| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Brett Godfrey (01/01/2018) Godfrey, Brett (08/12/2017) Pearson, Ronald P (08/11/2017) Godfrey, Brett (07/27/2016) Pearson, Ronald P (01/01/2001) Hinman, Norman J & Mary M |
| Property Address: |
790 German St Huntington, IN 46750-1810 |
| Parcel #: |
35-05-15-200-510.300-005 GIS Parcel
GIS Website |
Tax Id: |
350515200510300005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 15
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,220.29 |
| Spring Installment Due: |
1,826.99 |
| Fall Installment Due: |
393.30 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-05103-00 LAUGLE ADD LOT 1 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Brett Godfrey |
790 German St
Huntington, IN 46750-1810 USA |
Transfer Owner
| Brett Godfrey |
790 German St
Huntington, IN 46750-1810 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 12,000 |
Cap 1 - Homestead Land |
| 75,400 |
Cap 1 - Homestead Improvement |
|
87,400 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 15,760 |
Homestead - Supplemental |
|
63,760 |
| = Taxable Assessment |
23,640 |
| Gross Tax |
Net Av |
Normal Taxes 0.0381460 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0381460 |
| Hmstd, Cap 1: |
23,640 |
901.77 |
0.00 |
901.77 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
23,640 |
901.77 |
0.00 |
901.77 |
|
901.77 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
901.77 |
0.000000 |
0.00 |
901.77 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
901.77 |
|
0.00 |
901.77 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 901.77 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
874.00 |
901.77 |
27.77 |
874.00 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
901.77 |
27.77 |
874.00 |
|
- 27.77 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 874.00 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 0.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
874.00 |
0.00 |
0.00 |
0.00 |
87.40 |
786.60 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
874.00 |
0.00 |
0.00 |
0.00 |
87.40 |
786.60 |
|
- 87.40 |
| = after Unfunded State Credit Subtotal: |
= 786.60 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 786.60 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
786.60 |
108.00 |
678.60 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
786.60 |
108.00 |
678.60 |
Total: 786.60 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
101.86 |
13.01 |
88.85 |
0.00 |
88.85 |
| Huntington Township |
0.0002670 |
0.6999% |
6.31 |
0.81 |
5.50 |
0.00 |
5.50 |
| Huntington Civil City |
0.0226910 |
59.4846% |
536.41 |
68.51 |
467.90 |
0.00 |
467.90 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
206.97 |
26.43 |
180.54 |
0.00 |
180.54 |
| Huntington Library |
0.0020040 |
5.2535% |
47.37 |
6.05 |
41.32 |
0.00 |
41.32 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
2.84 |
0.36 |
2.48 |
0.00 |
2.48 |
| |
0.0381460 |
100.0000% |
901.77 |
115.17 |
786.60 |
0.00 |
786.60 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
87,400 |
63,760 |
901.77 |
115.17 |
0.00 |
786.60 |
| 2024 Pay 2025 |
77,700 |
58,275 |
791.69 |
14.69 |
0.00 |
777.00 |
| 2023 Pay 2024 |
72,100 |
54,264 |
737.75 |
7.95 |
0.00 |
729.80 |
| 2022 Pay 2023 |
66,700 |
48,840 |
700.34 |
19.34 |
0.00 |
681.00 |
| 2021 Pay 2022 |
58,000 |
42,476 |
686.08 |
94.08 |
0.00 |
592.00 |
| 2020 Pay 2021 |
55,100 |
40,330 |
665.36 |
102.36 |
0.00 |
563.00 |
| 2019 Pay 2020 |
48,100 |
35,076 |
580.32 |
85.32 |
0.00 |
495.00 |
| 2018 Pay 2019 |
48,100 |
35,076 |
551.68 |
56.68 |
0.00 |
495.00 |
| 2017 Pay 2018 |
47,600 |
34,928 |
523.86 |
39.86 |
0.00 |
484.00 |
| 2016 Pay 2017 |
47,200 |
47,112 |
3.64 |
0.00 |
0.00 |
5.00 |
| 2015 Pay 2016 |
48,400 |
48,000 |
16.64 |
4.64 |
0.00 |
12.00 |
| 2014 Pay 2015 |
49,200 |
48,592 |
24.16 |
11.15 |
1.01 |
12.00 |
| 2013 Pay 2014 |
50,000 |
49,184 |
31.16 |
17.18 |
1.98 |
12.00 |
| 2012 Pay 2013 |
48,500 |
48,074 |
17.04 |
4.89 |
0.15 |
12.00 |
| 2011 Pay 2012 |
45,500 |
45,262 |
9.56 |
0.00 |
0.00 |
9.56 |
| 2010 Pay 2011 |
45,500 |
45,262 |
9.52 |
0.00 |
0.00 |
9.52 |
| 2009 Pay 2010 |
45,500 |
45,262 |
9.10 |
0.00 |
0.00 |
9.10 |
| 2008 Pay 2009 |
50,500 |
48,814 |
58.74 |
0.00 |
1.92 |
56.82 |
| 2007 Pay 2008 |
49,200 |
36,430 |
471.14 |
0.00 |
296.92 |
174.22 |
| 2006 Pay 2007 |
47,200 |
38,430 |
346.72 |
0.00 |
113.58 |
233.14 |
| 2005 Pay 2006 |
41,900 |
32,880 |
348.94 |
0.00 |
140.34 |
208.60 |
| 2004 Pay 2005 |
41,900 |
32,880 |
347.66 |
0.00 |
123.40 |
224.26 |
| 2003 Pay 2004 |
41,900 |
26,400 |
540.80 |
0.00 |
198.86 |
341.94 |
| 2002 Pay 2003 |
41,900 |
26,400 |
459.20 |
0.00 |
176.72 |
282.48 |
| 2001 Pay 2002 |
22,700 |
12,000 |
445.40 |
0.00 |
122.72 |
322.68 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,220.29 |
| Spring Installment Due: |
1,826.99 |
| Fall Installment Due: |
393.30 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
393.30 |
| 005: Huntington City |
Tax, Prior Year Fall |
364.90 |
| 005: Huntington City |
Tax, Last Year Fall |
388.50 |
| 005: Huntington City |
Tax, Last Year Spring |
388.50 |
| 005: Huntington City |
Tax, Current Year Spring |
393.30 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
19.43 |
| 005: Huntington City |
Late Payment Last Fall |
19.43 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
18.25 |
| 005: Huntington City |
Late Payment Last Fall |
18.25 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
19.43 |
| 005: Huntington City |
Late Payment Spring |
19.43 |
| 005: Huntington City |
Prior Fall 10% |
36.49 |
| 005: Huntington City |
Prior Spring 10% |
34.05 |
| 005: Huntington City |
Prior Spring 10% |
36.49 |
| 005: Huntington City |
Prior Spring 10% |
36.49 |
| 005: Huntington City |
Prior Fall 10% |
34.05 |
| Due: |
2,220.29 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
388.50 |
| 005: Huntington City |
Tax, Prior Year Fall |
340.50 |
| 005: Huntington City |
Tax, Last Year Fall |
364.90 |
| 005: Huntington City |
Tax, Last Year Spring |
364.90 |
| 005: Huntington City |
Tax, Current Year Spring |
388.50 |
| 005: Huntington City |
Prior Fall 10% |
36.49 |
| 005: Huntington City |
Prior Spring 10% |
34.05 |
| 005: Huntington City |
Prior Spring 10% |
36.49 |
| 005: Huntington City |
Prior Spring 10% |
36.49 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
18.25 |
| 005: Huntington City |
Late Payment Last Fall |
18.25 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
19.43 |
| 005: Huntington City |
Late Payment Spring |
19.43 |
| 005: Huntington City |
Prior Fall 10% |
34.05 |
| 005: Huntington City |
Prior Spring 10% |
34.05 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
18.25 |
| 005: Huntington City |
Late Payment Spring |
18.25 |
| 005: Huntington City |
Late Payment Last Fall |
34.05 |
Receipt #: COUNTER1-250612-16 Pymt id#: 38554 |
Effective: 06/13/2025 Paid by: Check |
-810.00 |
| Due: |
1,394.83 |
| Total Payments: |
810.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
364.90 |
| 005: Huntington City |
Tax, Last Year Fall |
340.50 |
| 005: Huntington City |
Tax, Last Year Spring |
190.50 |
| 005: Huntington City |
Tax, Current Year Spring |
364.90 |
| 005: Huntington City |
Prior Fall 10% |
34.05 |
| 005: Huntington City |
Prior Spring 10% |
34.05 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
18.25 |
| 005: Huntington City |
Late Payment Spring |
18.25 |
| 005: Huntington City |
Late Payment Last Fall |
34.05 |
| 005: Huntington City |
Late Payment Spring |
34.05 |
Receipt #: COUNTER1-12212023-2 Pymt id#: 98 |
Effective: 12/21/2023 Paid by: Check |
-224.55 |
| Due: |
1,208.95 |
| Total Payments: |
224.55 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
340.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
34.05 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
340.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
34.05 |
Receipt #: Counter1-08152023-11-1 Pymt id#: 599823088 |
Effective: 08/15/2023 Paid by: Check |
-150.00 |
| Due: |
599.10 |
| Total Payments: |
150.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
296.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
281.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
195.54 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
296.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
47.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.15 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
29.60 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: counter3-11102022-130-1 Pymt id#: 1897604385 |
Effective: 11/10/2022 Paid by: Check |
-296.00 |
Receipt #: Counter1-09132022-5-1 Pymt id#: 704623828 |
Effective: 09/13/2022 Paid by: Check |
-1,023.04 |
| Due: |
0.00 |
| Total Payments: |
1,319.04 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
281.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
28.15 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
120.65 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
247.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
247.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
281.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
48.89 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.55 |
Receipt #: Counter1-03152021-10-1 Pymt id#: 1140243703 |
Effective: 03/15/2021 Paid by: Check |
-800.00 |
| Due: |
524.74 |
| Total Payments: |
800.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
247.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
12.07 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
247.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
48.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
247.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
12.07 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.75 |
Receipt #: Counter1-05072020-1-62 Pymt id#: 1771111481 |
Effective: 05/07/2020 Paid by: Credit Card |
-200.00 |
| Due: |
714.04 |
| Total Payments: |
200.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
247.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
242.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
242.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
247.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
48.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.75 |
Receipt #: Counter1-07152019-13-1 Pymt id#: 1814184830 |
Effective: 07/15/2019 Paid by: Check |
-479.90 |
Receipt #: Counter1-05282019-5-1 Pymt id#: 477613515 |
Effective: 05/28/2019 Paid by: Credit Card |
-300.00 |
| Due: |
345.40 |
| Total Payments: |
779.90 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
242.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
242.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.20 |
| Due: |
532.40 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
1st Installment Tax |
5.00 |
Receipt #: Counter1-04172017-59-1 Pymt id#: 1027515260 |
Effective: 04/17/2017 Paid by: Check |
-5.00 |
| Due: |
0.00 |
| Total Payments: |
5.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
1st Installment Tax |
12.00 |
Receipt #: Ellen-04262016-36-1 Pymt id#: 125297846 |
Effective: 04/26/2016 Paid by: Check |
-12.00 |
| Due: |
0.00 |
| Total Payments: |
12.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
1st Installment Tax |
12.00 |
Receipt #: Counter1-05042015-51-1 Pymt id#: 2145542651 |
Effective: 05/04/2015 Paid by: Cash |
-12.00 |
| Due: |
0.00 |
| Total Payments: |
12.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
6.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
6.00 |
Receipt #: Counter1-05012014-68-1 Pymt id#: 138965057 |
Effective: 05/01/2014 Paid by: Cash |
-12.00 |
| Due: |
0.00 |
| Total Payments: |
12.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
6.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
6.00 |
Receipt #: Paula-05032013-78-1 Pymt id#: 908924139 |
Effective: 05/03/2013 Paid by: Cash |
-12.00 |
| Due: |
0.00 |
| Total Payments: |
12.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
1st Installment Tax |
9.56 |
Receipt #: Teri-05012012-84-1 Pymt id#: 837824241 |
Effective: 05/01/2012 Paid by: Cash |
-9.56 |
| Due: |
0.00 |
| Total Payments: |
9.56 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
1st Installment Tax |
9.52 |
Receipt #: Sylvia-05052011-44-1 Pymt id#: 218201992 |
Effective: 05/05/2011 Paid by: Cash |
-9.52 |
| Due: |
0.00 |
| Total Payments: |
9.52 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
1st Installment Tax |
9.10 |
Receipt #: Teri-05032010-106-1 Pymt id#: 1050031317 |
Effective: 05/03/2010 Paid by: Cash |
-9.10 |
| Due: |
0.00 |
| Total Payments: |
9.10 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
28.41 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
28.41 |
Receipt #: Sylvia-10152009-13-1 Pymt id#: 1358376207 |
Effective: 10/15/2009 Paid by: Check |
-28.41 |
Receipt #: Teri-07072009-288-1 Pymt id#: 1801288733 |
Effective: 07/07/2009 Paid by: Cash |
-28.41 |
| Due: |
0.00 |
| Total Payments: |
56.82 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
87.11 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
87.11 |
Receipt #: Sylvia-09292008-25-1 Pymt id#: 49412803 |
Effective: 09/29/2008 Paid by: Check |
-57.65 |
Receipt #: Sylvia-04282008-24-1 Pymt id#: 130963645 |
Effective: 04/28/2008 Paid by: Check |
-116.57 |
| Due: |
0.00 |
| Total Payments: |
174.22 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
116.57 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
116.57 |
Receipt #: Sylvia-09262007-27-1 Pymt id#: 1899725989 |
Effective: 09/26/2007 Paid by: Check |
-116.57 |
Receipt #: Gina-04162007-32-1 Pymt id#: 147558872 |
Effective: 04/16/2007 Paid by: Check |
-116.57 |
| Due: |
0.00 |
| Total Payments: |
233.14 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
104.30 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
104.30 |
Receipt #: Sylvia-10172006-5-1 Pymt id#: 1033348683 |
Effective: 10/17/2006 Paid by: Check |
-104.30 |
Receipt #: gina2-04262006-104-1 Pymt id#: 1611458168 |
Effective: 04/26/2006 Paid by: Check |
-104.30 |
| Due: |
0.00 |
| Total Payments: |
208.60 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
112.13 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
112.13 |
Receipt #: Sylvia-10112005-57-1 Pymt id#: 227216623 |
Effective: 10/11/2005 Paid by: Check |
-112.13 |
Receipt #: JeanAnn-04192005-274-1 Pymt id#: 981719367 |
Effective: 04/19/2005 Paid by: Check |
-112.13 |
| Due: |
0.00 |
| Total Payments: |
224.26 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
170.97 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
170.97 |
Receipt #: Kathleen-11092004-173-1 Pymt id#: 144837766 |
Effective: 11/09/2004 Paid by: Check |
-170.97 |
Receipt #: Penny-07092004-186-1 Pymt id#: 1591816970 |
Effective: 07/09/2004 Paid by: Check |
-170.97 |
| Due: |
0.00 |
| Total Payments: |
341.94 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
141.24 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
141.24 |
Receipt #: D/DTeri-12082003-285-1 Pymt id#: 1541836927 |
Effective: 12/08/2003 Paid by: ACH |
-282.48 |
| Due: |
0.00 |
| Total Payments: |
282.48 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
161.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
161.34 |
Receipt #: Penny1-11042002-340-1 Pymt id#: 243561251 |
Effective: 11/04/2002 Paid by: Check |
-161.34 |
Receipt #: Sylvia1-04232002-85-1 Pymt id#: 270809387 |
Effective: 04/23/2002 Paid by: Check |
-161.34 |
| Due: |
0.00 |
| Total Payments: |
322.68 |
|
| Transfers |
| Transfer Date: 08/11/2017 (Computer System) Recorded Date: 08/11/2017 |
| |
Tax Id: |
350515200510300005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Godfrey, Brett |
Instrument #: |
|
| Address: |
Brett Godfrey
790 German St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/27/2016 (Computer System) Recorded Date: 07/27/2016 |
| |
Tax Id: |
350515200510300005 |
Transfer Type: |
Personal Representatives Deed |
| Deeded Owner: |
Pearson, Ronald P |
Instrument #: |
|
| Address: |
Ronald P Pearson
5574 N - 200 W
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 02/17/2016 |
Current |
Norman Hinman died 2-15-16. His wife Mary, preceded him in death. All exemptions removed for 17-18. |
| 12/19/2007 |
Current |
Name: Norman J & Mary M Hinman Homestead credit refund amount: $35.82 |
| 11/15/2004 |
Current |
Mary M Hinman died 11/13/04. Her husband, Norman J Hinman, survives. Norman Hinman filed a Mtg Exe for 06-07 (2005002698) REL for 07-08. Norman Hinman filed a Age & CB Exe for 08-09. 8-11-17 Brett Godfrey filed a hs exemption for 17-18 |
| 02/08/2001 |
Current |
Transfer from: DOUGLAS, CHRISTINE LYNN Date of Transfer: 08/13/99
|
|
|