Warnings Flags |
Tax Sale Flag: Redeemed |
Real Estate Property Information Residential 500: Res - Vacant Platted Lot
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) Ray Ade (04/17/2017) Ade, Ray (07/22/2002) Searles, Roger G (02/14/2002) National City Bank (01/01/2001) Crago, Shawn L & Tina L |
Property Address: |
48 W SUNNYDALE DR Huntington, IN 46750 |
Parcel Number |
35-05-22-400-344.900-005 |
Old #: |
|
Acres: |
0.00
Township:
Range:
Section:
|
Lots: |
12 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
72.00 |
Fall Installment Due: |
72.00 |
Total Payments: |
144.00 |
|
Legal Description: |
014-03449-00 Sunnydale Acres Add Block A Lot 12 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Ray Ade |
6504 Bird Key Dr
Noblesville, IN 46060 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
4,800 |
Cap 3 - NonRes Land |
|
4,800 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
4,800 |
Gross Tax |
Net Av |
Normal Taxes 0.0423580 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
MH Land, Cap 2: |
0 |
0.00 |
0.00 |
Non Res, Cap 3: |
4,800 |
203.32 |
0.00 |
Total: |
4,800 |
203.32 |
0.00 |
|
203.32 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Non Res, Cap 3: |
203.32 |
0.000000 |
0.00 |
203.32 |
|
0.00 |
= after Credits Subtotal: |
203.32 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Non Res, Cap 3: |
203.32 |
144.00 |
59.32 |
144.00 |
|
59.32 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
Ag Land, Cap 2 Taxes: |
0.00 |
|
|
Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
MH Land, Cap 2 Taxes: |
0.00 |
|
|
Non Res, Cap 3 Taxes: |
144.00 |
0.00 |
|
Caps Total: |
144.00 |
+ |
0.00 |
= |
Total: $144.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
25.49 |
7.44 |
18.05 |
18.05 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
2.27 |
0.66 |
1.61 |
1.61 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
113.50 |
33.11 |
80.39 |
80.39 |
0.00 |
Schools |
0.0100670 |
23.7665% |
48.32 |
14.10 |
34.22 |
34.22 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
13.02 |
3.80 |
9.22 |
9.22 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
0.72 |
0.21 |
0.51 |
0.51 |
0.00 |
|
0.0423580 |
100.0000% |
203.32 |
59.32 |
144.00 |
144.00 |
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 |
4,800 |
0 |
198.54 |
0.00 |
54.54 |
144.00 |
2022 Pay 2023 |
4,800 |
0 |
188.22 |
0.00 |
44.22 |
144.00 |
2021 Pay 2022 |
4,800 |
0 |
212.14 |
0.00 |
68.14 |
144.00 |
2020 Pay 2021 |
4,800 |
0 |
216.24 |
0.00 |
72.24 |
144.00 |
2019 Pay 2020 |
4,800 |
0 |
213.88 |
0.00 |
69.88 |
144.00 |
2018 Pay 2019 |
4,800 |
0 |
203.32 |
0.00 |
59.32 |
144.00 |
2017 Pay 2018 |
4,800 |
0 |
198.44 |
0.00 |
54.44 |
144.00 |
2016 Pay 2017 |
4,800 |
0 |
198.90 |
0.00 |
54.90 |
144.00 |
2015 Pay 2016 |
4,800 |
0 |
199.68 |
0.00 |
55.68 |
144.00 |
2014 Pay 2015 |
59,300 |
0 |
2,357.36 |
287.67 |
881.69 |
1,188.00 |
2013 Pay 2014 |
60,400 |
0 |
2,306.86 |
286.94 |
809.92 |
1,210.00 |
2012 Pay 2013 |
58,400 |
0 |
2,336.00 |
327.59 |
838.41 |
1,170.00 |
2011 Pay 2012 |
75,100 |
0 |
3,018.56 |
294.91 |
1,216.67 |
1,506.98 |
2010 Pay 2011 |
75,100 |
0 |
3,005.42 |
291.28 |
1,207.14 |
1,507.00 |
2009 Pay 2010 |
75,100 |
0 |
2,874.22 |
341.04 |
1,026.20 |
1,506.98 |
2008 Pay 2009 |
75,100 |
0 |
2,617.08 |
309.41 |
425.25 |
1,882.42 |
2007 Pay 2008 |
69,000 |
0 |
2,545.68 |
552.16 |
0.00 |
1,993.52 |
2006 Pay 2007 |
69,000 |
0 |
2,727.78 |
634.14 |
0.00 |
2,093.64 |
2005 Pay 2006 |
65,200 |
0 |
2,522.26 |
645.46 |
0.00 |
1,876.80 |
2004 Pay 2005 |
65,200 |
0 |
2,513.00 |
630.42 |
0.00 |
1,882.58 |
2003 Pay 2004 |
65,200 |
0 |
2,274.82 |
591.24 |
0.00 |
1,683.58 |
2002 Pay 2003 |
65,200 |
0 |
1,931.62 |
529.46 |
0.00 |
1,402.16 |
2001 Pay 2002 |
30,400 |
6,000 |
1,015.70 |
279.56 |
0.00 |
736.14 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
72.00 |
Fall Installment Due: |
72.00 |
Total Payments: |
144.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
72.00 |
005: Huntington City |
Tax, Current Year Spring |
72.00 |
Due: |
144.00 |
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 |
72.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
Receipt #: Counter1-10132023-5-18 Pymt id#: 1652551273 |
Effective: 10/13/2023 Paid by: Cashier Check |
-72.00 |
Receipt #: Counter1-04202023-21-18 Pymt id#: 458306447 |
Effective: 04/20/2023 Paid by: Cashier Check |
-72.00 |
Due: |
0.00 |
Total Payments: |
144.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
72.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
Receipt #: Counter1-10172022-1-3 Pymt id#: 1124920502 |
Effective: 10/17/2022 Paid by: Cashier Check |
-72.00 |
Receipt #: Counter1-04282022-31-3 Pymt id#: 1068662220 |
Effective: 04/28/2022 Paid by: Cashier Check |
-72.00 |
Due: |
0.00 |
Total Payments: |
144.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
72.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
Receipt #: Counter1-10272021-24-16 Pymt id#: 928743853 |
Effective: 10/27/2021 Paid by: Cashier Check |
-72.00 |
Receipt #: Counter1-04272021-6-14 Pymt id#: 995680863 |
Effective: 04/27/2021 Paid by: Cashier Check |
-72.00 |
Due: |
0.00 |
Total Payments: |
144.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
72.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
Receipt #: Teri-05212020-5-11 Pymt id#: 1438119387 |
Effective: 05/11/2020 Paid by: Cashier Check |
-144.00 |
Due: |
0.00 |
Total Payments: |
144.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
72.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
Receipt #: Counter1-11012019-28-15 Pymt id#: 1260231668 |
Effective: 11/01/2019 Paid by: Cashier Check |
-72.00 |
Receipt #: Counter3-05102019-11-2 Pymt id#: 218768816 |
Effective: 05/10/2019 Paid by: Check 2 |
-72.00 |
Due: |
0.00 |
Total Payments: |
144.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
72.00 |
504: Amiss |
Prior Year Tax |
30.00 |
504: Amiss |
Last Year 1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
72.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
72.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
504: Amiss |
Prior Year Penalty |
18.00 |
504: Amiss |
Former Yr 1st Install Penalty |
4.50 |
504: Amiss |
LY 1st Installment Penalty |
1.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
14.40 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
7.20 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
7.20 |
005: Htgn. Corp. R E |
1st Installment Penalty |
7.20 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: 18TaxSale1-09192018-2-5 Pymt id#: 1075196196 |
Effective: 09/19/2018 Paid by: Check 2 |
-493.00 |
Due: |
0.00 |
Total Payments: |
493.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
72.00 |
504: Amiss |
Former Yr 2nd Install Penalty |
3.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
7.20 |
504: Amiss |
Prior Year Tax |
30.00 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
504: Amiss |
Prior Year Penalty |
12.00 |
504: Amiss |
Former Yr 1st Install Penalty |
3.00 |
504: Amiss |
1st Installment Penalty |
1.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
7.20 |
Due: |
222.90 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
72.00 |
934: City Demolition |
Former Yr 2nd Install Penalty |
545.00 |
942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
54.50 |
504: Amiss |
Former Yr 2nd Install Penalty |
3.00 |
992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
33.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
298.30 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
7.20 |
934: City Demolition |
Last Year 1st Installment Tax |
5,450.00 |
942: City Ordinance Violation |
Prior Year Tax |
545.00 |
504: Amiss |
Prior Year Tax |
15.00 |
504: Amiss |
Last Year 1st Installment Tax |
15.00 |
504: Amiss |
1st Installment Tax |
15.00 |
992: City Ord Violation 2nd Install |
Prior Year Tax |
330.00 |
005: Htgn. Corp. R E |
Prior Year Tax |
1,795.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
594.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
594.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
72.00 |
934: City Demolition |
Former Yr 1st Install Penalty |
545.00 |
934: City Demolition |
LY 1st Installment Penalty |
545.00 |
942: City Ordinance Violation |
Prior Year Penalty |
163.50 |
942: City Ordinance Violation |
Former Yr 1st Install Penalty |
54.50 |
504: Amiss |
Prior Year Penalty |
4.50 |
504: Amiss |
Former Yr 1st Install Penalty |
3.00 |
504: Amiss |
LY 1st Installment Penalty |
1.50 |
992: City Ord Violation 2nd Install |
Prior Year Penalty |
143.00 |
992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
33.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
655.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
298.30 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
59.40 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
59.40 |
934: City Demolition |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
942: City Ordinance Violation |
PY Spa Fixed Fee 1 |
15.00 |
992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
45.00 |
005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-04132016-8-10 Pymt id#: 1683633403 |
Effective: 04/13/2016 Paid by: Cashier Check |
-72.00 |
Receipt #: Counter1-04132016-8-12 Pymt id#: 1680304007 |
Effective: 04/13/2016 Paid by: Cashier Check |
-15.00 |
Due: |
13,086.60 |
Total Payments: |
87.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
594.00 |
942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
54.50 |
504: Amiss |
Former Yr 2nd Install Penalty |
1.50 |
992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
33.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
179.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
59.40 |
934: City Demolition |
1st Installment Tax |
5,450.00 |
942: City Ordinance Violation |
Last Year 1st Installment Tax |
545.00 |
504: Amiss |
Last Year 1st Installment Tax |
15.00 |
504: Amiss |
1st Installment Tax |
15.00 |
992: City Ord Violation 2nd Install |
Prior Year Tax |
220.00 |
992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
110.00 |
005: Htgn. Corp. R E |
Prior Year Tax |
585.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
605.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
605.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
594.00 |
934: City Demolition |
1st Installment Penalty |
545.00 |
942: City Ordinance Violation |
Former Yr 1st Install Penalty |
54.50 |
942: City Ordinance Violation |
LY 1st Installment Penalty |
54.50 |
504: Amiss |
Former Yr 1st Install Penalty |
1.50 |
504: Amiss |
LY 1st Installment Penalty |
1.50 |
504: Amiss |
1st Installment Penalty |
1.50 |
992: City Ord Violation 2nd Install |
Prior Year Penalty |
66.00 |
992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
33.00 |
992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
11.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
175.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
179.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
60.50 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
60.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
59.40 |
934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
992: City Ord Violation 2nd Install |
PY 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 |
70.00 |
Due: |
11,139.80 |
Total Payments: |
0.00 |
|
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 |
605.00 |
992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
22.00 |
992: City Ord Violation 2nd Install |
2nd Installment Penalty |
11.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
58.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
60.50 |
992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
942: City Ordinance Violation |
1st Installment Tax |
545.00 |
504: Amiss |
1st Installment Tax |
15.00 |
992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
220.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
585.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
605.00 |
942: City Ordinance Violation |
1st Installment Penalty |
54.50 |
504: Amiss |
1st Installment Penalty |
1.50 |
992: City Ord Violation 2nd Install |
Additional 5% Penalty |
11.00 |
992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
22.00 |
992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
11.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
29.25 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
58.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.25 |
005: Htgn. Corp. R E |
1st Installment Penalty |
60.50 |
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 |
30.00 |
Due: |
3,174.50 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
992: City Ord Violation 2nd Install |
2nd Installment Tax |
220.00 |
005: Htgn. Corp. R E |
2nd Installment Tax |
585.00 |
992: City Ord Violation 2nd Install |
2nd Installment Penalty |
11.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
29.25 |
992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
942: City Ordinance Violation |
1st Installment Tax |
131.25 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
585.00 |
942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: TCULender-05092013-3-117 Pymt id#: 1501385670 |
Effective: 05/09/2013 Paid by: Check 2 |
-746.25 |
Due: |
875.25 |
Total Payments: |
746.25 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
992: City Ord Violation 2nd Install |
2nd Installment Tax |
112.50 |
005: Htgn. Corp. R E |
2nd Installment Tax |
753.49 |
992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
753.49 |
Receipt #: Lenders-11052012-2-106 Pymt id#: 989083121 |
Effective: 11/05/2012 Paid by: Check 2 |
-880.99 |
Receipt #: TCULender-04252012-1-112 Pymt id#: 468069100 |
Effective: 04/25/2012 Paid by: Check 2 |
-768.49 |
Due: |
0.00 |
Total Payments: |
1,649.48 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
753.50 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
753.50 |
Receipt #: Teri-11022011-2-40 Pymt id#: 29733369 |
Effective: 11/02/2011 Paid by: Check 2 |
-753.50 |
Receipt #: Counter2-04222011-3-28 Pymt id#: 1268649333 |
Effective: 04/22/2011 Paid by: Check 2 |
-768.50 |
Due: |
0.00 |
Total Payments: |
1,522.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
753.49 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
753.49 |
Receipt #: Sylvia-11032010-1-93 Pymt id#: 443712677 |
Effective: 11/03/2010 Paid by: Check 2 |
-753.49 |
Receipt #: Sylvia-05032010-1-95 Pymt id#: 323206785 |
Effective: 04/30/2010 Paid by: Check 2 |
-768.49 |
Due: |
0.00 |
Total Payments: |
1,521.98 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
941.21 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
941.21 |
Receipt #: Sylvia-10262009-103-1 Pymt id#: 1661084468 |
Effective: 10/26/2009 Paid by: EFT |
-941.21 |
Receipt #: Sylvia-06102009-1-90 Pymt id#: 2102206566 |
Effective: 06/10/2009 Paid by: Check 2 |
-956.21 |
Due: |
0.00 |
Total Payments: |
1,897.42 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
996.76 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
996.76 |
Receipt #: Sylvia-10222008-1-87 Pymt id#: 36836878 |
Effective: 10/22/2008 Paid by: Check 2 |
-996.76 |
Receipt #: Sylvia-07022008-2-84 Pymt id#: 1006845945 |
Effective: 07/02/2008 Paid by: Check 2 |
-1,011.76 |
Due: |
0.00 |
Total Payments: |
2,008.52 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
1,046.82 |
504: Amiss |
1st Installment Tax |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
1,046.82 |
Receipt #: Sylvia-10242007-10-76 Pymt id#: 1893612499 |
Effective: 10/24/2007 Paid by: Check 2 |
-1,046.82 |
Receipt #: Sylvia-04242007-104-83 Pymt id#: 1156024483 |
Effective: 04/24/2007 Paid by: Check 2 |
-1,046.82 |
Receipt #: Sylvia-04242007-104-84 Pymt id#: 308484226 |
Effective: 04/24/2007 Paid by: Check 2 |
-15.00 |
Due: |
0.00 |
Total Payments: |
2,108.64 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
938.40 |
005: Htgn. Corp. R E |
1st Installment Tax |
938.40 |
Receipt #: Sylvia-10182006-1-27 Pymt id#: 1636198693 |
Effective: 10/18/2006 Paid by: Check 2 |
-938.40 |
Receipt #: Sylvia-05062006-2-80 Pymt id#: 2056298351 |
Effective: 05/06/2006 Paid by: Check 2 |
-938.40 |
Due: |
0.00 |
Total Payments: |
1,876.80 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
941.29 |
005: Htgn. Corp. R E |
1st Installment Tax |
941.29 |
Receipt #: Sylvia-11022005-1-65 Pymt id#: 1380611267 |
Effective: 11/02/2005 Paid by: Check 2 |
-941.29 |
Receipt #: Lender23-04222005-3-65 Pymt id#: 1996708545 |
Effective: 04/22/2005 Paid by: Check 2 |
-941.29 |
Due: |
0.00 |
Total Payments: |
1,882.58 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
841.79 |
005: Htgn. Corp. R E |
1st Installment Tax |
841.79 |
Receipt #: Lend23-10272004-1-65 Pymt id#: 1950787185 |
Effective: 10/27/2004 Paid by: Check 2 |
-841.79 |
Receipt #: Lender23-06292004-1-70 Pymt id#: 624274308 |
Effective: 06/29/2004 Paid by: Check 2 |
-841.79 |
Due: |
0.00 |
Total Payments: |
1,683.58 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
701.08 |
005: Htgn. Corp. R E |
1st Installment Tax |
701.08 |
Receipt #: Lend23-12232003-1-48 Pymt id#: 972771082 |
Effective: 12/16/2003 Paid by: Check 2 |
-1,034.09 |
Receipt #: Sylvia-06302003-1-47 Pymt id#: 1206647397 |
Effective: 06/27/2003 Paid by: Check 2 |
-368.07 |
Due: |
0.00 |
Total Payments: |
1,402.16 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
368.07 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
311.39 |
005: Htgn. Corp. R E |
1st Installment Tax |
368.07 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.14 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.14 |
005: Htgn. Corp. R E |
1st Installment Penalty |
36.81 |
Receipt #: Sylvia-11042002-6-53 Pymt id#: 1603821316 |
Effective: 11/04/2002 Paid by: Check 2 |
-368.07 |
Receipt #: Sylvia-07262002-6-1 Pymt id#: 588384796 |
Effective: 07/25/2002 Paid by: Check 2 |
-778.55 |
Due: |
0.00 |
Total Payments: |
1,146.62 |
|
Transfers |
Transfer Date: 04/17/2017 (Computer System) Recorded Date: 04/17/2017 |
|
Tax Id: |
350522400344900005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Ade, Ray |
Instrument #: |
|
Address: |
Ray Ade
1019 Wild Opera Ct
Noblesville, IN 46060 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 07/22/2002 (Computer System) |
|
Tax Id: |
0140344900 |
Transfer Type: |
Special Warranty Deed |
Deeded Owner: |
Searles, Roger G |
Instrument #: |
|
Address: |
Roger G Searles
48 W Sunnydale Drive
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/14/2002 (Computer System) |
|
Tax Id: |
0140344900 |
Transfer Type: |
Sheriffs Deed |
Deeded Owner: |
National City Bank |
Instrument #: |
|
Address: |
National City Bank
150 Allegheny Center
PITTSBURGH, PA 15212 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
10/18/2018 |
Current |
10/12/18 Ray Ade Jr change his address from 1019 Wild Opera Court, Nobleville, IN to 6504 Bird Key Drive, Noblesville, IN
|
09/19/2018 |
Current |
9-19-18 This property was sold at the 2018 Tax sale to:
Charles Howarth 6501 N 530 W Huntington, IN 46750
10-17-18 This property was redeemed on 10-12-18 |
05/20/2016 |
Current |
Post office returned from 48 W Sunnydale Dr, Huntington, IN 46750-3950 as return to sender, unable to forward. |
11/10/2015 |
Current |
11-10-15 This property was offered at the 9-29-15 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
4-13-16 This parcel was sold at the 2015 Commissioner's Sale on April 13, 2016 to:
Ray Ade, Jr 1019 Wild Opera Ct Noblesville, IN 46060
for $250 |
08/03/2015 |
Current |
2015 Delinquent Real Property Courtesy Letter returned PO marked Return to Sender, Vacant, Unable to Forward. Filed in Return Mail. Also 2015 Tax Bill returned PO marked Return to Sender, No Such Number, Unable to Forward. Filed in Return Mail. 2016 Per NCOA Rpt effective 2-1-2012 No Forwarding Address |
05/19/2014 |
Current |
5-19-14 The Huntington Countywide Department of Community Development has filed an order of enforcement on this property. |
04/24/2014 |
Current |
Tax bill returned - filed in return mail 9-4-14 Corrected tax bill returned. Filed in returned mail box. |
09/26/2012 |
Current |
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.
On 1-14-13, the Clerk-Treasurer for the City of Huntington filed an Abartement of a nuisance in the amount of $131.25. This along with a $15 Auditor Fee will be added to the Spring Installment of the 13-14 Tax Bill.
8-29-13 The above lien has been satisfied and released.
10-2-13 On 8-20-13 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $110 which will be added to the Fall installment of the 12-13 tax bill along with a $15 Auditor's fee.
10-25-13 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $110 which will be added to the Fall installment of the 12-13 tax bill along with a $15 Auditor's fee. A new tax bill was not sent out to Mr. Searles as we have returned mail from him at this address.
1-23-14 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $545 which will be added to the Spring installment of the 13-14 tax bill along with a $15 Auditor's fee.
8-13-14 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 #2014003357
1-7-15 The Building Commissioner for the City of Huntington has recorded a lien on this property in the amount of $5450 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2015000068 |
04/12/2012 |
Current |
Post office returned, unable to forward, can not find current information. |
06/14/2001 |
Current |
Discharge of Bankruptcy 4/20/01 - uncoded 6/14/01 |
02/08/2001 |
Current |
Transfer from: HARLAN, DAROLD L JR & AIMEE M Date of Transfer: 01/19/96 Transfer from: Crago, Shawn L & Tina L Date of Transfer: 2-14-02 Transfer from: National City Bank Date of Transfer: 7-22-02 |
|
|