| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Andrew W & Tracy Lyn Okuly
(01/01/2001) Okuly, Andrew W & Tracy L |
| Property Address: |
606 Cline St
Huntington, IN 46750-3243 |
| Parcel #: |
35-05-22-200-537.100-005 GIS Parcel
GIS Website |
Tax Id: |
350522200537100005 |
| Map #: |
|
| 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: |
2025 Payable 2026
|
Balance: |
4,005.76 |
| Spring Installment Due: |
3,961.76 |
| Fall Installment Due: |
44.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-05371-00 FENNEMANS SUB N 50 FT LOT 1 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Andrew W & Tracy Lyn Okuly |
404 E High St
Huntington, IN 46750-3418 USA |
Transfer Owner
| Andrew W & Tracy Lyn Okuly |
404 E High St
Huntington, IN 46750-3418 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 4,400 |
Cap 2 - Res / Rental Land |
|
4,400 |
|
- Deductions/Exemptions
|
264 |
| = Taxable Assessment |
4,136 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
4,136 |
157.77 |
0.00 |
157.77 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
4,136 |
157.77 |
0.00 |
157.77 |
|
157.77 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
157.77 |
0.000000 |
0.00 |
157.77 |
| 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 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
157.77 |
|
0.00 |
157.77 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 157.77 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
88.00 |
157.77 |
69.77 |
88.00 |
| 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
157.77 |
69.77 |
88.00 |
|
- 69.77 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 88.00 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
0.00 |
* Blind/
Disabled
0.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
88.00 |
0.00 |
0.00 |
0.00 |
N/A |
88.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
88.00 |
0.00 |
0.00 |
0.00 |
0.00 |
88.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 88.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 88.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
88.00 |
88.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
88.00 |
88.00 |
0.00 |
Total: 88.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
17.82 |
7.88 |
9.94 |
0.00 |
9.94 |
| Huntington Township |
0.0002670 |
0.6999% |
1.10 |
0.49 |
0.61 |
0.00 |
0.61 |
| Huntington Civil City |
0.0226910 |
59.4846% |
93.85 |
41.50 |
52.35 |
0.00 |
52.35 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
36.21 |
16.01 |
20.20 |
0.00 |
20.20 |
| Huntington Library |
0.0020040 |
5.2535% |
8.29 |
3.67 |
4.62 |
0.00 |
4.62 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
0.50 |
0.22 |
0.28 |
0.00 |
0.28 |
| |
0.0381460 |
100.0000% |
157.77 |
69.77 |
88.00 |
0.00 |
88.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
4,400 |
264 |
157.77 |
69.77 |
0.00 |
88.00 |
| 2024 Pay 2025 |
4,400 |
0 |
179.33 |
91.33 |
0.00 |
88.00 |
| 2023 Pay 2024 |
4,400 |
0 |
182.00 |
50.00 |
0.00 |
132.00 |
| 2022 Pay 2023 |
4,400 |
0 |
172.54 |
40.54 |
0.00 |
132.00 |
| 2021 Pay 2022 |
4,400 |
0 |
194.46 |
62.46 |
0.00 |
132.00 |
| 2020 Pay 2021 |
4,400 |
0 |
198.22 |
66.22 |
0.00 |
132.00 |
| 2019 Pay 2020 |
4,400 |
0 |
196.06 |
64.06 |
0.00 |
132.00 |
| 2018 Pay 2019 |
4,400 |
0 |
186.38 |
54.38 |
0.00 |
132.00 |
| 2017 Pay 2018 |
4,400 |
0 |
181.90 |
49.90 |
0.00 |
132.00 |
| 2016 Pay 2017 |
4,400 |
0 |
182.34 |
50.34 |
0.00 |
132.00 |
| 2015 Pay 2016 |
24,100 |
0 |
1,002.54 |
396.26 |
124.28 |
482.00 |
| 2014 Pay 2015 |
24,000 |
0 |
954.08 |
357.26 |
116.82 |
480.00 |
| 2013 Pay 2014 |
24,600 |
0 |
939.54 |
330.29 |
117.25 |
492.00 |
| 2012 Pay 2013 |
24,100 |
0 |
964.00 |
346.35 |
135.65 |
482.00 |
| 2011 Pay 2012 |
29,100 |
0 |
1,169.64 |
472.61 |
115.03 |
582.00 |
| 2010 Pay 2011 |
29,100 |
0 |
1,164.56 |
468.94 |
113.62 |
582.00 |
| 2009 Pay 2010 |
29,100 |
0 |
1,113.72 |
398.69 |
133.03 |
582.00 |
| 2008 Pay 2009 |
32,300 |
0 |
1,125.60 |
184.13 |
133.97 |
807.50 |
| 2007 Pay 2008 |
32,000 |
0 |
1,180.60 |
0.00 |
256.06 |
924.54 |
| 2006 Pay 2007 |
30,200 |
0 |
1,193.90 |
0.00 |
277.56 |
916.34 |
| 2005 Pay 2006 |
25,900 |
0 |
1,001.94 |
0.00 |
256.40 |
745.54 |
| 2004 Pay 2005 |
25,900 |
0 |
998.26 |
0.00 |
250.42 |
747.84 |
| 2003 Pay 2004 |
25,900 |
0 |
903.66 |
0.00 |
234.86 |
668.80 |
| 2002 Pay 2003 |
25,900 |
0 |
767.32 |
0.00 |
210.32 |
557.00 |
| 2001 Pay 2002 |
14,900 |
0 |
620.24 |
0.00 |
109.46 |
510.78 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
4,005.76 |
| Spring Installment Due: |
3,961.76 |
| Fall Installment Due: |
44.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
44.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
960.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
630.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
320.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
66.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
66.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
66.00 |
| 005: Huntington City |
Tax, Prior Year Spring |
79.20 |
| 005: Huntington City |
Tax, Prior Year Spring |
66.00 |
| 005: Huntington City |
Tax, Prior Year Spring |
66.00 |
| 005: Huntington City |
Tax, Last Year Fall |
44.00 |
| 005: Huntington City |
Tax, Last Year Spring |
44.00 |
| 005: Huntington City |
Tax, Current Year Spring |
44.00 |
| 942: City Ordinance Violation |
Prior Fall 10% |
96.00 |
| 942: City Ordinance Violation |
Prior Spring 10% |
192.00 |
| 942: City Ordinance Violation |
Prior Fall 10% |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall (+30 Days) |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall (+30 Days) |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall |
63.00 |
| 942: City Ordinance Violation |
Late Payment Spring |
32.00 |
| 942: City Ordinance Violation |
Late Payment Spring (+30 Days) |
96.00 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
2.20 |
| 005: Huntington City |
Late Payment Last Fall |
2.20 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
3.30 |
| 005: Huntington City |
Late Payment Last Fall |
3.30 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
2.20 |
| 005: Huntington City |
Late Payment Spring |
2.20 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
7.92 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
13.20 |
| 005: Huntington City |
Prior Spring 10% |
13.20 |
| 005: Huntington City |
Prior Spring 10% |
13.20 |
| 005: Huntington City |
Prior Spring 10% |
15.84 |
| 005: Huntington City |
Prior Spring 10% |
13.20 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
7.92 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
21.12 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
6.60 |
| 005: Huntington City |
Late Payment Last Fall |
6.60 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
29.04 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
21.12 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
6.60 |
| 005: Huntington City |
Late Payment Spring |
6.60 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Fall |
90.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Spring |
60.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Fall |
30.00 |
| Due: |
4,005.76 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
44.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
960.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
630.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
320.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
66.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
66.00 |
| 005: Huntington City |
Tax, Prior Year Spring |
79.20 |
| 005: Huntington City |
Tax, Prior Year Spring |
66.00 |
| 005: Huntington City |
Tax, Prior Year Spring |
66.00 |
| 005: Huntington City |
Tax, Last Year Fall |
66.00 |
| 005: Huntington City |
Tax, Current Year Spring |
44.00 |
| 942: City Ordinance Violation |
Prior Fall 10% |
96.00 |
| 942: City Ordinance Violation |
Prior Spring 10% |
96.00 |
| 942: City Ordinance Violation |
Prior Fall 10% |
96.00 |
| 942: City Ordinance Violation |
Prior Spring 10% |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall (+30 Days) |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall (+30 Days) |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall |
63.00 |
| 942: City Ordinance Violation |
Late Payment Spring |
32.00 |
| 942: City Ordinance Violation |
Late Payment Spring (+30 Days) |
96.00 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
7.92 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
7.92 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
3.30 |
| 005: Huntington City |
Late Payment Last Fall |
3.30 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
2.20 |
| 005: Huntington City |
Late Payment Spring |
2.20 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
7.92 |
| 005: Huntington City |
Prior Spring 10% |
7.92 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
21.12 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
6.60 |
| 005: Huntington City |
Late Payment Last Fall |
6.60 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
29.04 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
21.12 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
6.60 |
| 005: Huntington City |
Late Payment Spring |
6.60 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Fall |
90.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Spring |
60.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Fall |
30.00 |
| Due: |
3,913.36 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
66.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
960.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
945.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
320.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
66.00 |
| 005: Huntington City |
Tax, Last Year Fall |
66.00 |
| 005: Huntington City |
Tax, Prior Year Spring |
79.20 |
| 005: Huntington City |
Tax, Prior Year Spring |
66.00 |
| 005: Huntington City |
Tax, Last Year Spring |
66.00 |
| 005: Huntington City |
Tax, Current Year Spring |
66.00 |
| 942: City Ordinance Violation |
Prior Fall 10% |
96.00 |
| 942: City Ordinance Violation |
Prior Spring 10% |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall (+30 Days) |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall (+30 Days) |
96.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall |
94.50 |
| 942: City Ordinance Violation |
Late Payment Spring |
32.00 |
| 942: City Ordinance Violation |
Late Payment Spring (+30 Days) |
96.00 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
7.92 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Fall 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
7.92 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Prior Spring 10% |
6.60 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
21.12 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
6.60 |
| 005: Huntington City |
Late Payment Last Fall |
6.60 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
29.04 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
21.12 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
6.60 |
| 005: Huntington City |
Late Payment Spring |
6.60 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Fall |
90.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Spring |
90.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Fall |
30.00 |
Receipt #: COUNTER1-240327-6
Pymt id#: 625 |
Effective: 03/27/2024
Paid by: Check |
-442.50 |
| Due: |
3,390.52 |
| Total Payments: |
442.50 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
945.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
66.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
96.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
94.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
21.12 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.60 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
90.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
320.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
960.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
79.20 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
66.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
32.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
96.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
96.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
29.04 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
21.12 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.60 |
| 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 |
90.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
125.00 |
| Due: |
3,440.38 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
960.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
66.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
96.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
7.92 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.60 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
90.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
13.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
7.92 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.60 |
| Due: |
1,399.44 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
13.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.60 |
Receipt #: Counter1-06082021-5-8
Pymt id#: 179756560 |
Effective: 06/08/2021
Paid by: Check |
-211.20 |
| Due: |
92.40 |
| Total Payments: |
211.20 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.60 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
3.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.60 |
Receipt #: Teri-05192020-28-2
Pymt id#: 985398210 |
Effective: 05/11/2020
Paid by: Check |
-72.60 |
| Due: |
145.20 |
| Total Payments: |
72.60 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.30 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
3.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.30 |
Receipt #: Counter1-05102019-165-3
Pymt id#: 676195528 |
Effective: 05/10/2019
Paid by: Check |
-138.60 |
| Due: |
69.30 |
| Total Payments: |
138.60 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
66.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.30 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
66.00 |
Receipt #: Counter3-05152018-1506-1
Pymt id#: 1458365543 |
Effective: 05/10/2018
Paid by: ACH |
-66.00 |
| Due: |
69.30 |
| Total Payments: |
66.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
66.00 |
| 984: City Demolition 2nd Installmen |
Prior Year Tax |
8.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
241.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
241.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
66.00 |
| 984: City Demolition 2nd Installmen |
Prior Year Penalty |
50.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.10 |
| 984: City Demolition 2nd Installmen |
PY Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter3-11162017-203-1
Pymt id#: 684367343 |
Effective: 11/13/2017
Paid by: ACH |
-66.00 |
Receipt #: counter2-05152017-22-1
Pymt id#: 1894349558 |
Effective: 05/10/2017
Paid by: Check |
-669.80 |
| Due: |
0.00 |
| Total Payments: |
735.80 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
241.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
0.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.10 |
| 984: City Demolition 2nd Installmen |
Last Year 2nd Installment Tax |
249.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
241.00 |
| 984: City Demolition 2nd Installmen |
Additional 5% Penalty |
12.45 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
24.90 |
| 984: City Demolition 2nd Installmen |
LY 2nd Installment Penalty |
12.45 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.10 |
| 984: City Demolition 2nd Installmen |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter3-11162016-388-1
Pymt id#: 223375359 |
Effective: 11/10/2016
Paid by: ACH |
-241.00 |
| Due: |
603.80 |
| Total Payments: |
241.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 984: City Demolition 2nd Installmen |
2nd Installment Tax |
5,460.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
240.00 |
| 984: City Demolition 2nd Installmen |
2nd Installment Penalty |
12.45 |
| 984: City Demolition 2nd Installmen |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
240.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.00 |
Receipt #: Ellen-11172015-167-1
Pymt id#: 966694982 |
Effective: 11/10/2015
Paid by: ACH |
-5,715.00 |
| Due: |
276.45 |
| Total Payments: |
5,715.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
246.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
246.00 |
Receipt #: marcia-11172014-1-1
Pymt id#: 629811629 |
Effective: 11/10/2014
Paid by: ACH |
-371.00 |
Receipt #: Counter3-05132014-41-2
Pymt id#: 1127044356 |
Effective: 05/12/2014
Paid by: Check |
-246.00 |
| Due: |
0.00 |
| Total Payments: |
617.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
241.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
241.00 |
Receipt #: Counter2-11182013-6-1
Pymt id#: 916092698 |
Effective: 11/12/2013
Paid by: Credit Card |
-241.00 |
Receipt #: Brenda-05162013-32-1
Pymt id#: 188551183 |
Effective: 05/10/2013
Paid by: Credit Card |
-241.00 |
| Due: |
0.00 |
| Total Payments: |
482.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
291.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
291.00 |
Receipt #: Brenda-11192012-100-1
Pymt id#: 1662226751 |
Effective: 11/13/2012
Paid by: Credit Card |
-291.00 |
Receipt #: Teri-05102012-115-3
Pymt id#: 1868575851 |
Effective: 05/10/2012
Paid by: Cash |
-291.00 |
| Due: |
0.00 |
| Total Payments: |
582.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
291.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
291.00 |
Receipt #: Paula2-11102011-136-2
Pymt id#: 56861104 |
Effective: 11/10/2011
Paid by: Cash |
-291.00 |
Receipt #: Sylvia-05182011-115-1
Pymt id#: 227227848 |
Effective: 05/10/2011
Paid by: ACH |
-291.00 |
| Due: |
0.00 |
| Total Payments: |
582.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
291.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
291.00 |
Receipt #: Teri-11092010-31-1
Pymt id#: 467183796 |
Effective: 11/09/2010
Paid by: Cash |
-291.00 |
Receipt #: Jane-05102010-478-1
Pymt id#: 1549338708 |
Effective: 05/10/2010
Paid by: Cash |
-291.00 |
| Due: |
0.00 |
| Total Payments: |
582.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
403.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
403.75 |
Receipt #: Teri-11122009-418-1
Pymt id#: 734243748 |
Effective: 11/10/2009
Paid by: Check |
-403.75 |
Receipt #: Jane-07062009-197-2
Pymt id#: 785611226 |
Effective: 07/06/2009
Paid by: Check |
-403.75 |
| Due: |
0.00 |
| Total Payments: |
807.50 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
462.27 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
462.27 |
Receipt #: Jane-11142008-27-2
Pymt id#: 1208615645 |
Effective: 11/10/2008
Paid by: Check |
-462.27 |
Receipt #: Helen-07222008-163-2
Pymt id#: 1685130263 |
Effective: 07/21/2008
Paid by: Check |
-462.27 |
| Due: |
0.00 |
| Total Payments: |
924.54 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
458.17 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
458.17 |
Receipt #: Jane-11142007-13-1
Pymt id#: 535223562 |
Effective: 11/13/2007
Paid by: Check |
-458.17 |
Receipt #: Jane-05092007-332-1
Pymt id#: 808983620 |
Effective: 05/09/2007
Paid by: Check |
-458.17 |
| Due: |
0.00 |
| Total Payments: |
916.34 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
372.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
372.77 |
Receipt #: Phylis-11152006-71-2
Pymt id#: 670639949 |
Effective: 11/13/2006
Paid by: Check |
-372.77 |
Receipt #: Phylis-05152006-17-3
Pymt id#: 630301279 |
Effective: 05/10/2006
Paid by: Check |
-372.77 |
| Due: |
0.00 |
| Total Payments: |
745.54 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
373.92 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
373.92 |
Receipt #: gina-11162005-280-1
Pymt id#: 1259783116 |
Effective: 11/10/2005
Paid by: ACH |
-373.92 |
Receipt #: Gina-05132005-71-1
Pymt id#: 59888769 |
Effective: 05/10/2005
Paid by: Check |
-373.92 |
| Due: |
0.00 |
| Total Payments: |
747.84 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
334.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
334.40 |
Receipt #: Cindy-11152004-6-2
Pymt id#: 1695297930 |
Effective: 11/10/2004
Paid by: Check |
-334.40 |
Receipt #: Teri-07122004-20-3
Pymt id#: 1119029722 |
Effective: 07/12/2004
Paid by: Check |
-334.40 |
| Due: |
0.00 |
| Total Payments: |
668.80 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
278.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
278.50 |
Receipt #: JeanAnn-12172003-29-2
Pymt id#: 1197703257 |
Effective: 12/16/2003
Paid by: Check |
-557.00 |
| Due: |
0.00 |
| Total Payments: |
557.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
255.39 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
255.39 |
Receipt #: Penny1-11152002-284-2
Pymt id#: 720374811 |
Effective: 11/12/2002
Paid by: Check |
-255.39 |
Receipt #: Teri-05102002-59-2
Pymt id#: 770125200 |
Effective: 05/10/2002
Paid by: Check |
-255.39 |
| Due: |
0.00 |
| Total Payments: |
510.78 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/18/2023 |
Current |
10/18/2023 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $157.50 which will be added to the Fall Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2023004385 |
| 09/29/2023 |
Current |
9/29/2023 This property did not sale at the September 9/29/2023 Tax Sale. Will be offered at the commisioner sale
|
| 10/12/2022 |
Current |
10/11/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Fall Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2022005412
10/31/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Spring Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2022005802
11/21/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Spring Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2022006191
7/6/2023 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $157.50 which will be added to the Fall Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2023002720
8/14/2023 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $157.50 which will be added to the Fall Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2023003290
8/31/2023 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $157.50 which will be added to the Fall Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2023003641
9/19/2023 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $157.50 which will be added to the Fall Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2023003936
10/10/2023 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $157.50 which will be added to the Fall Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2023004268
|
| 07/21/2022 |
Current |
Tracy Okuly died Oct 2021 |
| 05/19/2020 |
Current |
per back of tax bill change to: 404 E High St Huntington IN 46750 |
| 04/21/2020 |
Current |
4-21-20 Tax bill returned by PO, as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box. |
| 05/07/2015 |
Current |
5-7-15 The Hearing Authority of the City of Huntington's Board of Public Works & Safety has recorded a continuous enforcement order on this property. |
| 03/18/2015 |
Current |
3-17-15 A record of Hearing and Continuous Enforcement Order has been recorded by the City of Huntington's Board of Public Works & Safety, the Hearing Authority.. Document #2015001217 |
| 09/23/2014 |
Current |
9-23-14 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 #2014004188
1-20-15 The above lien has now been satisfied and released. Document #2015000261
10-1-15 The Building Commissioner for the City of Huntington has filed a demolition lien on this property in the amount of $5460 which will be added to the Fall installment of the 14-15 tax bill along with a $15 Auditor Fee. Document #2015005042
10/30/2018 The above lien has now been satisfied and released. Document #2018005067
06/27/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Fall Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2022003338
07/18/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Fall Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2022003673
8/10/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Fall Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2022004218
8/30/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Fall Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2022004595
09/19/2022 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $160.00 which will be added to the Fall Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2022005007
|
| 04/20/2007 |
Current |
Readdressed to 900 S Broadway and remailed |
| 02/08/2001 |
Current |
Transfer from: JINES, TERRY W & CINDY R
Date of Transfer: 08/28/98
Andrew Okuly passed away 3-6-12, Tracy survives. |
|
|