Warnings Flags |
Tax Sale Flag: Sold |
Real Estate Property Information Residential 500: Res - Vacant Platted Lot
|
|
2017 Payable 2018 |
Deeded Owner: |
(01/01/2023) Thomas L & Teresa J Okuly (11/13/2017) Okuly, Thomas L & Teresa J (01/01/2001) Butler, Donald R & Amy M |
Property Address: |
544 WHITELOCK ST Huntington, IN 46750 |
Parcel Number |
35-05-14-300-008.800-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
Lots: |
21 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
40.15 |
Spring Installment Due: |
38.24 |
Fall Installment Due: |
40.15 |
Total Payments: |
38.24 |
|
Legal Description: |
014-00088-00 SCHLOSSERS ADD LOT 21 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Donald R & Amy M Butler |
11271 N Roanoke Rd
Roanoke, IN 46783 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
3,700 |
Cap 3 - NonRes Land |
|
3,700 |
- Deductions/Exemptions
|
1,850 |
= Taxable Assessment |
1,850 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
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: |
1,850 |
76.48 |
0.00 |
Total: |
1,850 |
76.48 |
0.00 |
|
76.48 |
- (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: |
76.48 |
0.000000 |
0.00 |
76.48 |
|
0.00 |
= after Credits Subtotal: |
76.48 |
- 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: |
76.48 |
111.00 |
0.00 |
76.48 |
|
0.00 |
- 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: |
76.48 |
0.00 |
|
Caps Total: |
76.48 |
+ |
0.00 |
= |
Total: $76.48 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
8.82 |
0.00 |
8.82 |
8.82 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
0.87 |
0.00 |
0.87 |
0.87 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
43.77 |
0.00 |
43.77 |
43.77 |
0.00 |
Schools |
0.0089100 |
21.5530% |
16.48 |
0.00 |
16.48 |
16.48 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
6.27 |
0.00 |
6.27 |
6.27 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
0.27 |
0.00 |
0.27 |
0.27 |
0.00 |
|
0.0413400 |
100.0000% |
76.48 |
0.00 |
76.48 |
76.48 |
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 |
3,700 |
0 |
153.04 |
0.00 |
42.04 |
111.00 |
2022 Pay 2023 |
3,700 |
0 |
145.08 |
0.00 |
34.08 |
111.00 |
2021 Pay 2022 |
3,700 |
0 |
163.52 |
0.00 |
52.52 |
111.00 |
2020 Pay 2021 |
3,700 |
0 |
166.68 |
0.00 |
55.68 |
111.00 |
2019 Pay 2020 |
3,700 |
0 |
164.86 |
0.00 |
53.86 |
111.00 |
2018 Pay 2019 |
3,700 |
0 |
156.72 |
0.00 |
45.72 |
111.00 |
2017 Pay 2018 |
3,700 |
1,850 |
76.48 |
0.00 |
0.00 |
76.48 |
2016 Pay 2017 |
3,700 |
1,850 |
76.66 |
0.00 |
0.00 |
76.66 |
2015 Pay 2016 |
3,700 |
1,850 |
76.96 |
0.00 |
0.00 |
76.96 |
2014 Pay 2015 |
56,100 |
3,000 |
2,110.88 |
242.89 |
713.99 |
1,154.00 |
2013 Pay 2014 |
58,100 |
3,000 |
2,104.44 |
246.90 |
662.54 |
1,195.00 |
2012 Pay 2013 |
57,800 |
3,000 |
2,192.00 |
281.43 |
706.57 |
1,204.00 |
2011 Pay 2012 |
58,000 |
42,294 |
631.30 |
42.72 |
49.96 |
538.62 |
2010 Pay 2011 |
58,000 |
42,294 |
628.54 |
42.21 |
49.09 |
537.24 |
2009 Pay 2010 |
58,000 |
42,294 |
601.10 |
66.81 |
40.53 |
493.76 |
2008 Pay 2009 |
64,200 |
46,512 |
616.40 |
82.60 |
0.00 |
533.80 |
2007 Pay 2008 |
64,600 |
29,600 |
1,291.28 |
782.64 |
0.00 |
508.64 |
2006 Pay 2007 |
64,600 |
32,600 |
1,265.06 |
411.52 |
0.00 |
853.54 |
2005 Pay 2006 |
58,400 |
29,750 |
1,108.32 |
436.64 |
0.00 |
671.68 |
2004 Pay 2005 |
58,400 |
29,750 |
1,104.26 |
385.52 |
0.00 |
718.74 |
2003 Pay 2004 |
58,400 |
29,750 |
999.60 |
355.94 |
0.00 |
643.66 |
2002 Pay 2003 |
58,400 |
29,750 |
848.78 |
316.50 |
0.00 |
532.28 |
2001 Pay 2002 |
20,400 |
9,000 |
474.54 |
126.62 |
0.00 |
347.92 |
|
Charges: |
2017 Payable 2018 |
Balance: |
40.15 |
Spring Installment Due: |
38.24 |
Fall Installment Due: |
40.15 |
Total Payments: |
38.24 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
55.50 |
005: Huntington City |
Tax, Current Year Spring |
55.50 |
Due: |
111.00 |
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 |
55.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
55.50 |
Receipt #: Counter1-05102023-1-3 Pymt id#: 2089030889 |
Effective: 05/10/2023 Paid by: Check 2 |
-111.00 |
Due: |
0.00 |
Total Payments: |
111.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
55.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
55.50 |
Receipt #: Counter1-05022022-38-3 Pymt id#: 2069078493 |
Effective: 05/02/2022 Paid by: Check 2 |
-111.00 |
Due: |
0.00 |
Total Payments: |
111.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
55.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
55.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
5.55 |
Receipt #: Counter1-06172021-1-2 Pymt id#: 1214631609 |
Effective: 06/17/2021 Paid by: Check 2 |
-116.55 |
Due: |
0.00 |
Total Payments: |
116.55 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
55.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
55.50 |
Receipt #: Counter1-04232020-184-1 Pymt id#: 708066839 |
Effective: 04/23/2020 Paid by: Check 2 |
-111.00 |
Due: |
0.00 |
Total Payments: |
111.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
55.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
38.24 |
005: Htgn. Corp. R E |
1st Installment Tax |
55.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
1.91 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.91 |
Receipt #: Teri-04162019-10-1 Pymt id#: 891473875 |
Effective: 04/16/2019 Paid by: Check 2 |
-153.06 |
Due: |
0.00 |
Total Payments: |
153.06 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
38.24 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
1.91 |
005: Htgn. Corp. R E |
1st Installment Tax |
38.24 |
Receipt #: Counter1-05072018-112-2 Pymt id#: 1162116729 |
Effective: 05/07/2018 Paid by: Check 2 |
-38.24 |
Due: |
40.15 |
Total Payments: |
38.24 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
38.33 |
934: City Demolition |
Former Yr 2nd Install Penalty |
656.00 |
992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
10.95 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
180.27 |
934: City Demolition |
Prior Year Tax |
6,560.00 |
992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
109.49 |
005: Htgn. Corp. R E |
Prior Year Tax |
1,751.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
38.48 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
38.48 |
005: Htgn. Corp. R E |
1st Installment Tax |
38.33 |
934: City Demolition |
Prior Year Penalty |
1,968.00 |
934: City Demolition |
Former Yr 1st Install Penalty |
656.00 |
992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
10.95 |
992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
10.95 |
005: Htgn. Corp. R E |
Prior Year Penalty |
644.96 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
182.85 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.85 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
3.85 |
934: City Demolition |
PY 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 |
Prior Year Tax Sale Costs |
25.00 |
005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-10242017-36-11 Pymt id#: 1418905819 |
Effective: 10/24/2017 Paid by: Check 2 |
-25.83 |
Receipt #: Counter1-10052017-8-1 Pymt id#: 532150998 |
Effective: 10/05/2017 Paid by: Check 2 |
-38.33 |
Receipt #: Counter1-05022017-46-1 Pymt id#: 1246502762 |
Effective: 05/02/2017 Paid by: Check 2 |
-38.33 |
Due: |
12,930.75 |
Total Payments: |
102.49 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
992: City Ord Violation 2nd Install |
2nd Installment Tax |
109.49 |
005: Htgn. Corp. R E |
2nd Installment Tax |
38.48 |
934: City Demolition |
Former Yr 2nd Install Penalty |
656.00 |
992: City Ord Violation 2nd Install |
2nd Installment Penalty |
10.95 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
175.15 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.85 |
992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
934: City Demolition |
Last Year 1st Installment Tax |
6,560.00 |
005: Htgn. Corp. R E |
Prior Year Tax |
597.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
577.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
577.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
38.48 |
934: City Demolition |
Former Yr 1st Install Penalty |
656.00 |
934: City Demolition |
LY 1st Installment Penalty |
656.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
179.26 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
175.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
57.70 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
57.70 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.85 |
934: City Demolition |
LY 1st 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: |
11,259.56 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
577.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
59.75 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
57.70 |
934: City Demolition |
1st Installment Tax |
6,560.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
597.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
577.00 |
934: City Demolition |
1st Installment Penalty |
656.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
29.88 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
59.75 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.88 |
005: Htgn. Corp. R E |
1st Installment Penalty |
57.70 |
934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
Due: |
9,277.16 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
597.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
29.88 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
602.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
597.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
30.10 |
005: Htgn. Corp. R E |
1st Installment Penalty |
56.74 |
Receipt #: Counter1-06232014-8-1 Pymt id#: 1190720483 |
Effective: 06/23/2014 Paid by: Check 2 |
-624.14 |
Receipt #: Counter1-12052013-6-2 Pymt id#: 1368722461 |
Effective: 12/05/2013 Paid by: Check 2 |
-30.10 |
Receipt #: Counter1-12052013-6-1 Pymt id#: 462469417 |
Effective: 12/05/2013 Paid by: Check 2 |
-632.10 |
Due: |
627.38 |
Total Payments: |
1,286.34 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
602.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
30.10 |
005: Htgn. Corp. R E |
Prior Year Tax |
268.62 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
269.31 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
269.31 |
005: Htgn. Corp. R E |
1st Installment Tax |
602.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
102.14 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.93 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.93 |
Receipt #: Paula-05102013-189-1 Pymt id#: 712077373 |
Effective: 05/10/2013 Paid by: Cashier Check |
-1,565.24 |
Due: |
632.10 |
Total Payments: |
1,565.24 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
269.31 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
26.86 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.93 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
268.62 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
215.62 |
005: Htgn. Corp. R E |
1st Installment Tax |
269.31 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
48.42 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.86 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.56 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.93 |
Receipt #: Tcounter-06272012-3-1 Pymt id#: 705601968 |
Effective: 06/27/2012 Paid by: Cash |
-237.18 |
Due: |
963.24 |
Total Payments: |
237.18 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
268.62 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.86 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
246.88 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
5.28 |
005: Htgn. Corp. R E |
1st Installment Tax |
268.62 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.69 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
0.53 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.56 |
Receipt #: Tcounter-03252011-1-1 Pymt id#: 1022060665 |
Effective: 03/25/2011 Paid by: Check 2 |
-330.38 |
Due: |
532.66 |
Total Payments: |
330.38 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
246.88 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
24.69 |
005: Htgn. Corp. R E |
Prior Year Tax |
254.32 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
266.90 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
266.90 |
005: Htgn. Corp. R E |
1st Installment Tax |
246.88 |
005: Htgn. Corp. R E |
Prior Year Penalty |
76.30 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.69 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.69 |
005: Htgn. Corp. R E |
1st Installment Penalty |
0.53 |
Receipt #: Sylovia-04122010-93-1 Pymt id#: 1603981442 |
Effective: 04/12/2010 Paid by: Check 2 |
-1,159.40 |
Due: |
277.38 |
Total Payments: |
1,159.40 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
266.90 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
25.43 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.69 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
254.32 |
005: Htgn. Corp. R E |
1st Installment Tax |
266.90 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
12.72 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
25.43 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.72 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.69 |
Due: |
917.80 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
254.32 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
12.72 |
005: Htgn. Corp. R E |
1st Installment Tax |
254.32 |
Receipt #: Jane-07182008-165-1 Pymt id#: 1336866771 |
Effective: 07/18/2008 Paid by: Cashier Check |
-254.32 |
Due: |
267.04 |
Total Payments: |
254.32 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
426.77 |
005: Htgn. Corp. R E |
1st Installment Tax |
426.77 |
Receipt #: Lend600-11082007-1-1220 Pymt id#: 1601101753 |
Effective: 11/08/2007 Paid by: Check 2 |
-426.77 |
Receipt #: Lend600-05052007-1-1202 Pymt id#: 2132573074 |
Effective: 05/05/2007 Paid by: Check 2 |
-426.77 |
Due: |
0.00 |
Total Payments: |
853.54 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
335.84 |
005: Htgn. Corp. R E |
Prior Year Tax |
321.83 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
359.37 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
359.37 |
005: Htgn. Corp. R E |
1st Installment Tax |
335.84 |
005: Htgn. Corp. R E |
Prior Year Penalty |
128.72 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.94 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.94 |
Receipt #: Lend15-11142006-1-74 Pymt id#: 1023340234 |
Effective: 11/13/2006 Paid by: Check 2 |
-335.84 |
Receipt #: Phylis-05052006-57-1 Pymt id#: 251046837 |
Effective: 05/05/2006 Paid by: Check 2 |
-1,577.01 |
Due: |
0.00 |
Total Payments: |
1,912.85 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
359.37 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
32.18 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
35.94 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
321.83 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
321.83 |
005: Htgn. Corp. R E |
1st Installment Tax |
359.37 |
005: Htgn. Corp. R E |
Prior Year Penalty |
26.61 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
64.36 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.18 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
32.18 |
005: Htgn. Corp. R E |
1st Installment Penalty |
35.94 |
Receipt #: Sylvia-06282005-18-1 Pymt id#: 23010303 |
Effective: 06/28/2005 Paid by: Multiple ways... |
-380.62 |
Due: |
1,241.17 |
Total Payments: |
380.62 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
321.83 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
32.18 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
266.14 |
005: Htgn. Corp. R E |
1st Installment Tax |
321.83 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
26.61 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.61 |
005: Htgn. Corp. R E |
1st Installment Penalty |
32.18 |
Receipt #: Sylvia-07272004-23-1 Pymt id#: 1786810511 |
Effective: 07/27/2004 Paid by: Check 2 |
-292.75 |
Due: |
734.63 |
Total Payments: |
292.75 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
266.14 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.61 |
005: Htgn. Corp. R E |
1st Installment Tax |
266.14 |
Receipt #: Sylvia-12162003-17-1 Pymt id#: 1600044356 |
Effective: 12/16/2003 Paid by: Check 2 |
-266.14 |
Due: |
292.75 |
Total Payments: |
266.14 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
173.96 |
005: Htgn. Corp. R E |
1st Installment Tax |
173.96 |
Receipt #: Sylvia-11082002-148-1 Pymt id#: 1487198895 |
Effective: 11/08/2002 Paid by: Check 2 |
-173.96 |
Receipt #: Teri-05092002-424-1 Pymt id#: 1333851707 |
Effective: 05/09/2002 Paid by: Cashier Check |
-173.96 |
Due: |
0.00 |
Total Payments: |
347.92 |
|
Transfers |
Transfer Date: 11/13/2017 (Computer System) Recorded Date: 11/13/2017 |
|
Tax Id: |
350514300008800005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Okuly, Thomas L & Teresa J |
Instrument #: |
|
Address: |
Thomas L & Teresa J Okuly
649 S Jefferson St
Huntington, IN 46750 USA
|
(Doc#) Book: |
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Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
10/11/2016 |
Current |
10-10-16 This property was offered at the 10-10-16 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
5-4-17 This property sold at the Commissioner's Sale on 5-2-17 to:
Teresa Okuly Thomas Okuly 649 S Jefferson St Huntington, IN 46750
$50 |
02/09/2015 |
Current |
2-9-15 The Building Commissioner for the City of Huntington has filed a lien on this property in the amount of $6560 which will be added to the Spring Installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2015000637
8-9-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016003726 |
07/09/2014 |
Current |
7-9-14 The Huntington Countywide Department of Community Development filed an Order of Enforcement on this property. |
04/16/2014 |
Current |
Post Office returned new address at 11271 N Roanoke RD, Roanoke, IN 46783 |
12/19/2007 |
Current |
Name: Donald R & Amy M Butler Homestead credit refund amount: $127.56 |
11/14/2006 |
Current |
Donald Butler's mortgage 382 p 973 was released for 00-01, but never removed from parcel. Do not find anything else filed, am removing for 07-08. Amy Butler filed a mortgage exemption for 08-09 (2002228854 1/7/02) |
02/08/2001 |
Current |
Transfer from: AMUNDSON, HAROLD M & CONSTANCE Date of Transfer: 12/29/89 Book Number: 382 Page Number: 0973 |
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