| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) Angela J Tuttle & William Ray Sr
(11/03/2022) Tuttle, Angela J & William Ray As Jtwrs
(11/01/2022) Tuttle, Angela J & William L Ray, Sr
(11/12/2015) Hueber, Debra L
(11/16/2006) Smith, Phillip D & Debra L
(08/25/2005) Towne Home Properties, Inc.
(01/01/2001) Pabla, Parmjit S |
| Property Address: |
422 S JEFFERSON ST
Huntington, IN 46750 |
| Parcel Number |
35-05-15-400-110.900-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 15
|
| Lots: |
6 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
1,469.95 |
| Spring Installment Due: |
1,041.00 |
| Fall Installment Due: |
1,184.95 |
| Total Payments: |
756.00 |
|
| Legal Description: |
014-01109-00 DROVERS 1ST ADD PT LOT 6
CITY PLAT BK 1, PG 91
NO LOCATION DESCRIPTION |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Debra L Hueber |
422 S Jefferson St
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 5,700 |
Cap 2 - Res / Rental Land |
| 29,700 |
Cap 2 - Res / Rental Improvement |
| 400 |
Cap 3 - NonRes Improvement |
|
35,800 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
35,800 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
35,400 |
1,463.44 |
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: |
400 |
16.54 |
0.00 |
| Total: |
35,800 |
1,479.98 |
0.00 |
|
1,479.98 |
- (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: |
1,463.44 |
0.000000 |
0.00 |
1,463.44 |
| 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: |
16.54 |
0.000000 |
0.00 |
16.54 |
|
0.00 |
| = after Credits Subtotal: |
1,479.98 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,463.44 |
708.00 |
755.44 |
708.00 |
| 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: |
16.54 |
12.00 |
4.54 |
12.00 |
|
759.98 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
114.00 |
594.00 |
|
| 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 |
12.00 |
|
| Caps Total: |
114.00 |
+ |
606.00 |
= |
Total: $720.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
170.59 |
87.60 |
82.99 |
82.99 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
16.83 |
8.64 |
8.19 |
8.19 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
847.07 |
434.98 |
412.09 |
412.09 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
318.98 |
163.80 |
155.18 |
155.18 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
121.26 |
62.27 |
58.99 |
58.99 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
5.26 |
2.70 |
2.56 |
2.56 |
0.00 |
| |
0.0413400 |
100.0000% |
1,479.98 |
759.98 |
720.00 |
720.00 |
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 |
2,900 |
0 |
119.95 |
0.00 |
32.95 |
87.00 |
| 2022 Pay 2023 |
2,900 |
0 |
113.72 |
0.00 |
26.72 |
87.00 |
| 2021 Pay 2022 |
2,900 |
0 |
128.16 |
0.00 |
41.16 |
87.00 |
| 2020 Pay 2021 |
2,900 |
0 |
130.64 |
0.00 |
43.64 |
87.00 |
| 2019 Pay 2020 |
36,200 |
0 |
1,612.96 |
0.00 |
884.96 |
728.00 |
| 2018 Pay 2019 |
36,300 |
0 |
1,537.60 |
0.00 |
806.60 |
731.00 |
| 2017 Pay 2018 |
35,800 |
0 |
1,479.98 |
0.00 |
759.98 |
720.00 |
| 2016 Pay 2017 |
38,800 |
0 |
1,607.84 |
187.78 |
639.06 |
781.00 |
| 2015 Pay 2016 |
36,500 |
0 |
1,518.36 |
185.64 |
597.72 |
735.00 |
| 2014 Pay 2015 |
36,500 |
0 |
1,450.98 |
175.23 |
540.75 |
735.00 |
| 2013 Pay 2014 |
38,100 |
27,824 |
392.48 |
46.59 |
4.11 |
341.78 |
| 2012 Pay 2013 |
36,900 |
29,936 |
278.56 |
36.38 |
5.00 |
237.18 |
| 2011 Pay 2012 |
39,200 |
31,194 |
321.80 |
27.30 |
11.22 |
283.28 |
| 2010 Pay 2011 |
39,200 |
31,194 |
320.40 |
26.95 |
11.03 |
282.42 |
| 2009 Pay 2010 |
39,200 |
31,194 |
306.40 |
42.69 |
9.09 |
254.62 |
| 2008 Pay 2009 |
42,100 |
34,154 |
276.90 |
53.42 |
0.00 |
223.48 |
| 2007 Pay 2008 |
42,400 |
24,200 |
671.48 |
454.64 |
0.00 |
216.84 |
| 2006 Pay 2007 |
42,400 |
3,000 |
1,557.60 |
362.10 |
0.00 |
1,195.50 |
| 2005 Pay 2006 |
38,400 |
22,200 |
626.70 |
264.76 |
0.00 |
361.94 |
| 2004 Pay 2005 |
38,400 |
22,200 |
624.40 |
230.66 |
0.00 |
393.74 |
| 2003 Pay 2004 |
38,400 |
22,200 |
565.22 |
212.48 |
0.00 |
352.74 |
| 2002 Pay 2003 |
57,200 |
31,600 |
758.42 |
298.28 |
0.00 |
460.14 |
| 2001 Pay 2002 |
23,200 |
9,000 |
591.10 |
163.42 |
0.00 |
427.68 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
1,469.95 |
| Spring Installment Due: |
1,041.00 |
| Fall Installment Due: |
1,184.95 |
| Total Payments: |
756.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
43.50 |
| 005: Huntington City |
Tax, Current Year Spring |
43.50 |
| Due: |
87.00 |
| 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 |
43.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
43.50 |
Receipt #: Counter1-04272023-10-2
Pymt id#: 2051995872 |
Effective: 04/27/2023
Paid by: Check |
-87.00 |
| Due: |
0.00 |
| Total Payments: |
87.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
43.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
43.50 |
Receipt #: Counter1-11022022-10-1
Pymt id#: 1324615359 |
Effective: 11/02/2022
Paid by: Cash |
-43.50 |
Receipt #: Counter3-04202022-2-1
Pymt id#: 1006753463 |
Effective: 04/20/2022
Paid by: Check |
-43.50 |
| Due: |
0.00 |
| Total Payments: |
87.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
43.50 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
1,236.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
41.90 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
72.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.35 |
| 984: City Demolition 2nd Installmen |
Last Year 2nd Installment Tax |
12,360.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
419.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
364.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
364.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
43.50 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
1,236.00 |
| 984: City Demolition 2nd Installmen |
LY 2nd Installment Penalty |
1,236.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
41.90 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
41.90 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
72.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.35 |
| 984: City Demolition 2nd Installmen |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
45.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
| Due: |
17,839.80 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 984: City Demolition 2nd Installmen |
2nd Installment Tax |
12,360.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
364.00 |
| 984: City Demolition 2nd Installmen |
2nd Installment Penalty |
1,236.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.40 |
| 984: City Demolition 2nd Installmen |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
419.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
364.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
41.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.40 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
| Due: |
14,917.70 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
568.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
365.50 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
390.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
401.97 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
130.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
669.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
365.50 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
39.00 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
39.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
40.20 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
39.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
80.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
67.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.55 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
45.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
75.00 |
| 992: City Ord Violation 2nd Install |
PY 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 |
100.00 |
Receipt #: TaxSale2-09192019-3-3
Pymt id#: 1345000074 |
Effective: 09/19/2019
Paid by: Cashier Check |
-3,596.67 |
| Due: |
0.00 |
| Total Payments: |
3,596.67 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
669.95 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
360.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
67.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
75.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
390.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
130.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
360.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
39.00 |
| 992: City Ord Violation 2nd Install |
Additional 5% Penalty |
6.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
6.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter2-11162018-133-5
Pymt id#: 1451700934 |
Effective: 11/13/2018
Paid by: Check |
-756.00 |
| Due: |
1,469.95 |
| Total Payments: |
756.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
625.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
390.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
6.50 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
75.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
328.47 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
437.96 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
367.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
367.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
367.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
390.50 |
| 942: City Ordinance Violation |
1st Installment Penalty |
32.85 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
43.80 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
110.26 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
110.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
39.05 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
60.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: 17TaxSale1-09262017-2-15
Pymt id#: 443838274 |
Effective: 09/26/2017
Paid by: Check |
-3,863.44 |
| Due: |
151.50 |
| Total Payments: |
3,863.44 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
437.96 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
367.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
36.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.75 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
367.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
367.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
18.38 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
36.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.38 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.75 |
| Due: |
1,828.02 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
367.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.38 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
170.89 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
367.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
8.54 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
17.09 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.54 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.75 |
Receipt #: Counter1-09102015-5-1
Pymt id#: 773979783 |
Effective: 09/10/2015
Paid by: Check |
-609.31 |
| Due: |
385.88 |
| Total Payments: |
609.31 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
170.89 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.54 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
170.89 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.09 |
Receipt #: Counter1-07032014-3-1
Pymt id#: 1524899432 |
Effective: 07/03/2014
Paid by: Cash |
-187.98 |
| Due: |
179.43 |
| Total Payments: |
187.98 |
|
| 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 |
118.59 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
141.64 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
141.64 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
118.59 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
28.32 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.16 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
14.16 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.86 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: marcia-11122013-49-2
Pymt id#: 1560185066 |
Effective: 11/12/2013
Paid by: Check |
-250.00 |
Receipt #: counter2-08022013-9-1
Pymt id#: 975387898 |
Effective: 08/02/2013
Paid by: Cash |
-688.96 |
| Due: |
0.00 |
| Total Payments: |
938.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
141.64 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.16 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
141.64 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.16 |
| Due: |
311.60 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
141.21 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
141.21 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.12 |
Receipt #: Counter-09202011-7-1
Pymt id#: 1738602913 |
Effective: 09/20/2011
Paid by: Cash |
-141.21 |
Receipt #: Counter-08152011-6-1
Pymt id#: 2133330945 |
Effective: 08/15/2011
Paid by: Check |
-155.33 |
| Due: |
0.00 |
| Total Payments: |
296.54 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
127.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
127.31 |
Receipt #: Sylvia-04192010-201-1
Pymt id#: 1002144760 |
Effective: 04/19/2010
Paid by: Check |
-254.62 |
| Due: |
0.00 |
| Total Payments: |
254.62 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
111.74 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
88.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.74 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
4.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.40 |
Receipt #: Jane-07222009-152-1
Pymt id#: 1385642377 |
Effective: 07/20/2009
Paid by: Check |
-111.74 |
Receipt #: Teri-06292009-7-1
Pymt id#: 599471645 |
Effective: 06/29/2009
Paid by: Cash |
-111.74 |
Receipt #: Sylvia-02062009-6-1
Pymt id#: 452454974 |
Effective: 02/06/2009
Paid by: Check |
-96.80 |
| Due: |
0.00 |
| Total Payments: |
320.28 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
108.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
108.42 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.84 |
Receipt #: Sylvia-10202008-4-1
Pymt id#: 276098534 |
Effective: 10/20/2008
Paid by: Cash |
-139.68 |
| Due: |
92.40 |
| Total Payments: |
139.68 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
597.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
597.75 |
Receipt #: Sylvia-11132007-342-1
Pymt id#: 548244691 |
Effective: 11/13/2007
Paid by: Cash |
-597.75 |
Receipt #: Gina-05102007-472-1
Pymt id#: 86452520 |
Effective: 05/10/2007
Paid by: Cash |
-597.75 |
| Due: |
0.00 |
| Total Payments: |
1,195.50 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
180.97 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
180.97 |
Receipt #: Phylis-11132006-77-1
Pymt id#: 1832153505 |
Effective: 11/13/2006
Paid by: Check |
-180.97 |
Receipt #: Gina-05092006-226-1
Pymt id#: 575994916 |
Effective: 05/09/2006
Paid by: Check |
-180.97 |
| Due: |
0.00 |
| Total Payments: |
361.94 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
196.87 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
196.87 |
Receipt #: gina-11072005-268-15
Pymt id#: 1880722812 |
Effective: 11/07/2005
Paid by: Check |
-196.87 |
Receipt #: Gina-05062005-160-1
Pymt id#: 35659576 |
Effective: 05/06/2005
Paid by: Check |
-196.87 |
| Due: |
0.00 |
| Total Payments: |
393.74 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
176.37 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
176.37 |
Receipt #: Lend600-10292004-1-1072
Pymt id#: 1342317058 |
Effective: 10/29/2004
Paid by: Check |
-176.37 |
Receipt #: TransAM-07102004-1-386
Pymt id#: 629319793 |
Effective: 07/10/2004
Paid by: Check |
-176.37 |
| Due: |
0.00 |
| Total Payments: |
352.74 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
230.07 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
230.07 |
Receipt #: TB1stAM-12182003-1-140
Pymt id#: 996754601 |
Effective: 12/16/2003
Paid by: Check |
-246.30 |
Receipt #: #7List-07242003-25-87
Pymt id#: 1825364300 |
Effective: 07/23/2003
Paid by: Check |
-213.84 |
| Due: |
0.00 |
| Total Payments: |
460.14 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
213.84 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
213.84 |
Receipt #: Lender7-11132002-1-453
Pymt id#: 1216274069 |
Effective: 11/12/2002
Paid by: Check |
-213.84 |
Receipt #: Lender7-05182002-1-451
Pymt id#: 1990976757 |
Effective: 05/10/2002
Paid by: Check |
-213.84 |
| Due: |
0.00 |
| Total Payments: |
427.68 |
|
| Transfers |
| Transfer Date: 11/03/2022 (Computer System) |
| |
Tax Id: |
350515400110900005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Tuttle, Angela J & William Ray As Jtwrs |
Instrument #: |
|
| Address: |
Angela J Tuttle & William Ray
434 S Jefferson St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/01/2022 (Computer System) |
| |
Tax Id: |
350515400110900005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Tuttle, Angela J & William L Ray, Sr |
Instrument #: |
|
| Address: |
Angela J Tuttle & William L Ray, Sr
434 S Jefferson St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2015 (Computer System) Recorded Date: 11/12/2015 |
| |
Tax Id: |
350515400110900005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Hueber, Debra L |
Instrument #: |
|
| Address: |
Debra L Hueber
422 S Jefferson St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/16/2006 (Computer System) |
| |
Tax Id: |
350515400110900005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Smith, Phillip D & Debra L |
Instrument #: |
|
| Address: |
Phillip D & Debra L Smith
422 S Jefferson St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/25/2005 (Computer System) |
| |
Tax Id: |
0140110900 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Towne Home Properties, Inc. |
Instrument #: |
|
| Address: |
Towne Home Properties, Inc.
7633 S Raber Rd
COLUMBIA CITY, IN 46725 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/22/2022 |
Current |
4/22/2022 POST OFFICE RETURNED TAX STATEMENT.. RETURN TO SENDER, NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD. |
| 09/27/2021 |
Current |
9/17/2021 This property did not sale at the Tax Sale. Will be offered at the Commissioner Sale
4/13/2022 This property sold at the Commissioner Sale
$3600.00 Angela J Tuttle & William L Ray Sr
|
| 05/03/2021 |
Current |
5/3/21-Tax bill returned by PO, as return to sender,not deliverable as addressed, unable to forward. filed in returned mail box!
|
| 03/23/2021 |
Current |
3-23-21 Tax Sale Courtesy Letter returned by PO as Return to sender, Not deliverable as addressed, unable to forward |
| 04/23/2020 |
Current |
4-23-20 PO returned tax bill as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box.
|
| 01/17/2020 |
Current |
1-16-20 Lien #2017005342 was released per document #2020000390.
1-16-20 Lien #2017005918 was released per document #2020000385.
1-16-20 Lien #2017006282 was released per document #2020000386.
1-16-20 Lien #2018003419 was released per document #2020000387.
1-16-20 Lien #2018003712 was released per document #2020000388.
1-16-20 Lien #2018003856 was released per document #2020000389.
6/8/2020 The City of Huntington Building Commissioner has recorded a lien on this property in the amount of $12,360.00 which will be added to the Fall installment of the 19-20 tax bill along with a $15 Auditor fee. Document #2020003027
---------------------------------------------------2021 TAX SALE 9/17/21----------------------------------------- |
| 01/15/2020 |
Current |
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 #2019005565 |
| 09/19/2019 |
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
for: $3,596.67
Did not take deed. |
| 08/30/2019 |
Current |
8/29/2019 The City of Huntington Community Development and Redevelopment Department has filed an Order of Enforcement on this property. Document #2019004109
9/19/2019 The City of Huntington - Community Development and Redevelopment Department has filed a Record of Hearing and Continuous Enforcement on this property. Document #2019004523
10/29/2019 The City of Huntington - Community Development and Redevelopment Department has filed a Performance of Work on this property. Document #2019005340
11/19/2019 The City of Huntington - Community Development and Redevelopment Department has filed a Record of Hearing and Continuous Enforcement on this property. Document #2019005844
11/19/2019 The above has been released #2019005853
11/19/2019 The City of Huntington - Community Development and Redevelopment Department has filed a Record of Hearing and Continuous Enforcement on this property. Document #2019005846
|
| 02/15/2019 |
Current |
2-15-19 Post office returned Tax Sale Courtesy letter from location 422 S Jefferson St. Huntington as Vacant, unable to FWD.
5-30-19 Post office returned Tax Stmt as Vacant return to sender. |
| 01/08/2019 |
Current |
12/21/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005972
1-13-20 The above document was released per document # 2020000231.
7/15/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003171
1-13-20 The above lien was released per document #2020000232.
8/09/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003706
1-13-20 The above lien was released per document # 2020000233.
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004235
1-13-20 The above lien was released per document # 2020000234.
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004234
1-13-20 The above lien was released per document # 2020000235.
10/30/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019005369.
11/6/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $142.00 which will be added to the Spring installment of the 19-20 tax bill along with a $15 Auditor fee. Document #2019005564
|
| 11/13/2018 |
Current |
Metro Real Estate, LLC sent ck#005800 instructions on printed GIS sheets the tax amounts & description highlighted as to what they are paying. Some parcels did NOT PAY City Ordinance Violations. |
| 08/28/2018 |
Current |
8-23-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003856
10-3-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018004511
1-13-20 The above document was released per document # 2020000227.
10-16-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018004802
1-13-20 The above document was released per document # 2020000228.
10-29-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the 18-19 Spring Tax Bill along with a $15 Auditor Fee. Document #2018005041
1-13-20 The above document was released per document # 2020000229.
11/15/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005383
1-13-20 The above document was released per document # 2020000230. |
| 04/24/2018 |
Current |
4/24/18- Post Office returned Tax Stmt as Not deliverable-Filed in Return Mail Box
8-20-18 Corrected bill returned. Return to sender. Unable to forward. Filed in returned mail |
| 10/26/2017 |
Current |
10-26-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017005342
11-20-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017005918
12-13-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017006282
1-9-18 The lien filed 9-20-16, Document #2016004580 has been released. Document #2018000119
1-9-18 The lien filed 8-8-16, Document #2016003743 has been released. Document #2018000120
1-16-18 The filed in Document #2016004900 is released. Document #2018000288
1-16-18 The filed in Document #2016005288 is released. Document #2018000289
1-16-18 The filed in Document #2016006029 is released. Document #2018000290
1-16-18 The filed in Document #2016006169 is released. Document #2018000291
1-16-18 The filed in Document #2017003029 is released. Document #2018000292
1-16-18 The filed in Document #2017003778 is released. Document #2018000293
1-16-18 The filed in Document #2017004065 is released. Document #2018000294
1-16-18 The filed in Document #2017004455 is released. Document #2018000295
8-2-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003419
8-16-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003712 |
| 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
$7000
$3136.56 |
| 04/24/2017 |
Current |
Tax bill returned. Post office marked: return to sender, vacant, unable to forward. Filed in returned mail.
7-26-17 Corrected bill returned. Filed in returned mail file. |
| 12/14/2016 |
Current |
10-21-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016005288
11-29-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016006029
12-5-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016006169
6-30-17 The City of Huntington has filed a lien on this property in the amount of $105 which will be added to the Fall Installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017003029
8-7-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017003778
8-23-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017004065
9-13-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017004455
10-2-17 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor fee. Document#2017004847
1-13-20 The above document was released per document # 2020000226. |
| 04/29/2016 |
Current |
Post office returned Tax stmt from 422 S Jefferson St Huntington as Attempted Not Known
8-22-16 Corrected bill returned. Return to sender. Unable to forward. |
| 07/03/2014 |
Current |
Debra L Smith signed change of address on back of tax bill from Huntington to 4256 S 50 W Albion IN 46701 |
| 08/20/2013 |
Current |
8-9-13 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.
12-3-13, The City Clerk-Treasurer filed a Certificate of Satisfaction of Lien on the above lien (2013006174)
8-9-13 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $390 which will be added to the Fall installment of the 12-13 tax bill along with a $15 Auditor's fee.
12-3-13, The City Clerk-Treasurer filed a Certificate of Satisfaction of Lien on the above lien (2013006175)
9-18-13 On 9-6-13 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.
On 12-3-13, The City Clerk-Treasurer filed a Certificate of Satisfaction of Lien on the above lien (2013006172)
8-9-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016003743
9-7-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016004330
1-9-18 The above lien has been released. Document #2018000118
9-20-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016004580
10-5-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016004900 |
| 06/19/2013 |
Current |
6-19-13 Tax Sale Courtesy Letter returned by PO with new address of 805 McFarland St Huntington. Changing mailing address and remailing.
3-13-14 Since the Treasurer's Office changed the mailing address of this property, I am removing the hs exemption for 14-15 |
| 11/27/2006 |
Current |
Phillip Smith filed a HS & Mtg exe for 07-08 (2006006687 11/13/06 $64,000) REL 13-14 |
| 02/08/2001 |
Current |
Transfer from: PABLA, SANSARS & GURCHARN K
Date of Transfer: 03/28/94
Book Number: 327
Page Number: 0211
Transfer from: Pabla, Parmjit S
Date of Transfer: 8-25-05
Transfer from: Towne Home Properties, Inc.
Date of Transfer: 11-16-06 |
|
|