Real Estate Property Information Residential 500: Res - Vacant Platted Lot
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) Lebecca L Boyer (01/01/2001) Boyer, Lebecca L |
Property Address: |
GRAYSTON AVE Huntington, IN 46750 |
Parcel Number |
35-05-14-100-369.300-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
Lots: |
9 |
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: |
158.40 |
Fall Installment Due: |
49.50 |
Total Payments: |
207.90 |
|
Legal Description: |
GRAYSTONS ADD LOT 9 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Lebecca L Boyer |
1515 Ash St
Huntington, IN 46750 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
3,300 |
Cap 3 - NonRes Land |
|
3,300 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
3,300 |
Gross Tax |
Net Av |
Normal Taxes 0.0423580 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
MH Land, Cap 2: |
0 |
0.00 |
0.00 |
Non Res, Cap 3: |
3,300 |
139.78 |
0.00 |
Total: |
3,300 |
139.78 |
0.00 |
|
139.78 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
Non Res, Cap 3: |
139.78 |
0.000000 |
0.00 |
139.78 |
|
0.00 |
= after Credits Subtotal: |
139.78 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Non Res, Cap 3: |
139.78 |
99.00 |
40.78 |
99.00 |
|
40.78 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
Ag Land, Cap 2 Taxes: |
0.00 |
|
|
Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
MH Land, Cap 2 Taxes: |
0.00 |
|
|
Non Res, Cap 3 Taxes: |
99.00 |
0.00 |
|
Caps Total: |
99.00 |
+ |
0.00 |
= |
Total: $99.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
17.53 |
5.11 |
12.42 |
12.42 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
1.56 |
0.45 |
1.11 |
1.11 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
78.03 |
22.77 |
55.26 |
55.26 |
0.00 |
Schools |
0.0100670 |
23.7665% |
33.22 |
9.69 |
23.53 |
23.53 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
8.95 |
2.61 |
6.34 |
6.34 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
0.49 |
0.14 |
0.35 |
0.35 |
0.00 |
|
0.0423580 |
100.0000% |
139.78 |
40.78 |
99.00 |
99.00 |
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 |
4,200 |
0 |
173.72 |
0.00 |
47.72 |
126.00 |
2022 Pay 2023 |
4,200 |
0 |
164.70 |
0.00 |
38.70 |
126.00 |
2021 Pay 2022 |
3,300 |
0 |
145.84 |
0.00 |
46.84 |
99.00 |
2020 Pay 2021 |
3,300 |
0 |
148.66 |
0.00 |
49.66 |
99.00 |
2019 Pay 2020 |
3,300 |
0 |
147.04 |
0.00 |
48.04 |
99.00 |
2018 Pay 2019 |
3,300 |
0 |
139.78 |
0.00 |
40.78 |
99.00 |
2017 Pay 2018 |
3,300 |
0 |
136.42 |
0.00 |
37.42 |
99.00 |
2016 Pay 2017 |
3,300 |
0 |
136.74 |
0.00 |
37.74 |
99.00 |
2015 Pay 2016 |
3,300 |
0 |
137.28 |
0.00 |
38.28 |
99.00 |
2014 Pay 2015 |
3,300 |
0 |
131.18 |
0.00 |
32.18 |
99.00 |
2013 Pay 2014 |
3,300 |
0 |
126.04 |
0.00 |
27.04 |
99.00 |
2012 Pay 2013 |
3,300 |
0 |
132.00 |
0.00 |
33.00 |
99.00 |
2011 Pay 2012 |
2,800 |
0 |
112.54 |
0.00 |
28.54 |
84.00 |
2010 Pay 2011 |
2,800 |
0 |
112.06 |
0.00 |
28.06 |
84.00 |
2009 Pay 2010 |
2,800 |
0 |
107.16 |
0.00 |
23.16 |
84.00 |
2008 Pay 2009 |
2,800 |
0 |
97.58 |
0.00 |
0.00 |
97.58 |
2007 Pay 2008 |
2,600 |
0 |
95.92 |
20.80 |
0.00 |
75.12 |
2006 Pay 2007 |
2,700 |
0 |
106.74 |
24.82 |
0.00 |
81.92 |
2005 Pay 2006 |
2,200 |
0 |
85.10 |
21.78 |
0.00 |
63.32 |
2004 Pay 2005 |
2,200 |
0 |
84.80 |
21.28 |
0.00 |
63.52 |
2003 Pay 2004 |
2,200 |
0 |
76.76 |
19.96 |
0.00 |
56.80 |
2002 Pay 2003 |
2,200 |
0 |
65.18 |
17.86 |
0.00 |
47.32 |
2001 Pay 2002 |
1,600 |
0 |
66.60 |
11.76 |
0.00 |
54.84 |
|
Charges: |
2018 Payable 2019 |
Balance: |
0.00 |
Spring Installment Due: |
158.40 |
Fall Installment Due: |
49.50 |
Total Payments: |
207.90 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
63.00 |
005: Huntington City |
Tax, Last Year Fall |
63.00 |
005: Huntington City |
Tax, Current Year Spring |
63.00 |
005: Huntington City |
Late Payment Last Fall |
6.30 |
005: Huntington City |
Late Payment Spring |
3.15 |
Due: |
198.45 |
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 |
63.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
6.30 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
63.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
2.48 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.48 |
005: Htgn. Corp. R E |
1st Installment Penalty |
3.15 |
Receipt #: C1LATE-05152023-13-9 Pymt id#: 1244412989 |
Effective: 05/15/2023 Paid by: Garnishment |
-63.00 |
Receipt #: counter1-12302022-9-10 Pymt id#: 847050228 |
Effective: 12/30/2022 Paid by: Check 2 |
-54.46 |
Due: |
72.45 |
Total Payments: |
117.46 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.48 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.48 |
Receipt #: Counter2-05102022-25-1 Pymt id#: 1404034574 |
Effective: 05/10/2022 Paid by: Check 2 |
-49.50 |
Receipt #: counter1-11302021-3-2 Pymt id#: 825073989 |
Effective: 11/30/2021 Paid by: Check 2 |
-51.98 |
Due: |
51.98 |
Total Payments: |
101.48 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.48 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
Receipt #: Counter2-05102021-49-1 Pymt id#: 321385110 |
Effective: 05/10/2021 Paid by: Check 2 |
-49.50 |
Due: |
51.98 |
Total Payments: |
49.50 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
Receipt #: Counter1-09252020-4-4 Pymt id#: 1577499126 |
Effective: 09/25/2020 Paid by: Money Order |
-49.50 |
Receipt #: Teri-04302020-3-28 Pymt id#: 977174319 |
Effective: 04/30/2020 Paid by: Money Order |
-49.50 |
Due: |
0.00 |
Total Payments: |
99.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.95 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.95 |
Receipt #: Counter1-05302019-4-7 Pymt id#: 725436450 |
Effective: 05/30/2019 Paid by: Money Order |
-49.50 |
Receipt #: Counter3-05132019-8-57 Pymt id#: 1451190449 |
Effective: 05/10/2019 Paid by: Money Order |
-49.50 |
Receipt #: Counter1-04102019-1-2 Pymt id#: 1729074294 |
Effective: 04/10/2019 Paid by: Check 2 |
-108.90 |
Due: |
0.00 |
Total Payments: |
207.90 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.95 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
2.48 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.48 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.95 |
Receipt #: Counter1-03062018-1-2 Pymt id#: 1004466821 |
Effective: 03/06/2018 Paid by: Check 2 |
-54.46 |
Due: |
108.90 |
Total Payments: |
54.46 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.48 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.95 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.95 |
Receipt #: Counter1-05102017-9-1 Pymt id#: 956661252 |
Effective: 05/10/2017 Paid by: Cashier Check |
-49.50 |
Receipt #: Counterone-03162017-1-2 Pymt id#: 1093502045 |
Effective: 03/16/2017 Paid by: Check 2 |
-108.90 |
Due: |
51.98 |
Total Payments: |
158.40 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.95 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.95 |
Due: |
108.90 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
Receipt #: Counter2-11102015-140-2 Pymt id#: 1549143898 |
Effective: 11/10/2015 Paid by: Check 2 |
-49.50 |
Receipt #: counter3-05112015-221-1 Pymt id#: 1968998533 |
Effective: 05/11/2015 Paid by: Check 2 |
-49.50 |
Due: |
0.00 |
Total Payments: |
99.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
Receipt #: marcia-11122014-98-1 Pymt id#: 748984286 |
Effective: 11/10/2014 Paid by: Garnishment |
-49.50 |
Receipt #: Counter2-05072014-108-1 Pymt id#: 1670155784 |
Effective: 05/07/2014 Paid by: Cashier Check |
-49.50 |
Due: |
0.00 |
Total Payments: |
99.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
Receipt #: counter2-10102013-24-5 Pymt id#: 1348286835 |
Effective: 10/10/2013 Paid by: Cashier Check |
-15.00 |
Receipt #: Tcounter-12272012-5-10 Pymt id#: 941372696 |
Effective: 12/27/2012 Paid by: Check 2 |
-84.00 |
Due: |
0.00 |
Total Payments: |
99.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
Receipt #: caarl-11052012-8-1 Pymt id#: 1286272543 |
Effective: 11/05/2012 Paid by: Money Order |
-42.00 |
Receipt #: Teri-04042012-18-6 Pymt id#: 1091620175 |
Effective: 04/04/2012 Paid by: Cashier Check |
-42.00 |
Due: |
0.00 |
Total Payments: |
84.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
Receipt #: Counter-04042011-40-9 Pymt id#: 54309953 |
Effective: 04/04/2011 Paid by: Check 2 |
-84.00 |
Due: |
0.00 |
Total Payments: |
84.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
Receipt #: Counter-10012010-18-10 Pymt id#: 418681540 |
Effective: 10/01/2010 Paid by: Check 2 |
-42.00 |
Receipt #: Sylvia-05102010-93-5 Pymt id#: 589093765 |
Effective: 05/10/2010 Paid by: Check 2 |
-42.00 |
Due: |
0.00 |
Total Payments: |
84.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
48.79 |
005: Htgn. Corp. R E |
1st Installment Tax |
48.79 |
Receipt #: Sylvia-09242009-8-11 Pymt id#: 785412208 |
Effective: 09/24/2009 Paid by: Check 2 |
-48.79 |
Receipt #: Teri-07062009-32-8 Pymt id#: 590196709 |
Effective: 07/06/2009 Paid by: Check 2 |
-48.79 |
Due: |
0.00 |
Total Payments: |
97.58 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
37.56 |
005: Htgn. Corp. R E |
1st Installment Tax |
37.56 |
Receipt #: Teri-11072008-556-4 Pymt id#: 507976413 |
Effective: 11/07/2008 Paid by: Check 2 |
-37.56 |
Receipt #: Sylvia-07082008-53-11 Pymt id#: 2100642500 |
Effective: 07/08/2008 Paid by: Check 2 |
-37.56 |
Due: |
0.00 |
Total Payments: |
75.12 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.96 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.96 |
Receipt #: Jane-11082007-153-5 Pymt id#: 746637901 |
Effective: 11/08/2007 Paid by: Multiple ways... |
-40.96 |
Receipt #: Gina-05072007-259-8 Pymt id#: 1650094869 |
Effective: 05/07/2007 Paid by: Multiple ways... |
-40.96 |
Due: |
0.00 |
Total Payments: |
81.92 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
31.66 |
005: Htgn. Corp. R E |
1st Installment Tax |
31.66 |
Receipt #: Jane-11022006-159-10 Pymt id#: 1386153432 |
Effective: 11/02/2006 Paid by: Check 2 |
-31.66 |
Receipt #: Gina-05092006-40-1 Pymt id#: 50330255 |
Effective: 05/09/2006 Paid by: Check 2 |
-31.66 |
Due: |
0.00 |
Total Payments: |
63.32 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
31.76 |
005: Htgn. Corp. R E |
1st Installment Tax |
31.76 |
Receipt #: Penny-11072005-23-3 Pymt id#: 715407039 |
Effective: 11/07/2005 Paid by: Check 2 |
-31.76 |
Receipt #: Teri-05062005-201-3 Pymt id#: 908555256 |
Effective: 05/06/2005 Paid by: Check 2 |
-31.76 |
Due: |
0.00 |
Total Payments: |
63.52 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
28.40 |
005: Htgn. Corp. R E |
1st Installment Tax |
28.40 |
Receipt #: Sylvia-10142004-18-1 Pymt id#: 480083033 |
Effective: 10/14/2004 Paid by: Check 2 |
-28.40 |
Receipt #: Sylvia-07022004-243-2 Pymt id#: 1963791608 |
Effective: 07/02/2004 Paid by: Check 2 |
-28.40 |
Due: |
0.00 |
Total Payments: |
56.80 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
23.66 |
005: Htgn. Corp. R E |
1st Installment Tax |
23.66 |
Receipt #: Teri-12162003-259-8 Pymt id#: 253076099 |
Effective: 12/16/2003 Paid by: Check 2 |
-47.32 |
Due: |
0.00 |
Total Payments: |
47.32 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
27.42 |
005: Htgn. Corp. R E |
1st Installment Tax |
27.42 |
Receipt #: LBoyer-11102002-1-6 Pymt id#: 726970513 |
Effective: 11/10/2002 Paid by: Check 2 |
-27.42 |
Receipt #: Teri-05082002-219-2 Pymt id#: 1145868197 |
Effective: 05/08/2002 Paid by: Check 2 |
-27.42 |
Due: |
0.00 |
Total Payments: |
54.84 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
05/09/2013 |
Current |
5/9/2013 Lebecca Boyer was in to change address to 1515 Ash Street, Huntington, IN |
02/08/2001 |
Current |
Transfer from: LASSEN, INEZ Date of Transfer: 03/12/84
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