Warnings Flags |
Bankruptcy Flag: Chapter 7 |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(01/01/2023) Paul C & Tamara A Black (03/07/2014) Black, Paul C & Tamara A, Tenancy By Entirety (08/08/2013) Secretary Of Housing & Urban Development, His Successors & Assigns (07/12/2013) Jpmorgan Chase Bank, National Association (11/02/2001) Bruner, Saundra K (01/01/2001) Ritter, Lee E & Joyce A |
Property Address: |
1205 SALAMONIE AVE Huntington, IN 46750 |
Parcel Number |
35-05-23-200-598.100-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 23
|
Lots: |
53 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
1,082.04 |
Spring Installment Due: |
704.68 |
Fall Installment Due: |
377.36 |
Total Payments: |
0.00 |
|
Legal Description: |
014-05981-00 WRIGHT & AMISS ADD LOT 53 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Paul C & Tamara A Black |
1205 Salamonie Ave
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
6,700 |
Cap 1 - Homestead Land |
55,600 |
Cap 1 - Homestead Improvement |
300 |
Cap 3 - NonRes Improvement |
|
62,600 |
- Deductions/Exemptions
37,380 |
Homestead Credit/ Standard |
8,722 |
Homestead - Supplemental |
|
46,102 |
= Taxable Assessment |
16,498 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
16,198 |
669.63 |
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: |
300 |
12.40 |
0.00 |
Total: |
16,498 |
682.02 |
0.00 |
|
682.02 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
669.63 |
0.000000 |
0.00 |
669.63 |
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: |
12.40 |
0.000000 |
0.00 |
12.40 |
|
0.00 |
= after Credits Subtotal: |
682.02 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
669.63 |
623.00 |
46.63 |
623.00 |
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: |
12.40 |
9.00 |
3.39 |
9.01 |
|
50.02 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
67.00 |
556.00 |
|
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 |
9.00 |
|
Caps Total: |
67.00 |
+ |
565.00 |
= |
Total: $632.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
78.61 |
5.77 |
72.84 |
72.84 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
7.75 |
0.57 |
7.18 |
7.18 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
390.35 |
28.63 |
361.72 |
361.72 |
0.00 |
Schools |
0.0089100 |
21.5530% |
147.00 |
10.78 |
136.22 |
136.22 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
55.88 |
4.10 |
51.78 |
51.78 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
2.43 |
0.18 |
2.25 |
2.25 |
0.00 |
|
0.0413400 |
100.0000% |
682.02 |
50.02 |
632.00 |
632.00 |
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 |
65,800 |
49,780 |
662.63 |
0.00 |
3.41 |
659.22 |
2022 Pay 2023 |
81,700 |
57,740 |
939.54 |
0.00 |
116.54 |
823.00 |
2021 Pay 2022 |
68,700 |
50,616 |
799.20 |
0.00 |
106.20 |
693.00 |
2020 Pay 2021 |
68,700 |
50,616 |
814.66 |
0.00 |
121.66 |
693.00 |
2019 Pay 2020 |
63,000 |
46,398 |
739.72 |
0.00 |
103.72 |
636.00 |
2018 Pay 2019 |
63,000 |
46,398 |
703.22 |
0.00 |
67.22 |
636.00 |
2017 Pay 2018 |
62,600 |
46,102 |
682.02 |
0.00 |
50.02 |
632.00 |
2016 Pay 2017 |
62,000 |
45,658 |
677.20 |
78.64 |
3.44 |
595.12 |
2015 Pay 2016 |
58,000 |
42,698 |
636.54 |
77.37 |
3.47 |
555.70 |
2014 Pay 2015 |
57,800 |
42,550 |
606.22 |
72.77 |
2.91 |
530.54 |
2013 Pay 2014 |
60,500 |
3,000 |
2,196.10 |
272.64 |
710.46 |
1,213.00 |
2012 Pay 2013 |
59,600 |
3,000 |
2,264.00 |
316.89 |
752.11 |
1,195.00 |
2011 Pay 2012 |
54,900 |
42,960 |
479.92 |
43.64 |
9.18 |
427.10 |
2010 Pay 2011 |
54,900 |
42,960 |
477.82 |
43.11 |
9.01 |
425.70 |
2009 Pay 2010 |
54,900 |
42,960 |
456.96 |
68.24 |
7.44 |
381.28 |
2008 Pay 2009 |
60,700 |
47,178 |
471.20 |
84.18 |
0.00 |
387.02 |
2007 Pay 2008 |
61,300 |
33,150 |
1,038.58 |
686.22 |
0.00 |
352.36 |
2006 Pay 2007 |
61,300 |
33,150 |
1,112.86 |
378.58 |
0.00 |
734.28 |
2005 Pay 2006 |
55,300 |
30,200 |
971.00 |
404.42 |
0.00 |
566.58 |
2004 Pay 2005 |
55,300 |
30,200 |
967.42 |
353.26 |
0.00 |
614.16 |
2003 Pay 2004 |
55,300 |
30,200 |
875.74 |
325.56 |
0.00 |
550.18 |
2002 Pay 2003 |
55,300 |
30,200 |
743.60 |
289.28 |
0.00 |
454.32 |
2001 Pay 2002 |
27,000 |
6,000 |
874.18 |
239.18 |
0.00 |
635.00 |
|
Charges: |
2017 Payable 2018 |
Balance: |
1,082.04 |
Spring Installment Due: |
704.68 |
Fall Installment Due: |
377.36 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
329.61 |
005: Huntington City |
Tax, Prior Year Fall |
214.52 |
005: Huntington City |
Tax, Last Year Fall |
411.50 |
005: Huntington City |
Tax, Last Year Spring |
411.50 |
005: Huntington City |
Tax, Current Year Spring |
329.61 |
005: Huntington City |
Late Payment Last Fall (+30 Days) |
21.45 |
005: Huntington City |
Late Payment Last Fall (+30 Days) |
34.65 |
005: Huntington City |
Late Payment Last Fall |
41.15 |
005: Huntington City |
Late Payment Spring (+30 Days) |
65.99 |
005: Huntington City |
Late Payment Spring |
41.15 |
Receipt #: LATEC1-11272023-14 Pymt id#: 732 |
Effective: 11/27/2023 Paid by: Credit Card |
-400.00 |
Due: |
1,501.13 |
Total Payments: |
400.00 |
|
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 |
411.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
21.45 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
41.15 |
005: Htgn. Corp. R E |
Prior Year Tax |
227.65 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
346.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
346.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
411.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
119.22 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
65.99 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.65 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
34.65 |
005: Htgn. Corp. R E |
1st Installment Penalty |
41.15 |
Receipt #: Counter1-06022023-3-5 Pymt id#: 445533275 |
Effective: 06/02/2023 Paid by: Garnishment |
-480.00 |
Receipt #: Counter1-11282022-5-1 Pymt id#: 1823658834 |
Effective: 11/28/2022 Paid by: Garnishment |
-380.00 |
Due: |
1,241.91 |
Total Payments: |
860.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
346.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.77 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
34.65 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
346.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
346.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
346.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
61.80 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.65 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
34.65 |
005: Htgn. Corp. R E |
1st Installment Penalty |
34.65 |
Receipt #: Counter1-06282022-4-1 Pymt id#: 945129905 |
Effective: 06/28/2022 Paid by: Garnishment |
-425.00 |
Receipt #: Counter1-05102022-52-54 Pymt id#: 294221703 |
Effective: 05/10/2022 Paid by: Garnishment |
-75.00 |
Due: |
1,109.17 |
Total Payments: |
500.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
346.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
34.65 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
318.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
346.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.90 |
005: Htgn. Corp. R E |
1st Installment Penalty |
34.65 |
Receipt #: Counter1-11122020-19-1 Pymt id#: 270974007 |
Effective: 11/12/2020 Paid by: Cashier Check |
-333.90 |
Due: |
762.30 |
Total Payments: |
333.90 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
318.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
15.90 |
005: Htgn. Corp. R E |
1st Installment Tax |
318.00 |
Receipt #: Counter1-05182020-21-1 Pymt id#: 1139542818 |
Effective: 05/11/2020 Paid by: Garnishment |
-318.00 |
Due: |
333.90 |
Total Payments: |
318.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
318.00 |
005: Htgn. Corp. R E |
Prior Year Tax |
297.56 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
316.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
316.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
318.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
89.28 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
92.96 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.60 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.60 |
005: Htgn. Corp. R E |
1st Installment Penalty |
31.80 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter3-11122019-7-1 Pymt id#: 284031621 |
Effective: 11/12/2019 Paid by: Cashier Check |
-318.00 |
Receipt #: Counter1-08162019-6-1 Pymt id#: 528361888 |
Effective: 08/16/2019 Paid by: Cashier Check |
-749.80 |
Receipt #: Counter1-07262019-7-1 Pymt id#: 200668493 |
Effective: 07/26/2019 Paid by: Cashier Check |
-900.00 |
Due: |
0.00 |
Total Payments: |
1,967.80 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
316.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
29.76 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
31.60 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
297.56 |
005: Htgn. Corp. R E |
1st Installment Tax |
316.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
14.88 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
29.76 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.88 |
005: Htgn. Corp. R E |
1st Installment Penalty |
31.60 |
Due: |
1,082.04 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
297.56 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
14.88 |
005: Htgn. Corp. R E |
1st Installment Tax |
297.56 |
Receipt #: Counter3-05102017-194-1 Pymt id#: 680206837 |
Effective: 05/10/2017 Paid by: Cashier Check |
-297.56 |
Due: |
312.44 |
Total Payments: |
297.56 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
277.85 |
005: Htgn. Corp. R E |
1st Installment Tax |
277.85 |
005: Htgn. Corp. R E |
1st Installment Penalty |
13.89 |
Receipt #: Counter3-11092016-10-1 Pymt id#: 1309181292 |
Effective: 11/09/2016 Paid by: Cashier Check |
-277.85 |
Receipt #: Teri-06012016-48-1 Pymt id#: 251033589 |
Effective: 06/01/2016 Paid by: Cashier Check |
-291.74 |
Due: |
0.00 |
Total Payments: |
569.59 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
265.27 |
005: Htgn. Corp. R E |
1st Installment Tax |
265.27 |
Receipt #: Counter1-11062015-78-1 Pymt id#: 179049923 |
Effective: 11/06/2015 Paid by: Cashier Check |
-265.27 |
Receipt #: Counter1-05112015-134-1 Pymt id#: 622197478 |
Effective: 05/11/2015 Paid by: Cashier Check |
-265.27 |
Due: |
0.00 |
Total Payments: |
530.54 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
606.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
597.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
606.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
29.88 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.88 |
Receipt #: Counter1-04212014-8-1 Pymt id#: 1051023565 |
Effective: 04/21/2014 Paid by: Cashier Check |
-1,213.00 |
Receipt #: Counter1-03072014-10-1 Pymt id#: 897943065 |
Effective: 03/07/2014 Paid by: Multiple ways... |
-657.26 |
Due: |
0.00 |
Total Payments: |
1,870.26 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
597.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
29.88 |
Isd: Ineligible Standard Deduction |
1st Installment Tax |
2,086.92 |
005: Htgn. Corp. R E |
1st Installment Tax |
597.50 |
Isd: Ineligible Standard Deduction |
1st Spa Fixed Fee Penalty |
208.69 |
Receipt #: Counter2-05312013-13-1 Pymt id#: 509989279 |
Effective: 05/31/2013 Paid by: Check 2 |
-208.69 |
Receipt #: CorelogicF-05102013-1-129 Pymt id#: 1257868222 |
Effective: 05/10/2013 Paid by: Check 2 |
-2,684.42 |
Due: |
627.38 |
Total Payments: |
2,893.11 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
213.55 |
005: Htgn. Corp. R E |
1st Installment Tax |
213.55 |
Receipt #: CorelogicF-11082012-1-1707 Pymt id#: 871631150 |
Effective: 11/08/2012 Paid by: Check 2 |
-213.55 |
Receipt #: CorelogicF-05052012-1-1792 Pymt id#: 1755451847 |
Effective: 05/05/2012 Paid by: Check 2 |
-213.55 |
Due: |
0.00 |
Total Payments: |
427.10 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
212.85 |
005: Htgn. Corp. R E |
1st Installment Tax |
212.85 |
Receipt #: Lender600-11042011-1-1745 Pymt id#: 2030355627 |
Effective: 11/04/2011 Paid by: Check 2 |
-212.85 |
Receipt #: CoreLogic-05112011-1-1788 Pymt id#: 498034975 |
Effective: 05/10/2011 Paid by: Check 2 |
-212.85 |
Due: |
0.00 |
Total Payments: |
425.70 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
190.64 |
005: Htgn. Corp. R E |
1st Installment Tax |
190.64 |
Receipt #: CoreLogic-11062010-1-1717 Pymt id#: 416373108 |
Effective: 11/06/2010 Paid by: Check 2 |
-190.64 |
Receipt #: Len600-05112010-1-1856 Pymt id#: 365681020 |
Effective: 05/10/2010 Paid by: Check 2 |
-190.64 |
Due: |
0.00 |
Total Payments: |
381.28 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
193.51 |
914: City Sidewalk |
1st Installment Tax |
127.34 |
005: Htgn. Corp. R E |
1st Installment Tax |
193.51 |
914: City Sidewalk |
1st Install Spa Fixed Fee 3 |
15.00 |
Receipt #: Lender600-11062009-1-1920 Pymt id#: 1089364901 |
Effective: 11/06/2009 Paid by: Check 2 |
-193.51 |
Receipt #: FirstAM-07202009-1-1903 Pymt id#: 1942451654 |
Effective: 07/20/2009 Paid by: Check 2 |
-335.85 |
Due: |
0.00 |
Total Payments: |
529.36 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
176.18 |
005: Htgn. Corp. R E |
1st Installment Tax |
176.18 |
Receipt #: FirstAM-11102008-1-1956 Pymt id#: 151847253 |
Effective: 11/10/2008 Paid by: Check 2 |
-176.18 |
Receipt #: FirstAM-07212008-1-2021 Pymt id#: 1918367472 |
Effective: 07/21/2008 Paid by: Check 2 |
-176.18 |
Due: |
0.00 |
Total Payments: |
352.36 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
367.14 |
005: Htgn. Corp. R E |
1st Installment Tax |
367.14 |
Receipt #: Lend600-11082007-1-2008 Pymt id#: 2099783483 |
Effective: 11/08/2007 Paid by: Check 2 |
-367.14 |
Receipt #: Lend600-05052007-1-1989 Pymt id#: 933792895 |
Effective: 05/05/2007 Paid by: Check 2 |
-367.14 |
Due: |
0.00 |
Total Payments: |
734.28 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
283.29 |
005: Htgn. Corp. R E |
1st Installment Tax |
283.29 |
Receipt #: Lend600-11062006-1-1986 Pymt id#: 639125036 |
Effective: 11/06/2006 Paid by: Check 2 |
-283.29 |
Receipt #: Lend600-05122006-1-2005 Pymt id#: 134729431 |
Effective: 05/10/2006 Paid by: Check 2 |
-283.29 |
Due: |
0.00 |
Total Payments: |
566.58 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
307.08 |
005: Htgn. Corp. R E |
1st Installment Tax |
307.08 |
Receipt #: FirstAm-11082005-1-1903 Pymt id#: 1252241717 |
Effective: 11/08/2005 Paid by: Check 2 |
-307.08 |
Receipt #: Lend600-05042005-1-1925 Pymt id#: 358182993 |
Effective: 05/04/2005 Paid by: Check 2 |
-307.08 |
Due: |
0.00 |
Total Payments: |
614.16 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
275.09 |
005: Htgn. Corp. R E |
1st Installment Tax |
275.09 |
Receipt #: Lend600-10292004-1-1719 Pymt id#: 1682311626 |
Effective: 10/29/2004 Paid by: Check 2 |
-275.09 |
Receipt #: FirstAM-07132004-1-1082 Pymt id#: 1584065884 |
Effective: 07/12/2004 Paid by: Check 2 |
-275.09 |
Due: |
0.00 |
Total Payments: |
550.18 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
227.16 |
005: Htgn. Corp. R E |
1st Installment Tax |
227.16 |
Receipt #: JA#600-12182003-1-213 Pymt id#: 775644231 |
Effective: 12/16/2003 Paid by: Check 2 |
-454.32 |
Due: |
0.00 |
Total Payments: |
454.32 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
317.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
317.50 |
Receipt #: Lender7-11132002-1-753 Pymt id#: 488478585 |
Effective: 11/12/2002 Paid by: Check 2 |
-317.50 |
Receipt #: Lender7-05182002-1-750 Pymt id#: 683563938 |
Effective: 05/10/2002 Paid by: Check 2 |
-317.50 |
Due: |
0.00 |
Total Payments: |
635.00 |
|
Transfers |
Transfer Date: 03/07/2014 (Computer System) Recorded Date: 03/07/2014 |
|
Tax Id: |
350523200598100005 |
Transfer Type: |
Special Warranty Deed |
Deeded Owner: |
Black, Paul C & Tamara A, Tenancy By Entirety |
Instrument #: |
|
Address: |
Paul C & Tamara A Black
1205 Salamonie AVE
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
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Transfer Date: 08/08/2013 (Computer System) Recorded Date: 08/08/2013 |
|
Tax Id: |
350523200598100005 |
Transfer Type: |
Special Warranty Deed |
Deeded Owner: |
Secretary Of Housing & Urban Development, His Successors & Assigns |
Instrument #: |
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Address: |
US Department of Housing & Urban Development
4400 Will Rogers Parkway Ste 300
Oklahoma City, OK 73108 USA
|
(Doc#) Book: |
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Page: |
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Transfer Date: 07/12/2013 (Computer System) Recorded Date: 07/12/2013 |
|
Tax Id: |
350523200598100005 |
Transfer Type: |
Sheriffs Deed |
Deeded Owner: |
Jpmorgan Chase Bank, National Association |
Instrument #: |
|
Address: |
JPMorgan Chase Bank, National Association
3415 Vision DR
COLUMBUS, OH 43219 USA
|
(Doc#) Book: |
|
Page: |
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Transfer Date: 11/02/2001 (Computer System) |
|
Tax Id: |
0140598100 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Bruner, Saundra K |
Instrument #: |
|
Address: |
Saundra K Bruner
1205 Salamonie Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
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Page: |
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Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
02/12/2013 |
Current |
2-12-13 The Huntington County Auditor has filed a Special Assessment Lien on this property, in the amount of $2,295.61which will be added to the Spring installment of the 12-13 Tax Bill. 8-29-13 The above lien was released 7-18-13. |
03/10/2009 |
Current |
The City of Huntington filed a Sidewalk Lien on this parcel on 3-5-09 in the amount of $127.37. This amount plus a $15 Auditor Fee will be added to the Spring Installment for 08-09. |
12/19/2007 |
Current |
Name: Saundra K Bruner Homestead credit refund amount: $130.2 |
12/20/2002 |
Current |
Saundra Bruner filed a mortgage exemption for 02-03 (2001226730 11/2/01 $54,150) 3-7-14 Paul & Tamara Black filed a hs exemption for 14-15. Have state verification #'s |
02/08/2001 |
Current |
Transfer from: STETZEL, ROBERT & THELMA L Date of Transfer: 12/13/00 Transfer from: Ritter, Lee E & Joyce A Date of Transfer: 11-2-01
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