| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Alice L & Tom L Shaw (12/10/2019) Shaw, Alice L & Tom L (05/23/2011) Shaw, Alice L (09/06/2005) Bolinger, Donald & Jaclyn (03/28/2005) Secretary Of Housing & Urban Development (02/25/2005) Chase Home Finance, Llc (01/01/2001) Sands, Mark A & Sandy J Hart Jtwrs |
| Property Address: |
1225 William St Huntington, IN 46750-3151 |
| Parcel #: |
35-05-22-200-537.900-005 GIS Parcel
GIS Website |
Tax Id: |
350522200537900005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 22
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
969.46 |
| Spring Installment Due: |
897.60 |
| Fall Installment Due: |
71.86 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-05379-00 DROVERS OL 11 LOT 2 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Alice L & Tom L Shaw |
1225 William St
Huntington, IN 46750-3151 USA |
Transfer Owner
| Alice L & Tom L Shaw |
1225 William St
Huntington, IN 46750-3151 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 11,700 |
Cap 1 - Homestead Land |
| 114,000 |
Cap 1 - Homestead Improvement |
|
125,700 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 31,080 |
Homestead - Supplemental |
|
79,080 |
| = Taxable Assessment |
46,620 |
| Gross Tax |
Net Av |
Normal Taxes 0.0381460 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0381460 |
| Hmstd, Cap 1: |
46,620 |
1,778.36 |
0.00 |
1,778.36 |
| 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: |
46,620 |
1,778.36 |
0.00 |
1,778.36 |
|
1,778.36 |
- (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: |
1,778.36 |
0.000000 |
0.00 |
1,778.36 |
| 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: |
1,778.36 |
|
0.00 |
1,778.36 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,778.36 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,257.00 |
1,778.36 |
521.37 |
1,256.99 |
| 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: |
|
1,778.36 |
521.37 |
1,256.99 |
|
- 521.37 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,256.99 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 150.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
1,256.99 |
0.00 |
150.00 |
0.00 |
110.70 |
996.29 |
| 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: |
1,256.99 |
0.00 |
150.00 |
0.00 |
110.70 |
996.29 |
|
- 260.70 |
| = after Unfunded State Credit Subtotal: |
= 996.29 |
- Over 65 Cap
| Hmstd Cap 1, Current Year Taxes: |
996.29 |
| - Hmstd Cap 1, Prev Year Taxes: 140.90 x 1.02 = Cap Limit of: |
143.72 |
| = |
852.58 |
| - 852.58 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 143.72 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
143.71 |
13.38 |
130.33 |
|
| 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: |
143.72 |
13.38 |
130.33 |
Total: 143.72 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
200.88 |
184.65 |
16.23 |
0.00 |
16.23 |
| Huntington Township |
0.0002670 |
0.6999% |
12.45 |
11.44 |
1.01 |
0.00 |
1.01 |
| Huntington Civil City |
0.0226910 |
59.4846% |
1,057.85 |
972.37 |
85.48 |
0.00 |
85.48 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
408.16 |
375.17 |
32.99 |
0.00 |
32.99 |
| Huntington Library |
0.0020040 |
5.2535% |
93.43 |
85.88 |
7.55 |
0.00 |
7.55 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
5.59 |
5.14 |
0.45 |
0.00 |
0.45 |
| |
0.0381460 |
100.0000% |
1,778.36 |
1,634.65 |
143.71 |
0.00 |
143.72 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
125,700 |
79,080 |
1,778.36 |
1,634.65 |
0.00 |
143.72 |
| 2024 Pay 2025 |
95,900 |
92,443 |
140.89 |
0.00 |
0.00 |
140.88 |
| 2023 Pay 2024 |
95,900 |
76,480 |
803.27 |
0.00 |
0.00 |
803.28 |
| 2022 Pay 2023 |
95,600 |
72,355 |
911.50 |
74.62 |
0.00 |
836.88 |
| 2021 Pay 2022 |
81,200 |
67,314 |
613.68 |
100.78 |
0.00 |
512.90 |
| 2020 Pay 2021 |
75,900 |
63,392 |
563.46 |
106.84 |
0.00 |
456.62 |
| 2019 Pay 2020 |
77,800 |
64,798 |
579.34 |
103.36 |
0.00 |
475.98 |
| 2018 Pay 2019 |
75,200 |
50,394 |
1,050.74 |
156.74 |
0.00 |
894.00 |
| 2017 Pay 2018 |
74,900 |
50,172 |
1,022.26 |
131.26 |
0.00 |
891.00 |
| 2016 Pay 2017 |
74,500 |
49,876 |
1,020.40 |
81.22 |
85.92 |
853.26 |
| 2015 Pay 2016 |
72,000 |
48,248 |
988.06 |
78.87 |
87.43 |
821.76 |
| 2014 Pay 2015 |
64,900 |
43,216 |
862.00 |
63.39 |
73.91 |
724.70 |
| 2013 Pay 2014 |
67,000 |
44,696 |
851.86 |
54.08 |
74.86 |
722.92 |
| 2012 Pay 2013 |
64,500 |
43,586 |
836.56 |
56.00 |
86.20 |
694.36 |
| 2011 Pay 2012 |
65,100 |
45,772 |
776.88 |
74.43 |
47.53 |
654.92 |
| 2010 Pay 2011 |
65,100 |
45,772 |
773.48 |
73.13 |
46.97 |
653.38 |
| 2009 Pay 2010 |
65,100 |
45,772 |
739.72 |
60.38 |
74.34 |
605.00 |
| 2008 Pay 2009 |
72,300 |
50,508 |
759.40 |
0.00 |
92.04 |
667.36 |
| 2007 Pay 2008 |
69,400 |
33,800 |
1,313.44 |
0.00 |
756.88 |
556.56 |
| 2006 Pay 2007 |
64,500 |
31,650 |
1,298.66 |
0.00 |
415.16 |
883.50 |
| 2005 Pay 2006 |
60,300 |
0 |
2,332.70 |
0.00 |
596.94 |
1,735.76 |
| 2004 Pay 2005 |
60,300 |
29,550 |
1,185.18 |
0.00 |
404.92 |
780.26 |
| 2003 Pay 2004 |
60,300 |
29,550 |
1,072.86 |
0.00 |
374.18 |
698.68 |
| 2002 Pay 2003 |
65,800 |
29,550 |
1,073.96 |
0.00 |
377.54 |
696.42 |
| 2001 Pay 2002 |
25,900 |
9,000 |
703.50 |
0.00 |
139.54 |
563.96 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
969.46 |
| Spring Installment Due: |
897.60 |
| Fall Installment Due: |
71.86 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
71.86 |
| 005: Huntington City |
Tax, Prior Year Fall |
401.64 |
| 005: Huntington City |
Tax, Last Year Fall |
70.44 |
| 005: Huntington City |
Tax, Last Year Spring |
70.44 |
| 005: Huntington City |
Tax, Current Year Spring |
71.86 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
3.52 |
| 005: Huntington City |
Late Payment Last Fall |
3.52 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.08 |
| 005: Huntington City |
Late Payment Last Fall |
20.08 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
3.52 |
| 005: Huntington City |
Late Payment Spring |
3.52 |
| 005: Huntington City |
Prior Fall 10% |
40.16 |
| 005: Huntington City |
Prior Spring 10% |
41.45 |
| 005: Huntington City |
Prior Spring 10% |
40.16 |
| 005: Huntington City |
Prior Spring 10% |
40.16 |
| 005: Huntington City |
Prior Fall 10% |
41.45 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
25.60 |
| Due: |
969.46 |
| 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 |
70.44 |
| 005: Huntington City |
Tax, Prior Year Fall |
414.46 |
| 005: Huntington City |
Tax, Last Year Fall |
401.64 |
| 005: Huntington City |
Tax, Last Year Spring |
401.64 |
| 005: Huntington City |
Tax, Current Year Spring |
70.44 |
| 005: Huntington City |
Prior Fall 10% |
40.16 |
| 005: Huntington City |
Prior Spring 10% |
41.45 |
| 005: Huntington City |
Prior Spring 10% |
40.16 |
| 005: Huntington City |
Prior Spring 10% |
40.16 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.08 |
| 005: Huntington City |
Late Payment Last Fall |
20.08 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
3.52 |
| 005: Huntington City |
Late Payment Spring |
3.52 |
| 005: Huntington City |
Prior Fall 10% |
41.45 |
| 005: Huntington City |
Prior Spring 10% |
41.84 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.08 |
| 005: Huntington City |
Late Payment Spring |
20.08 |
| 005: Huntington City |
Prior Spring 10% |
25.60 |
| 005: Huntington City |
Prior Spring 10% |
41.84 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
25.60 |
| 005: Huntington City |
Late Payment Last Fall |
41.84 |
Receipt #: COUNTER1-250609-4 Pymt id#: 38469 |
Effective: 06/09/2025 Paid by: Cash |
-1,007.38 |
| Due: |
818.70 |
| Total Payments: |
1,007.38 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
401.64 |
| 005: Huntington City |
Tax, Prior Year Fall |
255.96 |
| 005: Huntington City |
Tax, Last Year Fall |
418.44 |
| 005: Huntington City |
Tax, Last Year Spring |
418.44 |
| 005: Huntington City |
Tax, Current Year Spring |
401.64 |
| 005: Huntington City |
Prior Fall 10% |
41.45 |
| 005: Huntington City |
Prior Spring 10% |
25.60 |
| 005: Huntington City |
Prior Spring 10% |
41.84 |
| 005: Huntington City |
Prior Spring 10% |
41.84 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.08 |
| 005: Huntington City |
Late Payment Spring |
20.08 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
25.60 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
25.65 |
| 005: Huntington City |
Late Payment Last Fall |
41.84 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
74.13 |
| 005: Huntington City |
Late Payment Spring |
41.84 |
Receipt #: COUNTER1-240605-9 Pymt id#: 14480 |
Effective: 06/05/2024 Paid by: Cash |
-820.00 |
| Due: |
1,476.07 |
| Total Payments: |
820.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
418.44 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
25.60 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.84 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
228.31 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
256.45 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
256.45 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
418.44 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
115.10 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
74.13 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.65 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.84 |
Receipt #: Counter1-06062023-10-1 Pymt id#: 218016305 |
Effective: 06/06/2023 Paid by: Cash |
-626.00 |
| Due: |
1,301.90 |
| Total Payments: |
626.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
256.45 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.83 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.65 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
237.78 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
228.31 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
228.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
256.45 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
95.18 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
69.44 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.83 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.83 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.65 |
Receipt #: Counter1-06092022-8-1 Pymt id#: 1334072261 |
Effective: 06/09/2022 Paid by: Cash |
-584.10 |
| Due: |
907.61 |
| Total Payments: |
584.10 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
228.31 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
23.78 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.83 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
237.99 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
237.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
228.31 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
47.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.83 |
Receipt #: Counter1-06142021-9-2 Pymt id#: 2020491495 |
Effective: 06/14/2021 Paid by: Cash |
-262.00 |
| Due: |
835.24 |
| Total Payments: |
262.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
237.99 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.80 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
445.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
447.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
447.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
237.99 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
205.86 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.80 |
Receipt #: Counter1-12032019-8-1 Pymt id#: 678122184 |
Effective: 12/03/2019 Paid by: Cash |
-1,634.76 |
| Due: |
523.58 |
| Total Payments: |
1,634.76 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
447.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
44.55 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.70 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
426.63 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
445.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
445.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
447.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
127.98 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
116.76 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.55 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.70 |
Receipt #: Counter1-06172019-11-1 Pymt id#: 2089065856 |
Effective: 06/17/2019 Paid by: Cash |
-894.66 |
Receipt #: LateWalkIn-11282018-24-1 Pymt id#: 949003407 |
Effective: 11/28/2018 Paid by: Cash |
-150.00 |
| Due: |
1,634.76 |
| Total Payments: |
1,044.66 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
445.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
42.66 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.55 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
426.63 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
445.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
21.33 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
42.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.33 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.55 |
| Due: |
1,534.71 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
426.63 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.33 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
362.35 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
410.88 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
410.88 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
426.63 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
108.72 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
41.09 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
41.09 |
Receipt #: Counter3-05102017-197-1 Pymt id#: 282128526 |
Effective: 05/10/2017 Paid by: Cash |
-878.60 |
Receipt #: Counter1-11292016-63-1 Pymt id#: 1499007738 |
Effective: 11/29/2016 Paid by: Cash |
-923.04 |
| Due: |
447.96 |
| Total Payments: |
1,801.64 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
410.88 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
36.24 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.09 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
362.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
410.88 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
18.12 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
36.24 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.12 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.09 |
| Due: |
1,375.01 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
362.35 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.12 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
361.46 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
362.35 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
18.07 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.07 |
Receipt #: Counter1-05112015-154-1 Pymt id#: 528116584 |
Effective: 05/11/2015 Paid by: Cash |
-759.95 |
| Due: |
380.47 |
| Total Payments: |
759.95 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
361.46 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.07 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
347.18 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
361.46 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
17.36 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.36 |
Receipt #: Counter1-04232014-7-1 Pymt id#: 1026994048 |
Effective: 04/23/2014 Paid by: Cash |
-743.36 |
| Due: |
379.53 |
| Total Payments: |
743.36 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
347.18 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.36 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
347.18 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.36 |
Receipt #: counter3-05202013-5-1 Pymt id#: 1032724200 |
Effective: 05/20/2013 Paid by: Cash |
-364.54 |
| Due: |
364.54 |
| Total Payments: |
364.54 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
327.46 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
327.46 |
Receipt #: Teri-11092012-139-1 Pymt id#: 503200064 |
Effective: 11/09/2012 Paid by: Cash |
-327.46 |
Receipt #: Teri-05012012-75-1 Pymt id#: 1140801475 |
Effective: 05/01/2012 Paid by: Cash |
-327.46 |
| Due: |
0.00 |
| Total Payments: |
654.92 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
326.69 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
302.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
59.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
326.69 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
36.24 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
30.25 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
5.99 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
32.67 |
Receipt #: Counter-05232011-25-1 Pymt id#: 1177197451 |
Effective: 05/23/2011 Paid by: Check |
-1,120.97 |
| Due: |
0.00 |
| Total Payments: |
1,120.97 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
302.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
30.25 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
242.56 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
333.68 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
333.68 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
302.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
72.78 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
33.37 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
33.37 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
5.99 |
Receipt #: Sylovia-04122010-55-1 Pymt id#: 1223565874 |
Effective: 04/12/2010 Paid by: Check |
-1,292.00 |
| Due: |
398.68 |
| Total Payments: |
1,292.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
333.68 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
24.26 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
33.37 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
242.56 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
333.68 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
12.13 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
24.26 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.13 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
33.37 |
| Due: |
1,049.44 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
278.28 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
12.13 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
867.88 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
441.75 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
441.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
278.28 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
222.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.18 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.18 |
Receipt #: Sylvia-04282008-19-1 Pymt id#: 1448632520 |
Effective: 04/28/2008 Paid by: Check |
-886.00 |
Receipt #: Sylvia-04282008-19-2 Pymt id#: 1268322044 |
Effective: 04/28/2008 Paid by: Check |
-314.00 |
Receipt #: Sylvia-04172008-4-1 Pymt id#: 176649882 |
Effective: 04/17/2008 Paid by: Check |
-314.00 |
Receipt #: Sylvia-03042008-5-1 Pymt id#: 930100194 |
Effective: 03/04/2008 Paid by: Check |
-738.93 |
Receipt #: HSREBATE-01272008-1-127 Pymt id#: 1806073210 |
Effective: 01/27/2008 Paid by: Check |
-123.01 |
| Due: |
254.69 |
| Total Payments: |
2,375.94 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
441.75 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
86.79 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.18 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
390.13 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
867.88 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
867.88 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
441.75 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
117.03 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
86.79 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
86.79 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
86.79 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.18 |
Receipt #: Gina-04182007-176-1 Pymt id#: 269244282 |
Effective: 04/18/2007 Paid by: Check |
-500.00 |
Receipt #: Brenda-12182006-1-1 Pymt id#: 2026727389 |
Effective: 12/18/2006 Paid by: Check |
-1,000.00 |
| Due: |
2,061.94 |
| Total Payments: |
1,500.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
867.88 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
39.01 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
86.79 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
390.13 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
867.88 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
39.01 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
39.01 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
86.79 |
| Due: |
2,416.50 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
390.13 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
39.01 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
390.13 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
39.01 |
Receipt #: Sylvia-07182005-8-1 Pymt id#: 1781766480 |
Effective: 07/18/2005 Paid by: Check |
-429.14 |
| Due: |
429.14 |
| Total Payments: |
429.14 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
349.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
349.34 |
Receipt #: Lend600-10292004-1-1638 Pymt id#: 1879344086 |
Effective: 10/29/2004 Paid by: Check |
-349.34 |
Receipt #: FirstAM-07132004-1-1029 Pymt id#: 1426668068 |
Effective: 07/12/2004 Paid by: Check |
-349.34 |
| Due: |
0.00 |
| Total Payments: |
698.68 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.21 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.21 |
Receipt #: JA#600-12182003-1-178 Pymt id#: 1019632620 |
Effective: 12/16/2003 Paid by: Check |
-696.42 |
| Due: |
0.00 |
| Total Payments: |
696.42 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
281.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
281.98 |
Receipt #: Lender7-11132002-1-718 Pymt id#: 792205663 |
Effective: 11/12/2002 Paid by: Check |
-281.98 |
Receipt #: Lender7-05182002-1-715 Pymt id#: 172549639 |
Effective: 05/10/2002 Paid by: Check |
-281.98 |
| Due: |
0.00 |
| Total Payments: |
563.96 |
|
| Transfers |
| Transfer Date: 12/10/2019 (Computer System) |
| |
Tax Id: |
350522200537900005 |
Transfer Type: |
Deed Of Distribution |
| Deeded Owner: |
Shaw, Alice L & Tom L |
Instrument #: |
|
| Address: |
Alice L & Tom L Shaw
1225 William St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/23/2011 (Computer System) Recorded Date: 05/23/2011 |
| |
Tax Id: |
350522200537900005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Shaw, Alice L |
Instrument #: |
|
| Address: |
Alice L Shaw
145 Shultz DR
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/06/2005 (Computer System) |
| |
Tax Id: |
0140537900 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Bolinger, Donald & Jaclyn |
Instrument #: |
|
| Address: |
Donald & Jaclyn Bolinger
1225 William St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/28/2005 (Computer System) |
| |
Tax Id: |
0140537900 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Secretary Of Housing & Urban Development |
Instrument #: |
|
| Address: |
Secretary of Housing & Urban Development
8600 W Bryn Mawr Ave, Suite 600 South
CHICAGO, IL 60631 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/25/2005 (Computer System) |
| |
Tax Id: |
0140537900 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Chase Home Finance, Llc |
Instrument #: |
|
| Address: |
Chase Home Finance, LLC
3415 Vision Dr
COLUMBUS, OH 43219 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/19/2007 |
Current |
Name: Donald & Jaclyn Bolinger Homestead credit refund amount: $123.01used toward delinquency
|
| 01/13/2005 |
Current |
Notice to be sold at Sheriff's Sale to be held February 15, 2005. |
| 01/16/2003 |
Current |
Mark Sands filed a Mtg Exe for 01-02 (00215450) Donald Bolinger filed a HS Exe for 06-07. Donald Bolinger filed a Mtg Exe for 06-07 (2005005547) Alice Shaw filed a HS Exe for 11-12. Have State verification #'s. 12-27-19 Tom L Shaw filed a disabled person's exemption for 19p20. |
| 02/08/2001 |
Current |
Transfer from: MORECRAFT, VICKIE L Date of Transfer: 02/28/00
|
| 02/08/2001 |
Current |
Transfer from: WELLS, LARRY F Date of Transfer: 08/02/00 Transfer from: Sands, Mark A & Sandy J Hart, JTWRS Date of Transfer: 2-25-05 Transfer from: Chase Home Finance, LLC Date of Transfer: 3-28-05 Transfer from: Secretary of Housing & Urban Development Date of Transfer: 9-6-05 |
|
|