| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Aimee M Albright
(02/07/2013) Albright, Aimee M
(05/30/2001) Jones, Jimmy A
(01/01/2001) First Bank National Assoc |
| Property Address: |
528 Hannah St
Huntington, IN 46750-3250 |
| Parcel #: |
35-05-15-400-363.800-005 GIS Parcel
GIS Website |
Tax Id: |
350515400363800005 |
| Map #: |
|
| 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: |
2025 Payable 2026
|
Balance: |
682.72 |
| Spring Installment Due: |
600.32 |
| Fall Installment Due: |
82.40 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-03638-00 LEHMEYERS ADD PT LOTS 6 & 7 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Aimee M Albright |
528 Hannah St
Huntington, IN 46750-3250 USA |
Transfer Owner
| Aimee M Albright |
528 Hannah St
Huntington, IN 46750-3250 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 2,300 |
Cap 1 - Homestead Land |
| 53,700 |
Cap 1 - Homestead Improvement |
|
56,000 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 3,200 |
Homestead - Supplemental |
|
51,200 |
| = Taxable Assessment |
4,800 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
4,800 |
183.10 |
0.00 |
183.10 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
4,800 |
183.10 |
0.00 |
183.10 |
|
183.10 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
183.10 |
0.000000 |
0.00 |
183.10 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
183.10 |
|
0.00 |
183.10 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 183.10 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
560.00 |
183.10 |
0.00 |
183.10 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
183.10 |
0.00 |
183.10 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 183.10 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
0.00 |
* Blind/
Disabled
0.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
183.10 |
0.00 |
0.00 |
0.00 |
18.31 |
164.79 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
183.10 |
0.00 |
0.00 |
0.00 |
18.31 |
164.79 |
|
- 18.31 |
| = after Unfunded State Credit Subtotal: |
= 164.79 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 164.80 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
164.79 |
6.77 |
158.02 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
164.80 |
6.77 |
158.02 |
Total: 164.80 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
20.68 |
2.07 |
18.61 |
0.00 |
18.61 |
| Huntington Township |
0.0002670 |
0.6999% |
1.28 |
0.13 |
1.15 |
0.00 |
1.15 |
| Huntington Civil City |
0.0226910 |
59.4846% |
108.92 |
10.89 |
98.03 |
0.00 |
98.03 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
42.02 |
4.20 |
37.82 |
0.00 |
37.82 |
| Huntington Library |
0.0020040 |
5.2535% |
9.62 |
0.96 |
8.66 |
0.00 |
8.66 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
0.58 |
0.06 |
0.52 |
0.00 |
0.52 |
| |
0.0381460 |
100.0000% |
183.10 |
18.31 |
164.79 |
0.00 |
164.80 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
56,000 |
51,200 |
183.10 |
18.31 |
0.00 |
164.80 |
| 2024 Pay 2025 |
48,000 |
36,000 |
489.07 |
9.07 |
0.00 |
480.00 |
| 2023 Pay 2024 |
48,000 |
36,480 |
476.50 |
0.00 |
0.00 |
476.50 |
| 2022 Pay 2023 |
39,900 |
29,526 |
406.80 |
7.80 |
0.00 |
399.00 |
| 2021 Pay 2022 |
34,000 |
25,160 |
390.68 |
50.68 |
0.00 |
340.00 |
| 2020 Pay 2021 |
31,200 |
23,088 |
365.42 |
53.42 |
0.00 |
312.00 |
| 2019 Pay 2020 |
29,700 |
21,978 |
344.06 |
47.06 |
0.00 |
297.00 |
| 2018 Pay 2019 |
29,700 |
21,978 |
327.08 |
30.08 |
0.00 |
297.00 |
| 2017 Pay 2018 |
29,600 |
21,904 |
318.16 |
22.16 |
0.00 |
296.00 |
| 2016 Pay 2017 |
29,300 |
21,682 |
315.68 |
0.00 |
37.34 |
278.34 |
| 2015 Pay 2016 |
28,200 |
20,868 |
305.00 |
0.00 |
37.80 |
267.20 |
| 2014 Pay 2015 |
28,200 |
20,868 |
291.46 |
0.00 |
35.68 |
255.78 |
| 2013 Pay 2014 |
29,300 |
21,682 |
290.96 |
0.00 |
36.32 |
254.64 |
| 2012 Pay 2013 |
28,800 |
0 |
1,152.00 |
413.89 |
162.11 |
576.00 |
| 2011 Pay 2012 |
26,000 |
0 |
1,045.04 |
422.26 |
102.78 |
520.00 |
| 2010 Pay 2011 |
26,000 |
3,000 |
920.44 |
310.64 |
89.80 |
520.00 |
| 2009 Pay 2010 |
26,000 |
3,000 |
880.26 |
255.12 |
105.14 |
520.00 |
| 2008 Pay 2009 |
28,900 |
3,000 |
902.56 |
72.64 |
107.42 |
722.50 |
| 2007 Pay 2008 |
27,600 |
13,800 |
509.14 |
0.00 |
344.74 |
164.40 |
| 2006 Pay 2007 |
25,800 |
12,900 |
509.98 |
0.00 |
175.52 |
334.46 |
| 2005 Pay 2006 |
23,900 |
11,950 |
462.28 |
0.00 |
195.30 |
266.98 |
| 2004 Pay 2005 |
23,900 |
11,950 |
460.58 |
0.00 |
170.14 |
290.44 |
| 2003 Pay 2004 |
23,900 |
11,950 |
416.94 |
0.00 |
156.74 |
260.20 |
| 2002 Pay 2003 |
23,900 |
0 |
708.06 |
0.00 |
194.08 |
513.98 |
| 2001 Pay 2002 |
7,700 |
0 |
320.52 |
0.00 |
56.56 |
263.96 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
682.72 |
| Spring Installment Due: |
600.32 |
| Fall Installment Due: |
82.40 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
82.40 |
| 005: Huntington City |
Tax, Last Year Fall |
240.00 |
| 005: Huntington City |
Tax, Last Year Spring |
230.84 |
| 005: Huntington City |
Tax, Current Year Spring |
82.40 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
12.00 |
| 005: Huntington City |
Late Payment Last Fall |
12.00 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
11.54 |
| 005: Huntington City |
Late Payment Spring |
11.54 |
| Due: |
682.72 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
240.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
38.95 |
| 005: Huntington City |
Tax, Last Year Fall |
238.25 |
| 005: Huntington City |
Tax, Last Year Spring |
238.25 |
| 005: Huntington City |
Tax, Current Year Spring |
240.00 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
11.54 |
| 005: Huntington City |
Late Payment Spring |
11.54 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
11.91 |
| 005: Huntington City |
Late Payment Last Fall |
11.91 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
11.91 |
| 005: Huntington City |
Late Payment Spring |
11.91 |
| 005: Huntington City |
Prior Fall 10% |
3.90 |
| 005: Huntington City |
Prior Spring 10% |
3.90 |
| 005: Huntington City |
Late Payment Last Fall |
19.95 |
Receipt #: COUNTER1-250417-14
Pymt id#: 25343 |
Effective: 04/21/2025
Paid by: Check |
-600.00 |
| Due: |
493.92 |
| Total Payments: |
600.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
238.25 |
| 005: Huntington City |
Tax, Last Year Fall |
199.50 |
| 005: Huntington City |
Tax, Last Year Spring |
199.50 |
| 005: Huntington City |
Tax, Current Year Spring |
238.25 |
| 005: Huntington City |
Prior Fall 10% |
3.90 |
| 005: Huntington City |
Prior Spring 10% |
3.90 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
11.91 |
| 005: Huntington City |
Late Payment Spring |
11.91 |
| 005: Huntington City |
Late Payment Last Fall |
19.95 |
| 005: Huntington City |
Late Payment Spring |
19.95 |
Receipt #: COUNTER1-240510-5
Pymt id#: 11362 |
Effective: 05/10/2024
Paid by: Cash |
-380.00 |
| Due: |
567.02 |
| Total Payments: |
380.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
199.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.95 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
170.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
170.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
199.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
17.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.95 |
Receipt #: Counter1-02082023-10-1
Pymt id#: 333842342 |
Effective: 02/08/2023
Paid by: Cash |
-374.00 |
| Due: |
438.90 |
| Total Payments: |
374.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
170.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
170.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.00 |
| Due: |
374.00 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
156.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
156.00 |
Receipt #: Counter1-05102021-127-1
Pymt id#: 182828615 |
Effective: 05/10/2021
Paid by: Cash |
-312.00 |
| Due: |
0.00 |
| Total Payments: |
312.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
148.50 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
388.50 |
| 942: City Ordinance Violation |
1st Installment Tax |
135.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
568.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
148.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
148.50 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
44.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
56.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.85 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
14.85 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 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 |
60.00 |
Receipt #: Counter1-05182020-45-1
Pymt id#: 1535722339 |
Effective: 05/11/2020
Paid by: Money Order |
-1,595.15 |
Receipt #: Counter1-03092020-3-1
Pymt id#: 807322389 |
Effective: 03/09/2020
Paid by: Cash |
-100.00 |
Receipt #: Counter1-02242020-22-1
Pymt id#: 695677979 |
Effective: 02/24/2020
Paid by: Cash |
-62.35 |
| Due: |
0.00 |
| Total Payments: |
1,757.50 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
568.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
148.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
56.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.85 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
440.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
148.50 |
| 942: City Ordinance Violation |
1st Installment Penalty |
44.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.85 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter3-11122019-164-1
Pymt id#: 2056264611 |
Effective: 11/12/2019
Paid by: Cash |
-200.00 |
| Due: |
1,310.50 |
| Total Payments: |
200.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
148.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
148.00 |
Receipt #: Counter1-04172018-15-1
Pymt id#: 20488862 |
Effective: 04/17/2018
Paid by: Cash |
-296.00 |
| Due: |
0.00 |
| Total Payments: |
296.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
139.17 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
139.17 |
Receipt #: Counter2-04282017-12-1
Pymt id#: 1747137725 |
Effective: 04/28/2017
Paid by: Cash |
-278.34 |
| Due: |
0.00 |
| Total Payments: |
278.34 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
133.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
133.60 |
Receipt #: Counter1-05092016-22-1
Pymt id#: 564772413 |
Effective: 05/09/2016
Paid by: Cash |
-267.20 |
| Due: |
0.00 |
| Total Payments: |
267.20 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
127.89 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
127.89 |
Receipt #: Counter1-05112015-111-1
Pymt id#: 1085539213 |
Effective: 05/11/2015
Paid by: Cash |
-255.78 |
| Due: |
0.00 |
| Total Payments: |
255.78 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
127.32 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
288.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
127.32 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.37 |
Receipt #: Counter2-05272014-19-1
Pymt id#: 911762410 |
Effective: 05/27/2014
Paid by: Cash |
-261.01 |
Receipt #: Counter2-12042013-1-1
Pymt id#: 1684605738 |
Effective: 12/04/2013
Paid by: Cash |
-302.40 |
| Due: |
0.00 |
| Total Payments: |
563.41 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
288.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.40 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
260.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
288.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
13.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.00 |
Receipt #: Teri-05082013-126-1
Pymt id#: 781610092 |
Effective: 05/08/2013
Paid by: Cash |
-288.00 |
Receipt #: Tcounter-02082013-2-1
Pymt id#: 271300165 |
Effective: 02/08/2013
Paid by: Check |
-286.00 |
| Due: |
302.40 |
| Total Payments: |
574.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
260.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
260.00 |
Receipt #: carl-05042012-53-1
Pymt id#: 1204295762 |
Effective: 05/04/2012
Paid by: Cash |
-260.00 |
| Due: |
273.00 |
| Total Payments: |
260.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
260.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
260.00 |
Receipt #: Paula-11032011-14-1
Pymt id#: 445539804 |
Effective: 11/03/2011
Paid by: Cash |
-260.00 |
Receipt #: Counter-05022011-78-2
Pymt id#: 1584522369 |
Effective: 05/02/2011
Paid by: Cash |
-260.00 |
| Due: |
0.00 |
| Total Payments: |
520.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
260.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
260.00 |
Receipt #: Counter-10262010-9-3
Pymt id#: 1909322213 |
Effective: 10/26/2010
Paid by: Cash |
-260.00 |
Receipt #: Sylvia-04272010-152-1
Pymt id#: 1574351098 |
Effective: 04/27/2010
Paid by: Cash |
-260.00 |
| Due: |
0.00 |
| Total Payments: |
520.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
361.25 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
82.20 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
82.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
361.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.22 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
8.22 |
Receipt #: Sylvia-10072009-18-1
Pymt id#: 1484002203 |
Effective: 10/07/2009
Paid by: Check |
-361.25 |
Receipt #: Teri-07162009-58-1
Pymt id#: 1735831494 |
Effective: 07/16/2009
Paid by: Cash |
-361.25 |
Receipt #: Sylvia-11252008-27-1
Pymt id#: 1720459299 |
Effective: 11/25/2008
Paid by: Cash |
-180.84 |
| Due: |
0.00 |
| Total Payments: |
903.34 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
82.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
82.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
8.22 |
| Due: |
180.84 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
167.23 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
167.23 |
Receipt #: Sylvia-10172007-7-1
Pymt id#: 279922890 |
Effective: 10/17/2007
Paid by: Cash |
-167.23 |
Receipt #: Gina2-04302007-21-1
Pymt id#: 539529237 |
Effective: 04/30/2007
Paid by: Cash |
-167.23 |
| Due: |
0.00 |
| Total Payments: |
334.46 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
133.49 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
145.22 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
145.22 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
133.49 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.52 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
14.52 |
Receipt #: Gina-05092006-282-1
Pymt id#: 1816357869 |
Effective: 05/09/2006
Paid by: Check |
-266.98 |
Receipt #: Sylvia-12222005-10-1
Pymt id#: 641378863 |
Effective: 12/22/2005
Paid by: Cash |
-159.74 |
Receipt #: After10-11282005-46-1
Pymt id#: 1581737747 |
Effective: 11/28/2005
Paid by: Cash |
-159.74 |
| Due: |
0.00 |
| Total Payments: |
586.46 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
145.22 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.52 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
145.22 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.52 |
| Due: |
319.48 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
130.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
131.98 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
256.99 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
256.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
130.10 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
24.33 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
51.40 |
Receipt #: Sylvia-07012004-3-1
Pymt id#: 33248165 |
Effective: 07/01/2004
Paid by: Cash |
-260.20 |
Receipt #: Sylvia-03292004-1-1
Pymt id#: 985337697 |
Effective: 03/26/2004
Paid by: Cash |
-71.69 |
Receipt #: Cindy3504-03082004-15-1
Pymt id#: 596598726 |
Effective: 03/08/2004
Paid by: Cash |
-500.00 |
Receipt #: Sylvia2-03042004-8-1
Pymt id#: 1234981351 |
Effective: 03/04/2004
Paid by: Money Order |
-150.00 |
| Due: |
0.00 |
| Total Payments: |
981.89 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
256.99 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
13.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
51.40 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
127.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
131.98 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
131.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
256.99 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
25.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
13.20 |
Receipt #: Sylvia-01222003-1-1
Pymt id#: 997681880 |
Effective: 01/21/2003
Paid by: Cash |
-50.00 |
Receipt #: Sylvia-01142003-1-1
Pymt id#: 682968742 |
Effective: 01/13/2003
Paid by: Cash |
-160.00 |
Receipt #: Sylvia-12312002-6-1
Pymt id#: 999256269 |
Effective: 12/30/2002
Paid by: Cash |
-90.00 |
| Due: |
721.69 |
| Total Payments: |
300.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
131.98 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
12.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.20 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
127.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
127.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
131.98 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
25.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
12.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.20 |
Receipt #: Sylvia-06242002-11-1
Pymt id#: 1499268851 |
Effective: 06/24/2002
Paid by: Cash |
-26.00 |
Receipt #: Sylvia-06242002-2-1
Pymt id#: 954294676 |
Effective: 06/24/2002
Paid by: Cash |
-140.00 |
| Due: |
443.11 |
| Total Payments: |
166.00 |
|
| Transfers |
| Transfer Date: 02/07/2013 (Computer System) Recorded Date: 02/07/2013 |
| |
Tax Id: |
350515400363800005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Albright, Aimee M |
Instrument #: |
|
| Address: |
Aimee M Albright
528 Hannah ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/30/2001 (Computer System) |
| |
Tax Id: |
0140363800 |
Transfer Type: |
Trustee Deed |
| Deeded Owner: |
Jones, Jimmy A |
Instrument #: |
|
| Address: |
Jimmy A Jones
528 Hannah ST
HUNTINGTON, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/21/2020 |
Current |
4-21-20 Tax bill returned by PO, as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box. |
| 01/02/2019 |
Current |
12-21-18 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 #201806/26/2020 The above lien has been released. Document #2020003500
7/29/19 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 Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003457
6/26/2020 The above lien has been released. Document #2020003501
8/13/19 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 Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003763
6/26/2020 The above lien has been released. Document #2020003502
9/4/19 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 Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004211
6/26/2020 The above lien has been released. Document #2020003503
10/9/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $142 which will be added to the Fall installment of the 18-19 tax bill along with a $15 Auditor fee. Document #2019004967
6/26/2020 The above lien has been released. Document #2020003504
12/18/2019 The Clerk-Treasurer for the City of Huntington has recorded 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 #2019006384
6/26/2020 The above lien has been released. Document #2020003505 |
| 06/27/2008 |
Current |
Resent to property address of 528 Hannah St
2008 tax statement was returned again. Entered by Helen Goble on 7-9-08. |
| 01/28/2008 |
Current |
Jimmy Jones filed a m exe for 08-09 (2007006030 $6,728)
Jimmy Jones' mortgage 2007006030 was released for 11-12.
Hs exe removed and placed on 35-05-15-400-501.700-005
2-7-13 Aimee Albright filed a hs exemption for 13-14. Have state verification #'s. |
| 12/19/2007 |
Current |
Name: Jimmy A Jones
Homestead credit refund amount: $61.86 |
| 02/08/2001 |
Current |
Transfer from: CONRAD, MARIA
Date of Transfer: 10/18/99
Transfer from: First Bank National Association
Date of Transfer: 5-30-01
On 6-13-01 Trustee's Deed filed marked already entered |
|
|