Warnings Flags |
Bankruptcy Flag: Chapter 13 |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2017 Payable 2018 |
Deeded Owner: |
(01/01/2023) Timothy W & Lucy L Gibson (01/01/2001) Gibson, Timothy W & Lucy L |
Property Address: |
1605 PARK ST Huntington, IN 46750 |
Parcel Number |
35-05-22-300-241.900-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 22
|
Lots: |
57 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
217.34 |
Fall Installment Due: |
217.34 |
Total Payments: |
434.68 |
|
Legal Description: |
014-02419-00 HOME PLACE ADD LOT 57
|
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Timothy W & Lucy L Gibson |
1605 Park St
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
5,500 |
Cap 1 - Homestead Land |
46,200 |
Cap 1 - Homestead Improvement |
100 |
Cap 3 - NonRes Improvement |
|
51,800 |
- Deductions/Exemptions
3,000 |
Mortgage |
31,020 |
Homestead Credit/ Standard |
7,238 |
Homestead - Supplemental |
|
41,258 |
= Taxable Assessment |
10,542 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
10,442 |
431.67 |
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: |
100 |
4.13 |
0.00 |
Total: |
10,542 |
435.82 |
0.00 |
|
435.82 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
431.67 |
0.000000 |
0.00 |
431.67 |
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: |
4.13 |
0.000000 |
0.00 |
4.13 |
|
0.00 |
= after Credits Subtotal: |
435.82 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
431.67 |
517.00 |
0.00 |
431.67 |
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: |
4.13 |
3.00 |
1.14 |
2.99 |
|
1.14 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
45.92 |
385.75 |
|
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 |
3.01 |
|
Caps Total: |
45.92 |
+ |
388.76 |
= |
Total: $434.68 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
50.23 |
0.13 |
50.10 |
50.10 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
4.95 |
0.01 |
4.94 |
4.94 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
249.44 |
0.65 |
248.79 |
248.79 |
0.00 |
Schools |
0.0089100 |
21.5530% |
93.93 |
0.25 |
93.68 |
93.68 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
35.71 |
0.09 |
35.62 |
35.62 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
1.55 |
0.00 |
1.55 |
1.55 |
0.00 |
|
0.0413400 |
100.0000% |
435.82 |
1.14 |
434.68 |
434.68 |
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 |
76,500 |
58,064 |
762.57 |
0.00 |
1.13 |
761.44 |
2022 Pay 2023 |
78,500 |
59,690 |
737.60 |
0.00 |
0.92 |
736.68 |
2021 Pay 2022 |
72,200 |
56,354 |
700.30 |
0.00 |
1.42 |
698.88 |
2020 Pay 2021 |
65,800 |
51,618 |
638.86 |
0.00 |
1.50 |
637.36 |
2019 Pay 2020 |
51,100 |
40,740 |
461.62 |
0.00 |
1.46 |
460.16 |
2018 Pay 2019 |
51,100 |
40,740 |
438.84 |
0.00 |
1.24 |
437.60 |
2017 Pay 2018 |
51,800 |
41,258 |
435.82 |
0.00 |
1.14 |
434.68 |
2016 Pay 2017 |
51,400 |
40,962 |
432.54 |
50.68 |
1.14 |
380.72 |
2015 Pay 2016 |
51,200 |
40,814 |
432.04 |
53.05 |
1.15 |
377.84 |
2014 Pay 2015 |
54,000 |
42,886 |
441.82 |
53.62 |
0.98 |
387.22 |
2013 Pay 2014 |
55,000 |
43,626 |
434.40 |
53.75 |
0.81 |
379.84 |
2012 Pay 2013 |
52,200 |
41,554 |
425.84 |
59.36 |
1.00 |
365.48 |
2011 Pay 2012 |
62,800 |
49,398 |
538.68 |
52.58 |
1.02 |
485.08 |
2010 Pay 2011 |
62,800 |
49,398 |
536.34 |
51.93 |
1.01 |
483.40 |
2009 Pay 2010 |
62,800 |
49,398 |
512.92 |
82.21 |
0.83 |
429.88 |
2008 Pay 2009 |
69,700 |
54,504 |
529.54 |
101.48 |
0.00 |
428.06 |
2007 Pay 2008 |
68,500 |
37,200 |
1,154.78 |
780.20 |
0.00 |
374.58 |
2006 Pay 2007 |
73,300 |
39,600 |
1,332.26 |
458.06 |
0.00 |
874.20 |
2005 Pay 2006 |
80,600 |
38,000 |
1,647.98 |
695.56 |
0.00 |
952.42 |
2004 Pay 2005 |
80,600 |
38,000 |
1,641.94 |
606.06 |
0.00 |
1,035.88 |
2003 Pay 2004 |
80,600 |
38,000 |
1,486.30 |
558.32 |
0.00 |
927.98 |
2002 Pay 2003 |
80,600 |
38,000 |
1,262.06 |
496.02 |
0.00 |
766.04 |
2001 Pay 2002 |
36,400 |
9,000 |
1,140.58 |
314.92 |
0.00 |
825.66 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
217.34 |
Fall Installment Due: |
217.34 |
Total Payments: |
434.68 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
380.72 |
005: Huntington City |
Tax, Current Year Spring |
380.72 |
Due: |
761.44 |
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 |
368.34 |
005: Htgn. Corp. R E |
1st Installment Tax |
368.34 |
Receipt #: Counter1-08142023-8-1 Pymt id#: 1962603443 |
Effective: 08/14/2023 Paid by: Check 2 |
-368.34 |
Receipt #: Pam-04282023-7-1 Pymt id#: 1809020144 |
Effective: 04/28/2023 Paid by: Check 2 |
-368.34 |
Due: |
0.00 |
Total Payments: |
736.68 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
349.44 |
005: Htgn. Corp. R E |
1st Installment Tax |
349.44 |
Receipt #: Counter1-11012022-14-11 Pymt id#: 1294684412 |
Effective: 11/01/2022 Paid by: Garnishment |
-349.44 |
Receipt #: Counter1-04202022-81-35 Pymt id#: 178910334 |
Effective: 04/20/2022 Paid by: Garnishment |
-349.44 |
Due: |
0.00 |
Total Payments: |
698.88 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
318.68 |
005: Htgn. Corp. R E |
1st Installment Tax |
318.68 |
Receipt #: Counter3-05132021-27-26 Pymt id#: 1248398369 |
Effective: 05/10/2021 Paid by: Money Order |
-632.16 |
Receipt #: AdvRoll-01192021-1-190 Pymt id#: 1940162915 |
Effective: 01/19/2021 Paid by: Cashier Check |
-5.20 |
Due: |
0.00 |
Total Payments: |
637.36 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
230.08 |
005: Htgn. Corp. R E |
1st Installment Tax |
230.08 |
Receipt #: Teri-04222020-4-2 Pymt id#: 1881964782 |
Effective: 04/22/2020 Paid by: Money Order |
-460.16 |
Due: |
0.00 |
Total Payments: |
460.16 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
218.80 |
005: Htgn. Corp. R E |
1st Installment Tax |
218.80 |
Receipt #: Counter1-11012019-32-1 Pymt id#: 1192312653 |
Effective: 11/01/2019 Paid by: Check 2 |
-218.80 |
Receipt #: Teri-05082019-48-1 Pymt id#: 230768134 |
Effective: 05/08/2019 Paid by: Check 2 |
-218.80 |
Due: |
0.00 |
Total Payments: |
437.60 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
217.34 |
005: Htgn. Corp. R E |
1st Installment Tax |
217.34 |
Receipt #: Counter1-10102018-1-1 Pymt id#: 870044852 |
Effective: 10/10/2018 Paid by: Check 2 |
-217.34 |
Receipt #: Counter1-04182018-35-1 Pymt id#: 1308478575 |
Effective: 04/18/2018 Paid by: Check 2 |
-217.34 |
Due: |
0.00 |
Total Payments: |
434.68 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
190.36 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
188.92 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
188.92 |
005: Htgn. Corp. R E |
1st Installment Tax |
190.36 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.89 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.89 |
005: Htgn. Corp. R E |
1st Installment Penalty |
19.04 |
Receipt #: Counter3-11082017-202-1 Pymt id#: 1833318571 |
Effective: 11/08/2017 Paid by: Check 2 |
-190.36 |
Receipt #: Counter1-07132017-1-1 Pymt id#: 540110931 |
Effective: 07/13/2017 Paid by: Multiple ways... |
-209.40 |
Receipt #: Counter1-01052017-1-1 Pymt id#: 1567711707 |
Effective: 01/05/2017 Paid by: Check 2 |
-415.62 |
Due: |
0.00 |
Total Payments: |
815.38 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
188.92 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
18.89 |
005: Htgn. Corp. R E |
1st Installment Tax |
188.92 |
005: Htgn. Corp. R E |
1st Installment Penalty |
18.89 |
Due: |
415.62 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
193.61 |
005: Htgn. Corp. R E |
1st Installment Tax |
193.61 |
Receipt #: Counter1-11062015-68-1 Pymt id#: 30803160 |
Effective: 11/06/2015 Paid by: Check 2 |
-193.61 |
Receipt #: Counter1-05112015-19-1 Pymt id#: 1858585257 |
Effective: 05/11/2015 Paid by: Check 2 |
-193.61 |
Due: |
0.00 |
Total Payments: |
387.22 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
189.92 |
005: Htgn. Corp. R E |
1st Installment Tax |
189.92 |
005: Htgn. Corp. R E |
1st Installment Penalty |
18.99 |
Receipt #: Counter2-11032014-12-1 Pymt id#: 1696827343 |
Effective: 11/03/2014 Paid by: Check 2 |
-398.83 |
Due: |
0.00 |
Total Payments: |
398.83 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
182.74 |
005: Htgn. Corp. R E |
1st Installment Tax |
182.74 |
Receipt #: Counter2-11042013-25-1 Pymt id#: 397166810 |
Effective: 11/04/2013 Paid by: Check 2 |
-182.74 |
Receipt #: carl2-05152013-326-1 Pymt id#: 374780530 |
Effective: 05/10/2013 Paid by: Money Order |
-182.74 |
Due: |
0.00 |
Total Payments: |
365.48 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
242.54 |
005: Htgn. Corp. R E |
1st Installment Tax |
242.54 |
005: Htgn. Corp. R E |
1st Installment Penalty |
24.25 |
Receipt #: Paula-11132012-37-1 Pymt id#: 965920633 |
Effective: 11/13/2012 Paid by: Check 2 |
-242.54 |
Receipt #: Tcounter-07312012-1-1 Pymt id#: 1980506143 |
Effective: 07/31/2012 Paid by: Cashier Check |
-266.79 |
Due: |
0.00 |
Total Payments: |
509.33 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
241.70 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
214.94 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
214.94 |
005: Htgn. Corp. R E |
1st Installment Tax |
241.70 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.49 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.49 |
Receipt #: Carl-11072011-32-1 Pymt id#: 1472908744 |
Effective: 11/07/2011 Paid by: Check 2 |
-241.70 |
Receipt #: Counter-05022011-20-1 Pymt id#: 1983837161 |
Effective: 05/02/2011 Paid by: Check 2 |
-241.70 |
Receipt #: Counter-02282011-1-1 Pymt id#: 1831460833 |
Effective: 02/28/2011 Paid by: Check 2 |
-472.86 |
Due: |
0.00 |
Total Payments: |
956.26 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
214.94 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
21.49 |
005: Htgn. Corp. R E |
1st Installment Tax |
214.94 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.49 |
Due: |
472.86 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
214.03 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
187.29 |
005: Htgn. Corp. R E |
1st Installment Tax |
214.03 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
9.36 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.36 |
Receipt #: Teri-11132009-310-1 Pymt id#: 1285447878 |
Effective: 11/10/2009 Paid by: Money Order |
-214.03 |
Receipt #: Teri-07102009-288-1 Pymt id#: 290549288 |
Effective: 07/10/2009 Paid by: Check 2 |
-214.02 |
Receipt #: Sylvia-04072009-15-1 Pymt id#: 176683245 |
Effective: 04/07/2009 Paid by: Check 2 |
-206.01 |
Receipt #: Sylvia-04072009-15-2 Pymt id#: 145597680 |
Effective: 04/07/2009 Paid by: Check 2 |
-0.01 |
Due: |
0.00 |
Total Payments: |
634.07 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
187.29 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
9.36 |
005: Htgn. Corp. R E |
1st Installment Tax |
187.29 |
Receipt #: Helen-07212008-245-1 Pymt id#: 1225540615 |
Effective: 07/21/2008 Paid by: Check 2 |
-187.29 |
Due: |
196.65 |
Total Payments: |
187.29 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
437.10 |
005: Htgn. Corp. R E |
1st Installment Tax |
437.10 |
Receipt #: Jane-11022007-13-1 Pymt id#: 665894924 |
Effective: 11/02/2007 Paid by: Check 2 |
-437.10 |
Receipt #: Jane-05112007-107-1 Pymt id#: 453357426 |
Effective: 05/10/2007 Paid by: Check 2 |
-437.10 |
Due: |
0.00 |
Total Payments: |
874.20 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
476.21 |
005: Htgn. Corp. R E |
1st Installment Tax |
476.21 |
Receipt #: Jane-11032006-41-1 Pymt id#: 47093059 |
Effective: 11/03/2006 Paid by: Check 2 |
-476.21 |
Receipt #: Sylvia-05092006-85-1 Pymt id#: 1121550146 |
Effective: 05/09/2006 Paid by: Check 2 |
-476.21 |
Due: |
0.00 |
Total Payments: |
952.42 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
517.94 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
463.99 |
005: Htgn. Corp. R E |
1st Installment Tax |
517.94 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
46.40 |
Receipt #: Sylvia-10312005-3-1 Pymt id#: 1060993487 |
Effective: 10/31/2005 Paid by: Check 2 |
-517.94 |
Receipt #: Teri-05102005-157-1 Pymt id#: 769326887 |
Effective: 05/10/2005 Paid by: Check 2 |
-517.94 |
Receipt #: Teri-11222004-42-1 Pymt id#: 966183416 |
Effective: 11/22/2004 Paid by: Check 2 |
-510.39 |
Due: |
0.00 |
Total Payments: |
1,546.27 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
463.99 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
46.40 |
005: Htgn. Corp. R E |
1st Installment Tax |
463.99 |
Receipt #: Penny-07082004-349-1 Pymt id#: 1029533931 |
Effective: 07/08/2004 Paid by: Check 2 |
-463.99 |
Due: |
510.39 |
Total Payments: |
463.99 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
383.02 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
412.83 |
005: Htgn. Corp. R E |
1st Installment Tax |
383.02 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
41.28 |
Receipt #: Teri-12172003-103-1 Pymt id#: 1501197467 |
Effective: 12/16/2003 Paid by: Garnishment |
-766.04 |
Receipt #: Sylvia-05212003-20-2 Pymt id#: 178377685 |
Effective: 05/20/2003 Paid by: Check 2 |
-454.11 |
Due: |
0.00 |
Total Payments: |
1,220.15 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
412.83 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
41.28 |
005: Htgn. Corp. R E |
1st Installment Tax |
412.83 |
Receipt #: Teri-05012002-211-1 Pymt id#: 2047190933 |
Effective: 05/01/2002 Paid by: Check 2 |
-412.83 |
Due: |
454.11 |
Total Payments: |
412.83 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
08/16/2012 |
Current |
8-16-12 Chg. AV value 12-13. |
12/19/2007 |
Current |
Name: Timothy W & Lucy L Gibson Homestead credit refund amount: $161.13 |
01/19/2005 |
Current |
Timothy W Gibson filed a mtg exemption for 05-06 (2004008144 11/19/04 $72,250) |
03/13/2003 |
Current |
Bankruptcy was discharged 03-03-2003 |
01/23/2003 |
Current |
Transfer from: HUNNICUTT, DEBORAH S Date of Transfer: 11/19/78 |
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