| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Boyd L & Kelly R Teusch
(01/01/2001) Teusch, Boyd L & Kelly R |
| Property Address: |
1225 N Jefferson St
Huntington, IN 46750-1849 |
| Parcel #: |
35-05-15-200-080.400-005 GIS Parcel
GIS Website |
Tax Id: |
350515200080400005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,452.90 |
| Spring Installment Due: |
1,959.70 |
| Fall Installment Due: |
493.20 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-00804-00 PT LOT 1 TR 2 LOT 34 & PT LOT 1 N PT LOT 35 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Boyd L & Kelly R Teusch |
1225 N Jefferson St
Huntington, IN 46750-1849 USA |
Transfer Owner
| Boyd L & Kelly R Teusch |
1225 N Jefferson St
Huntington, IN 46750-1849 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 5,700 |
Cap 1 - Homestead Land |
| 103,900 |
Cap 1 - Homestead Improvement |
|
109,600 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 24,640 |
Homestead - Supplemental |
|
72,640 |
| = Taxable Assessment |
36,960 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
36,960 |
1,409.88 |
0.00 |
1,409.88 |
| 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: |
36,960 |
1,409.88 |
0.00 |
1,409.88 |
|
1,409.88 |
- (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: |
1,409.88 |
0.000000 |
0.00 |
1,409.88 |
| 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: |
1,409.88 |
|
0.00 |
1,409.88 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,409.88 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,096.00 |
1,409.88 |
313.88 |
1,096.00 |
| 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: |
|
1,409.88 |
313.88 |
1,096.00 |
|
- 313.88 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,096.00 |
|
- 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: |
1,096.00 |
0.00 |
0.00 |
0.00 |
109.60 |
986.40 |
| 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: |
1,096.00 |
0.00 |
0.00 |
0.00 |
109.60 |
986.40 |
|
- 109.60 |
| = after Unfunded State Credit Subtotal: |
= 986.40 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 986.40 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
986.40 |
51.30 |
935.10 |
|
| 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: |
986.40 |
51.30 |
935.10 |
Total: 986.40 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
159.26 |
47.84 |
111.42 |
0.00 |
111.42 |
| Huntington Township |
0.0002670 |
0.6999% |
9.87 |
2.96 |
6.91 |
0.00 |
6.91 |
| Huntington Civil City |
0.0226910 |
59.4846% |
838.66 |
251.91 |
586.75 |
0.00 |
586.75 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
323.59 |
97.19 |
226.40 |
0.00 |
226.40 |
| Huntington Library |
0.0020040 |
5.2535% |
74.07 |
22.25 |
51.82 |
0.00 |
51.82 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
4.44 |
1.33 |
3.11 |
0.00 |
3.11 |
| |
0.0381460 |
100.0000% |
1,409.88 |
423.48 |
986.40 |
0.00 |
986.40 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
109,600 |
72,640 |
1,409.88 |
423.48 |
0.00 |
986.40 |
| 2024 Pay 2025 |
83,800 |
61,425 |
911.91 |
73.92 |
0.00 |
838.00 |
| 2023 Pay 2024 |
83,800 |
62,320 |
888.48 |
50.48 |
0.00 |
838.00 |
| 2022 Pay 2023 |
72,500 |
56,650 |
621.52 |
0.00 |
0.00 |
621.52 |
| 2021 Pay 2022 |
71,500 |
55,910 |
688.98 |
0.00 |
0.00 |
688.98 |
| 2020 Pay 2021 |
61,500 |
48,510 |
585.18 |
0.00 |
0.00 |
585.18 |
| 2019 Pay 2020 |
59,100 |
46,734 |
551.00 |
0.00 |
0.00 |
551.00 |
| 2018 Pay 2019 |
57,100 |
45,254 |
501.78 |
0.00 |
0.00 |
501.78 |
| 2017 Pay 2018 |
56,700 |
3,000 |
2,219.96 |
1,085.96 |
0.00 |
1,134.00 |
| 2016 Pay 2017 |
56,200 |
3,000 |
2,204.56 |
819.73 |
260.83 |
1,124.00 |
| 2015 Pay 2016 |
55,900 |
3,000 |
2,200.58 |
809.79 |
272.79 |
1,118.00 |
| 2014 Pay 2015 |
53,500 |
3,000 |
2,007.52 |
691.71 |
245.81 |
1,070.00 |
| 2013 Pay 2014 |
54,600 |
43,404 |
427.60 |
0.00 |
53.36 |
374.24 |
| 2012 Pay 2013 |
55,200 |
43,848 |
454.08 |
0.00 |
63.90 |
390.18 |
| 2011 Pay 2012 |
62,500 |
49,250 |
532.58 |
0.00 |
52.38 |
480.20 |
| 2010 Pay 2011 |
62,500 |
49,250 |
530.26 |
0.00 |
51.74 |
478.52 |
| 2009 Pay 2010 |
62,500 |
49,250 |
507.10 |
0.00 |
81.90 |
425.20 |
| 2008 Pay 2009 |
65,600 |
51,544 |
489.82 |
0.00 |
94.48 |
395.34 |
| 2007 Pay 2008 |
67,700 |
36,850 |
1,138.18 |
0.00 |
770.64 |
367.54 |
| 2006 Pay 2007 |
68,300 |
37,150 |
1,231.46 |
0.00 |
423.80 |
807.66 |
| 2005 Pay 2006 |
61,900 |
33,950 |
1,081.24 |
0.00 |
456.80 |
624.44 |
| 2004 Pay 2005 |
61,200 |
33,600 |
1,063.78 |
0.00 |
392.96 |
670.82 |
| 2003 Pay 2004 |
61,200 |
33,600 |
962.96 |
0.00 |
362.00 |
600.96 |
| 2002 Pay 2003 |
61,200 |
30,600 |
906.56 |
0.00 |
356.54 |
550.02 |
| 2001 Pay 2002 |
24,500 |
6,000 |
770.10 |
0.00 |
212.92 |
557.18 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,452.90 |
| Spring Installment Due: |
1,959.70 |
| Fall Installment Due: |
493.20 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
493.20 |
| 005: Huntington City |
Tax, Prior Year Fall |
419.00 |
| 005: Huntington City |
Tax, Last Year Fall |
419.00 |
| 005: Huntington City |
Tax, Last Year Spring |
419.00 |
| 005: Huntington City |
Tax, Current Year Spring |
493.20 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.95 |
| 005: Huntington City |
Late Payment Last Fall |
20.95 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.95 |
| 005: Huntington City |
Late Payment Last Fall |
20.95 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.95 |
| 005: Huntington City |
Late Payment Spring |
20.95 |
| 005: Huntington City |
Prior Fall 10% |
41.90 |
| 005: Huntington City |
Prior Spring 10% |
41.90 |
| Due: |
2,452.90 |
| 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 |
419.00 |
| 005: Huntington City |
Tax, Last Year Fall |
419.00 |
| 005: Huntington City |
Tax, Current Year Spring |
419.00 |
| 005: Huntington City |
Prior Fall 10% |
41.90 |
| 005: Huntington City |
Prior Spring 10% |
41.90 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.95 |
| 005: Huntington City |
Late Payment Last Fall |
20.95 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.95 |
| 005: Huntington City |
Late Payment Spring |
20.95 |
| Due: |
1,424.60 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
419.00 |
| 005: Huntington City |
Tax, Current Year Spring |
419.00 |
Receipt #: BHAMILTON-240514-365
Pymt id#: 13338 |
Effective: 05/10/2024
Paid by: Credit Card |
-419.00 |
| Due: |
419.00 |
| Total Payments: |
419.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
310.76 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
310.76 |
Receipt #: Counter1-05042023-34-22
Pymt id#: 381507463 |
Effective: 05/04/2023
Paid by: Credit Card |
-621.52 |
| Due: |
0.00 |
| Total Payments: |
621.52 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
344.49 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
344.49 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.23 |
Receipt #: Counter1-11092022-49-61
Pymt id#: 2104989049 |
Effective: 11/09/2022
Paid by: Credit Card |
-361.72 |
Receipt #: Counter1-05132022-4-36
Pymt id#: 323371420 |
Effective: 05/13/2022
Paid by: Credit Card |
-344.49 |
| Due: |
0.00 |
| Total Payments: |
706.21 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
292.59 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
292.59 |
Receipt #: Counter1-11082021-35-1
Pymt id#: 500295207 |
Effective: 11/08/2021
Paid by: Credit Card |
-292.59 |
Receipt #: Teri-05122021-21-113
Pymt id#: 1848046581 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-292.59 |
| Due: |
0.00 |
| Total Payments: |
585.18 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
275.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
250.89 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
275.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
12.54 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.54 |
Receipt #: Paula-11162020-2-53
Pymt id#: 1560927656 |
Effective: 11/10/2020
Paid by: Credit Card |
-275.50 |
Receipt #: Paula-05132020-23-92
Pymt id#: 1467773794 |
Effective: 05/11/2020
Paid by: Credit Card |
-551.47 |
| Due: |
0.00 |
| Total Payments: |
826.97 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
250.89 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
12.54 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
561.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
567.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
567.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
250.89 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
223.32 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
169.52 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
56.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
56.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.09 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter-08232019-5-1
Pymt id#: 697643689 |
Effective: 08/23/2019
Paid by: Credit Card |
-2,602.37 |
| Due: |
263.43 |
| Total Payments: |
2,602.37 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
567.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
56.12 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
56.70 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
59.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
562.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
562.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
567.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
226.95 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
111.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
56.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
56.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
56.70 |
Receipt #: Counter1-06112018-2-1
Pymt id#: 1271602210 |
Effective: 06/11/2018
Paid by: Cash |
-305.00 |
Receipt #: Counter1-05302018-13-1
Pymt id#: 799065118 |
Effective: 05/30/2018
Paid by: Cash |
-300.00 |
Receipt #: Counter1-04262018-23-1
Pymt id#: 180045945 |
Effective: 04/26/2018
Paid by: Credit Card |
-300.00 |
| Due: |
2,031.87 |
| Total Payments: |
905.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
562.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
5.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
56.20 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
533.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
562.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
213.85 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
165.15 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
56.20 |
Receipt #: Counter1-06142017-1-1
Pymt id#: 829715774 |
Effective: 06/14/2017
Paid by: Credit Card |
-1,862.25 |
| Due: |
1,522.35 |
| Total Payments: |
1,862.25 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
53.35 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
55.90 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
535.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
535.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
559.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
107.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
53.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
53.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
55.90 |
Receipt #: Counter1-06242016-12-1
Pymt id#: 464487628 |
Effective: 06/24/2016
Paid by: Cash |
-240.00 |
Receipt #: Counter1-06172016-6-1
Pymt id#: 1126295271 |
Effective: 06/17/2016
Paid by: Cash |
-350.00 |
| Due: |
1,977.15 |
| Total Payments: |
590.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
535.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
53.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
535.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
53.50 |
| Due: |
1,177.00 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
187.12 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
240.10 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
195.09 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
195.09 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
187.12 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
72.04 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
63.03 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.51 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.51 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.71 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-09262014-4-1
Pymt id#: 507070759 |
Effective: 09/26/2014
Paid by: Cashier Check |
-1,292.32 |
| Due: |
0.00 |
| Total Payments: |
1,292.32 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
195.09 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
24.01 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.51 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
240.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
195.09 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
12.01 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
24.01 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.01 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.51 |
| Due: |
741.34 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
240.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
12.01 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
212.60 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
239.26 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
239.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
240.10 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
63.78 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
69.12 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.93 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.93 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.01 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Tcounter-09262012-1-1
Pymt id#: 2116403413 |
Effective: 09/26/2012
Paid by: Cash |
-614.99 |
Receipt #: Tcounter-08102012-4-1
Pymt id#: 483018169 |
Effective: 08/10/2012
Paid by: Cash |
-616.00 |
| Due: |
252.11 |
| Total Payments: |
1,230.99 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
239.26 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
21.26 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.93 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
212.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
239.26 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
10.63 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
21.26 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.63 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.93 |
| Due: |
802.76 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
212.60 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.63 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
183.77 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
197.67 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
197.67 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
212.60 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
55.14 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
23.45 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.77 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.77 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.26 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter-10272010-8-1
Pymt id#: 1583761864 |
Effective: 10/27/2010
Paid by: Cash |
-626.28 |
Receipt #: Sylvia-02222010-3-1
Pymt id#: 120578298 |
Effective: 02/22/2010
Paid by: Check |
-399.82 |
| Due: |
223.23 |
| Total Payments: |
1,026.10 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
197.67 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
18.38 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.77 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
183.77 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
183.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
197.67 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.38 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.38 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.38 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.77 |
Receipt #: Sylvia-05182009-13-1
Pymt id#: 676158526 |
Effective: 05/18/2009
Paid by: Check |
-202.15 |
| Due: |
673.79 |
| Total Payments: |
202.15 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
183.77 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.38 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
312.22 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
403.83 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
403.83 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
183.77 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
140.33 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
40.38 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
40.38 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.38 |
Receipt #: Sylvia-02142008-7-1
Pymt id#: 2061416538 |
Effective: 02/14/2008
Paid by: Check |
-1,191.59 |
Receipt #: HSREBATE-01272008-10-51
Pymt id#: 1369703387 |
Effective: 01/27/2008
Paid by: Check |
-149.38 |
| Due: |
404.30 |
| Total Payments: |
1,340.97 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
403.83 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.22 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
40.38 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
154.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
312.22 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
312.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
403.83 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
15.45 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
77.89 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.22 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.22 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
40.38 |
Receipt #: Sylvia-06052007-4-1
Pymt id#: 1074675824 |
Effective: 06/05/2007
Paid by: Check |
-513.39 |
| Due: |
1,340.97 |
| Total Payments: |
513.39 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
312.22 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
15.45 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.22 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
335.41 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
335.41 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
312.22 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
23.79 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
33.54 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
33.54 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.22 |
Receipt #: Sylvia-07122006-9-1
Pymt id#: 994653807 |
Effective: 07/12/2006
Paid by: Check |
-107.19 |
Receipt #: Phylis-05122006-155-1
Pymt id#: 1040489017 |
Effective: 05/10/2006
Paid by: Check |
-500.00 |
| Due: |
856.83 |
| Total Payments: |
607.19 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
335.41 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
33.54 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
300.48 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
335.41 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
30.05 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
30.05 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
33.54 |
Receipt #: Sylvia-06072005-2-1
Pymt id#: 900778863 |
Effective: 06/07/2005
Paid by: Check |
-360.58 |
| Due: |
737.90 |
| Total Payments: |
360.58 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
300.48 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
30.05 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
275.01 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
275.01 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
300.48 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
55.00 |
Receipt #: Teri-07122004-171-1
Pymt id#: 187699760 |
Effective: 07/12/2004
Paid by: Cash |
-300.48 |
Receipt #: Sylvia-02052004-20-1
Pymt id#: 174121858 |
Effective: 02/04/2004
Paid by: Check |
-605.02 |
| Due: |
330.53 |
| Total Payments: |
905.50 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
275.01 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
55.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
275.01 |
| Due: |
605.02 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
278.59 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
278.59 |
Receipt #: Sylvia-11122002-255-1
Pymt id#: 951521632 |
Effective: 11/12/2002
Paid by: Check |
-278.59 |
Receipt #: Lender5-05182002-1-19
Pymt id#: 1697802862 |
Effective: 05/10/2002
Paid by: Check |
-278.59 |
| Due: |
0.00 |
| Total Payments: |
557.18 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 02/13/2018 |
Current |
2-13-18 Eligible for Tax Sale Courtesy letter returned Not Deliverable as addressed. Found Boyd Teusch was removed as Contract Buyer at the mailing address of 848 N Jefferson St. Sending notice for Tax Sale Eligible to Location address at 1225 N Jefferson St. |
| 04/23/2013 |
Current |
change address to 848 N Jefferson St Huntington, IN 46750
1-14-15 HS exemption removed from this property for 14-15. Letter sent |
| 12/19/2007 |
Current |
Name: Boyd L & Kelly R Teusch
Homestead credit refund amount: $149.38 used toward delinquency |
| 09/27/2005 |
Current |
Boyd Teusch filed a mortgage exemption for 03-04 (2002233791 $67,923.40)
5/30/2018 Boyd Teusch filed for a hs for 18p19 (Kelly R. Teusch does not live in property) |
| 02/08/2001 |
Current |
Transfer from: LAKE, PHILLIP R & PAULA M
Date of Transfer: 04/26/95
|
|
|