Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(10/08/2019) Gamble, Sally A & Jody Cormany
(03/14/2013) Blackburn, Valerie K
(01/01/2013) Secretary Of Housing & Urban Development, Of Washington, D.c., His Successors And Assigns, The
(11/02/2012) Secretary Of Housing And Urban Development, Of Washington, D.c., His Successors And Assigns, The
(06/27/2012) Jp Morgan Chase Bank, N.a.
(02/14/2001) Getman, David M |
| Property Address: |
1222 GAY ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-100-342.900-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Lots: |
17 |
| 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: |
806.25 |
| Fall Installment Due: |
34.50 |
| Total Payments: |
840.75 |
|
| Legal Description: |
| WHITESTINES ADD LOT 17 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Valerie K Blackburn |
2995 Stagestop Rd
Jefferson, CO 80456 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 2,300 |
Cap 3 - NonRes Land |
|
2,300 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,300 |
| 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: |
2,300 |
97.42 |
0.00 |
| Total: |
2,300 |
97.42 |
0.00 |
|
97.42 |
- (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: |
97.42 |
0.000000 |
0.00 |
97.42 |
|
0.00 |
| = after Credits Subtotal: |
97.42 |
| - 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: |
97.42 |
69.00 |
28.42 |
69.00 |
|
28.42 |
| - 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: |
69.00 |
0.00 |
|
| Caps Total: |
69.00 |
+ |
0.00 |
= |
Total: $69.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
12.21 |
3.56 |
8.65 |
8.65 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
1.09 |
0.32 |
0.77 |
0.77 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
54.38 |
15.87 |
38.51 |
38.51 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
23.15 |
6.75 |
16.40 |
16.40 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
6.24 |
1.82 |
4.42 |
4.42 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
0.34 |
0.10 |
0.24 |
0.24 |
0.00 |
| |
0.0423580 |
100.0000% |
97.42 |
28.42 |
69.00 |
69.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2019 Pay 2020 |
2,300 |
0 |
102.48 |
0.00 |
33.48 |
69.00 |
| 2018 Pay 2019 |
2,300 |
0 |
97.42 |
0.00 |
28.42 |
69.00 |
| 2017 Pay 2018 |
27,800 |
0 |
1,149.26 |
0.00 |
589.26 |
560.00 |
| 2016 Pay 2017 |
27,600 |
0 |
1,143.72 |
133.36 |
454.36 |
556.00 |
| 2015 Pay 2016 |
27,300 |
0 |
1,135.66 |
138.71 |
446.95 |
550.00 |
| 2014 Pay 2015 |
27,100 |
0 |
1,077.30 |
129.96 |
401.34 |
546.00 |
| 2013 Pay 2014 |
27,500 |
0 |
1,050.30 |
129.19 |
367.13 |
553.98 |
| 2012 Pay 2013 |
27,900 |
3,000 |
996.00 |
137.90 |
296.10 |
562.00 |
| 2011 Pay 2012 |
51,000 |
3,000 |
1,929.32 |
187.37 |
715.95 |
1,026.00 |
| 2010 Pay 2011 |
51,000 |
40,296 |
428.38 |
39.45 |
6.03 |
382.90 |
| 2009 Pay 2010 |
51,000 |
40,296 |
409.66 |
62.44 |
4.96 |
342.26 |
| 2008 Pay 2009 |
51,000 |
40,296 |
373.00 |
67.92 |
0.00 |
305.08 |
| 2007 Pay 2008 |
47,300 |
26,350 |
772.94 |
513.16 |
0.00 |
259.78 |
| 2006 Pay 2007 |
45,200 |
25,350 |
784.72 |
267.86 |
0.00 |
516.86 |
| 2005 Pay 2006 |
41,200 |
23,350 |
690.52 |
288.50 |
0.00 |
402.02 |
| 2004 Pay 2005 |
41,200 |
23,350 |
688.00 |
251.86 |
0.00 |
436.14 |
| 2003 Pay 2004 |
41,200 |
23,350 |
622.78 |
232.10 |
0.00 |
390.68 |
| 2002 Pay 2003 |
41,200 |
23,350 |
528.84 |
206.22 |
0.00 |
322.62 |
| 2001 Pay 2002 |
19,600 |
9,000 |
441.24 |
120.74 |
0.00 |
320.50 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
806.25 |
| Fall Installment Due: |
34.50 |
| Total Payments: |
840.75 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
Receipt #: Jaimee-04242020-165-1
Pymt id#: 1933892744 |
Effective: 04/24/2020
Paid by: Check |
-69.00 |
| Due: |
0.00 |
| Total Payments: |
69.00 |
|
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. |
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 942: City Ordinance Violation |
1st Installment Tax |
401.97 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
267.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
26.80 |
| 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 |
30.00 |
Receipt #: Counter2-11072019-9-1
Pymt id#: 50634607 |
Effective: 11/07/2019
Paid by: Check |
-34.50 |
Receipt #: Counter1-03272019-6-1
Pymt id#: 219462918 |
Effective: 03/27/2019
Paid by: Cash |
-806.25 |
| Due: |
0.00 |
| Total Payments: |
840.75 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
803.93 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
280.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
80.39 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
82.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
28.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
90.00 |
| 934: City Demolition |
1st Installment Tax |
8,490.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
130.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
130.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
272.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
278.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
278.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
280.00 |
| 934: City Demolition |
1st Installment Penalty |
849.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
13.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
81.90 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
82.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
28.00 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| 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 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
12,517.42 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
130.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
278.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
13.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
27.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.80 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
273.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
275.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
275.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
278.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
109.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
27.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.80 |
Receipt #: Teri-05082017-68-1
Pymt id#: 1071071754 |
Effective: 05/08/2017
Paid by: Check |
-687.70 |
| Due: |
1,123.50 |
| Total Payments: |
687.70 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
275.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
27.30 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.50 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,102.17 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
273.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
273.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
275.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
289.02 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
54.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.50 |
| 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 #: Counter1-06152016-3-1
Pymt id#: 1898817796 |
Effective: 06/15/2016
Paid by: Credit Card |
-300.30 |
Receipt #: Counter1-01192016-2-1
Pymt id#: 1462616072 |
Effective: 01/19/2016
Paid by: Check |
-1,486.19 |
| Due: |
987.20 |
| Total Payments: |
1,786.49 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
273.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
110.22 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.30 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
562.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
276.99 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
276.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
273.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
168.60 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
110.22 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.30 |
| 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 #: Redeemed-02272015-1-1
Pymt id#: 1612564019 |
Effective: 02/27/2015
Paid by: ACH |
-13.81 |
| Due: |
2,242.21 |
| Total Payments: |
13.81 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
276.99 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
56.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.70 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
281.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
281.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
276.99 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
56.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
28.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.70 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
| Due: |
1,434.98 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
281.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
28.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
281.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
28.10 |
| Due: |
618.20 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
513.00 |
| 950: Homestead Fraud Collections |
1st Installment Tax |
2,531.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
513.00 |
Receipt #: CorelogicF-11082012-1-962
Pymt id#: 68822122 |
Effective: 11/08/2012
Paid by: Check |
-513.00 |
Receipt #: CorelogicF-05052012-1-1020
Pymt id#: 1088100557 |
Effective: 05/05/2012
Paid by: Check |
-3,044.80 |
| Due: |
0.00 |
| Total Payments: |
3,557.80 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
191.45 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
191.45 |
Receipt #: Lender600-11042011-1-1015
Pymt id#: 974254747 |
Effective: 11/04/2011
Paid by: Check |
-191.45 |
Receipt #: CoreLogic-05112011-1-1043
Pymt id#: 515700727 |
Effective: 05/10/2011
Paid by: Check |
-191.45 |
| Due: |
0.00 |
| Total Payments: |
382.90 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
171.13 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
171.13 |
Receipt #: CoreLogic-11062010-1-1003
Pymt id#: 2021762581 |
Effective: 11/06/2010
Paid by: Check |
-171.13 |
Receipt #: Len600-05112010-1-1068
Pymt id#: 1070029113 |
Effective: 05/10/2010
Paid by: Check |
-171.13 |
| Due: |
0.00 |
| Total Payments: |
342.26 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
152.54 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
152.54 |
Receipt #: Lender600-11062009-1-1106
Pymt id#: 1760249351 |
Effective: 11/06/2009
Paid by: Check |
-152.54 |
Receipt #: FirstAM-07202009-1-1113
Pymt id#: 37818346 |
Effective: 07/20/2009
Paid by: Check |
-152.54 |
| Due: |
0.00 |
| Total Payments: |
305.08 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
129.89 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
129.89 |
Receipt #: FirstAM-11102008-1-1124
Pymt id#: 1210413447 |
Effective: 11/10/2008
Paid by: Check |
-129.89 |
Receipt #: FirstAM-07212008-1-1162
Pymt id#: 1851308231 |
Effective: 07/21/2008
Paid by: Check |
-129.89 |
| Due: |
0.00 |
| Total Payments: |
259.78 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
258.43 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
258.43 |
Receipt #: Lend600-11082007-1-1149
Pymt id#: 1995194628 |
Effective: 11/08/2007
Paid by: Check |
-258.43 |
Receipt #: Lend600-05052007-1-1138
Pymt id#: 737962704 |
Effective: 05/05/2007
Paid by: Check |
-258.43 |
| Due: |
0.00 |
| Total Payments: |
516.86 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
201.01 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
201.01 |
Receipt #: Lend600-11062006-1-1136
Pymt id#: 1448182080 |
Effective: 11/06/2006
Paid by: Check |
-201.01 |
Receipt #: Lend600-05122006-1-1147
Pymt id#: 566817307 |
Effective: 05/10/2006
Paid by: Check |
-201.01 |
| Due: |
0.00 |
| Total Payments: |
402.02 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
218.07 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
218.07 |
Receipt #: FirstAm-11082005-1-1522
Pymt id#: 216857771 |
Effective: 11/08/2005
Paid by: Check |
-218.07 |
Receipt #: Lend600-05042005-1-1537
Pymt id#: 240620826 |
Effective: 05/04/2005
Paid by: Check |
-218.07 |
| Due: |
0.00 |
| Total Payments: |
436.14 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
195.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
195.34 |
Receipt #: Lend600-10292004-1-1358
Pymt id#: 1174413944 |
Effective: 10/29/2004
Paid by: Check |
-195.34 |
Receipt #: FirstAM-07132004-1-843
Pymt id#: 932816332 |
Effective: 07/12/2004
Paid by: Check |
-195.34 |
| Due: |
0.00 |
| Total Payments: |
390.68 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
161.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
161.31 |
Receipt #: TB#600-12182003-1-225
Pymt id#: 651315300 |
Effective: 12/16/2003
Paid by: Check |
-322.62 |
| Due: |
0.00 |
| Total Payments: |
322.62 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
160.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
160.25 |
Receipt #: Lender7-11132002-1-590
Pymt id#: 2096153402 |
Effective: 11/12/2002
Paid by: Check |
-160.25 |
Receipt #: Lender7-05182002-1-587
Pymt id#: 1240685637 |
Effective: 05/10/2002
Paid by: Check |
-160.25 |
| Due: |
0.00 |
| Total Payments: |
320.50 |
|
| Transfers |
| Transfer Date: 10/15/2019 (Computer System) |
| |
Tax Id: |
350514100342900005 |
Transfer Type: |
Affidavit |
| Deeded Owner: |
Gamble, Sally A & Jody Cormany |
Instrument #: |
|
| Address: |
Sally A Gamble & Jody Cormany
1238 Gay St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/08/2019 (Computer System) |
| |
Tax Id: |
350514100342900005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Gamble, Sally A & Jody Cormany |
Instrument #: |
|
| Address: |
Sally A Gamble & Jody Cormany
1238 Gay St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/14/2013 (Computer System) Recorded Date: 03/14/2013 |
| |
Tax Id: |
350514100342900005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Blackburn, Valerie K |
Instrument #: |
|
| Address: |
Valerie K Blackburn
2995 Stagestop RD
JEFFERSON, CO 80456 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/02/2012 (Computer System) Recorded Date: 11/02/2012 |
| |
Tax Id: |
350514100342900005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Secretary Of Housing And Urban Development, Of Washington, D.c., His Successors And Assigns, The |
Instrument #: |
|
| Address: |
The Secretary of Housing and Urban Development
4400 Will Rogers Parkway Ste 300
OKLAHOMA CITY, OK 73108 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/27/2012 (Computer System) Recorded Date: 06/27/2012 |
| |
Tax Id: |
350514100342900005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Jp Morgan Chase Bank, N.a. |
Instrument #: |
|
| Address: |
JP Morgan Chase Bank, N.A.
3415 Vision DR
COLUMBUS, OH 43219 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/14/2001 (Computer System) |
| |
Tax Id: |
0140342900 |
Transfer Type: |
Estate Deed |
| Deeded Owner: |
Getman, David M |
Instrument #: |
|
| Address: |
David M Getman
1222 Gay ST
HUNTINGTON, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as moved left no address, unable to forward, return to sender. Filed in Return to mail Box. |
| 10/17/2018 |
Current |
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 #2018004796
11/2/2018 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 #2018005156
11/27/2018 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 #2018005532
12-21-18 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 Spring Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005962
6/26/2019 The following liens have been released
10/2/18 #2018004497 Released by Document #2019002767
10/16/18 #2018004796 Released by Document 2019002768
11/2/2018 #2018005156 Released by Document #2019002769
11/27/18 #2018005532 Released by Document #2019002770
12/21/18 #2018005962 Released by Document #2019002771
|
| 09/20/2018 |
Current |
9-20-18 This property did not sell at the Tax Sale on 9-19-18. It will be turned over to the Commissioner's.
This parcel was sold at the 2019 Commissioners Tax Sale on March 28, 2019 to:
Sally A Gamble
Jody Cormany
1238 Gay Street
Huntington, IN 46750
$200.00 |
| 10/12/2017 |
Current |
10-10-17 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 #2017005010
11-6-17 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 #2017005577
1-22-18 The Building Commissioner for the City of Huntington has filed a lien on this property in the amount of $8490 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018000390
7-23-18 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 #2018003109
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 #2018003413
8-17-18 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 #2018003741
8-31-18 The Clerk-Treasurer for the City of Huntington has recorded 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 #2018003983
---------------------------------------TAX SALE 9-19-2018-----------------------------------------------------
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 #2018004497 |
| 06/22/2017 |
Current |
6-20-17The City of Huntington-Community Development and Redevelopment has filed an Order of Enforcement on this property. Document #2017002744
7-13-17 The City of Huntington's Board of Public Works & Safety, the Hearing Authority, has issued a Record of Hearing and Continuous Enforcement Order on this property. Document #2017003261
7-21-17 The City of Huntington's Board of Public Works & Safety, the Hearing Authority, has issued a Notice that Public Bids are to be Let for Performance of Work by Contractor. Document #2017003417 |
| 10/09/2014 |
Current |
10-9-14 This property was offered at the 10-7-14 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
3/3/15 This property was redeemed on 2/27/15 by Valerie Blackburn. |
| 04/11/2012 |
Current |
2012 Information Sheet Returned - Return to Sender - No Such Street Number- Unable to Forward Filed in Returned Mail |
| 08/05/2009 |
Current |
Tax bill for "Do Not Pay-Info Only" returned from Post office with no addtl. address. Moved left no forwarding address. White Pages has same address as property address.
2010 Tax bill returned also, MOVED Left No Address Unable to Forward
2011 Tax Info bill returned--Vacant Unable to Forward |
| 12/19/2007 |
Current |
Name: David M Getman
Homestead credit refund amount: $92.79 |
| 01/09/2003 |
Current |
David Getman filed a mortgage exemption for 01-02 (2001219679 2/14/01 $46,100) |
| 02/08/2001 |
Current |
Transfer from: BLACK, CARNELL & ESTHER M
Date of Transfer: 02/28/94
|
|
|