Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
|
|
2017 Payable 2018 |
Owner: |
(01/01/2018) Shockome, Robert R (01/01/2007) Burnworth, Rick |
Location Address: |
1920 CHESTNUT AVE Huntington, IN 46750 |
Parcel Number |
35-505-00366-00 |
Old #: |
|
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
100.10 |
Spring Installment Due: |
50.05 |
Fall Installment Due: |
50.05 |
Total Payments: |
0.00 |
|
Legal Description: |
1920 Chestnut Ave - 1994 Commander Vin# My9491471k - Size 16x70 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Robert R Shockome |
1920 Chestnut Ave
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
4,400 |
Cap 2 - Res / Rental Improvement |
100 |
Cap 3 - NonRes Improvement |
|
4,500 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
4,500 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
4,400 |
181.90 |
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: |
100 |
4.13 |
0.00 |
Total: |
4,500 |
186.04 |
0.00 |
|
186.04 |
- (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: |
181.90 |
0.000000 |
0.00 |
181.90 |
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: |
4.13 |
0.000000 |
0.00 |
4.13 |
|
0.00 |
= after Credits Subtotal: |
186.04 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
181.90 |
88.00 |
93.90 |
88.00 |
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: |
4.13 |
3.00 |
1.14 |
2.99 |
|
95.04 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
88.00 |
|
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 |
3.00 |
|
Caps Total: |
0.00 |
+ |
91.00 |
= |
Total: $91.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
21.44 |
10.95 |
10.49 |
10.49 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
2.12 |
1.08 |
1.04 |
1.04 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
106.48 |
54.40 |
52.08 |
52.08 |
0.00 |
Schools |
0.0089100 |
21.5530% |
40.10 |
20.48 |
19.62 |
19.62 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
15.24 |
7.79 |
7.45 |
7.45 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
0.66 |
0.34 |
0.32 |
0.32 |
0.00 |
|
0.0413400 |
100.0000% |
186.04 |
95.04 |
91.00 |
91.00 |
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 |
4,500 |
0 |
186.14 |
0.00 |
95.14 |
91.00 |
2022 Pay 2023 |
4,500 |
0 |
176.46 |
0.00 |
85.46 |
91.00 |
2021 Pay 2022 |
4,500 |
0 |
198.88 |
0.00 |
107.88 |
91.00 |
2020 Pay 2021 |
4,500 |
0 |
202.72 |
0.00 |
111.72 |
91.00 |
2019 Pay 2020 |
4,500 |
0 |
200.50 |
0.00 |
109.52 |
90.98 |
2018 Pay 2019 |
4,500 |
0 |
190.62 |
0.00 |
99.62 |
91.00 |
2017 Pay 2018 |
4,500 |
0 |
186.04 |
0.00 |
95.04 |
91.00 |
2016 Pay 2017 |
4,400 |
0 |
182.34 |
21.57 |
72.77 |
88.00 |
2015 Pay 2016 |
4,400 |
0 |
183.04 |
22.69 |
72.35 |
88.00 |
2014 Pay 2015 |
4,400 |
0 |
174.92 |
21.42 |
65.50 |
88.00 |
2013 Pay 2014 |
4,500 |
0 |
171.86 |
21.45 |
60.41 |
90.00 |
2012 Pay 2013 |
4,600 |
0 |
184.00 |
25.89 |
66.11 |
92.00 |
2011 Pay 2012 |
4,600 |
0 |
184.90 |
18.18 |
74.72 |
92.00 |
2010 Pay 2011 |
4,900 |
0 |
196.10 |
19.13 |
78.97 |
98.00 |
2009 Pay 2010 |
5,100 |
0 |
195.18 |
23.31 |
69.87 |
102.00 |
2008 Pay 2009 |
5,300 |
0 |
184.70 |
21.98 |
30.22 |
132.50 |
2007 Pay 2008 |
8,200 |
0 |
302.54 |
65.62 |
0.00 |
236.92 |
|
Charges: |
2017 Payable 2018 |
Balance: |
100.10 |
Spring Installment Due: |
50.05 |
Fall Installment Due: |
50.05 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
45.50 |
005: Huntington City |
Tax, Last Year Fall |
45.50 |
005: Huntington City |
Tax, Last Year Spring |
45.50 |
005: Huntington City |
Tax, Current Year Spring |
45.50 |
005: Huntington City |
Late Payment Last Fall |
4.55 |
005: Huntington City |
Late Payment Spring |
4.55 |
Judgments Amounts |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
005: Huntington City |
Judgment, Current Year |
108.77 |
Due: |
304.87 |
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 |
45.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.55 |
Due: |
100.10 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
45.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
45.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
2.28 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
4.55 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.28 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
Demand Fee |
5.00 |
Receipt #: Counter1-07222022-6-1 Pymt id#: 1597661799 |
Effective: 07/22/2022 Paid by: Cash |
-60.00 |
Due: |
99.71 |
Total Payments: |
60.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
45.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.28 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.50 |
Receipt #: Counter3-05032021-117-1 Pymt id#: 1808678506 |
Effective: 05/03/2021 Paid by: Cash |
-45.50 |
Due: |
47.78 |
Total Payments: |
45.50 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
45.49 |
005: Htgn. Corp. R E |
Recharge Tax |
44.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
45.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
45.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.49 |
005: Htgn. Corp. R E |
Recharge Interest |
8.64 |
005: Htgn. Corp. R E |
Recharge Penalty |
8.80 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
Recharge Costs |
5.00 |
Receipt #: Counter1-08122020-1-17 Pymt id#: 2109620043 |
Effective: 08/12/2020 Paid by: Check |
-66.44 |
Receipt #: Counter1-06242020-3-1 Pymt id#: 164705564 |
Effective: 06/24/2020 Paid by: Cash |
-191.08 |
Due: |
0.00 |
Total Payments: |
257.52 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
45.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
45.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
45.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
9.10 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
Demand Fee |
5.00 |
Receipt #: Counter1-07092019-2-1 Pymt id#: 1036651535 |
Effective: 07/09/2019 Paid by: Cash |
-114.20 |
Due: |
100.10 |
Total Payments: |
114.20 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
45.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.55 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.55 |
Due: |
100.10 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
44.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.20 |
005: Htgn. Corp. R E |
Recharge Tax |
236.92 |
005: Htgn. Corp. R E |
1st Installment Tax |
44.00 |
005: Htgn. Corp. R E |
Recharge Interest |
169.98 |
005: Htgn. Corp. R E |
Recharge Penalty |
47.40 |
005: Htgn. Corp. R E |
Recharge Costs |
8.00 |
Receipt #: Counter2-05022017-7-1 Pymt id#: 862847660 |
Effective: 05/02/2017 Paid by: Cash |
-44.00 |
Receipt #: Counter1-01122017-3-2 Pymt id#: 564143410 |
Effective: 01/12/2017 Paid by: Check |
-462.30 |
Due: |
46.20 |
Total Payments: |
506.30 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
44.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
44.00 |
Receipt #: Teri-11102016-75-16 Pymt id#: 1084818826 |
Effective: 11/10/2016 Paid by: Check |
-44.00 |
Receipt #: Teri-05162016-12-15 Pymt id#: 2127413256 |
Effective: 05/10/2016 Paid by: Check |
-44.00 |
Due: |
0.00 |
Total Payments: |
88.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
44.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
45.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
45.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
44.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.50 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.50 |
Receipt #: Counter3-11122015-63-13 Pymt id#: 969636367 |
Effective: 11/10/2015 Paid by: Check |
-44.00 |
Receipt #: Teri-05122015-4-15 Pymt id#: 1700022650 |
Effective: 05/11/2015 Paid by: Check |
-143.00 |
Due: |
0.00 |
Total Payments: |
187.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
45.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
45.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.50 |
Due: |
99.00 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
46.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
46.00 |
Receipt #: Counter2-11132013-21-25 Pymt id#: 207004284 |
Effective: 11/12/2013 Paid by: Check |
-46.00 |
Receipt #: Paula-05142013-52-24 Pymt id#: 1729928076 |
Effective: 05/10/2013 Paid by: Check |
-46.00 |
Due: |
0.00 |
Total Payments: |
92.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
46.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
46.00 |
Receipt #: Brenda-11152012-34-20 Pymt id#: 1161529384 |
Effective: 11/13/2012 Paid by: Check |
-46.00 |
Receipt #: Teri-05142012-31-15 Pymt id#: 1037844426 |
Effective: 05/10/2012 Paid by: Check |
-46.00 |
Due: |
0.00 |
Total Payments: |
92.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
49.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
49.00 |
Receipt #: Brenda-11172011-20-8 Pymt id#: 1034217201 |
Effective: 11/10/2011 Paid by: Check |
-49.00 |
Receipt #: counter2-05122011-55-9 Pymt id#: 185133340 |
Effective: 05/10/2011 Paid by: Check |
-49.00 |
Due: |
0.00 |
Total Payments: |
98.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
51.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
66.25 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
66.25 |
005: Htgn. Corp. R E |
1st Installment Tax |
51.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.63 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.63 |
Receipt #: Counter-11152010-43-3 Pymt id#: 668104457 |
Effective: 11/10/2010 Paid by: Check |
-51.00 |
Receipt #: Teri-05112010-98-3 Pymt id#: 2065499966 |
Effective: 05/10/2010 Paid by: Check |
-196.76 |
Due: |
0.00 |
Total Payments: |
247.76 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
66.25 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
6.63 |
005: Htgn. Corp. R E |
1st Installment Tax |
66.25 |
005: Htgn. Corp. R E |
1st Installment Penalty |
6.63 |
Due: |
145.76 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
118.46 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
11.85 |
005: Htgn. Corp. R E |
1st Installment Tax |
118.46 |
005: Htgn. Corp. R E |
1st Installment Penalty |
11.85 |
Due: |
260.62 |
Total Payments: |
0.00 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
08/30/2018 |
Current |
12-29-2016 Rick Burnworth (Conseco Finance Service Corp) to Robert R Shockome |
01/03/2017 |
Current |
1/3/2017 Transfer from Rick Burnworth to Robert R. Shockome |
|
|