2006 |
67,000 |
0 |
2,591.90 |
663.28 |
0.00 |
1,928.62 |
| 2004 Pay 2005 |
67,000 |
0 |
2,582.38 |
647.82 |
0.00 |
1,934.56 |
| 2003 Pay 2004 |
69,000 |
0 |
2,407.42 |
625.70 |
0.00 |
1,781.72 |
| 2002 Pay 2003 |
69,000 |
0 |
2,044.20 |
560.32 |
0.00 |
1,483.88 |
| 2001 Pay 2002 |
34,700 |
0 |
1,444.46 |
254.90 |
0.00 |
1,189.56 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
7,200.26 |
| Spring Installment Due: |
6,631.41 |
| Fall Installment Due: |
568.85 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
25.00 |
| 005: Huntington City |
Tax, Current Year Spring |
25.00 |
| Due: |
50.00 |
| 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 |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
Receipt #: Counter1-11092023-41-2
Pymt id#: 518845976 |
Effective: 11/09/2023
Paid by: Credit Card |
-37.50 |
Receipt #: Counter1-05052023-32-7
Pymt id#: 425776805 |
Effective: 05/05/2023
Paid by: Credit Card |
-37.50 |
| Due: |
0.00 |
| Total Payments: |
75.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
Receipt #: Counter1-10212022-23-10
Pymt id#: 1392287654 |
Effective: 10/21/2022
Paid by: Credit Card |
-37.50 |
Receipt #: Counter1-04202022-85-16
Pymt id#: 1483334491 |
Effective: 04/20/2022
Paid by: Credit Card |
-37.50 |
| Due: |
0.00 |
| Total Payments: |
75.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
Receipt #: Counter1-10262021-13-2
Pymt id#: 664119438 |
Effective: 10/26/2021
Paid by: Credit Card |
-37.50 |
Receipt #: Teri-05122021-21-34
Pymt id#: 356689739 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-37.50 |
| Due: |
0.00 |
| Total Payments: |
75.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
Receipt #: Teri-04272020-2-6
Pymt id#: 2073405931 |
Effective: 04/27/2020
Paid by: ACH |
-75.00 |
| Due: |
0.00 |
| Total Payments: |
75.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
Receipt #: Counter1-10222019-6-1
Pymt id#: 1784456514 |
Effective: 10/21/2019
Paid by: Cash |
-37.50 |
Receipt #: Counter1-03272019-5-12
Pymt id#: 1769893483 |
Effective: 03/27/2019
Paid by: Cash |
-37.50 |
| Due: |
0.00 |
| Total Payments: |
75.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
445.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
21.90 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
45.40 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
15.30 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.75 |
| 934: City Demolition |
Last Year 1st Installment Tax |
4,450.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
218.98 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
218.98 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
235.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
51.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
51.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
51.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
445.00 |
| 934: City Demolition |
LY 1st Installment Penalty |
445.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
21.90 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
21.90 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
65.70 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
45.40 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
23.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
15.30 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
15.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
5.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
5.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.75 |
| 934: City Demolition |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
30.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
30.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
7,200.26 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
235.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
51.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
21.90 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
23.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
5.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
5.10 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 934: City Demolition |
1st Installment Tax |
4,450.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
218.98 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
218.98 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
51.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
51.00 |
| 934: City Demolition |
1st Installment Penalty |
445.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
21.90 |
| 992: City Ord Violation 2nd Install |
Additional 5% Penalty |
10.95 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
21.90 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
2.55 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
5.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
5.10 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
30.00 |
| Due: |
5,962.56 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
218.98 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
51.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.55 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
51.00 |
Receipt #: Ellen-05172016-30-8
Pymt id#: 904817358 |
Effective: 05/10/2016
Paid by: Check |
-51.00 |
| Due: |
313.48 |
| Total Payments: |
51.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.40 |
Receipt #: Paula-11172015-1-11
Pymt id#: 303733226 |
Effective: 11/10/2015
Paid by: Check |
-44.00 |
Receipt #: Counter1-05152015-106-3
Pymt id#: 1033917779 |
Effective: 05/11/2015
Paid by: Check |
-140.80 |
| Due: |
0.00 |
| Total Payments: |
184.80 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.40 |
| Due: |
96.80 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
558.99 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
558.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
44.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
111.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.40 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: TaxSale2-09172013-12-1
Pymt id#: 110763410 |
Effective: 09/17/2013
Paid by: Cash |
-1,533.98 |
| Due: |
0.00 |
| Total Payments: |
1,533.98 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
558.99 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
558.99 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
55.90 |
Receipt #: Mail-04042012-12-1
Pymt id#: 1491952920 |
Effective: 04/04/2012
Paid by: Check |
-1,229.80 |
| Due: |
1,229.78 |
| Total Payments: |
1,229.80 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
55.90 |
| Due: |
1,229.80 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
698.75 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
698.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
77.32 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
139.76 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
69.88 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
69.88 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
55.90 |
Receipt #: Counter-10152010-1-1
Pymt id#: 1903134918 |
Effective: 10/15/2010
Paid by: Cash |
-2,000.00 |
Receipt #: Counter-10152010-3-1
Pymt id#: 492720336 |
Effective: 10/15/2010
Paid by: Cash |
-82.29 |
Receipt #: Brenda-06282010-30-1
Pymt id#: 791956690 |
Effective: 06/28/2010
Paid by: Check |
-845.95 |
| Due: |
0.00 |
| Total Payments: |
2,928.24 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
698.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
69.88 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
773.27 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
698.75 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
38.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.66 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
69.88 |
Receipt #: Sylvia-06052009-9-1
Pymt id#: 1293310670 |
Effective: 06/05/2009
Paid by: Check |
-773.27 |
| Due: |
1,614.58 |
| Total Payments: |
773.27 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
788.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
38.66 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
893.59 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
788.75 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
44.68 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.68 |
Receipt #: Sylvia-04032008-3-2
Pymt id#: 379780484 |
Effective: 04/03/2008
Paid by: Check |
-804.23 |
Receipt #: Sylvia-04032008-3-1
Pymt id#: 163532775 |
Effective: 04/03/2008
Paid by: Check |
-982.95 |
| Due: |
811.93 |
| Total Payments: |
1,787.18 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
893.59 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.68 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
223.12 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
964.31 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
964.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
893.59 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
44.62 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
96.43 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
96.43 |
Receipt #: Gina-05142007-58-1
Pymt id#: 779745397 |
Effective: 05/10/2007
Paid by: Check |
-2,982.81 |
Receipt #: Sylvia-02052007-8-1
Pymt id#: 960091787 |
Effective: 02/05/2007
Paid by: Check |
-300.00 |
| Due: |
938.27 |
| Total Payments: |
3,282.81 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
964.31 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.31 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
96.43 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
839.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
964.31 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
22.31 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
83.92 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
96.43 |
Receipt #: Sylvia-05192006-1-1
Pymt id#: 1207354290 |
Effective: 05/10/2006
Paid by: Check |
-300.00 |
Receipt #: phylis-04242006-85-1
Pymt id#: 351008825 |
Effective: 04/24/2006
Paid by: Check |
-300.00 |
Receipt #: Sylvia-01172006-4-1
Pymt id#: 884838531 |
Effective: 01/17/2006
Paid by: Check |
-100.00 |
| Due: |
2,389.22 |
| Total Payments: |
700.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
967.28 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
83.92 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
967.28 |
Receipt #: Sylvia-08222005-10-1
Pymt id#: 911900677 |
Effective: 08/22/2005
Paid by: Check |
-99.21 |
Receipt #: Teri-05102005-3-1
Pymt id#: 1867547515 |
Effective: 05/10/2005
Paid by: Check |
-996.15 |
| Due: |
923.12 |
| Total Payments: |
1,095.36 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
890.86 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
890.86 |
Receipt #: Teri-11152004-197-1
Pymt id#: 177390103 |
Effective: 11/10/2004
Paid by: Check |
-890.86 |
Receipt #: D/DPen15-07152004-249-1
Pymt id#: 683615843 |
Effective: 07/12/2004
Paid by: ACH |
-890.86 |
| Due: |
0.00 |
| Total Payments: |
1,781.72 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
741.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
741.94 |
Receipt #: Teri-12152003-19-1
Pymt id#: 548994968 |
Effective: 12/15/2003
Paid by: Credit Card |
-741.94 |
Receipt #: Teri-12152003-17-1
Pymt id#: 182960333 |
Effective: 12/15/2003
Paid by: Credit Card |
-741.94 |
| Due: |
0.00 |
| Total Payments: |
1,483.88 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
594.78 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
594.78 |
Receipt #: Penny1-11152002-78-1
Pymt id#: 896830693 |
Effective: 11/12/2002
Paid by: Check |
-594.78 |
Receipt #: Penny1-05022002-83-1
Pymt id#: 2037530505 |
Effective: 05/02/2002
Paid by: Check |
-594.78 |
| Due: |
0.00 |
| Total Payments: |
1,189.56 |
|
| Transfers |
| Transfer Date: 10/08/2019 (Computer System) |
| |
Tax Id: |
350511300427100005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Vorhies, Kenneth |
Instrument #: |
|
| Address: |
Kenneth Vorhies
1612 Atlantic St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/06/2016 (Computer System) Recorded Date: 06/06/2016 |
| |
Tax Id: |
350511300427100005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Henson, Curtis |
Instrument #: |
|
| Address: |
Curtis Henson
7489 W CR 500 N
Farmland, IN 47340 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/06/2015 (Computer System) Recorded Date: 02/06/2015 |
| |
Tax Id: |
350511300427100005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Wiper Corporation |
Instrument #: |
|
| Address: |
Wiper Corporation
17962 Foxborough LN
Boca Raton, FL 33496 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/29/2001 (Computer System) Instrument Date: 12/26/2000 |
| |
Tax Id: |
0140427100 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Miller, Albert A & Cheryl L |
Instrument #: |
|
| Address: |
Albert A & Cheryl L Miller
3204 Clinton CT
FORT WAYNE, IN 46806 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/20/2018 |
Current |
9-20-18 This property did not sell at the Tax Sale on 9-19-18. It will be turned over to the Commissioner's.
This parcel was sold at the 2019 Commissioners Tax Sale on March 27, 2019 to:
Kenneth Vorhies
1612 Atlantic St
Huntington, IN 46750
$50.00
|
| 09/08/2016 |
Current |
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 #2016004326
9-29-16 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 #2016004778
10-21-16 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 installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016005285
11-29-16 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 installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016006028
2-8-17 The Building Commissioner for the City of Huntington has filed a demolition lien on this property in the amount of $4450 which will be added to the Spring installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017000616
6-30-17 The City of Huntington has filed a lien on this property in the amount of $105 which will be added to the Fall Installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017003028
8-14-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017003911 |
| 07/28/2016 |
Current |
7-28-16 The City of Huntington Community Development and Redevelopment department has filed an order of enforcement on this property. Document #2016003447
8-17-16 The City of Huntington's Board of Public Works & Safety, the Hearing Authority has recorded a Record of Hearing and Continuous Enforcement Order on this properlty. Document #2016003957
9-2-16 The City of Huntington has issued a Notice that Public Bids are to be let for Performance of Work by Contractor |
| 09/17/2013 |
Current |
This parcel was sold at the 2013 Tax Sale on September 17, 2013 to:
Wiper Corporation
C/O Banco Popular NA/Lien Holder
7900 Miami Lakes Drive West
Miami Lakes, FL 33016
for $1,800.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------TAX DEED filed 02-06-2015 going to Wiper Corporation from Tax Sale 09-17-2013
|
| 04/26/2013 |
Current |
Albert & Cheryl Miller returned tax stmt with this note: "We do not own this property. we filed bankruptcy on this property & trailer. Do not know who has the paper work for it." June 14, 2014 Cheryl Miller requested taxes be sent to her exhusband. He refused to sign a change of address, due to property was lost at Bankruptcy in forclouser. No address changed.
|
| 02/08/2001 |
Current |
Transfer from: GALLERY HOMES, INC
Date of Transfer: 07/22/94
Book Number: 332
Page Number: 0862 |
| 02/08/2001 |
Current |
Transfer from: TMS MORTGAGE INC
Date of Transfer: 12/28/00
|
|
|