| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
520: Two Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) S Chandler Kidd
(11/13/2017) Kidd, S Chandler
(01/01/2009) 054 East Franklin Trust
(11/12/2008) Blue Spruce Entities Llc
(11/12/2008) 054 East Franklin Trust
(03/24/2008) Deutsche Bank Trust Company Americas As Trustee
(01/01/2001) Gentis, Lester P & Melissa L |
| Property Address: |
450 E FRANKLIN ST
Huntington, IN 46750 |
| Parcel Number |
35-05-15-100-296.700-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 15
|
| Lots: |
22 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
2,776.50 |
| Fall Installment Due: |
391.00 |
| Total Payments: |
3,167.50 |
|
| Legal Description: |
014-02967-00 ORIG OL S PT OL 22
NO LOCATION DESCRIPTION |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| 054 East Franklin Trust |
PO Box 729
Monee, IL 60449 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 8,800 |
Cap 2 - Res / Rental Land |
| 30,300 |
Cap 2 - Res / Rental Improvement |
|
39,100 |
|
- Deductions/Exemptions
|
3,000 |
| = Taxable Assessment |
36,100 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
36,100 |
1,492.37 |
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: |
0 |
0.00 |
0.00 |
| Total: |
36,100 |
1,492.38 |
0.00 |
|
1,492.38 |
- (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: |
1,492.37 |
0.000000 |
0.00 |
1,492.37 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
1,492.38 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,492.37 |
782.00 |
710.38 |
781.99 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
710.38 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
176.00 |
606.00 |
|
| 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: |
0.00 |
0.00 |
|
| Caps Total: |
176.00 |
+ |
606.00 |
= |
Total: $782.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
172.02 |
81.88 |
90.14 |
90.14 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
16.97 |
8.08 |
8.89 |
8.89 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
854.17 |
406.59 |
447.58 |
447.58 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
321.65 |
153.11 |
168.54 |
168.54 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
122.27 |
58.20 |
64.07 |
64.07 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
5.31 |
2.53 |
2.78 |
2.78 |
0.00 |
| |
0.0413400 |
100.0000% |
1,492.38 |
710.38 |
782.00 |
782.00 |
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 |
49,400 |
0 |
2,043.33 |
0.00 |
1,055.33 |
988.00 |
| 2022 Pay 2023 |
46,500 |
0 |
1,823.40 |
0.00 |
893.40 |
930.00 |
| 2021 Pay 2022 |
46,700 |
0 |
2,063.86 |
0.00 |
1,129.86 |
934.00 |
| 2020 Pay 2021 |
40,200 |
0 |
1,810.92 |
0.00 |
1,006.92 |
804.00 |
| 2019 Pay 2020 |
42,800 |
0 |
1,907.04 |
0.00 |
1,051.04 |
856.00 |
| 2018 Pay 2019 |
39,500 |
0 |
1,673.14 |
0.00 |
883.14 |
790.00 |
| 2017 Pay 2018 |
39,100 |
3,000 |
1,492.38 |
0.00 |
710.38 |
782.00 |
| 2016 Pay 2017 |
38,300 |
3,000 |
1,462.80 |
173.07 |
523.73 |
766.00 |
| 2015 Pay 2016 |
46,900 |
3,000 |
1,826.20 |
226.38 |
661.82 |
938.00 |
| 2014 Pay 2015 |
46,800 |
30,972 |
629.22 |
77.04 |
133.98 |
418.20 |
| 2013 Pay 2014 |
47,600 |
31,416 |
618.12 |
77.13 |
123.53 |
417.46 |
| 2012 Pay 2013 |
45,100 |
29,862 |
609.52 |
85.77 |
126.47 |
397.28 |
| 2011 Pay 2012 |
45,400 |
36,596 |
353.86 |
34.80 |
0.00 |
319.06 |
| 2010 Pay 2011 |
45,400 |
36,596 |
352.32 |
34.38 |
0.00 |
317.94 |
| 2009 Pay 2010 |
45,400 |
36,596 |
336.94 |
54.42 |
0.00 |
282.52 |
| 2008 Pay 2009 |
49,100 |
0 |
1,711.04 |
203.65 |
279.89 |
1,227.50 |
| 2007 Pay 2008 |
45,200 |
0 |
1,667.60 |
361.70 |
0.00 |
1,305.90 |
| 2006 Pay 2007 |
40,900 |
0 |
1,616.90 |
375.90 |
0.00 |
1,241.00 |
| 2005 Pay 2006 |
37,400 |
0 |
1,446.82 |
370.24 |
0.00 |
1,076.58 |
| 2004 Pay 2005 |
37,400 |
0 |
1,441.50 |
361.62 |
0.00 |
1,079.88 |
| 2003 Pay 2004 |
37,400 |
0 |
1,304.88 |
339.14 |
0.00 |
965.74 |
| 2002 Pay 2003 |
37,400 |
0 |
1,108.02 |
303.70 |
0.00 |
804.32 |
| 2001 Pay 2002 |
27,500 |
6,000 |
894.98 |
247.44 |
0.00 |
647.54 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
2,776.50 |
| Fall Installment Due: |
391.00 |
| Total Payments: |
3,167.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
494.00 |
| 005: Huntington City |
Tax, Current Year Spring |
494.00 |
| Due: |
988.00 |
| 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 |
465.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
465.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
46.50 |
Receipt #: Counter1-11092023-14-3
Pymt id#: 1221683789 |
Effective: 11/09/2023
Paid by: Cash |
-976.50 |
| Due: |
0.00 |
| Total Payments: |
976.50 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
467.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
467.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
46.70 |
Receipt #: Counter1-07132022-1-1
Pymt id#: 221226108 |
Effective: 07/13/2022
Paid by: Cash |
-980.70 |
| Due: |
0.00 |
| Total Payments: |
980.70 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
402.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
428.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
428.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
402.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
42.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
42.80 |
Receipt #: Counter1-10222021-4-1
Pymt id#: 1868377831 |
Effective: 10/22/2021
Paid by: Cash |
-402.00 |
Receipt #: Counter2-05102021-67-1
Pymt id#: 1260484280 |
Effective: 05/10/2021
Paid by: Cash |
-402.00 |
Receipt #: Counter1-12142020-9-2
Pymt id#: 1504556151 |
Effective: 12/14/2020
Paid by: Cash |
-941.60 |
| Due: |
0.00 |
| Total Payments: |
1,745.60 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
428.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
42.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
428.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
42.80 |
| Due: |
941.60 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
395.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
395.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.75 |
Receipt #: Counter2-11062019-1-3
Pymt id#: 1082431746 |
Effective: 11/06/2019
Paid by: Cash |
-414.75 |
Receipt #: Counter1-06052019-11-5
Pymt id#: 1209950143 |
Effective: 06/05/2019
Paid by: Cash |
-395.00 |
| Due: |
0.00 |
| Total Payments: |
809.75 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
391.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
2,225.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
105.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
391.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
10.50 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
30.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-11132018-11-5
Pymt id#: 1565099120 |
Effective: 11/13/2018
Paid by: Cash |
-391.00 |
Receipt #: Counter2-04272018-7-6
Pymt id#: 1405658578 |
Effective: 04/27/2018
Paid by: Cashier Check |
-2,776.50 |
| Due: |
0.00 |
| Total Payments: |
3,167.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
105.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
383.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
39.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
10.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
102.91 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
Prior Year Tax |
395.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
2,225.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
626.93 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
469.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
469.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
383.00 |
| 942: City Ordinance Violation |
Prior Year Penalty |
118.50 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
39.50 |
| 942: City Ordinance Violation |
1st Installment Penalty |
222.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
229.81 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
156.49 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
46.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
46.90 |
| 942: City Ordinance Violation |
PY Spa Fixed Fee 1 |
30.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
| 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 #: Counter3-11132017-297-1
Pymt id#: 1107631425 |
Effective: 11/13/2017
Paid by: Cash |
-383.00 |
Receipt #: Counter1-10242017-36-14
Pymt id#: 104588226 |
Effective: 10/24/2017
Paid by: Check |
-535.83 |
Receipt #: Counter2-05032017-13-5
Pymt id#: 436881250 |
Effective: 05/03/2017
Paid by: Cash |
-383.00 |
| Due: |
4,942.61 |
| Total Payments: |
1,301.83 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
469.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
39.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
62.69 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
46.90 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
395.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
208.73 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
209.10 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
209.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
469.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
39.50 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
39.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
62.61 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
62.69 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
20.91 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
20.91 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
46.90 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
2,532.04 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
209.10 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
20.87 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.91 |
| 942: City Ordinance Violation |
1st Installment Tax |
395.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
198.64 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
208.73 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
208.73 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
209.10 |
| 942: City Ordinance Violation |
1st Installment Penalty |
39.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
78.08 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
20.87 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
20.87 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
20.87 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
20.91 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
Receipt #: Counter1-04062015-27-1
Pymt id#: 750294894 |
Effective: 04/06/2015
Paid by: Check |
-106.32 |
Receipt #: Counter1-01262015-1-1
Pymt id#: 1721482927 |
Effective: 01/26/2015
Paid by: Cash |
-400.00 |
| Due: |
1,195.86 |
| Total Payments: |
506.32 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
208.73 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.86 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.87 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
198.64 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
198.64 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
208.73 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
19.86 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.86 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.86 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
20.87 |
Receipt #: Counter1-12062013-7-1
Pymt id#: 7566961 |
Effective: 12/06/2013
Paid by: Cash |
-200.00 |
| Due: |
735.92 |
| Total Payments: |
200.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
198.64 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.86 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
198.64 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.86 |
| Due: |
437.00 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
159.53 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
159.53 |
Receipt #: Teri-02062012-7-1
Pymt id#: 1553941050 |
Effective: 02/06/2012
Paid by: Cash |
-319.06 |
| Due: |
0.00 |
| Total Payments: |
319.06 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
158.97 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
158.97 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.90 |
Receipt #: Counter-09222011-16-1
Pymt id#: 2046779184 |
Effective: 09/22/2011
Paid by: Cash |
-174.87 |
Receipt #: Counter-09222011-17-1
Pymt id#: 903469423 |
Effective: 09/22/2011
Paid by: Cash |
-158.97 |
| Due: |
0.00 |
| Total Payments: |
333.84 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
141.26 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
140.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
241.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
613.75 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
613.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
141.26 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
14.00 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
14.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
24.10 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
24.10 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
122.76 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
61.38 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
61.38 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.13 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
30.00 |
Receipt #: Counter-11152010-35-1
Pymt id#: 354746945 |
Effective: 11/10/2010
Paid by: Check |
-1,427.74 |
Receipt #: Brenda-06282010-22-1
Pymt id#: 2045020994 |
Effective: 06/28/2010
Paid by: Check |
-844.13 |
| Due: |
0.00 |
| Total Payments: |
2,271.87 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
241.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
613.75 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
24.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
61.38 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
140.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
132.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
652.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
613.75 |
| 942: City Ordinance Violation |
1st Installment Penalty |
14.00 |
| 992: City Ord Violation 2nd Install |
Additional 5% Penalty |
6.63 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
6.63 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
32.65 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
61.38 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Sylvia-05262009-16-1
Pymt id#: 1659284895 |
Effective: 05/26/2009
Paid by: Check |
-879.01 |
| Due: |
1,814.36 |
| Total Payments: |
879.01 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
132.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
652.95 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
6.63 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
32.65 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
590.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
652.95 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
Receipt #: FirstAM-07212008-1-1356
Pymt id#: 1400296654 |
Effective: 07/21/2008
Paid by: Check |
-1,019.95 |
Receipt #: Sylvia-02042008-19-1
Pymt id#: 1465427482 |
Effective: 02/04/2008
Paid by: Check |
-268.00 |
| Due: |
839.73 |
| Total Payments: |
1,287.95 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
620.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
620.50 |
Receipt #: Lend600-11082007-1-1349
Pymt id#: 1744740641 |
Effective: 11/08/2007
Paid by: Check |
-620.50 |
Receipt #: Lend600-05052007-1-1328
Pymt id#: 1138856746 |
Effective: 05/05/2007
Paid by: Check |
-620.50 |
| Due: |
0.00 |
| Total Payments: |
1,241.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
538.29 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
538.29 |
Receipt #: Lend600-11062006-1-1328
Pymt id#: 1279444092 |
Effective: 11/06/2006
Paid by: Check |
-538.29 |
Receipt #: Lend600-05122006-1-1346
Pymt id#: 472945911 |
Effective: 05/10/2006
Paid by: Check |
-538.29 |
| Due: |
0.00 |
| Total Payments: |
1,076.58 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
539.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
539.94 |
Receipt #: FirstAm-11082005-1-1456
Pymt id#: 767321356 |
Effective: 11/08/2005
Paid by: Check |
-539.94 |
Receipt #: Lend600-05042005-1-1472
Pymt id#: 1548417316 |
Effective: 05/04/2005
Paid by: Check |
-539.94 |
| Due: |
0.00 |
| Total Payments: |
1,079.88 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
482.87 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
482.87 |
Receipt #: Lend600-10292004-1-1299
Pymt id#: 958256057 |
Effective: 10/29/2004
Paid by: Check |
-482.87 |
Receipt #: FirstAM-07132004-1-805
Pymt id#: 1793278820 |
Effective: 07/12/2004
Paid by: Check |
-482.87 |
| Due: |
0.00 |
| Total Payments: |
965.74 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
402.16 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
402.16 |
Receipt #: TB#600-12182003-1-201
Pymt id#: 1885433027 |
Effective: 12/16/2003
Paid by: Check |
-804.32 |
| Due: |
0.00 |
| Total Payments: |
804.32 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
323.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
323.77 |
Receipt #: Lender17-11132002-1-1071
Pymt id#: 1368920323 |
Effective: 11/12/2002
Paid by: Check |
-323.77 |
Receipt #: Lender17-05182002-1-1130
Pymt id#: 1848822570 |
Effective: 05/10/2002
Paid by: Check |
-323.77 |
| Due: |
0.00 |
| Total Payments: |
647.54 |
|
| Transfers |
| Transfer Date: 11/13/2017 (Computer System) Recorded Date: 11/13/2017 |
| |
Tax Id: |
350515100296700005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Kidd, S Chandler |
Instrument #: |
|
| Address: |
S Chandler Kidd
4452 W 600 N
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2008 (Computer System) |
| |
Tax Id: |
350515100296700005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
054 East Franklin Trust |
Instrument #: |
|
| Address: |
054 East Franklin Trust
2571 Springs Road NE #2
HICKORY, NC 28601 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2008 (Computer System) |
| |
Tax Id: |
350515100296700005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Blue Spruce Entities Llc |
Instrument #: |
|
| Address: |
Blue Spruce Entities LLC
P.O. Box 9594
RAPID CITY, SD 57709 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/24/2008 (Computer System) |
| |
Tax Id: |
350515100296700005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Deutsche Bank Trust Company Americas As Trustee |
Instrument #: |
|
| Address: |
Deutsche Bank Trust Company Americas
9350 Waxie Way Suite 100
SAN DIEGO, CA 92123 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/22/2022 |
Current |
4/22/2022 POST OFFICE RETURNED TAX STATEMENT.. RETURN TO SENDER, MOVED LEFT NO ADDRESS, UNABLE TO FORWARD. |
| 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:
S Chandler Kidd
4452 W 600 N
Huntington, IN 46750
$650
|
| 02/02/2015 |
Current |
1-30-15 Release of Land Contract filed removing any interests that Kelly Kennedy has in this property. |
| 10/30/2014 |
Current |
10-29-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $110 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014004828
1-27-15 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $285 which will be added to the Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2015000407
10-31-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $540 which will be added to the Spring installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016005471
7-25-18 The above lien has been released. Document #2018003170
2-16-17The Clerk-Treausrer for the City of Huntington has filed a lien on this property in the amount of $1685 which will be added to the Spring installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017000736
7-25-18 The above lien has been released. Document #2018003171
6-1-17 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $105 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2017002385
7-25-18 The above lien has been released. Document #2018003172 |
| 04/21/2014 |
Current |
Post Office returned; unable to forward. Sending to Location 450 E Franklin St, Huntington, IN 46750 |
| 04/17/2013 |
Current |
Tax bill returned - changed address to 640 Lehmeyer St, Huntington, IN 46750 |
| 10/20/2009 |
Current |
Kelly Kennedy filed for hs & hs supp exemptions for 09-10
Kelly Kennedy filed for mortgage exemption for 09-10 (2009005961 $37,200) |
| 02/08/2008 |
Current |
Gave copy of tax bill to Sheriff for upcoming Sheriff's Sale scheduled for 03-13-2008. |
| 07/30/2007 |
Current |
The City of Huntington has certified an abatement of public nuisance for this parcel in the amount of $133.00. The amount of $133.00 plus a fee of $25.00 for a total of $158.00 will be added to the spring installment of the 07 pay 08 taxes. This amount can be paid prior to that billing. If paying early please make checks payable to the Huntington County Treasurer and reference this note.
8-11-08 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $132.50. This amount, along with a $15.00 Auditor Fee will be added to the Fall installment of the 07-08 tax bill. This may be paid in the Treasurer's Office prior to billing.
The City of Huntington has certified an abatement of public nuisance on this parcel in the amount of $140 which will be added to the spring 08-09 tax bill along with a $15 collection fee.
5-11-12 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $285.00. This amount, along with a $15.00 Auditor Fee will be added to the Fall installment of the 11-12 tax bill.
10-19-12 The above lien has been satisfied and released.
8-7-09 The City of Huntington has filed a lien on this parcel in the amount of $128, which will be added to the Fall Installment of the 08-09 tax bill along with a $15 Auditor Fee.
9-24-09 The City of Huntington filed an abatement of public nuisance on this parcel in the amount of $113 which will be added to the Fall Installment of the 08-09 tax bill along with a $15 Auditor Fee. |
| 05/23/2002 |
Current |
The homestead exemption on this property was removed for 2002 pay 2003 per discovering that the owners (Lester P & Melissa L Gentis) already have a homestead on #003-00499-09 where they reside. |
| 02/08/2001 |
Current |
Transfer from: HOLMES, ROBERT E
Date of Transfer: 09/23/97
Transfer from: TACKETT, VERNON
Date of Transfer: 07/12/00
Transfer from: Gentis, Lester P & Melissa L by Sheriff Kent R Farthing
Date of Transfer: 3-24-08
Transfer from: Deutsche Bank Trust Co
Date of Transfer: 11/12/08
Transfer from: Blue Spruce Entities LLC
Date of Transfer: 11/12/08
Contract Buyer: Kelly Kennedy dated 10/14/09 |
|
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