Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/01/2023) Jeremy M Higgins
(05/14/2019) Higgins, Jeremy
(04/17/2007) Bolding, Jerry
(12/08/2004) Neal, Lyndsey, C
(01/01/2001) Handel, Sharon A |
| Property Address: |
1711 COTTAGE AVE
Huntington, IN 46750 |
| Parcel Number |
35-05-22-300-525.900-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 22
|
| Lots: |
29 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
116.55 |
| Spring Installment Due: |
515.58 |
| Fall Installment Due: |
116.55 |
| Total Payments: |
515.58 |
|
| Legal Description: |
014-05259-00 HOME PLACE ADD LOT 29
CITY PLT BK 2, PG 60 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Tiffaney Bolding/Jerry Bolding |
1435 E State St
Huntington, IN 46750 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 5,800 |
Cap 2 - Res / Rental Land |
| 5,300 |
Cap 2 - Res / Rental Improvement |
|
11,100 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
11,100 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
11,100 |
470.17 |
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: |
11,100 |
470.18 |
0.00 |
|
470.18 |
- (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: |
470.17 |
0.000000 |
0.00 |
470.17 |
| 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: |
470.18 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
470.17 |
222.00 |
248.18 |
221.99 |
| 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 |
|
248.18 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
115.99 |
106.01 |
|
| 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: |
115.99 |
+ |
106.01 |
= |
Total: $222.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
58.95 |
31.12 |
27.83 |
27.83 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
5.24 |
2.77 |
2.47 |
2.47 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
262.47 |
138.54 |
123.93 |
123.93 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
111.75 |
58.98 |
52.77 |
52.77 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
30.10 |
15.89 |
14.21 |
14.21 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
1.67 |
0.88 |
0.79 |
0.79 |
0.00 |
| |
0.0423580 |
100.0000% |
470.18 |
248.18 |
222.00 |
222.00 |
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 |
12,900 |
0 |
533.59 |
0.00 |
275.59 |
258.00 |
| 2022 Pay 2023 |
12,400 |
0 |
486.24 |
0.00 |
238.24 |
248.00 |
| 2021 Pay 2022 |
11,900 |
0 |
525.90 |
0.00 |
287.90 |
238.00 |
| 2020 Pay 2021 |
11,100 |
0 |
500.04 |
0.00 |
278.04 |
222.00 |
| 2019 Pay 2020 |
11,100 |
0 |
494.58 |
0.00 |
272.58 |
222.00 |
| 2018 Pay 2019 |
11,100 |
0 |
470.18 |
0.00 |
248.18 |
222.00 |
| 2017 Pay 2018 |
11,000 |
0 |
454.74 |
0.00 |
234.74 |
220.00 |
| 2016 Pay 2017 |
11,000 |
0 |
455.82 |
53.93 |
181.89 |
220.00 |
| 2015 Pay 2016 |
10,800 |
0 |
449.26 |
55.69 |
177.57 |
216.00 |
| 2014 Pay 2015 |
10,800 |
0 |
429.34 |
52.57 |
160.77 |
216.00 |
| 2013 Pay 2014 |
10,900 |
0 |
416.30 |
51.95 |
146.35 |
218.00 |
| 2012 Pay 2013 |
10,800 |
0 |
432.00 |
60.79 |
155.21 |
216.00 |
| 2011 Pay 2012 |
13,500 |
0 |
542.62 |
53.37 |
219.25 |
270.00 |
| 2010 Pay 2011 |
13,500 |
0 |
540.26 |
52.71 |
217.55 |
270.00 |
| 2009 Pay 2010 |
13,500 |
0 |
516.68 |
61.71 |
184.97 |
270.00 |
| 2008 Pay 2009 |
13,500 |
0 |
470.44 |
55.99 |
76.95 |
337.50 |
| 2007 Pay 2008 |
33,700 |
16,550 |
632.74 |
418.22 |
0.00 |
214.52 |
| 2006 Pay 2007 |
33,700 |
16,550 |
678.00 |
230.68 |
0.00 |
447.32 |
| 2005 Pay 2006 |
33,200 |
16,300 |
653.78 |
272.32 |
0.00 |
381.46 |
| 2004 Pay 2005 |
33,200 |
0 |
1,279.62 |
321.00 |
0.00 |
958.62 |
| 2003 Pay 2004 |
33,200 |
0 |
1,158.34 |
301.06 |
0.00 |
857.28 |
| 2002 Pay 2003 |
33,500 |
0 |
992.48 |
272.04 |
0.00 |
720.44 |
| 2001 Pay 2002 |
11,800 |
0 |
491.20 |
86.68 |
0.00 |
404.52 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
116.55 |
| Spring Installment Due: |
515.58 |
| Fall Installment Due: |
116.55 |
| Total Payments: |
515.58 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
129.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
550.00 |
| 005: Huntington City |
Tax, Last Year Fall |
124.00 |
| 005: Huntington City |
Tax, Last Year Spring |
124.00 |
| 005: Huntington City |
Tax, Current Year Spring |
129.00 |
| 942: City Ordinance Violation |
Late Payment Last Fall |
55.00 |
| 005: Huntington City |
Late Payment Last Fall |
12.40 |
| 005: Huntington City |
Late Payment Spring |
12.40 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Spring |
15.00 |
Receipt #: COUNTER1-240405-12
Pymt id#: 716 |
Effective: 04/08/2024
Paid by: Cash |
-401.80 |
| Due: |
749.00 |
| Total Payments: |
401.80 |
|
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 |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
550.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
124.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
55.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
12.40 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
118.30 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
124.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
5.92 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
5.92 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
12.40 |
Receipt #: Counter1-02142023-3-1
Pymt id#: 12087534 |
Effective: 02/14/2023
Paid by: Cash |
-130.14 |
| Due: |
892.80 |
| Total Payments: |
130.14 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
119.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
5.92 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
119.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
22.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
11.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.90 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-09062022-29-1
Pymt id#: 1825494558 |
Effective: 09/06/2022
Paid by: Cash |
-523.00 |
| Due: |
124.22 |
| Total Payments: |
523.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
111.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
33.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
11.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.10 |
Receipt #: Counter1-04142021-10-1
Pymt id#: 1368211983 |
Effective: 04/14/2021
Paid by: Cash |
-388.50 |
| Due: |
244.20 |
| Total Payments: |
388.50 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
11.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.10 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
5.55 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
11.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
5.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.10 |
| Due: |
388.50 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
5.55 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
71.40 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
50.94 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
29.14 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.10 |
Receipt #: LatePmts-05142019-18-1
Pymt id#: 802858139 |
Effective: 05/14/2019
Paid by: Cash |
-515.58 |
| Due: |
116.55 |
| Total Payments: |
515.58 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
7.14 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
108.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
32.40 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
32.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.00 |
Receipt #: Counter1-06182018-26-1
Pymt id#: 2103137682 |
Effective: 06/18/2018
Paid by: Cash |
-300.00 |
| Due: |
364.34 |
| Total Payments: |
300.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
5.40 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
10.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
5.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.00 |
| Due: |
382.40 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
5.40 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
101.86 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
49.57 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.79 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.80 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-10062016-16-1
Pymt id#: 2120430238 |
Effective: 10/06/2016
Paid by: Cash |
-639.62 |
| Due: |
113.40 |
| Total Payments: |
639.62 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.19 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.80 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
76.80 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
109.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
109.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
26.16 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
28.48 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.80 |
Receipt #: Counter1-06192015-23-1
Pymt id#: 2004456187 |
Effective: 06/19/2015
Paid by: Cash |
-30.00 |
Receipt #: Counter1-06152015-1-1
Pymt id#: 1187599532 |
Effective: 06/15/2015
Paid by: Cash |
-140.00 |
Receipt #: Counter1-05292015-98-1
Pymt id#: 467505194 |
Effective: 05/29/2015
Paid by: Cash |
-50.00 |
Receipt #: Counter1-01162015-5-1
Pymt id#: 1590503510 |
Effective: 01/16/2015
Paid by: Cash |
-10.00 |
| Due: |
389.03 |
| Total Payments: |
230.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
109.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
7.68 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.90 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
109.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
7.68 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.90 |
Receipt #: Counter1-05122014-75-1
Pymt id#: 1354737837 |
Effective: 05/12/2014
Paid by: Cash |
-150.00 |
| Due: |
342.76 |
| Total Payments: |
150.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
108.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.80 |
| Due: |
237.60 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
135.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
135.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
135.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
6.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.75 |
Receipt #: Tcounter-06152012-9-2
Pymt id#: 2068281641 |
Effective: 06/15/2012
Paid by: Check |
-135.00 |
Receipt #: Teri-05012012-8-1
Pymt id#: 789560204 |
Effective: 05/01/2012
Paid by: Cash |
-283.50 |
| Due: |
0.00 |
| Total Payments: |
418.50 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
135.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
135.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.75 |
Receipt #: Counter-06022011-4-1
Pymt id#: 1009614955 |
Effective: 06/02/2011
Paid by: Cash |
-141.75 |
| Due: |
141.75 |
| Total Payments: |
141.75 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
135.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
168.75 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
168.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
135.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
33.76 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.88 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.88 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.50 |
Receipt #: Counter-10142010-35-2
Pymt id#: 617386472 |
Effective: 10/14/2010
Paid by: Cash |
-135.00 |
Receipt #: Sylvia-05252010-23-1
Pymt id#: 1550899000 |
Effective: 05/25/2010
Paid by: Check |
-553.52 |
| Due: |
0.00 |
| Total Payments: |
688.52 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
168.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.88 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
168.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.88 |
| Due: |
371.26 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
107.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
107.26 |
Receipt #: Teri-11102008-350-3
Pymt id#: 216708099 |
Effective: 11/10/2008
Paid by: Check |
-107.26 |
Receipt #: Jane-07222008-9-1
Pymt id#: 907988345 |
Effective: 07/21/2008
Paid by: Check |
-107.26 |
| Due: |
0.00 |
| Total Payments: |
214.52 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
223.66 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
223.66 |
Receipt #: Gina-04172007-43-1
Pymt id#: 581489838 |
Effective: 04/17/2007
Paid by: Check |
-447.32 |
| Due: |
0.00 |
| Total Payments: |
447.32 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
190.73 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
479.31 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
479.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
190.73 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
95.86 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
47.93 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
47.93 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.07 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
60.00 |
Receipt #: Sylvia-09262006-3-5
Pymt id#: 612847933 |
Effective: 09/26/2006
Paid by: Check |
-1,635.87 |
| Due: |
0.00 |
| Total Payments: |
1,635.87 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
479.31 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
47.93 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
479.31 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
47.93 |
| Due: |
1,054.48 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
428.64 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
428.64 |
Receipt #: D/DTeri-11162004-1140-1
Pymt id#: 132690376 |
Effective: 11/10/2004
Paid by: ACH |
-428.64 |
Receipt #: Teri-07082004-124-1
Pymt id#: 2049500349 |
Effective: 07/08/2004
Paid by: ACH |
-428.64 |
| Due: |
0.00 |
| Total Payments: |
857.28 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
360.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
360.22 |
Receipt #: JeanAnn-12152003-29-5
Pymt id#: 684692290 |
Effective: 12/15/2003
Paid by: Check |
-720.44 |
| Due: |
0.00 |
| Total Payments: |
720.44 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
202.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
202.26 |
Receipt #: DDPenny1-11192002-91-1
Pymt id#: 476127296 |
Effective: 11/12/2002
Paid by: ACH |
-202.26 |
Receipt #: Teri-05092002-180-5
Pymt id#: 1662837101 |
Effective: 05/09/2002
Paid by: Check |
-202.26 |
| Due: |
0.00 |
| Total Payments: |
404.52 |
|
| Transfers |
| Transfer Date: 05/14/2019 (Computer System) Recorded Date: 05/14/2019 |
| |
Tax Id: |
350522300525900005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Higgins, Jeremy |
Instrument #: |
|
| Address: |
Jeremy Higgins
427 E Market St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/17/2007 (Computer System) |
| |
Tax Id: |
350522300525900005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Bolding, Jerry |
Instrument #: |
|
| Address: |
Jerry Bolding
1505 E State St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/08/2004 (Computer System) |
| |
Tax Id: |
0140525900 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Neal, Lyndsey, C |
Instrument #: |
|
| Address: |
Lyndsey C Neal
615 Elm St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 06/13/2023 |
Current |
4/28/2023 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $550.00 which will be added to the Fall Installment of the 22p23 tax bill along with a $15 Auditor Fee. Document #2023001605
|
| 01/03/2023 |
Current |
12/27/2022 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2022006751
1/19/2023 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2023000335
5/17/2023 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2023001841
6/6/2023 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2023002174
6/22/2023 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2023002441
7/11/2023 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2023002779
|
| 06/09/2016 |
Current |
Per Change of Address change to 1112 Bechtol St Huntington IN
10-6-16 - Jerry Bolding (DEEDED OWNER) in the office wants the Tax bill mailed to his home at 1435 E State St Huntington IN 46750. |
| 04/18/2013 |
Current |
Tax bill returned - changed address to 1435 E State St Huntington, IN 46750
------------------------------------------------------------------------------------------------------------------
2-11-2014 changed mailing address to 1101 W Joe Street - Htgn, IN requested from Tiffaney Bolding |
| 12/19/2007 |
Current |
Name: Lyndsey C Neal
Homestead credit refund amount: $79.37 used toward delinquency on personal property parcel number 500-00292-00
|
| 09/29/2006 |
Current |
This parcel was sold at the 2006 tax sale 9/26/06
US Bank-Cust/ Sass Muni V DTR
Tax Lein Services Group
2 Liberty Place
50 South 16th St - Suite 1950
Philadelphia, PA 19102
$23,000
PROPERTY WAS REDEEMED 4-17-07 BY JONES ABSTRACT |
| 04/18/2005 |
Current |
resent to 1711 Cottage Ave
2006- Post Office had forwarding yellow sticker saying 1215 Evergreen Rd. Lot 13 remailed here.
2007 Tax Bill returned. Learned that it was transferred 4/17/07 to new owner and taxes paid for year. |
| 02/08/2001 |
Current |
Transfer from: GEARHART, BRENDA
Date of Transfer: 06/30/89
Transfer from: Handel, Sharon A
Date of Transfer: 12-8-04
Transfer from: Neal, Lyndsey C
Date of Transfer: 4-17-07 |
|
|