Warnings Flags |
Tax Sale Flag: Sold |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(01/01/2023) Randi M Bair (01/16/2020) Bair, Randi M (11/06/2017) Inner Circle Properties Llc (06/10/2014) Irvin, Bobbie L (03/07/2013) Mccain, Nathan (01/01/2001) Hubartt, Cindy |
Property Address: |
1314 E FRANKLIN ST Huntington, IN 46750 |
Parcel Number |
35-05-14-100-035.700-005 |
Old #: |
|
Acres: |
0.00
Township:
Range:
Section:
|
Lots: |
See Legal Description |
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: |
319.49 |
Fall Installment Due: |
319.49 |
Total Payments: |
638.98 |
|
Legal Description: |
014-00357-00 EAST SIDE ADD LOT 92 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Bobbie L Irvin |
1314 E Franklin St
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
5,600 |
Cap 2 - Res / Rental Land |
26,200 |
Cap 2 - Res / Rental Improvement |
100 |
Cap 3 - NonRes Improvement |
|
31,900 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
31,900 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
31,800 |
1,314.61 |
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: |
100 |
4.13 |
0.00 |
Total: |
31,900 |
1,318.74 |
0.00 |
|
1,318.74 |
- (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: |
1,314.61 |
0.000000 |
0.00 |
1,314.61 |
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: |
4.13 |
0.000000 |
0.00 |
4.13 |
|
0.00 |
= after Credits Subtotal: |
1,318.74 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,314.61 |
636.00 |
678.63 |
635.98 |
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: |
4.13 |
3.00 |
1.13 |
3.00 |
|
679.76 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
112.00 |
523.98 |
|
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 |
3.00 |
|
Caps Total: |
112.00 |
+ |
526.98 |
= |
Total: $638.98 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
152.00 |
78.35 |
73.65 |
73.65 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
14.99 |
7.73 |
7.26 |
7.26 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
754.78 |
389.06 |
365.72 |
365.72 |
0.00 |
Schools |
0.0089100 |
21.5530% |
284.23 |
146.51 |
137.72 |
137.72 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
108.04 |
55.69 |
52.35 |
52.35 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
4.69 |
2.42 |
2.27 |
2.27 |
0.00 |
|
0.0413400 |
100.0000% |
1,318.74 |
679.76 |
638.98 |
638.98 |
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 |
95,300 |
66,880 |
1,175.54 |
0.00 |
220.54 |
955.00 |
2022 Pay 2023 |
84,600 |
61,825 |
893.08 |
0.00 |
48.08 |
845.00 |
2021 Pay 2022 |
73,900 |
57,612 |
719.84 |
0.00 |
1.42 |
718.42 |
2020 Pay 2021 |
67,400 |
52,802 |
657.60 |
0.00 |
1.50 |
656.10 |
2019 Pay 2020 |
32,100 |
0 |
1,430.28 |
0.00 |
787.28 |
643.00 |
2018 Pay 2019 |
32,100 |
0 |
1,359.70 |
0.00 |
716.70 |
643.00 |
2017 Pay 2018 |
31,900 |
0 |
1,318.74 |
0.00 |
679.76 |
638.98 |
2016 Pay 2017 |
31,700 |
0 |
1,313.62 |
154.93 |
523.69 |
635.00 |
2015 Pay 2016 |
21,800 |
0 |
906.86 |
111.90 |
357.96 |
437.00 |
2014 Pay 2015 |
37,800 |
27,898 |
393.64 |
47.72 |
0.98 |
344.94 |
2013 Pay 2014 |
38,500 |
0 |
1,470.44 |
183.03 |
516.41 |
771.00 |
2012 Pay 2013 |
39,600 |
0 |
1,584.00 |
222.33 |
568.67 |
793.00 |
2011 Pay 2012 |
43,500 |
0 |
1,748.44 |
169.19 |
702.25 |
877.00 |
2010 Pay 2011 |
43,500 |
31,672 |
473.36 |
43.45 |
7.03 |
422.88 |
2009 Pay 2010 |
43,500 |
31,672 |
452.70 |
68.79 |
5.81 |
378.10 |
2008 Pay 2009 |
43,500 |
31,672 |
412.18 |
74.82 |
0.00 |
337.36 |
2007 Pay 2008 |
40,300 |
19,850 |
754.48 |
500.66 |
0.00 |
253.82 |
2006 Pay 2007 |
38,600 |
19,000 |
774.84 |
264.02 |
0.00 |
510.82 |
2005 Pay 2006 |
34,900 |
17,200 |
684.72 |
286.04 |
0.00 |
398.68 |
2004 Pay 2005 |
34,900 |
17,200 |
682.22 |
249.72 |
0.00 |
432.50 |
2003 Pay 2004 |
34,900 |
17,200 |
617.54 |
230.12 |
0.00 |
387.42 |
2002 Pay 2003 |
34,900 |
17,200 |
524.38 |
204.48 |
0.00 |
319.90 |
2001 Pay 2002 |
15,600 |
6,000 |
399.62 |
108.82 |
0.00 |
290.80 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
319.49 |
Fall Installment Due: |
319.49 |
Total Payments: |
638.98 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
477.50 |
005: Huntington City |
Tax, Current Year Spring |
477.50 |
Due: |
955.00 |
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 |
422.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
422.50 |
Receipt #: Corelogic-10262023-1-1103 Pymt id#: 179240667 |
Effective: 10/26/2023 Paid by: Check |
-422.50 |
Receipt #: Corelogic-05012023-1-1620 Pymt id#: 697393579 |
Effective: 05/01/2023 Paid by: Check |
-422.50 |
Due: |
0.00 |
Total Payments: |
845.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
359.21 |
005: Htgn. Corp. R E |
1st Installment Tax |
359.21 |
Receipt #: Corelogic-05112022-1-1540 Pymt id#: 136662375 |
Effective: 05/10/2022 Paid by: Check |
-359.21 |
Receipt #: Counter1-04122022-6-9 Pymt id#: 1244473491 |
Effective: 04/12/2022 Paid by: Credit Card |
-359.21 |
Due: |
0.00 |
Total Payments: |
718.42 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
992: City Ord Violation 2nd Install |
2nd Installment Tax |
142.50 |
005: Htgn. Corp. R E |
2nd Installment Tax |
328.05 |
992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
328.05 |
Receipt #: CorelogicF-11012021-1-1388 Pymt id#: 1591422593 |
Effective: 11/01/2021 Paid by: Check |
-427.80 |
Receipt #: Teri-05112021-10-1 Pymt id#: 1201209439 |
Effective: 05/10/2021 Paid by: Check |
-385.80 |
Due: |
0.00 |
Total Payments: |
813.60 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
321.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
321.50 |
Receipt #: CorelogicF-11062020-1-236 Pymt id#: 1225405693 |
Effective: 11/06/2020 Paid by: Check |
-321.50 |
Receipt #: LeretaF-05122020-1-196 Pymt id#: 206266595 |
Effective: 05/11/2020 Paid by: Check |
-321.50 |
Due: |
0.00 |
Total Payments: |
643.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
321.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
321.50 |
Receipt #: Teri-04172019-3-4 Pymt id#: 2075064629 |
Effective: 04/17/2019 Paid by: Check |
-643.00 |
Due: |
0.00 |
Total Payments: |
643.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
319.49 |
005: Htgn. Corp. R E |
1st Installment Tax |
319.49 |
Receipt #: Counter1-05042018-49-3 Pymt id#: 1920069941 |
Effective: 05/04/2018 Paid by: Check |
-638.98 |
Due: |
0.00 |
Total Payments: |
638.98 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
317.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
43.75 |
005: Htgn. Corp. R E |
Prior Year Tax |
663.84 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
218.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
218.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
317.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
262.96 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
110.08 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.85 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.85 |
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 #: Counter1-10302017-4-2 Pymt id#: 1924142910 |
Effective: 10/30/2017 Paid by: Check |
-317.50 |
Receipt #: Counter1-10242017-36-3 Pymt id#: 562926828 |
Effective: 10/24/2017 Paid by: Check |
-663.33 |
Receipt #: Counter1-05022017-54-1 Pymt id#: 473205323 |
Effective: 05/02/2017 Paid by: Check |
-317.50 |
Due: |
998.00 |
Total Payments: |
1,298.33 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
218.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
66.39 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
21.85 |
005: Htgn. Corp. R E |
Prior Year Tax |
318.90 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
172.47 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
172.47 |
005: Htgn. Corp. R E |
1st Installment Tax |
218.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
95.68 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
66.39 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.25 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
17.25 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.85 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Due: |
1,507.50 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
172.47 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.89 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
17.25 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
318.90 |
005: Htgn. Corp. R E |
1st Installment Tax |
172.47 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
15.95 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.89 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.95 |
005: Htgn. Corp. R E |
1st Installment Penalty |
17.25 |
Due: |
794.02 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
385.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
15.95 |
005: Htgn. Corp. R E |
Prior Year Tax |
438.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
396.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
396.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
385.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
175.40 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
123.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
39.65 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
39.65 |
005: Htgn. Corp. R E |
1st Installment Penalty |
38.55 |
Receipt #: Counter1-06102014-29-1 Pymt id#: 81220843 |
Effective: 06/10/2014 Paid by: Cash |
-2,100.00 |
Due: |
334.85 |
Total Payments: |
2,100.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
396.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
43.85 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
39.65 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
438.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
438.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
396.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
87.70 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
43.85 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
43.85 |
005: Htgn. Corp. R E |
1st Installment Penalty |
39.65 |
Receipt #: Counter2-06262013-9-1 Pymt id#: 1863516834 |
Effective: 06/26/2013 Paid by: Check |
-482.35 |
Due: |
1,486.20 |
Total Payments: |
482.35 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
438.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
43.85 |
005: Htgn. Corp. R E |
1st Installment Tax |
438.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
43.85 |
Due: |
964.70 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
211.44 |
005: Htgn. Corp. R E |
Prior Year Tax |
168.68 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
189.05 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
189.05 |
005: Htgn. Corp. R E |
1st Installment Tax |
211.44 |
005: Htgn. Corp. R E |
Prior Year Penalty |
67.48 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
54.69 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.91 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.91 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.14 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: TaxSale1-09292011-25-10 Pymt id#: 1265042729 |
Effective: 09/29/2011 Paid by: Cashier Check |
-1,245.79 |
Due: |
0.00 |
Total Payments: |
1,245.79 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
189.05 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
16.87 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
18.91 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
168.68 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
168.68 |
005: Htgn. Corp. R E |
1st Installment Tax |
189.05 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
33.74 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.87 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.87 |
005: Htgn. Corp. R E |
1st Installment Penalty |
18.91 |
Receipt #: Sylvia-06302010-24-1 Pymt id#: 597521185 |
Effective: 06/30/2010 Paid by: Cash |
-185.55 |
Due: |
652.08 |
Total Payments: |
185.55 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
168.68 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
16.87 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
126.91 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
126.91 |
005: Htgn. Corp. R E |
1st Installment Tax |
168.68 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.69 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
12.69 |
005: Htgn. Corp. R E |
1st Installment Penalty |
16.87 |
Receipt #: Sylvia-06032009-1-1 Pymt id#: 113806789 |
Effective: 06/03/2009 Paid by: Check |
-279.20 |
Due: |
371.10 |
Total Payments: |
279.20 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
126.91 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
12.69 |
005: Htgn. Corp. R E |
1st Installment Tax |
126.91 |
005: Htgn. Corp. R E |
1st Installment Penalty |
12.69 |
Due: |
279.20 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
255.41 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
199.34 |
005: Htgn. Corp. R E |
1st Installment Tax |
255.41 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
19.93 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.93 |
005: Htgn. Corp. R E |
1st Installment Penalty |
25.54 |
Receipt #: Jane-11132007-367-1 Pymt id#: 693708075 |
Effective: 11/13/2007 Paid by: Check |
-775.56 |
Due: |
0.00 |
Total Payments: |
775.56 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
199.34 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
19.93 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
216.25 |
005: Htgn. Corp. R E |
1st Installment Tax |
199.34 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.63 |
Receipt #: Phylis-05112006-4-2 Pymt id#: 1040692934 |
Effective: 05/10/2006 Paid by: Check |
-437.22 |
Due: |
219.27 |
Total Payments: |
437.22 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
216.25 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
21.63 |
005: Htgn. Corp. R E |
1st Installment Tax |
216.25 |
Receipt #: Teri2-05102005-169-1 Pymt id#: 983192905 |
Effective: 05/10/2005 Paid by: Check |
-216.25 |
Due: |
237.88 |
Total Payments: |
216.25 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
193.71 |
005: Htgn. Corp. R E |
1st Installment Tax |
193.71 |
Receipt #: Kathleen-11082004-61-2 Pymt id#: 176522431 |
Effective: 11/08/2004 Paid by: Check |
-193.71 |
Receipt #: Penny-07122004-409-1 Pymt id#: 1308220155 |
Effective: 07/12/2004 Paid by: Check |
-193.71 |
Due: |
0.00 |
Total Payments: |
387.42 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
159.95 |
005: Htgn. Corp. R E |
1st Installment Tax |
159.95 |
Receipt #: Lend5-12232003-1-7 Pymt id#: 160272030 |
Effective: 12/16/2003 Paid by: Check |
-319.90 |
Due: |
0.00 |
Total Payments: |
319.90 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
145.40 |
005: Htgn. Corp. R E |
1st Installment Tax |
145.40 |
Receipt #: Lender5-11132002-1-12 Pymt id#: 1557301326 |
Effective: 11/12/2002 Paid by: Check |
-145.40 |
Receipt #: Lender5-05182002-1-14 Pymt id#: 1405522697 |
Effective: 05/10/2002 Paid by: Check |
-145.40 |
Due: |
0.00 |
Total Payments: |
290.80 |
|
Transfers |
Transfer Date: 01/16/2020 (Computer System) |
|
Tax Id: |
350514100035700005 |
Transfer Type: |
Limited Liability Co Deed |
Deeded Owner: |
Bair, Randi M |
Instrument #: |
|
Address: |
Randi M Bair
1314 E Franklin St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/06/2017 (Computer System) Recorded Date: 11/06/2017 |
|
Tax Id: |
350514100035700005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Inner Circle Properties Llc |
Instrument #: |
|
Address: |
Inner Circle Properties LLC
309 N Jefferson St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 06/10/2014 (Computer System) Recorded Date: 06/10/2014 |
|
Tax Id: |
350514100035700005 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Irvin, Bobbie L |
Instrument #: |
|
Address: |
Bobbie L Irvin
11314 E Franklin ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/07/2013 (Computer System) Recorded Date: 03/07/2013 |
|
Tax Id: |
350514100035700005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Mccain, Nathan |
Instrument #: |
|
Address: |
Nathan McCain
6401 Simien RD
INDIANAPOLIS, IN 46237 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/24/2017 |
Current |
Tax bill returned. Post office marked: return to sender, vacant, unable to forward. Filed in return mail. |
10/10/2016 |
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.
5-2-17 This property sold at the Commissioner's Sale on 5-2-17 to:
Inner Circle Properties, Inc 309 N Jeffefrson St Huntington, IN 46750
$800 |
05/19/2016 |
Current |
Post office returned from 1314 E Franklin St, Huntington, IN 46750-2508 as Return to sender, Vacant, Unable to forward. |
07/23/2015 |
Current |
7-16-15 The City of Huntington-Community Development and Redevelopment has filed an order of enforcement on this property Document #2015003511 8-27-15 The above order has now been satisfied and released. Document #2015004313 |
09/24/2014 |
Current |
9-24-14 Corrected tax bill returned. Filed in returned mail file. 1-29-15 HS exemption removed for 14-15 on this property. Letter sent 4/15/5 Post office returned TAX STMT Not Deliverable |
07/16/2014 |
Current |
7-16-14 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $110 which will be added to the Fall Installment of the 13-14 tax bill along with a $15 Auditor Fee. 9-15-14 The above lien has now been satisfied and released. Document #201400397-
8/20/2021 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.50 which will be added to the Fall Installment of the 20p21 tax bill along with a $15 Auditor Fee. Document #20201004959. This correcting the lien 202100486 which had the wrong amount on it. 1/18/2022 The above lien has now been released. #2022000302
|
06/11/2014 |
Current |
6-10-14 Bobbie Irvin filed a hs exemption for 14-15. Have state verification #'s 1-16-20 Randi M Bair filed a HS and mortgage exemption for 20p21 (2020000418) REL 22-23 4-8-21 Randi Bair filed a mortgage exemption for 21-22 (2021001644) |
09/29/2011 |
Current |
TAX DEED filed 3-7-2013 going to Nathan McCain from Tax Sale 9-29-2011 ----------------------------------------------------------------------------------------------------------------------------------
This parcel was sold at the 2011 Tax Sale on September 29, 2011 to:
Nathan McCain 6401 Simien Rd Indianapolis IN 46237
for $1,245.79 |
04/21/2011 |
Current |
Tax Bill returned marked unable to forward--filed in return mail. |
12/19/2007 |
Current |
Name: Cindy Hubartt Homestead credit refund amount: $91.12 |
02/08/2001 |
Current |
Transfer from: BEEKS, LEONARD R & BETTY G Date of Transfer: 08/22/91
|
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