| Warnings Flags |
| Bankruptcy Flag: Chapter 13 |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) Joni R Bennett
(05/06/2020) Bennett, Joni R
(08/30/2019) Lakeview Loan Servicing Llc
(07/07/2017) Pinion, Jason D
(01/18/2017) Pabla, Sarvjit
(07/13/2016) Bayview Loan Servicing, Llc
(01/01/2001) Murphy, Paul J |
| Property Address: |
978 CHARLES ST
Huntington, IN 46750 |
| Parcel Number |
35-05-22-100-669.700-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 22
|
| Lots: |
27 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
414.50 |
| Fall Installment Due: |
414.50 |
| Total Payments: |
829.00 |
|
| Legal Description: |
| 014-06697-00 WILLIAM TAYLORS ADD LOT 27 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Bayview Loan Servicing, LLC |
4425 Ponce De Leon Blvd 5th Floor
Coral Gables, FL 33146 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 8,800 |
Cap 1 - Homestead Land |
| 74,100 |
Cap 1 - Homestead Improvement |
|
82,900 |
- Deductions/Exemptions
| 3,000 |
Mortgage |
| 45,000 |
Homestead Credit/ Standard |
| 13,265 |
Homestead - Supplemental |
|
61,265 |
| = Taxable Assessment |
21,635 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
21,635 |
894.39 |
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: |
0 |
0.00 |
0.00 |
| Total: |
21,635 |
894.40 |
0.00 |
|
894.40 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
894.39 |
0.000000 |
0.00 |
894.39 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
894.40 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
894.39 |
829.00 |
65.40 |
828.99 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
65.40 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
88.00 |
741.00 |
|
| 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: |
0.00 |
0.00 |
|
| Caps Total: |
88.00 |
+ |
741.00 |
= |
Total: $829.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
103.09 |
7.54 |
95.55 |
95.55 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
10.17 |
0.74 |
9.43 |
9.43 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
511.91 |
37.43 |
474.48 |
474.48 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
192.77 |
14.10 |
178.67 |
178.67 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
73.28 |
5.36 |
67.92 |
67.92 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
3.18 |
0.23 |
2.95 |
2.95 |
0.00 |
| |
0.0413400 |
100.0000% |
894.40 |
65.40 |
829.00 |
829.00 |
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 |
117,500 |
75,800 |
1,724.84 |
0.00 |
549.84 |
1,175.00 |
| 2022 Pay 2023 |
101,700 |
67,845 |
1,327.56 |
0.00 |
310.56 |
1,017.00 |
| 2021 Pay 2022 |
85,900 |
62,315 |
1,042.32 |
0.00 |
183.32 |
859.00 |
| 2020 Pay 2021 |
85,900 |
62,315 |
1,062.46 |
0.00 |
203.46 |
859.00 |
| 2019 Pay 2020 |
83,400 |
61,440 |
978.48 |
0.00 |
144.48 |
834.00 |
| 2018 Pay 2019 |
83,700 |
61,545 |
938.44 |
0.00 |
101.44 |
837.00 |
| 2017 Pay 2018 |
82,900 |
61,265 |
894.40 |
0.00 |
65.40 |
829.00 |
| 2016 Pay 2017 |
82,100 |
0 |
3,402.14 |
402.52 |
1,357.62 |
1,642.00 |
| 2015 Pay 2016 |
77,100 |
0 |
3,207.28 |
397.58 |
1,267.70 |
1,542.00 |
| 2014 Pay 2015 |
72,100 |
0 |
2,866.20 |
350.95 |
1,073.25 |
1,442.00 |
| 2013 Pay 2014 |
75,600 |
0 |
2,887.40 |
360.34 |
1,015.06 |
1,512.00 |
| 2012 Pay 2013 |
71,600 |
0 |
2,864.00 |
403.01 |
1,028.99 |
1,432.00 |
| 2011 Pay 2012 |
70,500 |
0 |
2,833.68 |
278.68 |
1,145.00 |
1,410.00 |
| 2010 Pay 2011 |
70,500 |
0 |
2,821.34 |
275.27 |
1,136.07 |
1,410.00 |
| 2009 Pay 2010 |
70,500 |
0 |
2,698.18 |
322.28 |
965.90 |
1,410.00 |
| 2008 Pay 2009 |
78,000 |
0 |
2,718.14 |
323.51 |
444.63 |
1,950.00 |
| 2007 Pay 2008 |
78,600 |
0 |
2,899.86 |
1,963.46 |
0.00 |
936.40 |
| 2006 Pay 2007 |
78,600 |
42,300 |
1,435.04 |
493.88 |
0.00 |
941.16 |
| 2005 Pay 2006 |
70,900 |
38,000 |
1,272.74 |
537.68 |
0.00 |
735.06 |
| 2004 Pay 2005 |
70,900 |
0 |
2,732.70 |
685.54 |
0.00 |
2,047.16 |
| 2003 Pay 2004 |
70,900 |
0 |
2,473.70 |
642.92 |
0.00 |
1,830.78 |
| 2002 Pay 2003 |
70,900 |
0 |
2,100.48 |
575.74 |
0.00 |
1,524.74 |
| 2001 Pay 2002 |
27,500 |
0 |
1,144.74 |
202.00 |
0.00 |
942.74 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
414.50 |
| Fall Installment Due: |
414.50 |
| Total Payments: |
829.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
587.50 |
| 005: Huntington City |
Tax, Current Year Spring |
587.50 |
| Due: |
1,175.00 |
| 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 |
508.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
508.50 |
Receipt #: #5Lereta-11092023-1-374
Pymt id#: 532131034 |
Effective: 11/09/2023
Paid by: Check |
-508.50 |
Receipt #: Lereta-05102023-1-124
Pymt id#: 482414155 |
Effective: 05/10/2023
Paid by: Check |
-508.50 |
| Due: |
0.00 |
| Total Payments: |
1,017.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
429.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
429.50 |
Receipt #: Lereta-11092022-1-120
Pymt id#: 863847004 |
Effective: 11/09/2022
Paid by: Check |
-429.50 |
Receipt #: Lereta-05132022-1-116
Pymt id#: 651010043 |
Effective: 05/10/2022
Paid by: Check |
-429.50 |
| Due: |
0.00 |
| Total Payments: |
859.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
429.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
429.50 |
Receipt #: Jody-10072021-1-6
Pymt id#: 182196418 |
Effective: 10/07/2021
Paid by: Check |
-429.50 |
Receipt #: Teri-04232021-1-36
Pymt id#: 1969250849 |
Effective: 04/23/2021
Paid by: Check |
-12.50 |
Receipt #: AdvRoll-01192021-1-187
Pymt id#: 1805478593 |
Effective: 01/19/2021
Paid by: Cash |
-417.00 |
| Due: |
0.00 |
| Total Payments: |
859.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
417.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
417.00 |
Receipt #: Counter1-04282020-26-1
Pymt id#: 1828196984 |
Effective: 04/28/2020
Paid by: Check |
-834.00 |
| Due: |
0.00 |
| Total Payments: |
834.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
277.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
418.50 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
133.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
418.50 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: CorelogicF-11072019-2-22
Pymt id#: 722211150 |
Effective: 11/07/2019
Paid by: Check |
-568.50 |
Receipt #: Counter1-08212019-9-1
Pymt id#: 2111941672 |
Effective: 08/21/2019
Paid by: Check |
-15.00 |
Receipt #: Counter1-07232019-4-1
Pymt id#: 1827761851 |
Effective: 07/23/2019
Paid by: Check |
-142.00 |
Receipt #: Teri-05022019-11-51
Pymt id#: 1259784950 |
Effective: 05/02/2019
Paid by: Check |
-567.49 |
| Due: |
0.00 |
| Total Payments: |
1,292.99 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
414.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
414.50 |
Receipt #: CorelogicF-10232018-1-1239
Pymt id#: 1738225017 |
Effective: 10/23/2018
Paid by: Check |
-414.50 |
Receipt #: CorelogicF-04242018-1-1426
Pymt id#: 1054112141 |
Effective: 04/24/2018
Paid by: Check |
-414.50 |
| Due: |
0.00 |
| Total Payments: |
829.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
821.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
821.00 |
Receipt #: CorelogicF-11032017-1-1290
Pymt id#: 607964279 |
Effective: 11/03/2017
Paid by: Check |
-821.00 |
Receipt #: Ellen-05152017-19-9
Pymt id#: 448539381 |
Effective: 05/10/2017
Paid by: Check |
-821.00 |
| Due: |
0.00 |
| Total Payments: |
1,642.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
771.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
218.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
771.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
Receipt #: Counter1-10272016-48-1
Pymt id#: 1444204133 |
Effective: 10/27/2016
Paid by: Check |
-771.00 |
Receipt #: Ellen-05022016-4-1
Pymt id#: 178026419 |
Effective: 05/02/2016
Paid by: Check |
-1,019.98 |
| Due: |
0.00 |
| Total Payments: |
1,790.98 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
362.96 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
721.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
45.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
721.00 |
Receipt #: Teri-11162015-36-1
Pymt id#: 1115289325 |
Effective: 11/10/2015
Paid by: Check |
-1,128.96 |
Receipt #: Ellen-04282015-52-1
Pymt id#: 1779311615 |
Effective: 04/28/2015
Paid by: Check |
-721.00 |
| Due: |
0.00 |
| Total Payments: |
1,849.96 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
756.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
705.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
716.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
716.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
756.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
211.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
213.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
71.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
71.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
75.60 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: TaxSale1-10072014-5-2
Pymt id#: 1520357858 |
Effective: 10/07/2014
Paid by: Multiple ways... |
-4,388.00 |
| Due: |
0.00 |
| Total Payments: |
4,388.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
716.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
70.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
71.60 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
716.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
35.25 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
70.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.25 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
71.60 |
| Due: |
2,491.70 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.25 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
292.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
705.00 |
| 914: City Sidewalk |
Prior Year Penalty |
49.56 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
267.75 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
170.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
70.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
70.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
70.50 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Tcounter-10022012-3-1
Pymt id#: 1419910894 |
Effective: 10/02/2012
Paid by: Cashier Check |
-3,201.56 |
| Due: |
740.25 |
| Total Payments: |
3,201.56 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
29.25 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
70.50 |
| 914: City Sidewalk |
Last Year 1st Installment Tax |
495.61 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
975.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
705.00 |
| 914: City Sidewalk |
Former Yr 1st Install Penalty |
49.56 |
| 914: City Sidewalk |
LY 1st Installment Penalty |
49.56 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
390.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
238.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
70.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
70.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
70.50 |
| 914: City Sidewalk |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter-06222011-7-1
Pymt id#: 1550176005 |
Effective: 06/22/2011
Paid by: Credit Card |
-3,183.67 |
| Due: |
2,160.81 |
| Total Payments: |
3,183.67 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
705.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
97.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
70.50 |
| 914: City Sidewalk |
1st Installment Tax |
495.61 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
975.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
975.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
705.00 |
| 914: City Sidewalk |
1st Installment Penalty |
49.56 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
195.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
97.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
97.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
70.50 |
| 914: City Sidewalk |
1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Brenda-06282010-37-1
Pymt id#: 437224790 |
Effective: 06/28/2010
Paid by: Cash |
-1,072.50 |
| Due: |
3,476.17 |
| Total Payments: |
1,072.50 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
975.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
97.50 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
296.23 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
468.20 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
468.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
975.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
106.28 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
46.82 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
46.82 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
97.50 |
Receipt #: Cindy-05042009-1-1
Pymt id#: 400317536 |
Effective: 05/04/2009
Paid by: Cash |
-1,432.55 |
| Due: |
2,145.00 |
| Total Payments: |
1,432.55 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
468.20 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
29.62 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
46.82 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
470.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
468.20 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
23.52 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
29.62 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.52 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
46.82 |
Receipt #: HSREBATE-01272008-1-140
Pymt id#: 495453040 |
Effective: 01/27/2008
Paid by: Check |
-174.08 |
| Due: |
1,432.55 |
| Total Payments: |
174.08 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
470.58 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.52 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
228.30 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
367.53 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
367.53 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
470.58 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
22.83 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.75 |
Receipt #: Sylvia-05182007-1-1
Pymt id#: 2009377875 |
Effective: 05/10/2007
Paid by: Credit Card |
-430.27 |
Receipt #: Jane-05142007-5-1
Pymt id#: 1137201895 |
Effective: 05/10/2007
Paid by: Credit Card |
-1,100.27 |
| Due: |
493.83 |
| Total Payments: |
1,530.54 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
367.53 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.83 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,023.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
367.53 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
102.36 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
102.36 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.75 |
Receipt #: Sylvia-07312006-3-1
Pymt id#: 1737401890 |
Effective: 07/31/2006
Paid by: Cash |
-1,000.00 |
| Due: |
1,059.69 |
| Total Payments: |
1,000.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,023.58 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
102.36 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
915.39 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,023.58 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
91.54 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
91.54 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
102.36 |
Receipt #: Sylvia-06152005-9-1
Pymt id#: 673944293 |
Effective: 06/15/2005
Paid by: Check |
-2,224.41 |
| Due: |
1,125.94 |
| Total Payments: |
2,224.41 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
915.39 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
91.54 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
762.37 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
762.37 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
915.39 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
152.48 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
152.48 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
91.54 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
50.00 |
Receipt #: Sylvia-08272004-25-1
Pymt id#: 1985133358 |
Effective: 08/27/2004
Paid by: Cash |
-2,911.63 |
| Due: |
1,006.93 |
| Total Payments: |
2,911.63 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
762.37 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
152.48 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
81.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
762.37 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.10 |
Receipt #: Sylvia-01232003-2-1
Pymt id#: 1165400197 |
Effective: 01/22/2003
Paid by: Cashier Check |
-89.10 |
| Due: |
1,677.22 |
| Total Payments: |
89.10 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
471.37 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
440.56 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
454.92 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
454.92 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
471.37 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
132.18 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
135.04 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
45.49 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
45.49 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
47.14 |
Receipt #: Sylvia-11212002-51-2
Pymt id#: 603174733 |
Effective: 11/12/2002
Paid by: Cashier Check |
-1,409.29 |
Receipt #: Sylvia-07012002-9-1
Pymt id#: 2050007214 |
Effective: 06/28/2002
Paid by: Cash |
-1,208.19 |
| Due: |
89.10 |
| Total Payments: |
2,617.48 |
|
| Transfers |
| Transfer Date: 05/06/2020 (Computer System) |
| |
Tax Id: |
350522100669700005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Bennett, Joni R |
Instrument #: |
|
| Address: |
Joni R Bennett
933 Cherry St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/30/2019 (Computer System) |
| |
Tax Id: |
350522100669700005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Lakeview Loan Servicing Llc |
Instrument #: |
|
| Address: |
Lakeview Loan Servicing LLC
5151 Corporate Dr
Troy, MI 48098 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/07/2017 (Computer System) Recorded Date: 07/07/2017 |
| |
Tax Id: |
350522100669700005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Pinion, Jason D |
Instrument #: |
|
| Address: |
Jason D Pinion
978 Charles St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/18/2017 (Computer System) Recorded Date: 01/18/2017 |
| |
Tax Id: |
350522100669700005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Pabla, Sarvjit |
Instrument #: |
|
| Address: |
Sarvjit Pabla
1910 Grey Birch Rd
Fort Wayne, IN 46814 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/13/2016 (Computer System) Recorded Date: 07/13/2016 |
| |
Tax Id: |
350522100669700005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Bayview Loan Servicing, Llc |
Instrument #: |
|
| Address: |
Bayview Loan Servicing, LLC
4425 Ponce De Leon Blvd, 5th Floor
Coral Gables, FL 33146 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/23/2021 |
Current |
per back of bill for Joni Bennett change address to location: 978 Charles St Huntington |
| 04/24/2019 |
Current |
4-24-19 Tax bill returned by PO as Forward time expired. New address on yellow sticker
250 S Broadway St Huntington IN 46750-3532. Changed and remailed. |
| 12/05/2018 |
Current |
12/5/2018 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 #2018005675
6/26/2019 The above lien has been released #2019002840
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 #2019003178
1-16-20 The above lien was released per document #2020000354.
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $135.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004248
1-13-20 The above document was released per document # 2020000211.
|
| 10/07/2014 |
Current |
This parcel was sold at the 2014 Tax Sale on 10-7-14 to:
Bobby D Bolen
Leroy Pasko
PO Box 141
Huntington, IN 46750
for: $4388
NOTE: Bobby D Bolen & Leroy Pasko are also known as ABAL Partnership LLC
7-8-15 This property was redeemed by Corelogic on 4-29-15. Tax fees paid out to Bobby Bolen & Leroy Pasko on 5-6-15 |
| 12/29/2009 |
Current |
12-18-09 The City Of Huntington has filed a Lien on this parcel in the amount of $495.61 which will be added to the Spring Installment of the 09-10 Tax Bill along with a $15 Auditor Fee.
6-24-15 The Clerk-Treasurer for the City of Huntington has recorded a lien in the amount of $143.98 which will be added to the Fall installment of the 14-15 tax bill along with a $15 Auditor Fee. Document #2015002928
1-12-16 The above lien has now been satisfied and released. Document #2016000245
8-19-15 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 14-15 tax bill along with a $15 Auditor fee. Document #2015004119
1-12-16 The above lien has now been satisfied and released. Document #2016000246
9-9-15 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 14-15 tax bill along with a $15 Auditor fee. Document #2015004602
1-20-16 The above lien has now been satisfied and released. Document #2016000376
11-2-15 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 Spring installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2015005659
7-20-16 The above lien has now been satisfied and released. Document #2016003284
11-24-15 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 Spring installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2015006054
7-20-16 The above lien has now been satisfied and released. Document #2016003273 |
| 12/19/2007 |
Current |
Name: Paul J Murphy
Homestead credit refund amount: $174.08 used toward delinquency
|
| 10/08/2004 |
Current |
Paul Murphy filed a mortgage exemption for 05-06 (00213359 6/24/04 $69,600)
Paul Murphy's mortgage 00213359 was released for 06-07.
Paul Murphy filed a mtg exe for 06-07 (2005003859 6/9/05 $77,312)
Paul Murphy filed a hs exemption on parcel 35-08-29-100-014.200-010 for 07-08, removing hs from parcel 35-05-22-100-669.700-005 for same year.
7-7-17 Jason Pinion filed a hs & mortgage exemption for 17-18---2017003186
5-6-20 Joni R Bennett filed a HS exemption for 20p21..
4-23-21 Joni Bennett filed a mortgage exemption for 21-22 (2021001194) |
| 02/08/2001 |
Current |
Transfer from: WILLIAMS, JAMES O & DOTTY J
Date of Transfer: 05/04/00
|
| 02/08/2001 |
Current |
Transfer from: FIRST FEDERAL SAVINGS BANK
Date of Transfer: 12/30/97
|
|
|