Real Estate Property Information Commercial 499: Commercial Other Structure
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) Rodney L & Timothy E Brockhaus (01/01/2015) Brockhaus, Rodney L & Timothy E Brockhaus Jtwrs (03/03/2014) Brockhaus, Rodney L & Timothy E Brockhaus, Jtwrs (01/01/2011) Baker, Jerry G Dba Baker & Sons Construction Co. (01/01/2001) Baker, Jerry G |
Property Address: |
803 HARRIS ST Huntington, IN 46750 |
Parcel Number |
35-05-14-100-570.800-005 |
Old #: |
|
Acres: |
0.00
Township:
Range:
Section:
|
Lots: |
29 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
1,261.65 |
Spring Installment Due: |
1,721.85 |
Fall Installment Due: |
411.60 |
Total Payments: |
871.80 |
|
Legal Description: |
014-05708-00 ALTMAN & SHEARERS ADD LOT 29
D/B/A BAKER & SONS CONSTRUCTION CO |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Rodney L & Timothy E Brockhaus |
660 Oak St
Huntington, IN 46750 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
4,500 |
Cap 3 - NonRes Land |
18,400 |
Cap 3 - NonRes Improvement |
|
22,900 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
22,900 |
Gross Tax |
Net Av |
Normal Taxes 0.0423580 |
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: |
22,900 |
970.00 |
0.00 |
Total: |
22,900 |
970.00 |
0.00 |
|
970.00 |
- (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: |
970.00 |
0.000000 |
0.00 |
970.00 |
|
0.00 |
= after Credits Subtotal: |
970.00 |
- 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: |
970.00 |
687.00 |
283.00 |
687.00 |
|
283.00 |
- 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: |
135.00 |
552.00 |
|
Caps Total: |
135.00 |
+ |
552.00 |
= |
Total: $687.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
121.62 |
35.48 |
86.14 |
86.14 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
10.81 |
3.15 |
7.66 |
7.66 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
541.49 |
157.98 |
383.51 |
383.51 |
0.00 |
Schools |
0.0100670 |
23.7665% |
230.53 |
67.26 |
163.27 |
163.27 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
62.10 |
18.12 |
43.98 |
43.98 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
3.43 |
1.00 |
2.43 |
2.43 |
0.00 |
|
0.0423580 |
100.0000% |
970.00 |
283.00 |
687.00 |
687.00 |
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 |
27,100 |
0 |
1,120.93 |
0.00 |
307.93 |
813.00 |
2022 Pay 2023 |
27,600 |
0 |
1,082.28 |
0.00 |
254.28 |
828.00 |
2021 Pay 2022 |
24,000 |
0 |
1,060.66 |
0.00 |
340.66 |
720.00 |
2020 Pay 2021 |
24,000 |
0 |
1,081.16 |
0.00 |
361.16 |
720.00 |
2019 Pay 2020 |
22,900 |
0 |
1,020.36 |
0.00 |
333.36 |
687.00 |
2018 Pay 2019 |
22,900 |
0 |
970.00 |
0.00 |
283.00 |
687.00 |
2017 Pay 2018 |
22,500 |
0 |
930.16 |
0.00 |
255.16 |
675.00 |
2016 Pay 2017 |
22,300 |
0 |
924.08 |
0.00 |
255.08 |
669.00 |
2015 Pay 2016 |
21,500 |
0 |
894.38 |
0.00 |
249.38 |
645.00 |
2014 Pay 2015 |
21,600 |
0 |
858.66 |
0.00 |
210.66 |
648.00 |
2013 Pay 2014 |
21,800 |
0 |
832.60 |
0.00 |
178.60 |
654.00 |
2012 Pay 2013 |
20,900 |
0 |
836.00 |
0.00 |
209.00 |
627.00 |
2011 Pay 2012 |
20,100 |
0 |
807.90 |
0.00 |
204.90 |
603.00 |
2010 Pay 2011 |
20,100 |
0 |
804.38 |
0.00 |
201.38 |
603.00 |
2009 Pay 2010 |
20,100 |
0 |
769.26 |
0.00 |
166.26 |
603.00 |
2008 Pay 2009 |
20,900 |
0 |
728.32 |
0.00 |
0.00 |
728.32 |
2007 Pay 2008 |
20,100 |
0 |
741.56 |
160.84 |
0.00 |
580.72 |
2006 Pay 2007 |
15,400 |
0 |
608.80 |
141.54 |
0.00 |
467.26 |
2005 Pay 2006 |
14,100 |
0 |
545.46 |
139.58 |
0.00 |
405.88 |
2004 Pay 2005 |
14,100 |
0 |
543.46 |
136.34 |
0.00 |
407.12 |
2003 Pay 2004 |
14,100 |
0 |
491.94 |
127.86 |
0.00 |
364.08 |
2002 Pay 2003 |
14,100 |
0 |
417.72 |
114.50 |
0.00 |
303.22 |
2001 Pay 2002 |
25,600 |
0 |
1,065.66 |
188.06 |
0.00 |
877.60 |
|
Charges: |
2018 Payable 2019 |
Balance: |
1,261.65 |
Spring Installment Due: |
1,721.85 |
Fall Installment Due: |
411.60 |
Total Payments: |
871.80 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
406.50 |
005: Huntington City |
Tax, Current Year Spring |
406.50 |
Due: |
813.00 |
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 |
414.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
360.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
360.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
414.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
106.35 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
72.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.00 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
41.40 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
125.00 |
Receipt #: Counter1-08082023-5-3 Pymt id#: 1771032137 |
Effective: 08/08/2023 Paid by: Cashier Check |
-1,989.75 |
Due: |
0.00 |
Total Payments: |
1,989.75 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
360.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
36.00 |
005: Htgn. Corp. R E |
Prior Year Tax |
343.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
360.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
360.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
360.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
137.40 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
106.35 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.00 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
36.00 |
Receipt #: Counter1-06132022-3-5 Pymt id#: 1083663561 |
Effective: 06/13/2022 Paid by: Check |
-1,272.90 |
Due: |
898.35 |
Total Payments: |
1,272.90 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
360.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
34.35 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
36.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
343.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
343.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
360.00 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
68.70 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.35 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
34.35 |
005: Htgn. Corp. R E |
1st Installment Penalty |
36.00 |
Receipt #: Counter1-06112021-9-6 Pymt id#: 1826660972 |
Effective: 06/11/2021 Paid by: Check |
-377.85 |
Due: |
1,272.90 |
Total Payments: |
377.85 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
343.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
34.35 |
005: Htgn. Corp. R E |
Prior Year Tax |
337.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
343.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
343.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
343.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
168.45 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.35 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
34.35 |
005: Htgn. Corp. R E |
1st Installment Penalty |
34.35 |
Receipt #: Counter1-04272020-95-5 Pymt id#: 492097226 |
Effective: 04/27/2020 Paid by: Check |
-1,261.65 |
Due: |
755.70 |
Total Payments: |
1,261.65 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
343.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
33.75 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
34.35 |
005: Htgn. Corp. R E |
Prior Year Tax |
334.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
337.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
337.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
343.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
166.05 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
100.95 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
33.75 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
33.75 |
005: Htgn. Corp. R E |
1st Installment Penalty |
34.35 |
Receipt #: Counter1-05222019-11-3 Pymt id#: 97930872 |
Effective: 05/22/2019 Paid by: Check |
-871.80 |
Due: |
1,261.65 |
Total Payments: |
871.80 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
337.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
33.45 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
33.75 |
005: Htgn. Corp. R E |
Prior Year Tax |
322.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
334.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
334.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
337.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
96.76 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
99.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
33.45 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
33.45 |
005: Htgn. Corp. R E |
1st Installment Penalty |
33.75 |
Receipt #: Courter2-05222018-14-6 Pymt id#: 641083377 |
Effective: 05/22/2018 Paid by: Check |
-787.21 |
Due: |
1,243.05 |
Total Payments: |
787.21 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
334.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
32.25 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
33.45 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
322.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
334.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
16.13 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
32.25 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.13 |
005: Htgn. Corp. R E |
1st Installment Penalty |
33.45 |
Due: |
1,155.16 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
322.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
16.13 |
005: Htgn. Corp. R E |
Prior Year Tax |
31.35 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
324.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
324.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
322.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
38.98 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.40 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
32.40 |
Receipt #: Counter1-04122016-5-2 Pymt id#: 1822086706 |
Effective: 04/12/2016 Paid by: Check |
-1,105.63 |
Due: |
338.63 |
Total Payments: |
1,105.63 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
324.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
3.14 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
32.40 |
005: Htgn. Corp. R E |
Prior Year Tax |
313.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
327.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
327.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
324.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
94.05 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
3.14 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.70 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
32.70 |
005: Htgn. Corp. R E |
1st Installment Penalty |
32.40 |
Receipt #: Counter1-04132015-22-1 Pymt id#: 1365414064 |
Effective: 04/13/2015 Paid by: Check |
-1,062.90 |
Due: |
783.13 |
Total Payments: |
1,062.90 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
327.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.35 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
32.70 |
005: Htgn. Corp. R E |
Prior Year Tax |
301.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
313.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
313.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
327.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
90.46 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.35 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.35 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.35 |
005: Htgn. Corp. R E |
1st Installment Penalty |
32.70 |
Receipt #: Counter1-03042014-1-2 Pymt id#: 395095769 |
Effective: 03/04/2014 Paid by: Check |
-736.81 |
Due: |
1,126.95 |
Total Payments: |
736.81 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
313.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
30.15 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
31.35 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
301.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
313.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
15.08 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
30.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.08 |
005: Htgn. Corp. R E |
1st Installment Penalty |
31.35 |
Due: |
1,081.66 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
301.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
15.08 |
005: Htgn. Corp. R E |
1st Installment Tax |
301.50 |
Receipt #: Paula-05032012-19-3 Pymt id#: 308598622 |
Effective: 05/03/2012 Paid by: Check |
-301.50 |
Due: |
316.58 |
Total Payments: |
301.50 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
301.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
301.50 |
Receipt #: Sylvia-05062011-10-5 Pymt id#: 1251791161 |
Effective: 05/06/2011 Paid by: Check |
-603.00 |
Due: |
0.00 |
Total Payments: |
603.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
301.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
301.50 |
Receipt #: Counter-10052010-17-3 Pymt id#: 297989189 |
Effective: 10/05/2010 Paid by: Check |
-301.50 |
Receipt #: Teri-04282010-287-1 Pymt id#: 356207534 |
Effective: 04/28/2010 Paid by: ACH |
-301.50 |
Due: |
0.00 |
Total Payments: |
603.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
364.16 |
005: Htgn. Corp. R E |
1st Installment Tax |
364.16 |
Receipt #: Teri-11122009-162-1 Pymt id#: 687726760 |
Effective: 11/10/2009 Paid by: ACH |
-364.16 |
Receipt #: Teri-07222009-475-1 Pymt id#: 230104162 |
Effective: 07/20/2009 Paid by: ACH |
-364.16 |
Due: |
0.00 |
Total Payments: |
728.32 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
290.36 |
005: Htgn. Corp. R E |
1st Installment Tax |
290.36 |
Receipt #: Teri-11102008-140-5 Pymt id#: 749253816 |
Effective: 11/10/2008 Paid by: Check |
-290.36 |
Receipt #: D/DSylvia-07242008-83-1 Pymt id#: 1786093042 |
Effective: 07/21/2008 Paid by: ACH |
-290.36 |
Due: |
0.00 |
Total Payments: |
580.72 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
233.63 |
005: Htgn. Corp. R E |
1st Installment Tax |
233.63 |
Receipt #: JaneD/D-11192007-893-1 Pymt id#: 1236933621 |
Effective: 11/13/2007 Paid by: ACH |
-233.63 |
Receipt #: Jane-05102007-223-3 Pymt id#: 127500509 |
Effective: 05/10/2007 Paid by: Check |
-233.63 |
Due: |
0.00 |
Total Payments: |
467.26 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
202.94 |
005: Htgn. Corp. R E |
1st Installment Tax |
202.94 |
Receipt #: Jane-11092006-107-5 Pymt id#: 1879078322 |
Effective: 11/09/2006 Paid by: Check |
-202.94 |
Receipt #: Gina-05102006-248-5 Pymt id#: 328526896 |
Effective: 05/10/2006 Paid by: Check |
-202.94 |
Due: |
0.00 |
Total Payments: |
405.88 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
203.56 |
005: Htgn. Corp. R E |
1st Installment Tax |
203.56 |
Receipt #: gina-11102005-84-3 Pymt id#: 1799196603 |
Effective: 11/10/2005 Paid by: Check |
-203.56 |
Receipt #: Teri2-05102005-68-3 Pymt id#: 586559545 |
Effective: 05/10/2005 Paid by: Check |
-203.56 |
Due: |
0.00 |
Total Payments: |
407.12 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
182.04 |
005: Htgn. Corp. R E |
1st Installment Tax |
182.04 |
Receipt #: Teri-11102004-137-5 Pymt id#: 1130753273 |
Effective: 11/10/2004 Paid by: Check |
-182.04 |
Receipt #: Penny-07082004-90-5 Pymt id#: 1163113347 |
Effective: 07/08/2004 Paid by: Check |
-182.04 |
Due: |
0.00 |
Total Payments: |
364.08 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
151.61 |
005: Htgn. Corp. R E |
1st Installment Tax |
151.61 |
Receipt #: Teri-12162003-141-4 Pymt id#: 7730494 |
Effective: 12/16/2003 Paid by: Check |
-303.22 |
Due: |
0.00 |
Total Payments: |
303.22 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
438.80 |
005: Htgn. Corp. R E |
1st Installment Tax |
438.80 |
Receipt #: Penny1-11122002-190-12 Pymt id#: 430873195 |
Effective: 11/12/2002 Paid by: Check |
-438.80 |
Receipt #: Teri-05102002-202-5 Pymt id#: 795796803 |
Effective: 05/10/2002 Paid by: Check |
-438.80 |
Due: |
0.00 |
Total Payments: |
877.60 |
|
Transfers |
Transfer Date: 03/03/2014 (Computer System) Recorded Date: 03/03/2014 |
|
Tax Id: |
350514100570800005 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Brockhaus, Rodney L & Timothy E Brockhaus, Jtwrs |
Instrument #: |
|
Address: |
Rodney L Brockhaus & Timothy E Brockhaus
803 Harris ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
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Page: |
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|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/20/2015 |
Current |
Tax Sale Courtesy Letter returned by PO - Change mailing address from 803 Harris St to 660 Oak St Huntington IN 46750 |
04/21/2014 |
Current |
Post Office returned; unable to forward. No Such Number at 803 Harris ST, Huntington, IN 46750. |
02/08/2001 |
Current |
Transfer from: SMITH, ROBERT G Date of Transfer: 02/19/85
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