Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(08/29/2013) 703 South Jefferson Street Land Trust
(03/07/2013) Mccain, Nathan
(01/01/2001) Warkentien, Darlene S |
| Property Address: |
703 S JEFFERSON ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-300-520.800-005 |
| Old #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| 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: |
2,077.01 |
| Fall Installment Due: |
293.50 |
| Total Payments: |
2,370.51 |
|
| Legal Description: |
| 014-05208-00 SCHLOSSERS ADD LOT 9 CITY PLT BK 3, PG 42 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Contract Buyer
| Joshua R Simon |
703 S Jefferson St
Huntington, IN 46750 USA |
Owner
| 703 South Jefferson Street Land Trust |
5424 McFarland Rd
Indianapolis, IN 46227 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 7,400 |
Cap 1 - Homestead Land |
| 51,300 |
Cap 1 - Homestead Improvement |
|
58,700 |
- Deductions/Exemptions
| 35,220 |
Homestead Credit/ Standard |
| 8,218 |
Homestead - Supplemental |
|
43,438 |
| = Taxable Assessment |
15,262 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
15,262 |
646.47 |
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: |
15,262 |
646.46 |
0.00 |
|
646.46 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
646.47 |
0.000000 |
0.00 |
646.47 |
| 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: |
646.46 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
646.47 |
587.00 |
59.46 |
587.01 |
| 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 |
|
59.46 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
74.00 |
513.00 |
|
| 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: |
0.00 |
0.00 |
|
| Caps Total: |
74.00 |
+ |
513.00 |
= |
Total: $587.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
81.06 |
7.46 |
73.60 |
73.60 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
7.20 |
0.66 |
6.54 |
6.54 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
360.88 |
33.19 |
327.69 |
327.69 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
153.64 |
14.13 |
139.51 |
139.51 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
41.39 |
3.81 |
37.58 |
37.58 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
2.29 |
0.21 |
2.08 |
2.08 |
0.00 |
| |
0.0423580 |
100.0000% |
646.46 |
59.46 |
587.00 |
587.00 |
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 |
88,400 |
64,160 |
1,002.64 |
0.00 |
118.64 |
884.00 |
| 2022 Pay 2023 |
83,900 |
58,615 |
991.50 |
0.00 |
152.50 |
839.00 |
| 2021 Pay 2022 |
71,000 |
52,540 |
815.82 |
0.00 |
105.82 |
710.00 |
| 2020 Pay 2021 |
63,400 |
46,916 |
742.58 |
0.00 |
108.58 |
634.00 |
| 2019 Pay 2020 |
63,400 |
46,916 |
734.48 |
0.00 |
100.48 |
634.00 |
| 2018 Pay 2019 |
58,700 |
43,438 |
646.46 |
0.00 |
59.46 |
587.00 |
| 2017 Pay 2018 |
58,100 |
42,994 |
624.48 |
0.00 |
43.48 |
581.00 |
| 2016 Pay 2017 |
57,600 |
42,624 |
620.60 |
73.42 |
0.00 |
547.18 |
| 2015 Pay 2016 |
55,400 |
40,996 |
599.20 |
74.28 |
0.00 |
524.92 |
| 2014 Pay 2015 |
55,300 |
40,922 |
571.56 |
69.98 |
0.00 |
501.58 |
| 2013 Pay 2014 |
57,200 |
45,328 |
453.42 |
56.58 |
0.00 |
396.84 |
| 2012 Pay 2013 |
53,800 |
3,000 |
2,032.00 |
285.94 |
670.06 |
1,076.00 |
| 2011 Pay 2012 |
51,400 |
41,036 |
416.58 |
40.96 |
0.00 |
375.62 |
| 2010 Pay 2011 |
51,400 |
41,036 |
414.76 |
40.46 |
0.00 |
374.30 |
| 2009 Pay 2010 |
51,400 |
41,036 |
396.66 |
64.06 |
0.00 |
332.60 |
| 2008 Pay 2009 |
56,900 |
42,106 |
515.54 |
99.46 |
0.00 |
416.08 |
| 2007 Pay 2008 |
57,300 |
28,650 |
1,057.02 |
715.70 |
0.00 |
341.32 |
| 2006 Pay 2007 |
57,300 |
28,650 |
1,132.62 |
389.78 |
0.00 |
742.84 |
| 2005 Pay 2006 |
51,800 |
25,900 |
1,001.94 |
423.28 |
0.00 |
578.66 |
| 2004 Pay 2005 |
51,800 |
25,900 |
998.26 |
368.76 |
0.00 |
629.50 |
| 2003 Pay 2004 |
51,800 |
25,900 |
903.66 |
339.70 |
0.00 |
563.96 |
| 2002 Pay 2003 |
51,800 |
25,900 |
767.32 |
301.78 |
0.00 |
465.54 |
| 2001 Pay 2002 |
21,800 |
6,000 |
657.70 |
181.84 |
0.00 |
475.86 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
2,077.01 |
| Fall Installment Due: |
293.50 |
| Total Payments: |
2,370.51 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
442.00 |
| 905: Huntington Civil Penalty |
Civil Penalty - Huntington County |
8,500.00 |
| 005: Huntington City |
Tax, Last Year Fall |
419.50 |
| 005: Huntington City |
Tax, Last Year Spring |
419.50 |
| 005: Huntington City |
Tax, Current Year Spring |
442.00 |
| 905: Huntington Civil Penalty |
Late Payment Last Fall |
850.00 |
| 005: Huntington City |
Late Payment Last Fall |
41.95 |
| 005: Huntington City |
Late Payment Spring |
41.95 |
| 905: Huntington Civil Penalty |
Civil Penalty - Huntington County Collection Fee Spring |
15.00 |
| Due: |
11,171.90 |
| 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 |
| 906: Huntington Civil Penalty Fall |
2nd Installment Tax |
8,500.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
419.50 |
| 906: Huntington Civil Penalty Fall |
2nd Installment Penalty |
850.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.95 |
| 906: Huntington Civil Penalty Fall |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
419.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.95 |
| Due: |
10,287.90 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
355.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
155.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
317.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
317.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
355.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
46.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
15.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
63.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.50 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-07212022-5-1
Pymt id#: 303721705 |
Effective: 07/21/2022
Paid by: Check |
-1,000.00 |
Receipt #: Counter1-07212022-5-2
Pymt id#: 40160712 |
Effective: 07/21/2022
Paid by: Check |
-863.30 |
| Due: |
0.00 |
| Total Payments: |
1,863.30 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
317.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
15.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.70 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
317.00 |
| 992: City Ord Violation 2nd Install |
Additional 5% Penalty |
7.75 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
15.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
7.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.70 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| Due: |
913.90 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
317.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
7.75 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
277.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
317.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
Receipt #: Teri-05272020-51-1
Pymt id#: 925606582 |
Effective: 05/27/2020
Paid by: Credit Card |
-941.00 |
| Due: |
177.75 |
| Total Payments: |
941.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
293.50 |
| 942: City Ordinance Violation |
1st Installment Tax |
573.99 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
187.08 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
290.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
290.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
293.50 |
| 942: City Ordinance Violation |
1st Installment Penalty |
57.40 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
64.78 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
76.81 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.05 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
29.05 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
29.35 |
| 942: City Ordinance Violation |
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 |
100.00 |
Receipt #: Counter1-08052019-20-1
Pymt id#: 1795586489 |
Effective: 08/05/2019
Paid by: Money Order |
-2,370.51 |
| Due: |
0.00 |
| Total Payments: |
2,370.51 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
290.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
18.71 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
29.05 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
273.59 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
186.13 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
290.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.71 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.36 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.36 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
29.05 |
Receipt #: Counter2-05102018-79-1
Pymt id#: 747004547 |
Effective: 05/10/2018
Paid by: Cash |
-300.00 |
| Due: |
890.96 |
| Total Payments: |
300.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
273.59 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.36 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
262.46 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
262.46 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
273.59 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
15.12 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.25 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.25 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.36 |
Receipt #: Counter3-11132017-303-1
Pymt id#: 1227961205 |
Effective: 11/13/2017
Paid by: Cash |
-280.00 |
Receipt #: Counter1-04202017-175-1
Pymt id#: 1761847996 |
Effective: 04/20/2017
Paid by: Cash |
-400.00 |
| Due: |
514.44 |
| Total Payments: |
680.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
262.46 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
26.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
262.46 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
26.25 |
| Due: |
577.42 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
250.79 |
| 942: City Ordinance Violation |
1st Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
198.42 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
198.42 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
250.79 |
| 942: City Ordinance Violation |
1st Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
39.68 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.84 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.84 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.08 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-08142015-2-1
Pymt id#: 2064371403 |
Effective: 08/14/2015
Paid by: Money Order |
-1,233.86 |
| Due: |
0.00 |
| Total Payments: |
1,233.86 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
198.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.84 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
198.42 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.84 |
| Due: |
436.52 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
538.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
112.50 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
187.81 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
187.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
538.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
11.25 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
33.75 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
33.75 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
37.56 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.78 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.78 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
53.80 |
| 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 |
45.00 |
Receipt #: Counter2-06262013-13-1
Pymt id#: 1063618219 |
Effective: 06/26/2013
Paid by: Check |
-2,169.29 |
| Due: |
0.00 |
| Total Payments: |
2,169.29 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
187.81 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
33.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.78 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
45.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
187.81 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.78 |
| Due: |
829.43 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
187.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
166.30 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
156.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
187.15 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
32.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.63 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
15.62 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.72 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: TaxSale1-09292011-25-1
Pymt id#: 297173071 |
Effective: 09/29/2011
Paid by: Cashier Check |
-875.04 |
| Due: |
0.00 |
| Total Payments: |
875.04 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
166.30 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.63 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
198.44 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
166.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.92 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.62 |
Receipt #: Sylvia-11202009-93-2
Pymt id#: 2023934863 |
Effective: 11/20/2009
Paid by: Check |
-10.08 |
Receipt #: Sylvia-11202009-93-1
Pymt id#: 1246240926 |
Effective: 11/20/2009
Paid by: Check |
-208.36 |
| Due: |
354.77 |
| Total Payments: |
218.44 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
208.04 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.92 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
170.66 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
208.04 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.53 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.40 |
Receipt #: Sylvia-08042009-95-1
Pymt id#: 429791253 |
Effective: 08/04/2009
Paid by: Check |
-228.04 |
Receipt #: Sylvia-11242008-8-1
Pymt id#: 2028961638 |
Effective: 11/24/2008
Paid by: Check |
-179.19 |
| Due: |
208.36 |
| Total Payments: |
407.23 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
170.66 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.53 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
346.42 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
170.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.32 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.07 |
Receipt #: Sylvia-09082008-7-1
Pymt id#: 1905686758 |
Effective: 09/08/2008
Paid by: Check |
-8.54 |
Receipt #: Sylvia-08042008-14-1
Pymt id#: 1422924672 |
Effective: 08/04/2008
Paid by: Check |
-179.19 |
Receipt #: Sylvia-12132007-4-1
Pymt id#: 2085005238 |
Effective: 12/12/2007
Paid by: Check |
-363.74 |
| Due: |
179.19 |
| Total Payments: |
551.47 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
371.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.32 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
289.33 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
371.42 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.93 |
Receipt #: Sylvia-11132007-362-1
Pymt id#: 150985680 |
Effective: 11/13/2007
Paid by: Cash |
-25.00 |
Receipt #: Jane-05152007-37-1
Pymt id#: 1173284864 |
Effective: 05/10/2007
Paid by: Credit Card |
-371.42 |
Receipt #: Sylvia-11272006-7-1
Pymt id#: 644679163 |
Effective: 11/27/2006
Paid by: Check |
-318.26 |
| Due: |
363.74 |
| Total Payments: |
714.68 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
289.33 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
28.93 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
289.33 |
Receipt #: Phylis-05102006-84-1
Pymt id#: 1027054302 |
Effective: 05/10/2006
Paid by: Check |
-289.33 |
| Due: |
318.26 |
| Total Payments: |
289.33 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
314.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
281.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
314.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.48 |
Receipt #: Sylvia-09152005-8-1
Pymt id#: 1001364840 |
Effective: 09/15/2005
Paid by: Check |
-314.75 |
Receipt #: Sylvia-05232005-46-1
Pymt id#: 1405963225 |
Effective: 05/23/2005
Paid by: Check |
-346.23 |
Receipt #: Treasurer-11232004-28-1
Pymt id#: 1213891261 |
Effective: 11/23/2004
Paid by: Check |
-310.18 |
| Due: |
0.00 |
| Total Payments: |
971.16 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
281.98 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
28.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
281.98 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
28.20 |
Receipt #: Sylvia-08132004-23-1
Pymt id#: 1352239898 |
Effective: 08/13/2004
Paid by: Check |
-310.18 |
| Due: |
310.18 |
| Total Payments: |
310.18 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
232.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
232.77 |
Receipt #: Lender#14-12122003-19-1
Pymt id#: 455965426 |
Effective: 12/12/2003
Paid by: Check |
-465.54 |
| Due: |
0.00 |
| Total Payments: |
465.54 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
237.93 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
237.93 |
Receipt #: Sylvia-10312002-21-1
Pymt id#: 427594019 |
Effective: 10/30/2002
Paid by: Check |
-237.93 |
Receipt #: Penny1-05082002-289-1
Pymt id#: 1908900470 |
Effective: 05/08/2002
Paid by: Check |
-237.93 |
| Due: |
0.00 |
| Total Payments: |
475.86 |
|
| Transfers |
| Transfer Date: 07/06/2020 (Computer System) |
| |
Tax Id: |
350514300520800005 |
Transfer Type: |
Land Contract |
| Deeded Owner: |
703 South Jefferson Street Land Trust |
Instrument #: |
|
| Address: |
703 South Jefferson Street Land Trust
5424 McFarland Rd
Indianapolis, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/29/2013 (Computer System) Recorded Date: 08/29/2013 |
| |
Tax Id: |
350514300520800005 |
Transfer Type: |
Limited Warranty Deed |
| Deeded Owner: |
703 South Jefferson Street Land Trust |
Instrument #: |
|
| Address: |
703 South Jefferson Street Land Trust
5424 McFarland RD
Indianapolis, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/07/2013 (Computer System) Recorded Date: 03/07/2013 |
| |
Tax Id: |
350514300520800005 |
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: |
|
| 01/03/2023 |
Current |
12/27/2022 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2022006752
1/19/2023 The City of Huntington IN Community Development and Redevelopment has filed a order of enforcement. #2023000336
02/8/2023 The City of Huntington Community Development and Redevelopment filed a Order of Enforcement. #2023000568
2/08/2023 The City of Huntington Community Development and Redevelopment filed a Performance of Work. #2023000567
2/23/2023 The City of Huntington Community Development and Redevelopment filed a continuous enforcement order. #2023000788
|
| 04/23/2020 |
Current |
4-23-20 Tax bill returned by PO as not deliverable as addressed, return to sender, unbable to forward. Filed in return mail box
|
| 04/24/2019 |
Current |
4/24/19-Tax bill returned by PO as return to sender, moved, left no address. Unable to forward. Filedin returned mail box. |
| 02/07/2019 |
Current |
Tax Courtesy letter for Contract Buyer, Joshua R Simon, returned, Moved left no fwd address. |
| 12/04/2018 |
Current |
11/27/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $440.00 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005531
1-16-20 The above lien was released per document #2020000358.
10/30/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019005350.
1/20/2021 The above lien was released per document #2021000359
12/12/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $135.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019006250.
1/20/2021 The above lien was released per document #2021000360
9/4/2020 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $155.00 which will be added to the Fall Installment of the 19p20 tax bill along with a $15 Auditor Fee. Document #2020005296.
1/17/2023 The above has been released #20230000249
5/10/2023 The Building C ommissioner for the City of Huntington has filed a lien on this property in the amount of 8,500.00 which will be added to the Fall Installment of 22p23 along with a $15.00 Auditor Fee. Document #2023001746 |
| 12/26/2013 |
Current |
12-20-13 Land Contract filed between 703 South Jefferson St Land Trust, Trustee Nathan McCain & David & Cami Grenier.
1-5-17 The above land contract, McCain to Grenier's has now been released and cancelled.
1-5-17 Land Contract filed between 703 South Jefferson Street Land Trust---owner to Joshua R Simon---buyer. 11-22-19 This contract has been cancelled.
11-22-19 Land Contract filed between 703 South Jefferson St. Land Trust (seller) and Terry Kenneth Joseph David (contract buyer). This contract was released on 5-26-20 per document number 2020002676.
7-6-20 A land contract was filed between 703 South Jefferson Land Trust (Seller) and Jessica Sue Bear (Buyer). |
| 09/13/2012 |
Current |
8-20-12 The City of Huntington has filed a lien on this property, which will be added to the fall installment of the 11-12 Tax bill in the amount of $112.50 along with a $15 Auditor's fee.
On 2-7-14 The City Clerk-Treasurer filed a Certificate of Satisfaction of Lien on the above lien (2014000452)
9-24-12 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $112.50. This amount, along with a $15.00 Auditor Fee will be added to the Fall installment of the 11-12 tax bill.
On 2-7-14 The City Clerk-Treasurer filed a Certificate of Satisfaction of Lien on the above lien (2014000453)
10-22-12 The City Clerk Treasurer has filed an abatement of a nuisance in the amount of $112.50 along with a $15 Auditor fee, which will be added to the fall installment of the 11-12 tax bill.
On 2-7-14 The City Clerk-Treasurer filed a Certificate of Satisfaction of Lien on the above lien
On 1-14-13, the Clerk-Treasurer for the City of Huntington filed an Abartement of a nuisance in the amount of $112.50. This along with a $15 Auditor Fee will be added to the Spring Installment of the 13-14 Tax Bill.
On 2-7-14 The City Clerk-Treasurer filed a Certificate of Satisfaction of Lien on the above lien (2014000441)
12-8-14 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 #2014005514
1-12-16 The above lien has now been satisfied and released. Document #2016000280
11/15/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005375
1-16-20 The above lien was released per document #2020000357.
|
| 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 $875.04 |
| 09/21/2009 |
Current |
Darlene Warkentien filed for mortgage exemption for 09-10 (2006005513 $18,842)
12-20-13 David & Cami Grenier filed a hs exemption for 13-14. Have state verification #'s
1-5-17 Joshua Simon filed a hs exemption for 17-18. Have state verification #'s
11-22-19 Terry Kenneth Joseph David filed a HS exemptionf for 19p20.
7-6-20 Jessica Sue Bear filed a HS exemption for 20p21 (LC). |
| 12/19/2007 |
Current |
Name: Darlene S Warkentien
Homestead credit refund amount: $137.4 |
| 02/08/2001 |
Current |
Transfer from: WARKENTIEN, DARLENE S
Date of Transfer: 10/24/96
Book Number: 363
Page Number: 0315
Transfer from: WARKENTIEN, DARLENE S & TRACY
Date of Transfer: 08/07/00 |
|
|