Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
|
|
2017 Payable 2018 |
Owner: |
(01/01/2017) Case, Danielle (01/01/2015) Fisher, Daniel (01/01/2001) Brown, Carrie |
Location Address: |
238 BEARD ST Huntington, IN 46750 |
Parcel Number |
35-505-00007-00 |
Old #: |
|
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
94.60 |
Spring Installment Due: |
47.30 |
Fall Installment Due: |
47.30 |
Total Payments: |
0.00 |
|
Legal Description: |
238 Beard St - 1987 Sterling Vin# 70144941 - Size 14x70
414-00007-00 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Danielle Case |
238 Beard St
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
4,000 |
Cap 2 - Res / Rental Improvement |
200 |
Cap 3 - NonRes Improvement |
|
4,200 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
4,200 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
4,000 |
165.36 |
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: |
200 |
8.27 |
0.00 |
Total: |
4,200 |
173.62 |
0.00 |
|
173.62 |
- (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: |
165.36 |
0.000000 |
0.00 |
165.36 |
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: |
8.27 |
0.000000 |
0.00 |
8.27 |
|
0.00 |
= after Credits Subtotal: |
173.62 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
165.36 |
80.00 |
85.36 |
80.00 |
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: |
8.27 |
6.00 |
2.26 |
6.01 |
|
87.62 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
80.00 |
|
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 |
6.00 |
|
Caps Total: |
0.00 |
+ |
86.00 |
= |
Total: $86.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
20.01 |
10.10 |
9.91 |
9.91 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
1.97 |
1.00 |
0.97 |
0.97 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
99.37 |
50.15 |
49.22 |
49.22 |
0.00 |
Schools |
0.0089100 |
21.5530% |
37.42 |
18.88 |
18.54 |
18.54 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
14.22 |
7.18 |
7.04 |
7.04 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
0.62 |
0.31 |
0.31 |
0.31 |
0.00 |
|
0.0413400 |
100.0000% |
173.62 |
87.62 |
86.00 |
86.00 |
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 |
4,100 |
0 |
169.59 |
0.00 |
85.59 |
84.00 |
2022 Pay 2023 |
4,100 |
0 |
160.78 |
0.00 |
76.78 |
84.00 |
2021 Pay 2022 |
4,100 |
0 |
181.20 |
0.00 |
97.20 |
84.00 |
2020 Pay 2021 |
4,100 |
0 |
184.70 |
0.00 |
100.68 |
84.02 |
2019 Pay 2020 |
4,100 |
0 |
182.68 |
0.00 |
98.70 |
83.98 |
2018 Pay 2019 |
4,200 |
0 |
177.90 |
0.00 |
91.92 |
85.98 |
2017 Pay 2018 |
4,200 |
0 |
173.62 |
0.00 |
87.62 |
86.00 |
2016 Pay 2017 |
4,200 |
0 |
174.04 |
19.61 |
68.43 |
86.00 |
2015 Pay 2016 |
4,200 |
0 |
174.72 |
20.63 |
68.09 |
86.00 |
2014 Pay 2015 |
4,400 |
0 |
174.92 |
20.44 |
64.48 |
90.00 |
2013 Pay 2014 |
4,400 |
2,835 |
59.78 |
6.51 |
5.27 |
48.00 |
2012 Pay 2013 |
4,500 |
2,902 |
63.92 |
7.87 |
7.05 |
49.00 |
2011 Pay 2012 |
4,500 |
2,902 |
64.24 |
5.53 |
9.71 |
49.00 |
2010 Pay 2011 |
4,500 |
2,902 |
63.94 |
5.46 |
9.48 |
49.00 |
2009 Pay 2010 |
4,500 |
2,902 |
61.16 |
8.64 |
3.52 |
49.00 |
2008 Pay 2009 |
4,600 |
2,970 |
56.80 |
9.62 |
0.00 |
47.18 |
2007 Pay 2008 |
7,600 |
3,800 |
140.20 |
81.34 |
0.00 |
58.86 |
2006 Pay 2007 |
7,800 |
3,900 |
154.18 |
49.54 |
0.00 |
104.64 |
2005 Pay 2006 |
6,900 |
3,450 |
133.46 |
51.24 |
0.00 |
82.22 |
2004 Pay 2005 |
7,000 |
3,500 |
134.90 |
46.18 |
0.00 |
88.72 |
2003 Pay 2004 |
7,400 |
3,700 |
129.10 |
45.30 |
0.00 |
83.80 |
2002 Pay 2003 |
9,270 |
4,635 |
137.30 |
50.12 |
0.00 |
87.18 |
2001 Pay 2002 |
4,240 |
2,120 |
88.24 |
15.58 |
0.00 |
72.66 |
|
Charges: |
2017 Payable 2018 |
Balance: |
94.60 |
Spring Installment Due: |
47.30 |
Fall Installment Due: |
47.30 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
42.00 |
005: Huntington City |
Tax, Last Year Fall |
42.00 |
005: Huntington City |
Tax, Last Year Spring |
42.00 |
005: Huntington City |
Tax, Current Year Spring |
42.00 |
005: Huntington City |
Late Payment Last Fall |
4.20 |
005: Huntington City |
Late Payment Spring |
4.20 |
Judgments Amounts |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
005: Huntington City |
Judgment, Current Year |
100.80 |
005: Huntington City |
Judgment, Current Year |
100.82 |
005: Huntington City |
Judgment, Current Year |
100.78 |
005: Huntington City |
Judgment, Current Year |
103.18 |
005: Huntington City |
Judgment, Current Year |
103.20 |
005: Huntington City |
Judgment, Current Year |
103.20 |
Due: |
818.38 |
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 |
42.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
Due: |
92.40 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
Due: |
92.40 |
Total Payments: |
0.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.01 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.01 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
Due: |
92.42 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
41.99 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
1st Installment Tax |
41.99 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
Due: |
92.38 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.99 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.30 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.99 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.30 |
Due: |
94.58 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
43.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.30 |
005: Htgn. Corp. R E |
1st Installment Tax |
43.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.30 |
Due: |
94.60 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
43.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.30 |
005: Htgn. Corp. R E |
1st Installment Tax |
43.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.30 |
Due: |
94.60 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
43.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
45.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
43.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
2.25 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.25 |
Receipt #: Counter1-02252016-2-2 Pymt id#: 1586097692 |
Effective: 02/25/2016 Paid by: Cash |
-86.00 |
Receipt #: Counter1-02252016-2-1 Pymt id#: 1445380253 |
Effective: 02/25/2016 Paid by: Cash |
-49.50 |
Due: |
0.00 |
Total Payments: |
135.50 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
45.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.25 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.00 |
Receipt #: counter3-05112015-100-1 Pymt id#: 854144900 |
Effective: 05/11/2015 Paid by: Check |
-45.00 |
Due: |
47.25 |
Total Payments: |
45.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
24.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
24.00 |
Receipt #: Counter1-07182014-10-1 Pymt id#: 942279841 |
Effective: 07/18/2014 Paid by: Cash |
-24.00 |
Receipt #: Counter3-05012014-79-1 Pymt id#: 1390398143 |
Effective: 05/01/2014 Paid by: Check |
-24.00 |
Due: |
0.00 |
Total Payments: |
48.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
24.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
24.50 |
Receipt #: Counter2-07092013-4-1 Pymt id#: 845341756 |
Effective: 07/09/2013 Paid by: Check |
-24.50 |
Receipt #: Teri-04192013-26-1 Pymt id#: 436256758 |
Effective: 04/19/2013 Paid by: Check |
-24.50 |
Due: |
0.00 |
Total Payments: |
49.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
24.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
24.50 |
Receipt #: Teri-11022012-73-1 Pymt id#: 1960007977 |
Effective: 11/02/2012 Paid by: Check |
-24.50 |
Receipt #: Paula-05022012-37-1 Pymt id#: 833505156 |
Effective: 05/02/2012 Paid by: Check |
-24.50 |
Due: |
0.00 |
Total Payments: |
49.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
24.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
24.50 |
Receipt #: Counter-09122011-14-1 Pymt id#: 446278201 |
Effective: 09/12/2011 Paid by: Check |
-24.50 |
Receipt #: Kim-04252011-17-1 Pymt id#: 813631921 |
Effective: 04/25/2011 Paid by: ACH |
-24.50 |
Due: |
0.00 |
Total Payments: |
49.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
24.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
24.50 |
Receipt #: Counter-10142010-21-1 Pymt id#: 1964202996 |
Effective: 10/14/2010 Paid by: ACH |
-24.50 |
Receipt #: Teri-05172010-1096-1 Pymt id#: 891317455 |
Effective: 05/10/2010 Paid by: ACH |
-24.50 |
Due: |
0.00 |
Total Payments: |
49.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
23.59 |
005: Htgn. Corp. R E |
1st Installment Tax |
23.59 |
Receipt #: Teri-11042009-58-1 Pymt id#: 510828024 |
Effective: 11/04/2009 Paid by: ACH |
-23.59 |
Receipt #: Teri-07062009-162-1 Pymt id#: 985552758 |
Effective: 07/06/2009 Paid by: ACH |
-23.59 |
Due: |
0.00 |
Total Payments: |
47.18 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
29.43 |
005: Htgn. Corp. R E |
1st Installment Tax |
29.43 |
Receipt #: Teri-11132008-312-1 Pymt id#: 330432670 |
Effective: 11/10/2008 Paid by: ACH |
-29.43 |
Receipt #: HelenD/D-07092008-27-1 Pymt id#: 939533862 |
Effective: 07/09/2008 Paid by: ACH |
-29.43 |
Due: |
0.00 |
Total Payments: |
58.86 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
52.32 |
005: Htgn. Corp. R E |
1st Installment Tax |
52.32 |
Receipt #: Jane-11012007-179-1 Pymt id#: 1755358145 |
Effective: 11/01/2007 Paid by: ACH |
-52.32 |
Receipt #: D/DGina-05042007-504-1 Pymt id#: 85519120 |
Effective: 05/04/2007 Paid by: ACH |
-52.32 |
Due: |
0.00 |
Total Payments: |
104.64 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
41.11 |
005: Htgn. Corp. R E |
1st Installment Tax |
41.11 |
Receipt #: Sylvia-11032006-78-1 Pymt id#: 728749649 |
Effective: 11/03/2006 Paid by: ACH |
-41.11 |
Receipt #: Gina-05052006-169-1 Pymt id#: 300332854 |
Effective: 05/05/2006 Paid by: ACH |
-41.11 |
Due: |
0.00 |
Total Payments: |
82.22 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
44.36 |
005: Htgn. Corp. R E |
1st Installment Tax |
44.36 |
Receipt #: D/DPenny-11092005-116-1 Pymt id#: 1967283895 |
Effective: 11/09/2005 Paid by: ACH |
-44.36 |
Receipt #: Teri-05052005-225-1 Pymt id#: 2035514940 |
Effective: 05/05/2005 Paid by: ACH |
-44.36 |
Due: |
0.00 |
Total Payments: |
88.72 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
41.90 |
005: Htgn. Corp. R E |
1st Installment Tax |
41.90 |
Receipt #: TeriD/D-11122004-481-1 Pymt id#: 1605498194 |
Effective: 11/10/2004 Paid by: ACH |
-41.90 |
Receipt #: Teri-07072004-229-1 Pymt id#: 1683631848 |
Effective: 07/07/2004 Paid by: ACH |
-41.90 |
Due: |
0.00 |
Total Payments: |
83.80 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
43.59 |
005: Htgn. Corp. R E |
1st Installment Tax |
43.59 |
Receipt #: D/DTeri-12082003-282-1 Pymt id#: 1287630577 |
Effective: 12/08/2003 Paid by: ACH |
-87.18 |
Due: |
0.00 |
Total Payments: |
87.18 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
36.33 |
005: Htgn. Corp. R E |
1st Installment Tax |
36.33 |
Receipt #: Sylvia-11072002-54-1 Pymt id#: 501203804 |
Effective: 11/07/2002 Paid by: Check |
-36.33 |
Receipt #: Penny1-05062002-129-1 Pymt id#: 688873111 |
Effective: 05/06/2002 Paid by: Check |
-36.33 |
Due: |
0.00 |
Total Payments: |
72.66 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
07/05/2022 |
Current |
06/27/2022 Post office returned Demand Notice, Not deliverable as addressed, Unable to forward |
04/23/2020 |
Current |
4-23-20 PO returned tax bill as return to sender, Vacant, unable to forward. 4-30-21 Post office returned Tax Stmts as Temporarily Away. Filed in Return Mail Box.
|
04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as return to sender, not deliverable as addressed, unableto forward. Filed in Return to mail box. 7-8-19 Post office returned DEMAND Notices as Not Deliverable as Addressed. |
05/02/2017 |
Current |
Tax bill returned. Post office marked: moved left no address, unable to forward, return to sender. Filed in returned mail. |
04/18/2017 |
Current |
4-18-17Per NCOA change of Address - changed mailing address to 760 Poplar St Huntington IN 46750 |
02/25/2016 |
Current |
02-25-2016 Daniel Fisher paid $90.00 Advance so he could get a transfer permit, transfering the mobile home to Danielle Case. |
02/23/2016 |
Current |
Treasurer and Assessor need copy of COURT ORDER showing ownership changed out of Daniel W Fisher name to Wall's Estate. |
01/28/2016 |
Current |
02-25-2016 Daniel Fisher to Danielle Case 07-18-2014 Carrie Brown to Daniel Fisher |
01/06/2015 |
Current |
Transfer from Carrie Brown to Daniel Fisher for 2015 12/12/2016 Daniel Fisher to Danielle Case for 2016 |
|
|