| Warnings Flags |
| Demand Flag: Certified For Demand |
Personal Property Information
Mobile Home
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2023) Aaron Cadwallader & Kristina Myers
(01/01/2006) Brinneman, Heather |
| Location Address: |
1904 CEDAR AVE
Huntington, IN 46750 |
| Parcel Number |
35-505-00624-00 |
| Old #: |
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
193.60 |
| Spring Installment Due: |
96.80 |
| Fall Installment Due: |
96.80 |
| Total Payments: |
0.00 |
|
| Legal Description: |
1904 Cedar Ave - 1997 ? Vin# ? - Size 01216
N/A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Brinneman, Heather |
1904 Cedar Ave
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 8,800 |
Cap 2 - Res / Rental Improvement |
|
8,800 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
8,800 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
8,800 |
363.79 |
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: |
8,800 |
363.80 |
0.00 |
|
363.80 |
- (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: |
363.79 |
0.000000 |
0.00 |
363.79 |
| 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: |
363.80 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
363.79 |
176.00 |
187.80 |
175.99 |
| 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 |
|
187.80 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
176.00 |
|
| 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: |
0.00 |
+ |
176.00 |
= |
Total: $176.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
41.93 |
21.65 |
20.28 |
20.28 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
4.14 |
2.14 |
2.00 |
2.00 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
208.22 |
107.49 |
100.73 |
100.73 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
78.41 |
40.48 |
37.93 |
37.93 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
29.81 |
15.39 |
14.42 |
14.42 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
1.29 |
0.67 |
0.62 |
0.62 |
0.00 |
| |
0.0413400 |
100.0000% |
363.80 |
187.80 |
176.00 |
176.00 |
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 |
11,000 |
0 |
455.00 |
0.00 |
223.00 |
232.00 |
| 2022 Pay 2023 |
11,100 |
0 |
435.26 |
0.00 |
213.26 |
222.00 |
| 2021 Pay 2022 |
8,800 |
0 |
388.90 |
0.00 |
212.90 |
176.00 |
| 2020 Pay 2021 |
8,800 |
0 |
396.42 |
0.00 |
220.42 |
176.00 |
| 2019 Pay 2020 |
8,800 |
0 |
392.10 |
0.00 |
216.10 |
176.00 |
| 2018 Pay 2019 |
8,800 |
0 |
372.76 |
0.00 |
196.76 |
176.00 |
| 2017 Pay 2018 |
8,800 |
0 |
363.80 |
0.00 |
187.80 |
176.00 |
| 2016 Pay 2017 |
8,800 |
0 |
364.66 |
43.14 |
145.52 |
176.00 |
| 2015 Pay 2016 |
8,800 |
0 |
366.08 |
45.38 |
144.70 |
176.00 |
| 2014 Pay 2015 |
8,800 |
0 |
349.82 |
42.83 |
130.99 |
176.00 |
| 2013 Pay 2014 |
9,400 |
0 |
359.02 |
44.80 |
126.22 |
188.00 |
| 2012 Pay 2013 |
9,500 |
0 |
380.00 |
53.47 |
136.53 |
190.00 |
| 2011 Pay 2012 |
9,500 |
0 |
381.84 |
37.55 |
154.29 |
190.00 |
| 2010 Pay 2011 |
9,900 |
0 |
396.18 |
38.65 |
159.53 |
198.00 |
| 2009 Pay 2010 |
11,000 |
0 |
421.00 |
50.29 |
150.71 |
220.00 |
| 2008 Pay 2009 |
11,300 |
0 |
393.78 |
46.87 |
64.41 |
282.50 |
| 2007 Pay 2008 |
16,500 |
0 |
608.76 |
132.04 |
0.00 |
476.72 |
| 2006 Pay 2007 |
18,100 |
0 |
715.54 |
166.34 |
0.00 |
549.20 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
193.60 |
| Spring Installment Due: |
96.80 |
| Fall Installment Due: |
96.80 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
116.00 |
| 005: Huntington City |
Tax, Current Year Spring |
116.00 |
| Due: |
232.00 |
| 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 |
111.00 |
| 005: Htgn. Corp. R E |
Recharge Tax |
880.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
Recharge Interest |
235.23 |
| 005: Htgn. Corp. R E |
Recharge Penalty |
176.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
17.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.10 |
| 005: Htgn. Corp. R E |
Recharge Costs |
25.00 |
Receipt #: Counter1-07132023-3-10
Pymt id#: 15159637 |
Effective: 07/13/2023
Paid by: Check |
-1,316.23 |
Receipt #: Counter1-06022023-4-1
Pymt id#: 1476880030 |
Effective: 06/02/2023
Paid by: Credit Card |
-333.30 |
Receipt #: Counter1-06022023-4-2
Pymt id#: 1112737070 |
Effective: 06/02/2023
Paid by: Credit Card |
-111.00 |
| Due: |
0.00 |
| Total Payments: |
1,760.53 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| Due: |
193.60 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| Due: |
193.60 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| Due: |
193.60 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| Due: |
193.60 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| Due: |
193.60 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
Recharge Tax |
176.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
Recharge Interest |
9.30 |
| 005: Htgn. Corp. R E |
Recharge Penalty |
35.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
17.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
Recharge Costs |
5.00 |
| 005: Htgn. Corp. R E |
Demand Fee |
5.00 |
Receipt #: Counter1-08012017-2-1
Pymt id#: 954992956 |
Effective: 08/01/2017
Paid by: Cash |
-216.20 |
Receipt #: Counter1-06122017-11-3
Pymt id#: 323584124 |
Effective: 06/12/2017
Paid by: Check |
-78.74 |
Receipt #: Teri-05152017-1-5
Pymt id#: 936339670 |
Effective: 05/10/2017
Paid by: Check |
-79.26 |
Receipt #: Counter1-02132017-5-4
Pymt id#: 248102841 |
Effective: 02/13/2017
Paid by: Check |
-22.50 |
Receipt #: Counter1-01122017-3-4
Pymt id#: 994661399 |
Effective: 01/12/2017
Paid by: Check |
-22.50 |
Receipt #: Counter1-12142016-1-9
Pymt id#: 1362633524 |
Effective: 12/14/2016
Paid by: Check |
-22.50 |
| Due: |
193.60 |
| Total Payments: |
441.70 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| Due: |
193.60 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
94.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
94.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
8.74 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
9.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.80 |
| 005: Htgn. Corp. R E |
Demand Fee |
8.00 |
Receipt #: Counter1-07242015-3-1
Pymt id#: 1138204820 |
Effective: 07/24/2015
Paid by: Check |
-113.54 |
Receipt #: Counter1-05132015-38-1
Pymt id#: 1991141913 |
Effective: 05/11/2015
Paid by: Credit Card |
-110.00 |
| Due: |
193.60 |
| Total Payments: |
223.54 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
94.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.40 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
95.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
94.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
4.75 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
9.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
9.40 |
| 005: Htgn. Corp. R E |
Demand Fee |
8.00 |
Receipt #: Counter1-07072014-2-1
Pymt id#: 1189165050 |
Effective: 07/07/2014
Paid by: Check |
-122.00 |
| Due: |
206.80 |
| Total Payments: |
122.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
95.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
95.00 |
Receipt #: Teri-05062013-147-1
Pymt id#: 2030165019 |
Effective: 05/06/2013
Paid by: Check |
-95.00 |
| Due: |
99.75 |
| Total Payments: |
95.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
95.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
95.00 |
Receipt #: Teri-05022012-90-1
Pymt id#: 486935273 |
Effective: 05/02/2012
Paid by: Cash |
-190.00 |
| Due: |
0.00 |
| Total Payments: |
190.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
99.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
99.00 |
Receipt #: Carl2-11102011-75-1
Pymt id#: 1014620472 |
Effective: 11/10/2011
Paid by: Check |
-99.00 |
Receipt #: Counter-05092011-107-1
Pymt id#: 83397032 |
Effective: 05/09/2011
Paid by: Cash |
-99.00 |
| Due: |
0.00 |
| Total Payments: |
198.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
141.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
7.06 |
Receipt #: Teri-05072010-218-1
Pymt id#: 907985944 |
Effective: 05/07/2010
Paid by: Check |
-227.06 |
Receipt #: Sylvia-11202009-10-1
Pymt id#: 1913453435 |
Effective: 11/20/2009
Paid by: Check |
-141.25 |
| Due: |
0.00 |
| Total Payments: |
368.31 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
141.25 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
7.06 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
141.25 |
Receipt #: Teri-07092009-63-1
Pymt id#: 866522064 |
Effective: 07/09/2009
Paid by: Check |
-141.25 |
| Due: |
148.31 |
| Total Payments: |
141.25 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
238.36 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
238.36 |
Receipt #: Teri-11142008-639-1
Pymt id#: 2146581224 |
Effective: 11/10/2008
Paid by: ACH |
-238.36 |
Receipt #: Helen-07112008-85-1
Pymt id#: 1938384092 |
Effective: 07/11/2008
Paid by: Check |
-238.36 |
| Due: |
0.00 |
| Total Payments: |
476.72 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
274.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
274.60 |
Receipt #: Sylvia-11052007-138-1
Pymt id#: 945679219 |
Effective: 11/05/2007
Paid by: Check |
-549.20 |
| Due: |
0.00 |
| Total Payments: |
549.20 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 07/05/2022 |
Current |
06/27/2022 Post office returned Demand Notice, Not deliverable as addressed, Unable to forward |
| 03/03/2022 |
Current |
03/03/22 Change address 1904 Cedar Ave address was changed to 1932 Acorn Ave. |
| 05/03/2021 |
Current |
5/3/21 - Tax bill returned by PO as Return to Sender, temporarily away, unable to forward. Filed in Return mail box. Aug 2021 Demand notice returned Not Deliverable as Addressed.
|
| 07/01/2019 |
Current |
06-08-2023 Edgewild Hills to Aaron Cadwallader & Kristiana Myers
02-22-2021 See email in mobile home file.
I did not find any permits. |
| 04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as return to sender, not deliverable as addressed, unable to forward. Filed in return to mail box.
7-8-19 Post office returned DEMAND Notices as No SUCH STREET |
| 04/27/2017 |
Current |
4-23-18 Post office returned Tax Stmt as Not Deliverable, filed in return box.
7-10-2018 Post office returned Demand Notice Insufficient Address Unable to Forward.
2017 Tax bill returned. Post office marked: return to sender, not deliverable as addressed, unable to forward. Filed in returned mail.
2016 08/03/16 Returned Demand Notice from 1904 Cedar Ave, Huntington, IN 46750 - Return to sender/unable to forward.
2015 Tax Stmt returned Heather Brinneman Not deliverable at 1904 Cedar Ave. |
|
|