Warnings Flags |
Bankruptcy Flag: Chapter 13 |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) Ronald & April Campos (07/09/2002) Campos, Ronald & April (06/05/2002) Tribolet, Jean Ann Living Trust (04/12/2002) Opportunity Investment Management Group, Ltd (07/02/2001) Secretary Of Veterans Affairs (07/02/2001) Homeside Lending Inc (01/01/2001) Tribolet, Jean Ann Living Trust |
Property Address: |
756 WOODLAWN AVE Huntington, IN 46750 |
Parcel Number |
35-05-10-400-541.800-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 10
|
Lots: |
21 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
779.24 |
Fall Installment Due: |
330.73 |
Total Payments: |
1,109.97 |
|
Legal Description: |
014-05418-00 FOSTERS ADD LOT 21
|
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Ronald & April Campos |
756 Woodlawn St
Huntington, IN 46750 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
5,800 |
Cap 1 - Homestead Land |
65,800 |
Cap 1 - Homestead Improvement |
|
71,600 |
- Deductions/Exemptions
3,000 |
Mortgage |
42,960 |
Homestead Credit/ Standard |
10,024 |
Homestead - Supplemental |
|
55,984 |
= Taxable Assessment |
15,616 |
Gross Tax |
Net Av |
Normal Taxes 0.0423580 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
15,616 |
661.46 |
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: |
0 |
0.00 |
0.00 |
Total: |
15,616 |
661.46 |
0.00 |
|
661.46 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
661.46 |
0.000000 |
0.00 |
661.46 |
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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
= after Credits Subtotal: |
661.46 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
661.46 |
716.00 |
0.00 |
661.46 |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
53.58 |
607.88 |
|
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: |
0.00 |
0.00 |
|
Caps Total: |
53.58 |
+ |
607.88 |
= |
Total: $661.46 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
82.94 |
0.00 |
82.94 |
82.94 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
7.37 |
0.00 |
7.37 |
7.37 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
369.25 |
0.00 |
369.25 |
369.25 |
0.00 |
Schools |
0.0100670 |
23.7665% |
157.21 |
0.00 |
157.21 |
157.21 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
42.35 |
0.00 |
42.35 |
42.35 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
2.34 |
0.00 |
2.34 |
2.34 |
0.00 |
|
0.0423580 |
100.0000% |
661.46 |
0.00 |
661.46 |
661.46 |
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 |
113,500 |
74,080 |
1,630.53 |
0.00 |
489.53 |
1,141.00 |
2022 Pay 2023 |
92,400 |
64,590 |
1,090.52 |
0.00 |
166.52 |
924.00 |
2021 Pay 2022 |
76,400 |
58,990 |
769.42 |
0.00 |
5.42 |
764.00 |
2020 Pay 2021 |
71,600 |
55,984 |
703.46 |
0.00 |
0.00 |
703.46 |
2019 Pay 2020 |
71,600 |
55,984 |
695.80 |
0.00 |
0.00 |
695.80 |
2018 Pay 2019 |
71,600 |
55,984 |
661.46 |
0.00 |
0.00 |
661.46 |
2017 Pay 2018 |
71,000 |
55,540 |
639.12 |
0.00 |
0.00 |
639.12 |
2016 Pay 2017 |
74,500 |
57,834 |
690.62 |
79.75 |
4.57 |
606.30 |
2015 Pay 2016 |
71,600 |
55,688 |
661.92 |
79.98 |
4.64 |
577.30 |
2014 Pay 2015 |
71,500 |
55,614 |
631.52 |
75.37 |
3.91 |
552.24 |
2013 Pay 2014 |
69,800 |
54,356 |
589.86 |
71.70 |
3.28 |
514.88 |
2012 Pay 2013 |
73,300 |
56,946 |
654.16 |
89.80 |
4.00 |
560.36 |
2011 Pay 2012 |
71,800 |
55,244 |
665.46 |
60.70 |
12.24 |
592.52 |
2010 Pay 2011 |
71,800 |
55,244 |
662.56 |
59.95 |
12.03 |
590.58 |
2009 Pay 2010 |
71,800 |
55,244 |
633.62 |
94.92 |
9.92 |
528.78 |
2008 Pay 2009 |
71,800 |
55,244 |
576.94 |
103.22 |
0.00 |
473.72 |
2007 Pay 2008 |
71,200 |
38,050 |
1,223.04 |
809.42 |
0.00 |
413.62 |
2006 Pay 2007 |
65,700 |
35,350 |
1,199.84 |
408.52 |
0.00 |
791.32 |
2005 Pay 2006 |
59,100 |
32,100 |
1,044.50 |
435.48 |
0.00 |
609.02 |
2004 Pay 2005 |
59,100 |
32,100 |
1,040.66 |
380.30 |
0.00 |
660.36 |
2003 Pay 2004 |
59,100 |
32,100 |
942.02 |
350.50 |
0.00 |
591.52 |
2002 Pay 2003 |
59,100 |
0 |
1,750.90 |
479.92 |
0.00 |
1,270.98 |
2001 Pay 2002 |
18,787 |
0 |
782.04 |
138.00 |
0.00 |
644.04 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
779.24 |
Fall Installment Due: |
330.73 |
Total Payments: |
1,109.97 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
570.50 |
005: Huntington City |
Tax, Last Year Fall |
462.00 |
005: Huntington City |
Tax, Last Year Spring |
393.69 |
005: Huntington City |
Tax, Current Year Spring |
570.50 |
005: Huntington City |
Late Payment Last Fall |
46.20 |
005: Huntington City |
Late Payment Spring |
46.20 |
Receipt #: COUNTER1-240207-7 Pymt id#: 349 |
Effective: 02/08/2024 Paid by: Check |
-148.09 |
Receipt #: COUNTER1-240130-4 Pymt id#: 318 |
Effective: 01/30/2024 Paid by: Check |
-800.00 |
Due: |
1,141.00 |
Total Payments: |
948.09 |
|
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 |
462.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
46.20 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
382.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
361.07 |
005: Htgn. Corp. R E |
1st Installment Tax |
462.00 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
74.31 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.20 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.11 |
005: Htgn. Corp. R E |
1st Installment Penalty |
46.20 |
Receipt #: C1Late-05232023-9-1 Pymt id#: 287516662 |
Effective: 05/23/2023 Paid by: Check |
-960.00 |
Due: |
948.09 |
Total Payments: |
960.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
382.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
38.20 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
351.73 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
301.97 |
005: Htgn. Corp. R E |
1st Installment Tax |
382.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.17 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
30.20 |
005: Htgn. Corp. R E |
1st Installment Penalty |
36.11 |
Receipt #: Counter2-05102022-151-1 Pymt id#: 1877095436 |
Effective: 05/10/2022 Paid by: Check |
-740.00 |
Due: |
817.38 |
Total Payments: |
740.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
351.73 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
35.17 |
005: Htgn. Corp. R E |
1st Installment Tax |
351.73 |
005: Htgn. Corp. R E |
1st Installment Penalty |
30.20 |
Receipt #: AdvRoll-01192021-1-138 Pymt id#: 1706746316 |
Effective: 01/19/2021 Paid by: Cash |
-49.76 |
Due: |
719.07 |
Total Payments: |
49.76 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
347.90 |
005: Htgn. Corp. R E |
1st Installment Tax |
347.90 |
Receipt #: Teri-05192020-23-1 Pymt id#: 1436132580 |
Effective: 05/11/2020 Paid by: Check |
-298.14 |
Receipt #: Counter1-05072020-20-1 Pymt id#: 1784132367 |
Effective: 05/07/2020 Paid by: Check |
-198.01 |
Receipt #: Counter1-04092020-3-1 Pymt id#: 1089368541 |
Effective: 04/09/2020 Paid by: Check |
-199.65 |
Due: |
0.00 |
Total Payments: |
695.80 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
330.73 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
319.56 |
005: Htgn. Corp. R E |
1st Installment Tax |
330.73 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
15.98 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.96 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.98 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.96 |
005: Htgn. Corp. R E |
1st Installment Penalty |
33.07 |
Receipt #: Counter1-08222019-1-1 Pymt id#: 1036314137 |
Effective: 08/22/2019 Paid by: Check |
-709.97 |
Receipt #: Counter1-06172019-8-1 Pymt id#: 1500903538 |
Effective: 06/17/2019 Paid by: Check |
-400.00 |
Due: |
0.00 |
Total Payments: |
1,109.97 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
319.56 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
15.98 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
303.15 |
005: Htgn. Corp. R E |
1st Installment Tax |
319.56 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.16 |
005: Htgn. Corp. R E |
1st Installment Penalty |
31.96 |
Receipt #: Counter3-11132018-75-1 Pymt id#: 1340250508 |
Effective: 11/13/2018 Paid by: Check |
-319.56 |
Receipt #: Counter1-12042017-4-1 Pymt id#: 2145535866 |
Effective: 12/04/2017 Paid by: Check |
-318.31 |
Due: |
367.50 |
Total Payments: |
637.87 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
303.15 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
15.16 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
288.65 |
005: Htgn. Corp. R E |
1st Installment Tax |
303.15 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
14.43 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.43 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
14.42 |
Receipt #: Ellen-05152017-81-1 Pymt id#: 2121452128 |
Effective: 05/10/2017 Paid by: Check |
-635.08 |
Due: |
318.31 |
Total Payments: |
635.08 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
288.65 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
14.43 |
005: Htgn. Corp. R E |
1st Installment Tax |
288.65 |
005: Htgn. Corp. R E |
1st Installment Penalty |
14.42 |
Receipt #: Counter2-06012016-20-1 Pymt id#: 383469608 |
Effective: 06/01/2016 Paid by: Check |
-288.37 |
Receipt #: AdvRoll-12282015-1-48 Pymt id#: 2045672453 |
Effective: 12/28/2015 Paid by: Cash |
-0.28 |
Due: |
317.50 |
Total Payments: |
288.65 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
276.12 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
257.44 |
005: Htgn. Corp. R E |
1st Installment Tax |
276.12 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.87 |
005: Htgn. Corp. R E |
1st Installment Penalty |
27.61 |
Receipt #: Counter3-11162015-90-1 Pymt id#: 5203052 |
Effective: 11/10/2015 Paid by: Check |
-592.72 |
Receipt #: Counter1-12072014-6-1 Pymt id#: 306422667 |
Effective: 12/10/2014 Paid by: Check |
-257.44 |
Due: |
0.00 |
Total Payments: |
850.16 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
257.44 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
12.87 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
280.18 |
005: Htgn. Corp. R E |
1st Installment Tax |
257.44 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
14.01 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.01 |
Receipt #: counter3-05142014-37-1 Pymt id#: 2033136684 |
Effective: 05/12/2014 Paid by: Check |
-565.64 |
Due: |
270.31 |
Total Payments: |
565.64 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
280.18 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
14.01 |
005: Htgn. Corp. R E |
1st Installment Tax |
280.18 |
Receipt #: marcia-05082013-153-1 Pymt id#: 333018258 |
Effective: 05/08/2013 Paid by: Check |
-280.18 |
Due: |
294.19 |
Total Payments: |
280.18 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
296.26 |
005: Htgn. Corp. R E |
1st Installment Tax |
296.26 |
005: Htgn. Corp. R E |
1st Installment Penalty |
29.14 |
Receipt #: Tcounter-08282012-5-1 Pymt id#: 1532421709 |
Effective: 08/28/2012 Paid by: Cash |
-616.77 |
Receipt #: ADVROLL-12292011-1-25 Pymt id#: 1052999609 |
Effective: 12/29/2011 Paid by: Cash |
-4.89 |
Due: |
0.00 |
Total Payments: |
621.66 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
295.29 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
264.39 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
264.39 |
005: Htgn. Corp. R E |
1st Installment Tax |
295.29 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.44 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.44 |
005: Htgn. Corp. R E |
1st Installment Penalty |
29.53 |
Receipt #: Counter-08222011-10-1 Pymt id#: 821231125 |
Effective: 08/22/2011 Paid by: Check |
-620.11 |
Receipt #: Counter-01052011-2-1 Pymt id#: 1621671722 |
Effective: 01/05/2011 Paid by: Check |
-581.66 |
Due: |
0.00 |
Total Payments: |
1,201.77 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
264.39 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.44 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
236.86 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
236.86 |
005: Htgn. Corp. R E |
1st Installment Tax |
264.39 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.69 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.69 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.44 |
Receipt #: Sylvia-11242009-16-1 Pymt id#: 2083301390 |
Effective: 11/24/2009 Paid by: Check |
-521.10 |
Due: |
581.66 |
Total Payments: |
521.10 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
236.86 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
23.69 |
005: Htgn. Corp. R E |
1st Installment Tax |
236.86 |
005: Htgn. Corp. R E |
1st Installment Penalty |
23.69 |
Due: |
521.10 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
206.81 |
005: Htgn. Corp. R E |
1st Installment Tax |
206.81 |
005: Htgn. Corp. R E |
1st Installment Penalty |
20.68 |
Receipt #: Jane-11062008-144-1 Pymt id#: 314457812 |
Effective: 11/06/2008 Paid by: Check |
-434.30 |
Due: |
0.00 |
Total Payments: |
434.30 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
395.66 |
005: Htgn. Corp. R E |
1st Installment Tax |
395.66 |
005: Htgn. Corp. R E |
1st Installment Penalty |
39.57 |
Receipt #: Jane-11092007-290-1 Pymt id#: 1338920645 |
Effective: 11/09/2007 Paid by: Check |
-830.89 |
Due: |
0.00 |
Total Payments: |
830.89 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
304.51 |
005: Htgn. Corp. R E |
1st Installment Tax |
304.51 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
33.02 |
005: Htgn. Corp. R E |
1st Installment Penalty |
30.45 |
Receipt #: Sylvia-10042006-3-1 Pymt id#: 216608318 |
Effective: 10/04/2006 Paid by: Cash |
-639.47 |
Receipt #: Sylvia-02132006-11-1 Pymt id#: 816930563 |
Effective: 02/13/2006 Paid by: Check |
-33.02 |
Due: |
0.00 |
Total Payments: |
672.49 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
330.18 |
005: Htgn. Corp. R E |
1st Installment Tax |
330.18 |
005: Htgn. Corp. R E |
1st Installment Penalty |
33.02 |
Receipt #: gina-10252005-27-1 Pymt id#: 576854957 |
Effective: 10/25/2005 Paid by: Check |
-660.36 |
Due: |
33.02 |
Total Payments: |
660.36 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
295.76 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
635.49 |
005: Htgn. Corp. R E |
1st Installment Tax |
295.76 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
63.55 |
Receipt #: Teri-06252004-404-1 Pymt id#: 992483892 |
Effective: 06/25/2004 Paid by: Check |
-1,290.56 |
Due: |
0.00 |
Total Payments: |
1,290.56 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
635.49 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
63.55 |
005: Htgn. Corp. R E |
1st Installment Tax |
635.49 |
Receipt #: Teri-12152003-315-1 Pymt id#: 824970538 |
Effective: 12/15/2003 Paid by: Check |
-635.49 |
Due: |
699.04 |
Total Payments: |
635.49 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
322.02 |
005: Htgn. Corp. R E |
1st Installment Tax |
322.02 |
Receipt #: Sylvia-06062002-3-1 Pymt id#: 2058938938 |
Effective: 06/05/2002 Paid by: Check |
-322.02 |
Receipt #: Sylvia1-04152002-6-1 Pymt id#: 1212967859 |
Effective: 04/12/2002 Paid by: Check |
-322.02 |
Due: |
0.00 |
Total Payments: |
644.04 |
|
Transfers |
Transfer Date: 07/09/2002 (Computer System) |
|
Tax Id: |
0140541800 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Campos, Ronald & April |
Instrument #: |
|
Address: |
Ronald & April Campos
756 Woodlawn
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 04/12/2002 (Computer System) |
|
Tax Id: |
0140541800 |
Transfer Type: |
Special Warranty Deed |
Deeded Owner: |
Opportunity Investment Management Group, Ltd |
Instrument #: |
|
Address: |
Opportunity Investment Management Group, LTD
924 S Riverwood Dr
WABASH, IN 46992 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 07/02/2001 (Computer System) |
|
Tax Id: |
0140541800 |
Transfer Type: |
Sheriffs Deed |
Deeded Owner: |
Homeside Lending Inc |
Instrument #: |
|
Address: |
HomeSide Lending Inc
8120 Nations Way Bldg 100
JACKSONVILLE, FL 32256 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 07/02/2001 (Computer System) |
|
Tax Id: |
0140541800 |
Transfer Type: |
Special Corporate Warranty Dee |
Deeded Owner: |
Secretary Of Veterans Affairs |
Instrument #: |
|
Address: |
Secretary of Veterans Affairs
575 N Pennsylvania ST
INDIANAPOLIS, IN 46204 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 06/05/2000 (Computer System) Recorded Date: 06/05/2002 |
|
Tax Id: |
0140541800 |
Transfer Type: |
Corporate Deed |
Deeded Owner: |
Tribolet, Jean Ann Living Trust |
Instrument #: |
|
Address: |
Jean Ann Tribolet
Box 92
Roanoke, IN 46783 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
05/19/2020 |
Current |
May 2020 Ron Campos sent Spring tax coupon to pay taxes. Bankruptcy Trustee has already sent funds. Applied 298.14 to Fall tax balance & 49.76 to Advance for next years taxes. |
12/19/2007 |
Current |
Name: Ronald & April Campos Homestead credit refund amount: $140.75 |
08/01/2005 |
Current |
Ronald Campos filed a mtg exemption for 03-04 (2002233946 7/9/02 $69,000) |
02/08/2001 |
Current |
Transfer from: BOYD, MARK D & KIMBERLY S Date of Transfer: 11/30/98 Transfer from: SECRETARY OF VETERANS AFFAIRS Date of Transfer: 04/12/02 Transfer from: OPPORTUNITY INVESTMENT MANAGEMENT GROUP Date of Transfer: 06/05/02 Transfer from: CAMPOS, RONALD & APRIL Date of Transfer: 07/09/02 |
|
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