| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(09/12/2022) Azul Casa Financing, Llc
(01/01/2019) Gustin, William J Jr
(01/01/2017) Gustin Jr, William J
(03/02/2010) Gustin, William J Jr
(04/01/2009) Secretary Of Housing And Urban Development
(02/25/2009) Midfirst Bank
(03/07/2001) Scher, Amy
(01/01/2001) Roberts, Paul R & Rosie Grace |
| Property Address: |
306 GRAYSTON AVE
Huntington, IN 46750 |
| Parcel Number |
35-05-14-100-512.700-005 |
| Old #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
42 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
840.40 |
| Spring Installment Due: |
420.20 |
| Fall Installment Due: |
420.20 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-05127-00 GRAYSTONS ADD LOT 42 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| William J Gustin, Jr |
13351 All American Rd
Fishers, IN 46037 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 6,600 |
Cap 2 - Res / Rental Land |
| 31,600 |
Cap 2 - Res / Rental Improvement |
|
38,200 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
38,200 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
38,200 |
1,579.19 |
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: |
38,200 |
1,579.18 |
0.00 |
|
1,579.18 |
- (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: |
1,579.19 |
0.000000 |
0.00 |
1,579.19 |
| 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: |
1,579.18 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,579.19 |
764.00 |
815.18 |
764.01 |
| 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 |
|
815.18 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
132.00 |
632.00 |
|
| 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: |
132.00 |
+ |
632.00 |
= |
Total: $764.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
182.02 |
93.96 |
88.06 |
88.06 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
17.95 |
9.27 |
8.68 |
8.68 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
903.85 |
466.57 |
437.28 |
437.28 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
340.36 |
175.70 |
164.66 |
164.66 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
129.38 |
66.79 |
62.59 |
62.59 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
5.62 |
2.90 |
2.72 |
2.72 |
0.00 |
| |
0.0413400 |
100.0000% |
1,579.18 |
815.18 |
764.00 |
764.00 |
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 |
59,600 |
0 |
2,465.24 |
0.00 |
1,273.24 |
1,192.00 |
| 2022 Pay 2023 |
54,200 |
0 |
2,125.34 |
0.00 |
1,041.34 |
1,084.00 |
| 2021 Pay 2022 |
46,900 |
0 |
2,072.70 |
0.00 |
1,134.70 |
938.00 |
| 2020 Pay 2021 |
43,200 |
0 |
1,946.08 |
0.00 |
1,082.08 |
864.00 |
| 2019 Pay 2020 |
38,500 |
0 |
1,715.44 |
0.00 |
945.44 |
770.00 |
| 2018 Pay 2019 |
38,500 |
0 |
1,630.78 |
0.00 |
860.78 |
770.00 |
| 2017 Pay 2018 |
38,200 |
0 |
1,579.18 |
0.00 |
815.18 |
764.00 |
| 2016 Pay 2017 |
37,900 |
0 |
1,570.54 |
185.82 |
626.72 |
758.00 |
| 2015 Pay 2016 |
37,500 |
0 |
1,559.96 |
193.37 |
616.59 |
750.00 |
| 2014 Pay 2015 |
37,200 |
0 |
1,478.82 |
181.07 |
553.75 |
744.00 |
| 2013 Pay 2014 |
41,600 |
0 |
1,588.82 |
198.28 |
558.54 |
832.00 |
| 2012 Pay 2013 |
41,700 |
0 |
1,668.00 |
234.72 |
599.28 |
834.00 |
| 2011 Pay 2012 |
52,000 |
0 |
2,090.08 |
205.55 |
844.53 |
1,040.00 |
| 2010 Pay 2011 |
52,000 |
0 |
2,080.98 |
203.03 |
837.95 |
1,040.00 |
| 2009 Pay 2010 |
52,000 |
0 |
1,990.14 |
237.71 |
712.43 |
1,040.00 |
| 2008 Pay 2009 |
63,000 |
49,620 |
466.26 |
89.94 |
0.00 |
376.32 |
| 2007 Pay 2008 |
58,300 |
32,150 |
964.78 |
653.24 |
0.00 |
311.54 |
| 2006 Pay 2007 |
55,800 |
30,900 |
984.38 |
338.78 |
0.00 |
645.60 |
| 2005 Pay 2006 |
50,700 |
28,350 |
864.60 |
365.26 |
0.00 |
499.34 |
| 2004 Pay 2005 |
50,700 |
28,350 |
861.44 |
318.22 |
0.00 |
543.22 |
| 2003 Pay 2004 |
50,700 |
28,350 |
779.80 |
293.16 |
0.00 |
486.64 |
| 2002 Pay 2003 |
50,700 |
28,350 |
662.14 |
260.42 |
0.00 |
401.72 |
| 2001 Pay 2002 |
24,000 |
6,000 |
749.28 |
207.14 |
0.00 |
542.14 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
840.40 |
| Spring Installment Due: |
420.20 |
| Fall Installment Due: |
420.20 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
596.00 |
| 005: Huntington City |
Tax, Last Year Fall |
542.00 |
| 005: Huntington City |
Tax, Current Year Spring |
596.00 |
| 005: Huntington City |
Late Payment Last Fall |
27.10 |
| 005: Huntington City |
Late Payment Last Fall |
27.10 |
| Due: |
1,788.20 |
| 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 |
542.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
542.00 |
Receipt #: Counter1-05012023-72-8
Pymt id#: 1282133317 |
Effective: 05/01/2023
Paid by: Credit Card |
-542.00 |
| Due: |
569.10 |
| Total Payments: |
542.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
160.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
469.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
142.50 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
142.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
432.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
469.00 |
| 992: City Ord Violation 2nd Install |
Additional 5% Penalty |
7.13 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
7.13 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
21.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.60 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-09152022-3-1
Pymt id#: 910747392 |
Effective: 09/15/2022
Paid by: Check |
-175.00 |
Receipt #: Counter3-05132022-1-180
Pymt id#: 1791845747 |
Effective: 05/10/2022
Paid by: Credit Card |
-1,742.46 |
| Due: |
0.00 |
| Total Payments: |
1,917.46 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
142.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
432.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
7.13 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.60 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
270.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
385.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
385.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
432.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
27.00 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
27.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
77.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
38.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
43.20 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-09152021-8-1
Pymt id#: 1132349743 |
Effective: 09/15/2021
Paid by: Check |
-1,878.20 |
| Due: |
618.23 |
| Total Payments: |
1,878.20 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
385.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
38.50 |
| 942: City Ordinance Violation |
1st Installment Tax |
270.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
385.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
27.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
38.50 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
| Due: |
1,174.00 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
385.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
382.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
382.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
385.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
76.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
38.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
38.50 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: TaxSale2-09192019-3-2
Pymt id#: 623544320 |
Effective: 09/19/2019
Paid by: Cashier Check |
-1,850.30 |
| Due: |
0.00 |
| Total Payments: |
1,850.30 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
382.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
38.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
382.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
38.20 |
| Due: |
840.40 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
379.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
265.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
375.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
346.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
379.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
26.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
72.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
37.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
37.90 |
| 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 |
75.00 |
Receipt #: 17TaxSale1-09262017-2-9
Pymt id#: 1830534099 |
Effective: 09/26/2017
Paid by: Check |
-2,070.50 |
| Due: |
0.00 |
| Total Payments: |
2,070.50 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
375.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
375.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
37.50 |
Receipt #: Counter1-09302016-1-1
Pymt id#: 756647803 |
Effective: 09/30/2016
Paid by: Check |
-29.00 |
| Due: |
796.00 |
| Total Payments: |
29.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
372.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
335.84 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
416.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
416.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
372.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
209.46 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
116.78 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
41.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
41.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
37.20 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: TaxSale2-09292015-2-3
Pymt id#: 1235427540 |
Effective: 09/29/2015
Paid by: Multiple ways... |
-2,453.48 |
| Due: |
0.00 |
| Total Payments: |
2,453.48 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
416.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
33.58 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.60 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
507.80 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
417.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
417.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
416.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
152.34 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
134.18 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
41.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
41.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.60 |
Receipt #: Counter2-06202014-3-1
Pymt id#: 1691914447 |
Effective: 06/20/2014
Paid by: Check |
-1,200.00 |
| Due: |
1,460.50 |
| Total Payments: |
1,200.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
417.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
50.78 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.70 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
507.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
417.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
25.39 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
50.78 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.39 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.70 |
| Due: |
1,577.54 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
520.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.39 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
520.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
520.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
26.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
52.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
46.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
52.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Tcounter-09132012-5-1
Pymt id#: 339797166 |
Effective: 09/13/2012
Paid by: Cashier Check |
-1,350.00 |
| Due: |
533.19 |
| Total Payments: |
1,350.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
520.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
26.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
468.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
520.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
23.40 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
46.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
52.00 |
Receipt #: Counter-09142011-3-1
Pymt id#: 1986292756 |
Effective: 09/14/2011
Paid by: Check |
-1,086.80 |
| Due: |
592.80 |
| Total Payments: |
1,086.80 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
520.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
520.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
52.00 |
Receipt #: Sylvia-08182010-3-1
Pymt id#: 910204642 |
Effective: 08/18/2010
Paid by: Check |
-624.00 |
| Due: |
491.40 |
| Total Payments: |
624.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
188.16 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
188.16 |
Receipt #: Sylvia-06012009-16-6
Pymt id#: 1659125993 |
Effective: 06/01/2009
Paid by: Check |
-376.32 |
| Due: |
0.00 |
| Total Payments: |
376.32 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
155.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
155.77 |
Receipt #: FirstAM-11102008-1-1140
Pymt id#: 955880845 |
Effective: 11/10/2008
Paid by: Check |
-155.77 |
Receipt #: FirstAM-07212008-1-1179
Pymt id#: 253503106 |
Effective: 07/21/2008
Paid by: Check |
-155.77 |
| Due: |
0.00 |
| Total Payments: |
311.54 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
322.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
322.80 |
Receipt #: Lend600-11082007-1-1165
Pymt id#: 1007067060 |
Effective: 11/08/2007
Paid by: Check |
-322.80 |
Receipt #: Lend600-05052007-1-1153
Pymt id#: 1385332713 |
Effective: 05/05/2007
Paid by: Check |
-322.80 |
| Due: |
0.00 |
| Total Payments: |
645.60 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
249.67 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
249.67 |
Receipt #: Lend600-11062006-1-1154
Pymt id#: 1587441944 |
Effective: 11/06/2006
Paid by: Check |
-249.67 |
Receipt #: Lend600-05122006-1-1169
Pymt id#: 733838179 |
Effective: 05/10/2006
Paid by: Check |
-249.67 |
| Due: |
0.00 |
| Total Payments: |
499.34 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
271.61 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
271.61 |
Receipt #: FirstAm-11082005-1-1786
Pymt id#: 805371134 |
Effective: 11/08/2005
Paid by: Check |
-271.61 |
Receipt #: Lend600-05042005-1-1807
Pymt id#: 1944471177 |
Effective: 05/04/2005
Paid by: Check |
-271.61 |
| Due: |
0.00 |
| Total Payments: |
543.22 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
243.32 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
243.32 |
Receipt #: Lend600-10292004-1-1606
Pymt id#: 697399620 |
Effective: 10/29/2004
Paid by: Check |
-243.32 |
Receipt #: FirstAM-07132004-1-1002
Pymt id#: 1771335440 |
Effective: 07/12/2004
Paid by: Check |
-243.32 |
| Due: |
0.00 |
| Total Payments: |
486.64 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
200.86 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
200.86 |
Receipt #: 1stHorizon-12132003-21-1
Pymt id#: 421550950 |
Effective: 12/13/2003
Paid by: Check |
-401.72 |
| Due: |
0.00 |
| Total Payments: |
401.72 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
271.07 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
271.07 |
Receipt #: Lender17-11132002-1-329
Pymt id#: 1408194446 |
Effective: 11/12/2002
Paid by: Check |
-271.07 |
Receipt #: Lender17-05182002-1-319
Pymt id#: 555097835 |
Effective: 05/10/2002
Paid by: Check |
-271.07 |
| Due: |
0.00 |
| Total Payments: |
542.14 |
|
| Transfers |
| Transfer Date: 09/12/2022 (Computer System) |
| |
Tax Id: |
350514100512700005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Azul Casa Financing, Llc |
Instrument #: |
|
| Address: |
Azul Casa Financing, LLC
1913 Valley Dr
Indianapolis, IN 46280 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/02/2010 (Computer System) |
| |
Tax Id: |
350514100512700005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Gustin, William J Jr |
Instrument #: |
|
| Address: |
William J Gustin Jr
13351 All American Rd
Fishers, IN 46037 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/01/2009 (Computer System) |
| |
Tax Id: |
350514100512700005 |
Transfer Type: |
Corporate Warranty Deed |
| Deeded Owner: |
Secretary Of Housing And Urban Development |
Instrument #: |
|
| Address: |
Secretary of Housing and Urban Development
151 N Delaware St
INDIANAPOLIS, IN 46204 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/25/2009 (Computer System) |
| |
Tax Id: |
350514100512700005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Midfirst Bank |
Instrument #: |
|
| Address: |
Midfirst Bank
999 N.W. Grand Blvd, Ste 100
Oklahoma City, OK 73118-6118 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/07/2001 (Computer System) |
| |
Tax Id: |
0140512700 |
Transfer Type: |
Estate Deed |
| Deeded Owner: |
Scher, Amy |
Instrument #: |
|
| Address: |
Amy Scher
306 Grayston AVE
HUNTINGTON, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 07/06/2022 |
Current |
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 #2022003340
1/17/2023 The above lien has now been released. 2022003340
|
| 09/09/2021 |
Current |
Wm Gustine pd by ECK through billpay Credit Card sight on 9-7-21 to remove parcel from Tax Sale. This is NOT Certified funds and pmt is being returned 9-9-21. |
| 05/04/2021 |
Current |
5-4-21 Tax bill was returned by PO with a forwarding address of 12002 Linnet Pl, Noblesville IN 46060-5021. Remailed tax bill to this address. Confirmed Noblesville address 9-9-21 in Treas office. already changed in tax system. |
| 09/20/2019 |
Current |
9/19/2019 This parcel was sold at the 2019 Tax Sale on September 19, 2019 to:
Hess & Hess, LLC
5351 E Thompson Road #226
Indianapolis, IN 46237
Amount $2,600.00
This property has been redeemed. |
| 02/07/2019 |
Current |
2-6-19 Post office returned Tax Courtesy letter from 13351 All American Rd, Fisher IN46037 with FWD Time Exp send to 8850 Winthrop Pl, Fishers IN 46038-4529 |
| 09/28/2017 |
Current |
9-28-17 This property sold at the 2017 Tax Sale on 9-26-17 to:
Mutual of Fort Wayne LLC
2042 Broadway
Fort Wayne, IN 46802
$5200
Surplus: $3129.50
4-3-18 This property was redeemed by Marie McGuire |
| 03/06/2017 |
Current |
3-6-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amountof $265 which will be added to the Spring Installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017000974
1-9-18 The above lien has been released. Document #2018000115
11/6/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $135.00 which will be added to the Spring installment of the 19-20 tax bill along with a $15 Auditor fee. Document #2019005560
1/18/2022 The above lien has been released. #2022000327
12/12/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $135.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019006255.
1/18/2022 The above lien has been released #2022000328
9/28/2021 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.50 which will be added to the Fall Installment of the 20p21 tax bill along with a $15 Auditor Fee. Document #20201005879
7/18/2022 The above lien has now been released. #2021003702
12/1/2021 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.50 which will be added to the Spring Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2021007306
7/18/2022 The above lien has been released #2022003703
|
| 09/29/2015 |
Current |
This parcel was sold at the 2015 Tax Sale on September 29, 2015 to:
Lamasco Redevelopment
5444 E Indiana St, Apt 203
Evansville, IN 47715
for $2453.48
9-29-16 Received check to redeem this property from Wm Gustin. The envelope was post marked 9-28-16 so it will be receipted in. The check was for $29 to much, so per Cindy, that will go toward his taxes that need paid now. |
| 02/26/2009 |
Current |
Transfer from: Scher, Amy L by Sheriff Kent Farthing
Date of Transfer: 2/25/09
Transfer from: MidFirst Bank
Date of Transfer: 4/1/09
Transfer from: Secretary of Housing and Urban Development
Date of Transfer: 3/2/10 |
| 12/19/2007 |
Current |
Name: Amy Scher
Homestead credit refund amount: $119.41 |
| 01/02/2003 |
Current |
Amy Scher filed a mortgage exemption for 02-03 (2001220175 3/7/01 $53,100)
Amy Scher's mortgage (2001220175) for $53,100 was released for 03-04.
Amy Scher filed a mtg exe for 03-04 (2002237959 11/18/02 $53,287) |
|
|