| Warnings Flags |
| Tax Sale Flag: Commissioners Took Title |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/01/2023) Ray Ade
(06/15/2021) Ade, Ray
(01/01/2001) Bowers, Rick W & Kathy A |
| Property Address: |
1436 SUPERIOR ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-100-151.800-005 |
| Old #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
9 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
11,103.38 |
| Spring Installment Due: |
9,645.59 |
| Fall Installment Due: |
1,457.79 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-01518-00 HAWLEY BROS ADD LOT 9 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Rick W & Kathy A Bowers |
345 Swan St
Huntington, IN 46750 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 2,600 |
Cap 3 - NonRes Land |
|
2,600 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,600 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
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: |
2,600 |
110.13 |
0.00 |
| Total: |
2,600 |
110.14 |
0.00 |
|
110.14 |
- (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: |
110.13 |
0.000000 |
0.00 |
110.13 |
|
0.00 |
| = after Credits Subtotal: |
110.14 |
| - 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: |
110.13 |
78.00 |
32.14 |
77.99 |
|
32.14 |
| - 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: |
77.99 |
0.01 |
|
| Caps Total: |
77.99 |
+ |
0.01 |
= |
Total: $78.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
13.81 |
4.03 |
9.78 |
9.78 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
1.23 |
0.36 |
0.87 |
0.87 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
61.48 |
17.94 |
43.54 |
43.54 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
26.18 |
7.64 |
18.54 |
18.54 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
7.05 |
2.06 |
4.99 |
4.99 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
0.39 |
0.11 |
0.28 |
0.28 |
0.00 |
| |
0.0423580 |
100.0000% |
110.14 |
32.14 |
78.00 |
78.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
3,400 |
0 |
140.63 |
0.00 |
38.63 |
102.00 |
| 2022 Pay 2023 |
3,400 |
0 |
133.32 |
0.00 |
31.32 |
102.00 |
| 2021 Pay 2022 |
2,600 |
0 |
114.90 |
0.00 |
36.90 |
78.00 |
| 2020 Pay 2021 |
2,600 |
0 |
117.12 |
0.00 |
39.12 |
78.00 |
| 2019 Pay 2020 |
2,600 |
0 |
115.84 |
0.00 |
37.84 |
78.00 |
| 2018 Pay 2019 |
2,600 |
0 |
110.14 |
0.00 |
32.14 |
78.00 |
| 2017 Pay 2018 |
16,200 |
0 |
669.70 |
0.00 |
345.70 |
324.00 |
| 2016 Pay 2017 |
16,000 |
0 |
663.02 |
78.44 |
264.58 |
320.00 |
| 2015 Pay 2016 |
15,900 |
0 |
661.42 |
81.99 |
261.43 |
318.00 |
| 2014 Pay 2015 |
15,900 |
0 |
632.08 |
77.39 |
236.69 |
318.00 |
| 2013 Pay 2014 |
16,200 |
0 |
618.72 |
77.22 |
217.50 |
324.00 |
| 2012 Pay 2013 |
16,500 |
0 |
660.00 |
92.87 |
237.13 |
330.00 |
| 2011 Pay 2012 |
19,300 |
0 |
775.74 |
76.29 |
313.45 |
386.00 |
| 2010 Pay 2011 |
37,800 |
0 |
1,512.72 |
147.59 |
609.13 |
756.00 |
| 2009 Pay 2010 |
37,800 |
0 |
1,446.68 |
172.80 |
517.88 |
756.00 |
| 2008 Pay 2009 |
37,800 |
0 |
1,317.26 |
156.78 |
215.48 |
945.00 |
| 2007 Pay 2008 |
36,100 |
0 |
1,331.88 |
288.88 |
0.00 |
1,043.00 |
| 2006 Pay 2007 |
34,500 |
0 |
1,363.88 |
317.08 |
0.00 |
1,046.80 |
| 2005 Pay 2006 |
31,400 |
0 |
1,214.70 |
310.84 |
0.00 |
903.86 |
| 2004 Pay 2005 |
31,400 |
0 |
1,210.26 |
303.60 |
0.00 |
906.66 |
| 2003 Pay 2004 |
31,400 |
0 |
1,095.54 |
284.74 |
0.00 |
810.80 |
| 2002 Pay 2003 |
31,400 |
0 |
930.26 |
254.98 |
0.00 |
675.28 |
| 2001 Pay 2002 |
13,400 |
0 |
557.80 |
98.44 |
0.00 |
459.36 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
11,103.38 |
| Spring Installment Due: |
9,645.59 |
| Fall Installment Due: |
1,457.79 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
51.00 |
| 005: Huntington City |
Tax, Current Year Spring |
51.00 |
Receipt #: COUNTER1-240422-26
Pymt id#: 1954 |
Effective: 04/22/2024
Paid by: Cash |
-51.00 |
| Due: |
51.00 |
| Total Payments: |
51.00 |
|
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 |
51.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
51.00 |
Receipt #: Counter1-10132023-5-8
Pymt id#: 1434313893 |
Effective: 10/13/2023
Paid by: Cash |
-51.00 |
Receipt #: Counter1-04202023-21-8
Pymt id#: 2122587233 |
Effective: 04/20/2023
Paid by: Cash |
-51.00 |
| Due: |
0.00 |
| Total Payments: |
102.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
39.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
39.00 |
Receipt #: Counter1-10172022-1-13
Pymt id#: 951551159 |
Effective: 10/17/2022
Paid by: Cash |
-39.00 |
Receipt #: Counter1-04282022-31-14
Pymt id#: 96570522 |
Effective: 04/28/2022
Paid by: Cash |
-39.00 |
| Due: |
0.00 |
| Total Payments: |
78.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
39.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
39.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.90 |
Receipt #: Counter1-10272021-24-2
Pymt id#: 613560536 |
Effective: 10/27/2021
Paid by: Cash |
-39.00 |
Receipt #: Counter1-05252021-7-2
Pymt id#: 1576646510 |
Effective: 05/25/2021
Paid by: Cash |
-42.90 |
| Due: |
0.00 |
| Total Payments: |
81.90 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
39.00 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
609.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
40.20 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
136.49 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
56.20 |
| 934: City Demolition |
Prior Year Tax |
6,090.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
401.97 |
| 942: City Ordinance Violation |
1st Installment Tax |
554.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
803.94 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
561.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
484.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
39.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
39.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
39.00 |
| 934: City Demolition |
Prior Year Penalty |
1,827.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
609.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
40.20 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
40.20 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
241.17 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
136.49 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
56.10 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
177.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
56.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
3.90 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
45.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
60.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
60.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
90.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-06012020-11-3
Pymt id#: 1575469301 |
Effective: 06/01/2020
Paid by: Cash |
-39.00 |
Receipt #: Counter1-06012020-11-1
Pymt id#: 1472592914 |
Effective: 06/01/2020
Paid by: Cash |
-653.00 |
| Due: |
12,787.16 |
| Total Payments: |
692.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
561.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
39.00 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
609.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
80.39 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
56.10 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
48.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.90 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 934: City Demolition |
Last Year 1st Installment Tax |
6,090.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
401.97 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
803.94 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
160.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
162.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
162.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
39.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
609.00 |
| 934: City Demolition |
LY 1st Installment Penalty |
609.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
40.20 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
80.39 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
80.39 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
48.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
48.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.90 |
| 934: City Demolition |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
90.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
| Due: |
11,103.38 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
803.94 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
162.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
80.39 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
16.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.20 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
90.00 |
| 934: City Demolition |
1st Installment Tax |
6,090.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
160.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
162.00 |
| 934: City Demolition |
1st Installment Penalty |
609.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
8.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
16.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.20 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| Due: |
8,252.73 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
160.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
160.00 |
Receipt #: Counter3-05162017-90-1
Pymt id#: 178316934 |
Effective: 05/10/2017
Paid by: ACH |
-160.00 |
| Due: |
168.00 |
| Total Payments: |
160.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
159.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
159.00 |
Receipt #: Counter3-11162016-283-1
Pymt id#: 1642213048 |
Effective: 11/10/2016
Paid by: ACH |
-159.00 |
Receipt #: Counter2-05092016-317-5
Pymt id#: 1833302814 |
Effective: 05/09/2016
Paid by: Check |
-159.00 |
| Due: |
0.00 |
| Total Payments: |
318.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
159.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
159.00 |
Receipt #: Counter1-08102015-3-4
Pymt id#: 1485930370 |
Effective: 08/10/2015
Paid by: Check |
-159.00 |
Receipt #: counter3-05112015-248-8
Pymt id#: 1453949980 |
Effective: 05/11/2015
Paid by: Check |
-159.00 |
| Due: |
0.00 |
| Total Payments: |
318.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
162.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
162.00 |
Receipt #: Counter1-11102014-88-3
Pymt id#: 1589737799 |
Effective: 11/10/2014
Paid by: Cash |
-162.00 |
Receipt #: counter3-05122014-35-7
Pymt id#: 1413633106 |
Effective: 05/12/2014
Paid by: Cash |
-162.00 |
| Due: |
0.00 |
| Total Payments: |
324.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
165.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
165.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.50 |
Receipt #: Counter2-10112013-40-5
Pymt id#: 13019446 |
Effective: 10/11/2013
Paid by: Cash |
-346.50 |
| Due: |
0.00 |
| Total Payments: |
346.50 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
378.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
18.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.90 |
Receipt #: Paula-11092012-27-10
Pymt id#: 540936509 |
Effective: 11/09/2012
Paid by: Cash |
-193.00 |
Receipt #: Paula-05102012-40-2
Pymt id#: 1794093301 |
Effective: 05/10/2012
Paid by: Check |
-608.80 |
| Due: |
0.00 |
| Total Payments: |
801.80 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
378.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.90 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
378.00 |
Receipt #: counter2-05092011-12-9
Pymt id#: 755584222 |
Effective: 05/09/2011
Paid by: Check |
-378.00 |
| Due: |
396.90 |
| Total Payments: |
378.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
378.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
378.00 |
Receipt #: Jane-11102010-198-5
Pymt id#: 310626252 |
Effective: 11/10/2010
Paid by: Check |
-378.00 |
Receipt #: Teri2-05102010-49-1
Pymt id#: 720292164 |
Effective: 05/10/2010
Paid by: Check |
-378.00 |
| Due: |
0.00 |
| Total Payments: |
756.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
472.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
472.50 |
Receipt #: Teri-11092009-650-7
Pymt id#: 451825428 |
Effective: 11/09/2009
Paid by: Check |
-472.50 |
Receipt #: Teri-07232009-9-1
Pymt id#: 62649907 |
Effective: 07/20/2009
Paid by: ACH |
-472.50 |
| Due: |
0.00 |
| Total Payments: |
945.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
521.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
521.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
26.08 |
Receipt #: Teri-11072008-371-1
Pymt id#: 1220989146 |
Effective: 11/07/2008
Paid by: Check |
-521.50 |
Receipt #: Sylvia-08182008-1-3
Pymt id#: 92348459 |
Effective: 08/18/2008
Paid by: Check |
-547.58 |
| Due: |
0.00 |
| Total Payments: |
1,069.08 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
523.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
523.40 |
Receipt #: BrendaD/D-11192007-156-1
Pymt id#: 1770955717 |
Effective: 11/13/2007
Paid by: ACH |
-523.40 |
Receipt #: Jane-05102007-222-13
Pymt id#: 1425671051 |
Effective: 05/10/2007
Paid by: Check |
-523.40 |
| Due: |
0.00 |
| Total Payments: |
1,046.80 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
451.93 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
451.93 |
Receipt #: D/DJane-11162006-114-1
Pymt id#: 608347842 |
Effective: 11/13/2006
Paid by: ACH |
-451.93 |
Receipt #: D/DGina-05182006-461-1
Pymt id#: 1369689384 |
Effective: 05/10/2006
Paid by: ACH |
-451.93 |
| Due: |
0.00 |
| Total Payments: |
903.86 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
453.33 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
453.33 |
Receipt #: gina-11092005-27-1
Pymt id#: 560901295 |
Effective: 11/09/2005
Paid by: ACH |
-453.33 |
Receipt #: Teri-05122005-349-1
Pymt id#: 2063577559 |
Effective: 05/10/2005
Paid by: ACH |
-453.33 |
| Due: |
0.00 |
| Total Payments: |
906.66 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
405.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
405.40 |
Receipt #: TeriD/D-11122004-222-1
Pymt id#: 285987839 |
Effective: 11/10/2004
Paid by: ACH |
-405.40 |
Receipt #: Penny-07122004-400-6
Pymt id#: 1708257784 |
Effective: 07/12/2004
Paid by: Check |
-405.40 |
| Due: |
0.00 |
| Total Payments: |
810.80 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
337.64 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
337.64 |
Receipt #: JeanAnn-12162003-171-1
Pymt id#: 1663317906 |
Effective: 12/16/2003
Paid by: Check |
-675.28 |
| Due: |
0.00 |
| Total Payments: |
675.28 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
229.68 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
229.68 |
Receipt #: DDPenny1-11072002-179-3
Pymt id#: 1556175750 |
Effective: 11/07/2002
Paid by: ACH |
-229.68 |
Receipt #: D/DTeri-05122002-57-1
Pymt id#: 2118079214 |
Effective: 05/10/2002
Paid by: ACH |
-229.68 |
| Due: |
0.00 |
| Total Payments: |
459.36 |
|
| Transfers |
| Transfer Date: 06/15/2021 (Computer System) |
| |
Tax Id: |
350514100151800005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Ade, Ray |
Instrument #: |
|
| Address: |
Ray Ade
6504 Bird Key Dr
Nobelsville, IN 46062-7324 USA
|
(Doc#) Book: |
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| Page: |
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|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 11/15/2019 |
Current |
1/20/2021 The 2019005357 lien was released per document #2021000362
1/20/2021 The 2019005544 lien was released per document #2021000365
11/6/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $135.00 which will be added to the Spring installment of the 19-20 tax bill along with a $15 Auditor fee. Document #2019005545
1/20/2021 The above lien was released per document #2021000362
12/12/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $135.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019006251.
1/20/2021 The above lien was released per document #2021000363
|
| 09/20/2019 |
Current |
9-19-2019 This property did not sell at the Tax Sale on 9-19-19. It will be turned over to the Commissioner's.
4/13/2020 This property sold at the Commisioner Sale on 4-13-2020
Ray Aide
$50.00
|
| 12/05/2018 |
Current |
11/27/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005533
12-21-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005963
7/15/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003160
8/09/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003701
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $135.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004215
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004216
----------------------------------------TAX SALE 9/19/19------------------------------------------
10/30/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019005357.
11/6/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $142.00 which will be added to the Spring installment of the 19-20 tax bill along with a $15 Auditor fee. Document #2019005544 |
| 12/29/2017 |
Current |
12-22-17 The Building Commissioner for the City of Huntington has filed a lien on this property in the amount of $6090 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017006460
7-23-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003110
8-2-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003415
8-17-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #20180037422
8-31-18 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor fee. Document #2018003984
10-3-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018004499
10-16-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018004798
11/2/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #201800515 |
| 08/08/2017 |
Current |
8-7-17 The City of Huntington - Community Development and Redevelopment Department has filed an Order of Enforcement on this property. Document #2017003762
8-23-17 The City of Huntington's Board of Public Works & Safety, the Hearing Authority has filed a Record of Hearing and Continuous Enforcement Order on this property. Document #2017004087
9-6-17 The City of Huntington's Board of Public Works & Safety, the Hearing Authority has filed a Record of Hearing and Continuous Enforcement Order on this property. Document #2017004315
9-7-17 The City of Huntington - Community Development and Redevelopment Department has filed a Notice that Public bids are to be Let for Performance of Work by Contractor. Document #2017004352 |
| 02/08/2001 |
Current |
Transfer from: CRIDER, ROSE L
Date of Transfer: 11/02/95
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