| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2024) Alisha S Ladyga
(11/23/2023) John Jared Davis
(11/22/2023) Ladyga, Alisha S
(07/31/2020) Davis, John Jared
(10/28/2015) Davis, John G
(01/01/2001) Buzzard, Terry |
| Property Address: |
744 Polk St
Huntington, IN 46750-1933 |
| Parcel #: |
35-05-15-200-374.700-005 GIS Parcel
GIS Website |
Tax Id: |
350515200374700005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 15
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,792.60 |
| Spring Installment Due: |
2,264.75 |
| Fall Installment Due: |
527.85 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-03747-00 ROCHES ADD 60 FT LOT 24 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Alisha S Ladyga |
744 Polk St
Huntington, IN 46750-1933 USA |
Transfer Owner
| Alisha S Ladyga |
744 Polk St
Huntington, IN 46750-1933 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 12,000 |
Cap 1 - Homestead Land |
| 105,300 |
Cap 1 - Homestead Improvement |
|
117,300 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 27,720 |
Homestead - Supplemental |
|
75,720 |
| = Taxable Assessment |
41,580 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
41,580 |
1,586.11 |
0.00 |
1,586.11 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
41,580 |
1,586.11 |
0.00 |
1,586.11 |
|
1,586.11 |
- (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: |
1,586.11 |
0.000000 |
0.00 |
1,586.11 |
| Res / Rental, 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 |
| 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: |
1,586.11 |
|
0.00 |
1,586.11 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,586.11 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,173.00 |
1,586.11 |
413.11 |
1,173.00 |
| Res / Rental, 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 |
| 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: |
|
1,586.11 |
413.11 |
1,173.00 |
|
- 413.11 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,173.00 |
|
- 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: |
1,173.00 |
0.00 |
0.00 |
0.00 |
117.30 |
1,055.70 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
1,173.00 |
0.00 |
0.00 |
0.00 |
117.30 |
1,055.70 |
|
- 117.30 |
| = after Unfunded State Credit Subtotal: |
= 1,055.70 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,055.70 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,055.70 |
108.00 |
947.70 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
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: |
1,055.70 |
108.00 |
947.70 |
Total: 1,055.70 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
179.17 |
59.92 |
119.25 |
0.00 |
119.25 |
| Huntington Township |
0.0002670 |
0.6999% |
11.10 |
3.71 |
7.39 |
0.00 |
7.39 |
| Huntington Civil City |
0.0226910 |
59.4846% |
943.49 |
315.51 |
627.98 |
0.00 |
627.98 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
364.03 |
121.74 |
242.29 |
0.00 |
242.29 |
| Huntington Library |
0.0020040 |
5.2535% |
83.33 |
27.87 |
55.46 |
0.00 |
55.46 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
4.99 |
1.67 |
3.32 |
0.00 |
3.32 |
| |
0.0381460 |
100.0000% |
1,586.11 |
530.41 |
1,055.70 |
0.00 |
1,055.70 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
117,300 |
75,720 |
1,586.11 |
530.41 |
0.00 |
1,055.70 |
| 2024 Pay 2025 |
102,000 |
68,250 |
1,375.52 |
355.52 |
0.00 |
1,020.00 |
| 2023 Pay 2024 |
94,600 |
66,640 |
1,156.51 |
210.51 |
0.00 |
946.00 |
| 2022 Pay 2023 |
87,900 |
60,015 |
1,093.46 |
214.46 |
0.00 |
879.00 |
| 2021 Pay 2022 |
76,800 |
56,130 |
913.50 |
145.50 |
0.00 |
768.00 |
| 2020 Pay 2021 |
18,600 |
13,764 |
217.86 |
31.86 |
0.00 |
186.00 |
| 2019 Pay 2020 |
18,200 |
0 |
810.94 |
446.94 |
0.00 |
364.00 |
| 2018 Pay 2019 |
18,200 |
0 |
770.92 |
406.92 |
0.00 |
364.00 |
| 2017 Pay 2018 |
18,300 |
0 |
756.52 |
390.52 |
0.00 |
366.00 |
| 2016 Pay 2017 |
65,200 |
0 |
2,701.82 |
1,078.16 |
319.66 |
1,304.00 |
| 2015 Pay 2016 |
64,800 |
0 |
2,695.62 |
1,065.47 |
334.15 |
1,296.00 |
| 2014 Pay 2015 |
66,100 |
0 |
2,627.68 |
983.94 |
321.74 |
1,322.00 |
| 2013 Pay 2014 |
67,500 |
3,000 |
2,463.44 |
806.01 |
307.43 |
1,350.00 |
| 2012 Pay 2013 |
64,100 |
3,000 |
2,444.00 |
818.09 |
343.91 |
1,282.00 |
| 2011 Pay 2012 |
57,800 |
45,772 |
483.46 |
0.00 |
47.54 |
435.92 |
| 2010 Pay 2011 |
57,800 |
45,772 |
481.34 |
0.00 |
46.96 |
434.38 |
| 2009 Pay 2010 |
57,800 |
45,772 |
460.34 |
0.00 |
74.34 |
386.00 |
| 2008 Pay 2009 |
64,000 |
50,360 |
475.32 |
0.00 |
91.70 |
383.62 |
| 2007 Pay 2008 |
62,400 |
34,200 |
1,040.42 |
0.00 |
704.46 |
335.96 |
| 2006 Pay 2007 |
53,500 |
29,750 |
938.90 |
0.00 |
323.14 |
615.76 |
| 2005 Pay 2006 |
53,000 |
29,500 |
909.10 |
0.00 |
384.06 |
525.04 |
| 2004 Pay 2005 |
50,400 |
28,200 |
855.66 |
0.00 |
316.08 |
539.58 |
| 2003 Pay 2004 |
50,400 |
28,200 |
774.56 |
0.00 |
291.16 |
483.40 |
| 2002 Pay 2003 |
50,400 |
28,200 |
657.70 |
0.00 |
258.68 |
399.02 |
| 2001 Pay 2002 |
25,600 |
9,000 |
691.00 |
0.00 |
191.04 |
499.96 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,792.60 |
| Spring Installment Due: |
2,264.75 |
| Fall Installment Due: |
527.85 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
527.85 |
| 005: Huntington City |
Tax, Prior Year Fall |
473.00 |
| 005: Huntington City |
Tax, Last Year Fall |
510.00 |
| 005: Huntington City |
Tax, Last Year Spring |
510.00 |
| 005: Huntington City |
Tax, Current Year Spring |
527.85 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
25.50 |
| 005: Huntington City |
Late Payment Last Fall |
25.50 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
23.65 |
| 005: Huntington City |
Late Payment Last Fall |
23.65 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
25.50 |
| 005: Huntington City |
Late Payment Spring |
25.50 |
| 005: Huntington City |
Prior Fall 10% |
47.30 |
| 005: Huntington City |
Prior Spring 10% |
47.30 |
| Due: |
2,792.60 |
| 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 |
510.00 |
| 005: Huntington City |
Tax, Last Year Fall |
473.00 |
| 005: Huntington City |
Tax, Current Year Spring |
510.00 |
| 005: Huntington City |
Prior Fall 10% |
47.30 |
| 005: Huntington City |
Prior Spring 10% |
47.30 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
23.65 |
| 005: Huntington City |
Late Payment Last Fall |
23.65 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
25.50 |
| 005: Huntington City |
Late Payment Spring |
25.50 |
| Due: |
1,685.90 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
473.00 |
| 005: Huntington City |
Tax, Current Year Spring |
473.00 |
Receipt #: COUNTER2-240411-9
Pymt id#: 1138 |
Effective: 04/11/2024
Paid by: Cash |
-473.00 |
| Due: |
473.00 |
| Total Payments: |
473.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
439.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
439.50 |
Receipt #: Counter1-11132023-146-1
Pymt id#: 1133415369 |
Effective: 11/13/2023
Paid by: Check |
-439.50 |
Receipt #: Counter2-05082023-4-2
Pymt id#: 1678195965 |
Effective: 05/08/2023
Paid by: Cash |
-439.50 |
| Due: |
0.00 |
| Total Payments: |
879.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
384.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
384.00 |
Receipt #: Counter1-11102022-48-1
Pymt id#: 304277470 |
Effective: 11/10/2022
Paid by: Check |
-384.00 |
Receipt #: Counter2-05042022-1-1
Pymt id#: 678070564 |
Effective: 05/04/2022
Paid by: Cash |
-360.00 |
Receipt #: counter1-01072022-3-80
Pymt id#: 1634803230 |
Effective: 01/07/2022
Paid by: Cash |
-24.00 |
| Due: |
0.00 |
| Total Payments: |
768.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
93.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
93.00 |
Receipt #: AdvRoll-01192021-1-291
Pymt id#: 574920165 |
Effective: 01/19/2021
Paid by: Cash |
-186.00 |
| Due: |
0.00 |
| Total Payments: |
186.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
182.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
182.00 |
Receipt #: AdvRoll-01152020-1-227
Pymt id#: 196370654 |
Effective: 01/15/2020
Paid by: Cash |
-364.00 |
| Due: |
0.00 |
| Total Payments: |
364.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
182.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
182.00 |
Receipt #: AdvRoll-12212018-1-199
Pymt id#: 1230775068 |
Effective: 12/21/2018
Paid by: Cash |
-364.00 |
| Due: |
0.00 |
| Total Payments: |
364.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
183.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
652.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
183.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
32.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.60 |
Receipt #: Counter1-12182017-5-63
Pymt id#: 1093980602 |
Effective: 12/18/2017
Paid by: Check |
-366.00 |
Receipt #: Counter1-12182017-5-12
Pymt id#: 169830134 |
Effective: 12/18/2017
Paid by: Check |
-717.20 |
| Due: |
0.00 |
| Total Payments: |
1,083.20 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
652.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
32.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
652.00 |
Receipt #: Counter1-05092017-111-17
Pymt id#: 1904364585 |
Effective: 05/09/2017
Paid by: Check |
-652.00 |
| Due: |
684.60 |
| Total Payments: |
652.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
648.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
648.00 |
Receipt #: Counter2-05102016-79-19
Pymt id#: 801016916 |
Effective: 05/10/2016
Paid by: Check |
-1,296.00 |
| Due: |
0.00 |
| Total Payments: |
1,296.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
661.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
661.00 |
Receipt #: Counter3-11102015-164-1
Pymt id#: 1539818823 |
Effective: 11/10/2015
Paid by: Check |
-661.00 |
Receipt #: Counter1-04282015-96-1
Pymt id#: 698461991 |
Effective: 04/28/2015
Paid by: Check |
-661.00 |
| Due: |
0.00 |
| Total Payments: |
1,322.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
675.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
11.25 |
| Isd: Ineligible Standard Deduction |
Former Yr 2nd Install Penalty |
158.59 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
128.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
67.50 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
112.50 |
| 942: City Ordinance Violation |
1st Installment Tax |
110.00 |
| Isd: Ineligible Standard Deduction |
Last Year 1st Installment Tax |
1,585.87 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
641.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
641.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
675.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
11.25 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
11.25 |
| 942: City Ordinance Violation |
1st Installment Penalty |
11.00 |
| Isd: Ineligible Standard Deduction |
Former Yr 1st Install Penalty |
158.59 |
| Isd: Ineligible Standard Deduction |
LY 1st Installment Penalty |
158.59 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
128.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
64.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
64.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
67.50 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st 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 |
70.00 |
| Due: |
5,605.49 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
641.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
64.10 |
| 942: City Ordinance Violation |
1st Installment Tax |
112.50 |
| Isd: Ineligible Standard Deduction |
1st Installment Tax |
1,585.87 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
641.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
11.25 |
| Isd: Ineligible Standard Deduction |
1st Installment Penalty |
158.59 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
64.10 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| Due: |
3,293.41 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
225.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
217.96 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
193.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
217.19 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
217.19 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
217.96 |
| 942: City Ordinance Violation |
1st Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
57.90 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
62.74 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.72 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.72 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.80 |
| 942: City Ordinance Violation |
1st 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 |
70.00 |
Receipt #: TaxSale2-10022012-6-6
Pymt id#: 1720669380 |
Effective: 10/02/2012
Paid by: Check |
-1,735.18 |
| Due: |
0.00 |
| Total Payments: |
1,735.18 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
217.19 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.30 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.72 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
217.19 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.65 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
19.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.72 |
| Due: |
728.72 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.65 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
193.00 |
Receipt #: Len600-05112010-1-1342
Pymt id#: 1344300274 |
Effective: 05/10/2010
Paid by: Check |
-193.00 |
| Due: |
202.65 |
| Total Payments: |
193.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
191.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
191.81 |
Receipt #: Lender600-11062009-1-1393
Pymt id#: 2118202351 |
Effective: 11/06/2009
Paid by: Check |
-191.81 |
Receipt #: FirstAM-07202009-1-1382
Pymt id#: 1022814399 |
Effective: 07/20/2009
Paid by: Check |
-191.81 |
| Due: |
0.00 |
| Total Payments: |
383.62 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
167.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
167.98 |
Receipt #: FirstAM-11102008-1-1421
Pymt id#: 20344147 |
Effective: 11/10/2008
Paid by: Check |
-167.98 |
Receipt #: FirstAM-07212008-1-1471
Pymt id#: 493974764 |
Effective: 07/21/2008
Paid by: Check |
-167.98 |
| Due: |
0.00 |
| Total Payments: |
335.96 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
307.88 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
307.88 |
Receipt #: Lend600-11082007-1-1467
Pymt id#: 646613590 |
Effective: 11/08/2007
Paid by: Check |
-307.88 |
Receipt #: Lend600-05052007-1-1450
Pymt id#: 1027072609 |
Effective: 05/05/2007
Paid by: Check |
-307.88 |
| Due: |
0.00 |
| Total Payments: |
615.76 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
262.52 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
269.79 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
262.52 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.98 |
Receipt #: Lend600-05122006-1-1466
Pymt id#: 1241431940 |
Effective: 05/10/2006
Paid by: Check |
-525.04 |
Receipt #: Sylvia-01122006-5-1
Pymt id#: 1441449974 |
Effective: 01/12/2006
Paid by: Check |
-296.77 |
| Due: |
0.00 |
| Total Payments: |
821.81 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
269.79 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
26.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
269.79 |
Receipt #: Lend600-05042005-1-1587
Pymt id#: 712926729 |
Effective: 05/04/2005
Paid by: Check |
-269.79 |
| Due: |
296.77 |
| Total Payments: |
269.79 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
241.70 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
241.70 |
Receipt #: Teri-11092004-24-1
Pymt id#: 843899910 |
Effective: 11/09/2004
Paid by: Check |
-241.70 |
Receipt #: Sylvia-07072004-154-1
Pymt id#: 301120993 |
Effective: 07/07/2004
Paid by: Check |
-241.70 |
| Due: |
0.00 |
| Total Payments: |
483.40 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
199.51 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
199.51 |
Receipt #: Lender8-12242003-1-9
Pymt id#: 580530542 |
Effective: 12/16/2003
Paid by: Check |
-149.04 |
Receipt #: Sylvia-05082003-2-22
Pymt id#: 300190220 |
Effective: 05/07/2003
Paid by: Check |
-249.98 |
| Due: |
0.00 |
| Total Payments: |
399.02 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
249.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
249.98 |
Receipt #: Sylvia-11062002-17-12
Pymt id#: 1206339326 |
Effective: 11/06/2002
Paid by: Check |
-249.98 |
Receipt #: Lender#8-05122002-1-6
Pymt id#: 384554134 |
Effective: 05/10/2002
Paid by: Check |
-249.98 |
| Due: |
0.00 |
| Total Payments: |
499.96 |
|
| Transfers |
| Transfer Date: 11/22/2023 (Computer System) |
| |
Tax Id: |
350515200374700005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Ladyga, Alisha S |
Instrument #: |
|
| Address: |
Alisha S Ladyga
744 Polk St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/31/2020 (Computer System) |
| |
Tax Id: |
350515200374700005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Davis, John Jared |
Instrument #: |
|
| Address: |
John Jared Davis
744 Polk St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/28/2015 (Computer System) Recorded Date: 10/28/2015 |
| |
Tax Id: |
350515200374700005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Davis, John G |
Instrument #: |
|
| Address: |
John G Davis
179 Riverside Dr
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 11/10/2022 |
Current |
11-10-2022 Changed address per tax statement to 948 Hitzfield St Huntington |
| 08/06/2020 |
Current |
7-31-20 John Jared Davis filed a HS exemption for 20p21.
11-27-23 Alisha Ladyga filed HS for 23p24
|
| 12/28/2017 |
Current |
Greg Davis paid Advance in 2017 for Income tax purpose. |
| 10/09/2014 |
Current |
10-9-14 This property was offered at the 10-7-14 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
This parcel was sold at the 2014 Commissioners Tax Sale on April 28, 2015 to:
John G Davis
179 Riverside Dr
Huntington, IN 46750
for $9400.00
________________________________________________________________________
10-28-2015 TAX DEED to John G Davis |
| 04/18/2013 |
Current |
Tax bill returned - changed to 1123 Salamonie Ave Huntington, IN 46750
4-25-14 Corrected tax bill returned. Sticker from post office says "refused." Placed in return mail. |
| 10/03/2012 |
Current |
This property sold at Oct 2, 2012 tax sale to:
Vinod C Gupta
c/o Banco Popular NA/Lien Holder
7900 Miami Lakes Dr West
Miami Lakes, FL 33016
for $8,000.00
|
| 11/17/2011 |
Current |
11-16-11 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $110.00. This amount, along with a $15.00 Auditor Fee will be added to the Spring installment of the 11-12 tax bill.
1-30-13 The above lien has been released by the City Clerk-Treasurer.
8-21-12 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $112.50, to be added to the fall installment of 11-12 taxes along with a $15 Auditor Fee.
1-30-13 The above lien has been released by the City Clerk-Treasurer.
9-24-12 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $112.50. This amount, along with a $15.00 Auditor Fee will be added to the Fall installment of the 11-12 tax bill.
1-30-13 The above lien has been released by the City Clerk-Treasurer.
3-11-13 The Huntington County Auditor has filed a Special Assessment Lien on this property, in the amount of $1585.87 which will be added to the Spring installment of the 12-13 Tax Bill.
On 1-14-13, the Clerk-Treasurer for the City of Huntington filed an Abartement of a nuisance in the amount of $112.50. This along with a $15 Auditor Fee will be added to the Spring Installment of the 13-14 Tax Bill.
4-14-14 The Clerk-Treasurer for the City of Huntington has certified a lien on this property in the amount of $110 which will be added to the 13-14 Spring tax bill along with a $15 Auditor fee. A corrected tax bill will be sent out to the owner. |
| 01/11/2010 |
Current |
Per notification from Assessor's after Form 11's went out, address changed to 1223 Charles Street, Huntington, given from the Post Office. |
| 12/19/2007 |
Current |
Name: Terry Buzzard
Homestead credit refund amount: $113.89 |
| 05/17/2005 |
Current |
The homestead was removed because Terry Buzzard filed for a hs on 003-00586-01 for 05-06
Terry Buzzard also had a mtg exe on 003-00586-01 by mistake. There were no hard copies or anything saved for a mtg on 003-00586-01, it was filed on 014-03747-00 for 01-02. Removed the exe from 003-00586-01 for 05-06
7/10/06 Terry Buzzard stopped in the office to find out what happened to his HS exe. The Terry Buzzard that owns 003-00586-01 is this Terry's Father. Put HS back for 05-06
|
| 01/08/2003 |
Current |
Terry Buzzard filed a mortgage exemption for 01-02 (00213206 4/28/00 $58,000)
Terry Buzzard's mortgage 00213206 for $58,000 was released for 05-06
Terry Buzzard filed a mtg exemption for 05-06 (2004003671 5/24/04 $67,450)
Terry Buzzard's mortgage 2004003671 was released for 06-07.
Terry Buzzard filed a mtg exe for 06-07 (2005006792 10/29/05 $83,000) REL 14-15 |
| 02/08/2001 |
Current |
Transfer from: RICHARDS, JAMES P & STEPHANIE
Date of Transfer: 04/28/00
|
|
|