| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
520: Two Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Carl L & Sherry L Pierson
(01/01/2001) Pierson, Carl L & Sherry L |
| Property Address: |
619 Court St
Huntington, IN 46750-2825 |
| Parcel #: |
35-05-14-200-154.300-005 GIS Parcel
GIS Website |
Tax Id: |
350514200154300005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,113.49 |
| Spring Installment Due: |
1,957.40 |
| Fall Installment Due: |
356.09 |
| Total Payments: |
200.00 |
|
| Legal Description: |
| 014-01543-00 HITZFIELD 1ST ADD E PT LOT 81 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Carl L & Sherry L Pierson |
619 Court St
Huntington, IN 46750-2825 USA |
Transfer Owner
| Carl L & Sherry L Pierson |
619 Court St
Huntington, IN 46750-2825 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 4,600 |
Cap 1 - Homestead Land |
| 55,400 |
Cap 1 - Homestead Improvement |
| 37,000 |
Cap 2 - Res / Rental Improvement |
|
97,000 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 4,800 |
Homestead - Supplemental |
| 2,220 |
Cap 2 Deductions |
|
55,020 |
| = Taxable Assessment |
41,980 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
7,200 |
274.65 |
0.00 |
274.65 |
| Res / Rental, Cap 2: |
34,780 |
1,326.72 |
0.00 |
1,326.72 |
| 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: |
41,980 |
1,601.37 |
0.00 |
1,601.37 |
|
1,601.37 |
- (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: |
274.65 |
0.000000 |
0.00 |
274.65 |
| Res / Rental, Cap 2: |
1,326.72 |
0.000000 |
0.00 |
1,326.72 |
| 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: |
1,601.37 |
|
0.00 |
1,601.37 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,601.37 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
600.00 |
274.65 |
0.00 |
274.65 |
| Res / Rental, Cap 2: |
740.00 |
1,326.72 |
586.72 |
740.00 |
| 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: |
|
1,601.37 |
586.72 |
1,014.65 |
|
- 586.72 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,014.65 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
150.00 |
* Blind/
Disabled
125.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
274.65 |
0.00 |
0.00 |
0.00 |
27.47 |
247.18 |
| Res / Rental, Cap 2: |
740.00 |
0.00 |
150.00 |
125.00 |
N/A |
465.00 |
| 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: |
1,014.65 |
0.00 |
150.00 |
125.00 |
27.47 |
712.18 |
|
- 302.47 |
| = after Unfunded State Credit Subtotal: |
= 712.18 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 712.18 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
247.18 |
18.95 |
228.23 |
|
| Res / Rental, Cap 2 Taxes: |
465.00 |
0.00 |
465.00 |
|
| 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: |
712.18 |
18.95 |
693.23 |
Total: 712.18 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
180.89 |
100.44 |
80.45 |
0.00 |
80.45 |
| Huntington Township |
0.0002670 |
0.6999% |
11.21 |
6.22 |
4.99 |
0.00 |
4.99 |
| Huntington Civil City |
0.0226910 |
59.4846% |
952.57 |
528.93 |
423.64 |
0.00 |
423.64 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
367.54 |
204.08 |
163.46 |
0.00 |
163.46 |
| Huntington Library |
0.0020040 |
5.2535% |
84.13 |
46.71 |
37.42 |
0.00 |
37.42 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
5.04 |
2.80 |
2.24 |
0.00 |
2.24 |
| |
0.0381460 |
100.0000% |
1,601.37 |
889.19 |
712.18 |
0.00 |
712.18 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
97,000 |
55,020 |
1,601.37 |
889.19 |
0.00 |
712.18 |
| 2024 Pay 2025 |
82,700 |
61,013 |
883.87 |
56.88 |
0.00 |
827.00 |
| 2023 Pay 2024 |
82,700 |
39,140 |
1,801.77 |
666.53 |
0.00 |
1,135.24 |
| 2022 Pay 2023 |
66,300 |
30,784 |
1,392.68 |
482.68 |
0.00 |
910.00 |
| 2021 Pay 2022 |
54,700 |
25,308 |
1,298.96 |
546.96 |
0.00 |
752.00 |
| 2020 Pay 2021 |
51,100 |
23,680 |
1,235.22 |
533.22 |
0.00 |
702.00 |
| 2019 Pay 2020 |
36,800 |
17,316 |
868.14 |
366.14 |
0.00 |
502.00 |
| 2018 Pay 2019 |
36,800 |
17,316 |
825.30 |
323.30 |
0.00 |
502.00 |
| 2017 Pay 2018 |
36,500 |
17,242 |
796.12 |
299.12 |
0.00 |
497.00 |
| 2016 Pay 2017 |
34,900 |
16,502 |
762.40 |
208.36 |
90.20 |
463.84 |
| 2015 Pay 2016 |
33,600 |
15,910 |
735.88 |
198.95 |
91.21 |
445.72 |
| 2014 Pay 2015 |
33,500 |
15,910 |
699.26 |
178.63 |
85.61 |
435.02 |
| 2013 Pay 2014 |
32,700 |
15,540 |
655.40 |
157.10 |
81.78 |
416.52 |
| 2012 Pay 2013 |
34,200 |
16,206 |
719.76 |
176.77 |
101.27 |
441.72 |
| 2011 Pay 2012 |
38,400 |
18,056 |
817.72 |
227.39 |
80.41 |
509.92 |
| 2010 Pay 2011 |
38,400 |
18,056 |
814.14 |
225.60 |
79.44 |
509.10 |
| 2009 Pay 2010 |
38,400 |
18,056 |
778.60 |
191.80 |
103.22 |
483.58 |
| 2008 Pay 2009 |
38,400 |
18,056 |
708.96 |
79.81 |
100.73 |
528.42 |
| 2007 Pay 2008 |
38,000 |
19,000 |
700.98 |
0.00 |
474.62 |
226.36 |
| 2006 Pay 2007 |
35,100 |
17,550 |
693.80 |
0.00 |
238.78 |
455.02 |
| 2005 Pay 2006 |
31,500 |
15,750 |
609.28 |
0.00 |
257.40 |
351.88 |
| 2004 Pay 2005 |
31,500 |
15,750 |
607.06 |
0.00 |
224.24 |
382.82 |
| 2003 Pay 2004 |
31,500 |
15,750 |
549.52 |
0.00 |
206.58 |
342.94 |
| 2002 Pay 2003 |
31,500 |
15,750 |
466.60 |
0.00 |
183.52 |
283.08 |
| 2001 Pay 2002 |
11,200 |
5,600 |
233.12 |
0.00 |
64.46 |
168.66 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,113.49 |
| Spring Installment Due: |
1,957.40 |
| Fall Installment Due: |
356.09 |
| Total Payments: |
200.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
356.09 |
| 005: Huntington City |
Tax, Prior Year Fall |
435.06 |
| 005: Huntington City |
Tax, Last Year Fall |
413.50 |
| 005: Huntington City |
Tax, Last Year Spring |
413.50 |
| 005: Huntington City |
Tax, Current Year Spring |
356.09 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.68 |
| 005: Huntington City |
Late Payment Last Fall |
20.68 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
28.38 |
| 005: Huntington City |
Late Payment Last Fall |
28.38 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.68 |
| 005: Huntington City |
Late Payment Spring |
20.68 |
| 005: Huntington City |
Prior Fall 10% |
43.51 |
| 005: Huntington City |
Prior Spring 10% |
21.37 |
| 005: Huntington City |
Prior Spring 10% |
56.76 |
| 005: Huntington City |
Prior Spring 10% |
56.76 |
| 005: Huntington City |
Prior Fall 10% |
21.37 |
Receipt #: COUNTER1-260213-2
Pymt id#: 48914 |
Effective: 02/16/2026
Paid by: Cash |
-200.00 |
| Due: |
2,113.49 |
| Total Payments: |
200.00 |
|
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 |
413.50 |
| 005: Huntington City |
Tax, Prior Year Fall |
213.72 |
| 005: Huntington City |
Tax, Last Year Fall |
567.62 |
| 005: Huntington City |
Tax, Last Year Spring |
567.62 |
| 005: Huntington City |
Tax, Current Year Spring |
413.50 |
| 005: Huntington City |
Prior Fall 10% |
43.51 |
| 005: Huntington City |
Prior Spring 10% |
21.37 |
| 005: Huntington City |
Prior Spring 10% |
56.76 |
| 005: Huntington City |
Prior Spring 10% |
56.76 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
28.38 |
| 005: Huntington City |
Late Payment Last Fall |
28.38 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.68 |
| 005: Huntington City |
Late Payment Spring |
20.68 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
28.38 |
| 005: Huntington City |
Late Payment Spring |
28.38 |
| 005: Huntington City |
Prior Spring 10% |
23.80 |
| 005: Huntington City |
Prior Fall 10% |
21.37 |
| 005: Huntington City |
Prior Spring 10% |
45.50 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
34.54 |
| 005: Huntington City |
Late Payment Last Fall |
45.50 |
Receipt #: COUNTER1-251107-93
Pymt id#: 45748 |
Effective: 11/10/2025
Paid by: Cash |
-160.00 |
Receipt #: COUNTER1-250603-14
Pymt id#: 38386 |
Effective: 06/03/2025
Paid by: Cash |
-960.00 |
| Due: |
1,559.95 |
| Total Payments: |
1,120.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
567.62 |
| 005: Huntington City |
Tax, Prior Year Fall |
345.42 |
| 005: Huntington City |
Tax, Last Year Fall |
455.00 |
| 005: Huntington City |
Tax, Last Year Spring |
455.00 |
| 005: Huntington City |
Tax, Current Year Spring |
567.62 |
| 005: Huntington City |
Prior Fall 10% |
21.37 |
| 005: Huntington City |
Prior Spring 10% |
45.50 |
| 005: Huntington City |
Prior Spring 10% |
23.80 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
28.38 |
| 005: Huntington City |
Late Payment Spring |
28.38 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
34.54 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
37.60 |
| 005: Huntington City |
Late Payment Last Fall |
45.50 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
75.20 |
| 005: Huntington City |
Late Payment Spring |
45.50 |
Receipt #: COUNTER1-241108-36
Pymt id#: 22493 |
Effective: 11/12/2024
Paid by: Cash |
-200.00 |
Receipt #: COUNTER1-240603-5
Pymt id#: 14419 |
Effective: 06/03/2024
Paid by: Cash |
-400.00 |
Receipt #: COUNTER1-240506-77
Pymt id#: 4968 |
Effective: 05/06/2024
Paid by: Cash |
-400.00 |
Receipt #: COUNTER1-240417-70
Pymt id#: 1459 |
Effective: 04/17/2024
Paid by: Cash |
-200.00 |
| Due: |
1,576.43 |
| Total Payments: |
1,200.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
455.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
34.54 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
45.50 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
100.60 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
376.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
376.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
455.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
55.22 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
75.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
37.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
37.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
45.50 |
Receipt #: Counter1-06092023-2-1
Pymt id#: 2039368680 |
Effective: 06/09/2023
Paid by: Cash |
-250.00 |
Receipt #: C1LATE-05192023-1-3
Pymt id#: 47699851 |
Effective: 05/19/2023
Paid by: Cash |
-200.00 |
Receipt #: Counter1-03172023-1-1
Pymt id#: 595679626 |
Effective: 03/17/2023
Paid by: Cash |
-150.00 |
| Due: |
1,493.76 |
| Total Payments: |
600.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
376.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.06 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
37.60 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
351.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
116.91 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
376.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
10.06 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
32.69 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
37.60 |
Receipt #: Counter1-05052022-1-1
Pymt id#: 248453299 |
Effective: 05/05/2022
Paid by: Cash |
-250.00 |
Receipt #: Counter1-03092022-8-1
Pymt id#: 1976006382 |
Effective: 03/09/2022
Paid by: Cash |
-150.00 |
| Due: |
983.02 |
| Total Payments: |
400.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
351.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
183.01 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
351.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
61.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
32.69 |
Receipt #: Counter3-11052021-6-2
Pymt id#: 210259612 |
Effective: 11/05/2021
Paid by: Cash |
-100.00 |
Receipt #: Counter1-06032021-15-1
Pymt id#: 1828551640 |
Effective: 06/03/2021
Paid by: Cash |
-110.00 |
Receipt #: Counter2-05062021-75-1
Pymt id#: 1065823368 |
Effective: 05/06/2021
Paid by: Cash |
-200.00 |
Receipt #: Counter1-04162021-50-1
Pymt id#: 1148748354 |
Effective: 04/16/2021
Paid by: Cash |
-300.00 |
Receipt #: Counter1-03182021-1-1
Pymt id#: 66901168 |
Effective: 03/18/2021
Paid by: Cash |
-321.00 |
| Due: |
535.70 |
| Total Payments: |
1,031.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
18.30 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
100.88 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
55.03 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.10 |
Receipt #: Counter1-06032020-18-1
Pymt id#: 1660754426 |
Effective: 06/03/2020
Paid by: Cash |
-250.00 |
Receipt #: Counter1-05112020-91-1
Pymt id#: 609593728 |
Effective: 05/11/2020
Paid by: Check |
-250.00 |
| Due: |
796.91 |
| Total Payments: |
500.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.09 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
216.24 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
248.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
248.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
251.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
102.79 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
20.09 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.85 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.85 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.10 |
Receipt #: Counter1-06062019-4-1
Pymt id#: 1024924817 |
Effective: 06/06/2019
Paid by: Cash |
-100.00 |
Receipt #: Counter1-03062019-7-1
Pymt id#: 1761381166 |
Effective: 03/06/2019
Paid by: Cash |
-240.00 |
Receipt #: Counter1-02062019-5-1
Pymt id#: 169050283 |
Effective: 02/06/2019
Paid by: Cash |
-250.00 |
Receipt #: Counter1-11302018-12-1
Pymt id#: 147767414 |
Effective: 11/30/2018
Paid by: Cash |
-150.00 |
| Due: |
708.11 |
| Total Payments: |
740.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
248.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
21.62 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.85 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
115.95 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
231.92 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
231.92 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
248.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
63.26 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
57.98 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.19 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.19 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.85 |
Receipt #: Counter1-06082018-4-1
Pymt id#: 1077300798 |
Effective: 06/08/2018
Paid by: Cash |
-450.00 |
| Due: |
865.73 |
| Total Payments: |
450.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
231.92 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
11.60 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.19 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
209.33 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
222.86 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
222.86 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
231.92 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
63.61 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
29.37 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.29 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.29 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.19 |
Receipt #: Counter1-06162017-19-1
Pymt id#: 793780965 |
Effective: 06/16/2017
Paid by: Cash |
-30.00 |
Receipt #: Counter1-06092017-12-1
Pymt id#: 1860476024 |
Effective: 06/09/2017
Paid by: Cash |
-170.00 |
Receipt #: Counter3-05082017-21-1
Pymt id#: 2008577666 |
Effective: 05/08/2017
Paid by: Cash |
-305.00 |
Receipt #: Counter1-03132017-1-1
Pymt id#: 597883620 |
Effective: 03/13/2017
Paid by: Cash |
-120.00 |
| Due: |
689.43 |
| Total Payments: |
625.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
222.86 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
20.93 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.29 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
107.34 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
217.51 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
217.51 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
222.86 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
65.22 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
20.93 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.29 |
Receipt #: Counter1-05102016-108-1
Pymt id#: 1217688000 |
Effective: 05/10/2016
Paid by: Cash |
-120.00 |
Receipt #: Counter1-05062016-68-1
Pymt id#: 1446966287 |
Effective: 05/06/2016
Paid by: Cash |
-300.00 |
| Due: |
763.24 |
| Total Payments: |
420.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
217.51 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.73 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.75 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
85.16 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
208.26 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
208.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
217.51 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
92.83 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
33.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
20.83 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
20.83 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.75 |
Receipt #: Counter2-11092015-4-1
Pymt id#: 994693223 |
Effective: 11/09/2015
Paid by: Cash |
-100.00 |
Receipt #: Counter1-06012015-5-1
Pymt id#: 623826848 |
Effective: 06/01/2015
Paid by: Cash |
-150.00 |
Receipt #: counter3-05082015-111-1
Pymt id#: 1072337602 |
Effective: 05/08/2015
Paid by: Cash |
-150.00 |
Receipt #: counter3-05012015-129-1
Pymt id#: 1939506000 |
Effective: 05/01/2015
Paid by: Cash |
-50.00 |
Receipt #: Counter1-04172015-46-1
Pymt id#: 1299514251 |
Effective: 04/17/2015
Paid by: Cash |
-58.00 |
| Due: |
651.08 |
| Total Payments: |
508.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
208.26 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
8.52 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.83 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
254.87 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
220.86 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
146.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
208.26 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
50.99 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
62.22 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.09 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.09 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
20.83 |
Receipt #: Counter1-09092014-8-1
Pymt id#: 1907986441 |
Effective: 09/09/2014
Paid by: Cash |
-130.00 |
Receipt #: Counter1-06102014-27-1
Pymt id#: 1642271108 |
Effective: 06/10/2014
Paid by: Cash |
-380.00 |
Receipt #: Counter2-05272014-13-1
Pymt id#: 2091685840 |
Effective: 05/27/2014
Paid by: Cash |
-100.00 |
| Due: |
636.17 |
| Total Payments: |
610.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
220.86 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
25.49 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.09 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
154.55 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
254.96 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
254.96 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
220.86 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
49.90 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
25.49 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.09 |
Receipt #: Counter2-11082013-136-1
Pymt id#: 1503317619 |
Effective: 11/08/2013
Paid by: Cash |
-100.00 |
Receipt #: Teri-04192013-111-1
Pymt id#: 1830219162 |
Effective: 04/19/2013
Paid by: Cash |
-320.00 |
Receipt #: Tcounter-04022013-17-1
Pymt id#: 877515484 |
Effective: 04/02/2013
Paid by: Check |
-165.00 |
| Due: |
717.25 |
| Total Payments: |
585.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
254.96 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
15.46 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
254.55 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
243.69 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
254.96 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
39.83 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.46 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.46 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.50 |
Receipt #: carl-11092012-104-1
Pymt id#: 1611648601 |
Effective: 11/09/2012
Paid by: Cash |
-100.00 |
Receipt #: Tcounter-06292012-22-1
Pymt id#: 741957123 |
Effective: 06/29/2012
Paid by: Cash |
-200.00 |
Receipt #: carl-05092012-100-1
Pymt id#: 1568805634 |
Effective: 05/09/2012
Paid by: Cash |
-100.00 |
| Due: |
765.37 |
| Total Payments: |
400.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
254.55 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.46 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
241.79 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
241.79 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
254.55 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
51.29 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
35.91 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.18 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.18 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.46 |
Receipt #: Brenda-11072011-120-1
Pymt id#: 187335676 |
Effective: 11/07/2011
Paid by: Cash |
-300.00 |
Receipt #: Counter-06282011-1-1
Pymt id#: 227044610 |
Effective: 06/28/2011
Paid by: Check |
-130.00 |
Receipt #: Counter-05092011-121-1
Pymt id#: 1527984740 |
Effective: 05/09/2011
Paid by: Check |
-200.00 |
| Due: |
549.16 |
| Total Payments: |
630.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
241.79 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.18 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
110.67 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
264.21 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
264.21 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
241.79 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
33.46 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
25.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.42 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.42 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.18 |
Receipt #: Counter-10152010-42-1
Pymt id#: 2041427714 |
Effective: 10/15/2010
Paid by: Cash |
-260.00 |
Receipt #: Teri-05102010-89-1
Pymt id#: 1592251603 |
Effective: 05/10/2010
Paid by: Cash |
-150.00 |
Receipt #: Teri-05032010-149-1
Pymt id#: 1157852201 |
Effective: 05/03/2010
Paid by: Cash |
-150.00 |
Receipt #: Sylvia-04162010-2-1
Pymt id#: 284166367 |
Effective: 04/16/2010
Paid by: Cash |
-140.00 |
| Due: |
583.23 |
| Total Payments: |
700.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
264.21 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
11.07 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
26.42 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
227.49 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
113.18 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
113.18 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
264.21 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
45.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
11.07 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.32 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
11.32 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
26.42 |
Receipt #: Sylvia-06242009-4-1
Pymt id#: 1578895563 |
Effective: 06/24/2009
Paid by: Cash |
-200.00 |
Receipt #: Sylvia-05192009-9-1
Pymt id#: 1706361010 |
Effective: 05/19/2009
Paid by: Cash |
-200.00 |
| Due: |
725.39 |
| Total Payments: |
400.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
113.18 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.32 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
227.51 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
161.38 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
113.18 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
11.38 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
22.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.38 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.32 |
Receipt #: Brenda-05232008-20-1
Pymt id#: 190786318 |
Effective: 05/23/2008
Paid by: Cash |
-100.00 |
Receipt #: HSREBATE-01272008-5-47
Pymt id#: 671906647 |
Effective: 01/27/2008
Paid by: Check |
-84.16 |
| Due: |
521.99 |
| Total Payments: |
184.16 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
227.51 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.38 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
175.94 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
175.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
227.51 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
17.59 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.59 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
17.59 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.75 |
Receipt #: Jane-11082007-48-1
Pymt id#: 115562306 |
Effective: 11/08/2007
Paid by: Cash |
-300.00 |
Receipt #: Sylvia-02122007-2-1
Pymt id#: 1524917863 |
Effective: 02/12/2007
Paid by: Cash |
-193.53 |
| Due: |
400.27 |
| Total Payments: |
493.53 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
175.94 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.59 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
175.94 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.59 |
| Due: |
387.06 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
191.41 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
171.47 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
191.41 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
17.15 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.15 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.14 |
Receipt #: gina-11082005-429-1
Pymt id#: 1754947293 |
Effective: 11/08/2005
Paid by: Cash |
-191.41 |
Receipt #: Brenda-10072005-2-1
Pymt id#: 259049987 |
Effective: 10/07/2005
Paid by: Cash |
-416.32 |
| Due: |
0.00 |
| Total Payments: |
607.73 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
171.47 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
141.54 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
171.47 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.15 |
Receipt #: Teri-07082004-410-1
Pymt id#: 1449754695 |
Effective: 07/08/2004
Paid by: Cash |
-327.16 |
| Due: |
188.62 |
| Total Payments: |
327.16 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
141.54 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.15 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
141.54 |
Receipt #: Teri-12152003-289-1
Pymt id#: 1915050968 |
Effective: 12/15/2003
Paid by: Cash |
-141.54 |
| Due: |
155.69 |
| Total Payments: |
141.54 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
84.33 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
84.33 |
Receipt #: Penny1-11082002-160-1
Pymt id#: 2068257025 |
Effective: 11/08/2002
Paid by: Cash |
-84.33 |
Receipt #: Penny1-05102002-257-1
Pymt id#: 1955997584 |
Effective: 05/10/2002
Paid by: Cash |
-84.33 |
| Due: |
0.00 |
| Total Payments: |
168.66 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/19/2007 |
Current |
Name: Carl L & Sherry L Pierson
Homestead credit refund amount: $84.16 used toward delinquency
|
| 02/08/2001 |
Current |
Transfer from: CUMMINS, ROBERT L & EMMA L
Date of Transfer: 02/24/92
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