| Warnings Flags |
| Tax Sale Flag: Commissioners Took Title |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(11/06/2019) Scalf, Paul E & Jennifer K
(11/13/2017) Thrushmore, Llc
(08/31/2016) First National Acceptance Company
(10/05/2012) Chase, Lonnie L & Sarah L
(01/01/2001) Tate, Margaret R |
| Property Address: |
239 E TIPTON ST
Huntington, IN 46750 |
| Parcel Number |
35-05-15-100-652.200-005 |
| Old #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
14,181.81 |
| Spring Installment Due: |
12,751.17 |
| Fall Installment Due: |
1,430.64 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| ORIG PLAT E 1/2 N 1/2 LOT 232 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| First National Acceptance Company |
241 E Saginaw
East Lansing, MI 48823 USA |
Contract Buyer
| Trent E Walls |
239 E Tipton St
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 3,600 |
Cap 2 - Res / Rental Land |
| 30,700 |
Cap 2 - Res / Rental Improvement |
|
34,300 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
34,300 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
34,300 |
1,417.96 |
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: |
34,300 |
1,417.96 |
0.00 |
|
1,417.96 |
- (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: |
1,417.96 |
0.000000 |
0.00 |
1,417.96 |
| 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: |
1,417.96 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,417.96 |
686.00 |
731.96 |
686.00 |
| 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 |
|
731.96 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
72.00 |
614.00 |
|
| 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: |
72.00 |
+ |
614.00 |
= |
Total: $686.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
163.44 |
84.37 |
79.07 |
79.07 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
16.12 |
8.32 |
7.80 |
7.80 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
811.57 |
418.94 |
392.63 |
392.63 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
305.61 |
157.76 |
147.85 |
147.85 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
116.17 |
59.97 |
56.20 |
56.20 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
5.04 |
2.60 |
2.44 |
2.44 |
0.00 |
| |
0.0413400 |
100.0000% |
1,417.96 |
731.96 |
686.00 |
686.00 |
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 |
1,800 |
0 |
81.08 |
0.00 |
27.08 |
54.00 |
| 2019 Pay 2020 |
1,800 |
0 |
80.20 |
0.00 |
26.20 |
54.00 |
| 2018 Pay 2019 |
1,800 |
0 |
76.24 |
0.00 |
22.24 |
54.00 |
| 2017 Pay 2018 |
34,300 |
0 |
1,417.96 |
0.00 |
731.96 |
686.00 |
| 2016 Pay 2017 |
47,000 |
34,780 |
506.38 |
59.92 |
0.00 |
446.46 |
| 2015 Pay 2016 |
45,100 |
33,374 |
487.78 |
60.46 |
0.00 |
427.32 |
| 2014 Pay 2015 |
45,200 |
33,448 |
467.18 |
57.20 |
0.00 |
409.98 |
| 2013 Pay 2014 |
46,200 |
34,188 |
458.78 |
57.26 |
0.00 |
401.52 |
| 2012 Pay 2013 |
34,500 |
0 |
1,380.00 |
194.19 |
495.81 |
690.00 |
| 2011 Pay 2012 |
34,000 |
0 |
1,366.60 |
134.01 |
551.59 |
681.00 |
| 2010 Pay 2011 |
34,000 |
0 |
1,360.64 |
132.75 |
547.89 |
680.00 |
| 2009 Pay 2010 |
34,000 |
0 |
1,301.24 |
155.43 |
465.81 |
680.00 |
| 2008 Pay 2009 |
37,800 |
0 |
1,317.26 |
156.78 |
215.48 |
945.00 |
| 2007 Pay 2008 |
43,400 |
0 |
1,601.20 |
347.30 |
0.00 |
1,253.90 |
| 2006 Pay 2007 |
39,000 |
0 |
1,541.78 |
358.42 |
0.00 |
1,183.36 |
| 2005 Pay 2006 |
35,700 |
0 |
1,381.06 |
353.42 |
0.00 |
1,027.64 |
| 2004 Pay 2005 |
35,700 |
0 |
1,375.98 |
345.18 |
0.00 |
1,030.80 |
| 2003 Pay 2004 |
35,700 |
0 |
1,245.58 |
323.72 |
0.00 |
921.86 |
| 2002 Pay 2003 |
35,700 |
0 |
1,057.64 |
289.90 |
0.00 |
767.74 |
| 2001 Pay 2002 |
22,500 |
0 |
936.60 |
165.28 |
0.00 |
771.32 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
14,181.81 |
| Spring Installment Due: |
12,751.17 |
| Fall Installment Due: |
1,430.64 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
27.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
27.00 |
Receipt #: Counter2-05062021-29-4
Pymt id#: 142969019 |
Effective: 05/06/2021
Paid by: Check |
-54.00 |
| Due: |
0.00 |
| Total Payments: |
54.00 |
|
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. |
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
27.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
27.00 |
Receipt #: Teri-05142020-8-13
Pymt id#: 794121569 |
Effective: 05/11/2020
Paid by: Multiple ways... |
-54.00 |
| Due: |
0.00 |
| Total Payments: |
54.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
27.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
401.97 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
267.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
27.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
26.80 |
| 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 |
30.00 |
Receipt #: Counter3-11062019-85-1
Pymt id#: 1457790796 |
Effective: 11/06/2019
Paid by: Cash |
-27.00 |
Receipt #: Counter1-03272019-8-4
Pymt id#: 1502970881 |
Effective: 03/27/2019
Paid by: Check |
-798.75 |
| Due: |
0.00 |
| Total Payments: |
825.75 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
803.94 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
343.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
80.39 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
66.01 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
34.30 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
90.00 |
| 934: City Demolition |
1st Installment Tax |
10,230.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
130.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
213.66 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
223.23 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
223.23 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
343.00 |
| 934: City Demolition |
1st Installment Penalty |
1,023.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
13.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
64.10 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
66.01 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.32 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.32 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
34.30 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| 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 |
75.00 |
| Due: |
14,181.81 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
130.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
223.23 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
13.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
21.37 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.32 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
213.66 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
223.23 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
10.68 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
21.37 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.68 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.32 |
| Due: |
926.86 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
213.66 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.68 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
204.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
213.66 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
10.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.25 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.37 |
Receipt #: Counter1-06242016-29-1
Pymt id#: 860858454 |
Effective: 06/24/2016
Paid by: Cash |
-235.03 |
Receipt #: Counter1-04062016-13-1
Pymt id#: 344249568 |
Effective: 04/06/2016
Paid by: Cash |
-225.49 |
| Due: |
224.34 |
| Total Payments: |
460.52 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
204.99 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.25 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
200.76 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
204.99 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.04 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.25 |
Receipt #: Counter2-05292015-17-1
Pymt id#: 184526517 |
Effective: 05/29/2015
Paid by: Cash |
-215.24 |
Receipt #: Counter1-11262014-6-1
Pymt id#: 836350151 |
Effective: 11/26/2014
Paid by: Cash |
-210.80 |
| Due: |
215.24 |
| Total Payments: |
426.04 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
200.76 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.04 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
200.76 |
Receipt #: Counter1-05022014-149-1
Pymt id#: 1218362180 |
Effective: 05/02/2014
Paid by: Cash |
-200.76 |
| Due: |
210.80 |
| Total Payments: |
200.76 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
345.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
345.00 |
Receipt #: Counter2-11012013-112-1
Pymt id#: 1192242209 |
Effective: 11/01/2013
Paid by: Cash |
-345.00 |
Receipt #: carl-05022013-44-1
Pymt id#: 1926718761 |
Effective: 05/02/2013
Paid by: Cash |
-345.00 |
| Due: |
0.00 |
| Total Payments: |
690.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
340.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
340.50 |
Receipt #: Tcounter-10052012-4-1
Pymt id#: 221889267 |
Effective: 10/05/2012
Paid by: Check |
-340.50 |
Receipt #: carl-05092012-98-4
Pymt id#: 468556164 |
Effective: 05/09/2012
Paid by: Check |
-340.50 |
| Due: |
0.00 |
| Total Payments: |
681.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
340.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
340.00 |
Receipt #: Carl-11092011-11-4
Pymt id#: 448232049 |
Effective: 11/09/2011
Paid by: Check |
-340.00 |
Receipt #: Sylvia-05172011-22-1
Pymt id#: 554888815 |
Effective: 05/10/2011
Paid by: ACH |
-340.00 |
| Due: |
0.00 |
| Total Payments: |
680.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
340.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
340.00 |
Receipt #: Counter2-11052010-49-2
Pymt id#: 843515431 |
Effective: 11/05/2010
Paid by: Check |
-340.00 |
Receipt #: Jane-05072010-374-3
Pymt id#: 1861216309 |
Effective: 05/07/2010
Paid by: Check |
-340.00 |
| Due: |
0.00 |
| Total Payments: |
680.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
125.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
472.50 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
472.50 |
Receipt #: Teri-11092009-654-1
Pymt id#: 997388896 |
Effective: 11/09/2009
Paid by: Check |
-612.50 |
Receipt #: Teri-07162009-162-6
Pymt id#: 744008310 |
Effective: 07/16/2009
Paid by: Check |
-472.50 |
| Due: |
0.00 |
| Total Payments: |
1,085.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
626.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
626.95 |
Receipt #: Teri-11032008-206-7
Pymt id#: 431627145 |
Effective: 11/03/2008
Paid by: Check |
-626.95 |
Receipt #: Jane-07172008-99-1
Pymt id#: 1140746399 |
Effective: 07/17/2008
Paid by: Check |
-626.95 |
| Due: |
0.00 |
| Total Payments: |
1,253.90 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
591.68 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
591.68 |
Receipt #: JaneD/D-11192007-141-1
Pymt id#: 1407341629 |
Effective: 11/13/2007
Paid by: ACH |
-591.68 |
Receipt #: Jane-05072007-177-5
Pymt id#: 221238776 |
Effective: 05/07/2007
Paid by: Check |
-591.68 |
| Due: |
0.00 |
| Total Payments: |
1,183.36 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
513.82 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
513.82 |
Receipt #: Jane-11132006-22-6
Pymt id#: 1112535631 |
Effective: 11/13/2006
Paid by: Check |
-513.82 |
Receipt #: D/DGina-05162006-166-1
Pymt id#: 406949546 |
Effective: 05/10/2006
Paid by: ACH |
-513.82 |
| Due: |
0.00 |
| Total Payments: |
1,027.64 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
515.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
515.40 |
Receipt #: Kathleen-11082005-220-3
Pymt id#: 860943843 |
Effective: 11/08/2005
Paid by: Check |
-515.40 |
Receipt #: Teri2-05092005-229-3
Pymt id#: 1631779431 |
Effective: 05/09/2005
Paid by: Check |
-515.40 |
| Due: |
0.00 |
| Total Payments: |
1,030.80 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
460.93 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
460.93 |
Receipt #: D/DTeri-11172004-142-1
Pymt id#: 67251788 |
Effective: 11/10/2004
Paid by: ACH |
-460.93 |
Receipt #: D/DTeri14-07142004-30-1
Pymt id#: 799743690 |
Effective: 07/12/2004
Paid by: ACH |
-460.93 |
| Due: |
0.00 |
| Total Payments: |
921.86 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
383.87 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
383.87 |
Receipt #: Teri-12152003-299-5
Pymt id#: 489654549 |
Effective: 12/15/2003
Paid by: Check |
-767.74 |
| Due: |
0.00 |
| Total Payments: |
767.74 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
385.66 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
385.66 |
Receipt #: DDPenny2-11192002-175-5
Pymt id#: 1202042742 |
Effective: 11/12/2002
Paid by: ACH |
-385.66 |
Receipt #: Penny1-05092002-193-3
Pymt id#: 724862775 |
Effective: 05/09/2002
Paid by: Multiple ways... |
-385.66 |
| Due: |
0.00 |
| Total Payments: |
771.32 |
|
| Transfers |
| Transfer Date: 09/17/2020 (Computer System) |
| |
Tax Id: |
350515100652200005 |
Transfer Type: |
Affidavit |
| Deeded Owner: |
Scalf, Paul E & Jennifer K |
Instrument #: |
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| Address: |
Paul E & Jennifer K Scalf
734 Guilford St
Huntington, IN 46750 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 11/06/2019 (Computer System) |
| |
Tax Id: |
350515100652200005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Scalf, Paul E & Jennifer K |
Instrument #: |
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| Address: |
Paul E & Jennifer K Scalf
734 Guilford St
Huntington, IN 46750 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 11/13/2017 (Computer System) Recorded Date: 11/13/2017 |
| |
Tax Id: |
350515100652200005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Thrushmore, Llc |
Instrument #: |
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| Address: |
Thrushmore, LLC
1209 N Orange St
Wilmington, DE 19801 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 08/31/2016 (Computer System) Recorded Date: 08/31/2016 |
| |
Tax Id: |
350515100652200005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
First National Acceptance Company |
Instrument #: |
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| Address: |
First National Acceptance Company
ox 980
East Lansing, MI 48826 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 10/05/2012 (Computer System) Recorded Date: 10/05/2012 |
| |
Tax Id: |
350515100652200005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Chase, Lonnie L & Sarah L |
Instrument #: |
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| Address: |
Lonnie L & Sarah L Chase
2090 Addison Back RD
ADDISON, NY 14801 USA
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(Doc#) Book: |
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| Page: |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/17/2018 |
Current |
10-16-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018004824
11/2/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005166
11/27/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005544
12/21/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005985
6/26/2019 The 2018004529 lien has been released #2019002859
6/26/2019 The 2018004824 lien has been released #2019002860
6/26/2019 The 2018005166 lien has been released #2019002861
6/26/2019 The 2018005544 lien has been released #2019002862
6/26/2019 The 2018005985 lien has been released #2019002863
|
| 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:
Paul E Scalf
Jennifer K Scalf
734 Guilford Street
Huntington, IN 46750
$50.00
|
| 06/30/2017 |
Current |
6-30-17 The City of Huntington Community Development and Redevelopment Department has filed an order of enforcement on this property. Document #2017003052
7-26-17 The City of Huntington's Board of Public Works & Safety, the Hearing Authority, has filed a Record of Hearing and Continuous Enforcement Order on this property. Document #2017003530
8-10-17 The City of Huntington Community Development and Redevelopment Department has filed a Notice that Public Bids are to be let for Performance of Work by Contractor. Document #2017003862 |
| 03/16/2016 |
Current |
3/14/2016 Correction was made to this parcel, was missing hs exemption. |
| 02/25/2013 |
Current |
2-25-13 Land contract filed between Lonnie & Sarah Chase to Trent & Bobbi Walls.
12-19-16 QCD filed to remove any interests that Bobbi J Walls has in this property. Trenten Walls remains as a contract buyer
6-1-17 Court order filed removing Trent Walls from this property |
| 02/25/2013 |
Current |
2-25-13 Trent & Bobbi Walls filed a hs exemption for 13-14. Have state verification #'s. |
| 09/25/2009 |
Current |
9-24-09 The City of Huntington filed an Abatement of Public Nuicance on this parcel in the amount of $125, which will be added to the Fall Installment of the 08-09 Tax Bill along with a $15 Auditor Fee.
8-23-17 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 #2017004062
12-4-17 The City of Huntington Community Development and Redevelopment Department has filed a demolition lien on this property in the amount of $10,230 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017006108
7-23-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003130
8-2-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003437
8-17-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003756
8-31-18 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor fee. Document #2018003996
----------------------------------------TAX SALE 09-19-2018----------------------------------------------------
10-3-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #20180045296 |
| 02/08/2001 |
Current |
Transfer from: TATE, JAMES W & MARGARET R
Date of Transfer: 07/29/91
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