| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2024) Amy Langston
(08/16/2023) Bill M & Linda L Clark
(08/15/2023) Smith, Johnny H
(08/15/2023) Langston, Amy
(12/15/2010) Clark, Bill M & Linda L
(09/08/2010) Deutsche Bank National Trust Company
(08/07/2006) Covey, Katherine
(11/01/2005) Kratz, Tod & Tammy
(03/22/2005) Secretary Of Housing & Urban Development
(02/18/2005) Mortgage Electronic Registration Systems, Inc
(01/01/2001) Adkins, Harold L |
| Property Address: |
1837 Kocher St
Huntington, IN 46750-2530 |
| Parcel #: |
35-05-14-100-483.800-005 GIS Parcel
GIS Website |
Tax Id: |
350514100483800005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,684.85 |
| Spring Installment Due: |
2,125.85 |
| Fall Installment Due: |
1,059.00 |
| Total Payments: |
500.00 |
|
| Legal Description: |
| 014-04838-00 BIPPUS ADD LOT 94 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Amy Langston |
1837 Kocher St
Huntington, IN 46750-2530 USA |
Transfer Owner
| Amy Langston |
1837 Kocher St
Huntington, IN 46750-2530 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 10,000 |
Cap 2 - Res / Rental Land |
| 95,900 |
Cap 2 - Res / Rental Improvement |
|
105,900 |
|
- Deductions/Exemptions
|
6,354 |
| = Taxable Assessment |
99,546 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
99,546 |
3,797.28 |
0.00 |
3,797.28 |
| 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: |
99,546 |
3,797.28 |
0.00 |
3,797.28 |
|
3,797.28 |
- (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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
3,797.28 |
0.000000 |
0.00 |
3,797.28 |
| 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: |
3,797.28 |
|
0.00 |
3,797.28 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,797.28 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,118.00 |
3,797.28 |
1,679.28 |
2,118.00 |
| 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: |
|
3,797.28 |
1,679.28 |
2,118.00 |
|
- 1,679.28 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,118.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,118.00 |
0.00 |
0.00 |
0.00 |
N/A |
2,118.00 |
| 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: |
2,118.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,118.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 2,118.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,118.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
2,118.00 |
200.00 |
1,918.00 |
|
| 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: |
2,118.00 |
200.00 |
1,918.00 |
Total: 2,118.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
428.94 |
189.69 |
239.25 |
0.00 |
239.25 |
| Huntington Township |
0.0002670 |
0.6999% |
26.58 |
11.75 |
14.83 |
0.00 |
14.83 |
| Huntington Civil City |
0.0226910 |
59.4846% |
2,258.80 |
998.91 |
1,259.89 |
0.00 |
1,259.89 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
871.52 |
385.42 |
486.10 |
0.00 |
486.10 |
| Huntington Library |
0.0020040 |
5.2535% |
199.49 |
88.22 |
111.27 |
0.00 |
111.27 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
11.95 |
5.28 |
6.67 |
0.00 |
6.67 |
| |
0.0381460 |
100.0000% |
3,797.28 |
1,679.28 |
2,118.00 |
0.00 |
2,118.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
105,900 |
6,354 |
3,797.28 |
1,679.28 |
0.00 |
2,118.00 |
| 2024 Pay 2025 |
81,600 |
60,600 |
855.87 |
39.88 |
0.00 |
816.00 |
| 2023 Pay 2024 |
81,600 |
61,440 |
833.88 |
17.88 |
0.00 |
816.00 |
| 2022 Pay 2023 |
73,100 |
57,094 |
627.64 |
0.00 |
0.00 |
627.64 |
| 2021 Pay 2022 |
63,400 |
49,916 |
595.92 |
0.00 |
0.00 |
595.92 |
| 2020 Pay 2021 |
57,600 |
45,624 |
539.50 |
0.00 |
0.00 |
539.50 |
| 2019 Pay 2020 |
50,400 |
40,296 |
450.20 |
0.00 |
0.00 |
450.20 |
| 2018 Pay 2019 |
50,400 |
40,296 |
427.98 |
0.00 |
0.00 |
427.98 |
| 2017 Pay 2018 |
49,900 |
39,926 |
412.32 |
0.00 |
0.00 |
412.32 |
| 2016 Pay 2017 |
49,500 |
0 |
2,051.24 |
818.55 |
242.69 |
990.00 |
| 2015 Pay 2016 |
49,000 |
0 |
2,038.36 |
805.68 |
252.68 |
980.00 |
| 2014 Pay 2015 |
48,900 |
0 |
1,943.92 |
727.90 |
238.02 |
978.00 |
| 2013 Pay 2014 |
49,900 |
0 |
1,905.84 |
669.99 |
237.85 |
998.00 |
| 2012 Pay 2013 |
50,900 |
0 |
2,036.00 |
731.50 |
286.50 |
1,018.00 |
| 2011 Pay 2012 |
57,800 |
0 |
2,323.22 |
921.81 |
217.41 |
1,184.00 |
| 2010 Pay 2011 |
57,800 |
43,700 |
564.28 |
28.07 |
44.11 |
492.10 |
| 2009 Pay 2010 |
57,800 |
43,700 |
539.64 |
23.17 |
69.85 |
446.62 |
| 2008 Pay 2009 |
57,800 |
43,700 |
491.36 |
0.00 |
75.96 |
415.40 |
| 2007 Pay 2008 |
53,600 |
28,500 |
926.04 |
0.00 |
582.86 |
343.18 |
| 2006 Pay 2007 |
51,200 |
0 |
2,024.08 |
0.00 |
470.56 |
1,553.52 |
| 2005 Pay 2006 |
46,500 |
0 |
1,798.86 |
0.00 |
460.34 |
1,338.52 |
| 2004 Pay 2005 |
46,500 |
22,150 |
938.52 |
0.00 |
336.64 |
601.88 |
| 2003 Pay 2004 |
46,500 |
22,150 |
849.58 |
0.00 |
310.48 |
539.10 |
| 2002 Pay 2003 |
46,500 |
22,150 |
721.40 |
0.00 |
275.96 |
445.44 |
| 2001 Pay 2002 |
21,700 |
6,000 |
653.54 |
0.00 |
171.94 |
481.60 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,684.85 |
| Spring Installment Due: |
2,125.85 |
| Fall Installment Due: |
1,059.00 |
| Total Payments: |
500.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
1,059.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
75.78 |
| 005: Huntington City |
Tax, Last Year Fall |
408.00 |
| 005: Huntington City |
Tax, Last Year Spring |
408.00 |
| 005: Huntington City |
Tax, Current Year Spring |
1,059.00 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.40 |
| 005: Huntington City |
Late Payment Last Fall |
20.40 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.40 |
| 005: Huntington City |
Late Payment Spring |
20.40 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.40 |
| 005: Huntington City |
Late Payment Last Fall |
20.40 |
| 005: Huntington City |
Prior Fall 10% |
7.58 |
| 005: Huntington City |
Prior Spring 10% |
32.58 |
| 005: Huntington City |
Prior Fall 10% |
12.51 |
Receipt #: COUNTER1-260401-5
Pymt id#: 49198 |
Effective: 04/01/2026
Paid by: Check |
-200.00 |
Receipt #: COUNTER1-260211-1
Pymt id#: 48897 |
Effective: 02/11/2026
Paid by: Check |
-300.00 |
| Due: |
2,684.85 |
| Total Payments: |
500.00 |
|
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 |
408.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
125.09 |
| 005: Huntington City |
Tax, Last Year Fall |
408.00 |
| 005: Huntington City |
Tax, Last Year Spring |
408.00 |
| 005: Huntington City |
Tax, Current Year Spring |
408.00 |
| 005: Huntington City |
Prior Fall 10% |
7.58 |
| 005: Huntington City |
Prior Spring 10% |
32.58 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.40 |
| 005: Huntington City |
Late Payment Spring |
20.40 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
20.40 |
| 005: Huntington City |
Late Payment Last Fall |
20.40 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.40 |
| 005: Huntington City |
Late Payment Spring |
20.40 |
| 005: Huntington City |
Prior Fall 10% |
12.51 |
| 005: Huntington City |
Prior Spring 10% |
12.51 |
| 005: Huntington City |
Late Payment Last Fall |
31.38 |
Receipt #: COUNTER2-251118-8
Pymt id#: 48238 |
Effective: 11/10/2025
Paid by: Check |
-250.00 |
Receipt #: JMILLER-250507-54
Pymt id#: 33496 |
Effective: 05/07/2025
Paid by: Check |
-300.00 |
Receipt #: COUNTER1-250410-3
Pymt id#: 25184 |
Effective: 04/10/2025
Paid by: Check |
-400.00 |
| Due: |
1,026.05 |
| Total Payments: |
950.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
408.00 |
| 005: Huntington City |
Tax, Last Year Fall |
313.82 |
| 005: Huntington City |
Tax, Last Year Spring |
119.34 |
| 005: Huntington City |
Tax, Current Year Spring |
408.00 |
| 005: Huntington City |
Prior Fall 10% |
12.51 |
| 005: Huntington City |
Prior Spring 10% |
12.51 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
20.40 |
| 005: Huntington City |
Late Payment Spring |
20.40 |
| 005: Huntington City |
Late Payment Last Fall |
31.38 |
| 005: Huntington City |
Late Payment Spring |
11.93 |
Receipt #: LATEC1-11202023-13
Pymt id#: 249 |
Effective: 11/20/2023
Paid by: Check |
-320.00 |
| Due: |
1,038.29 |
| Total Payments: |
320.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
313.82 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.38 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
297.96 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
297.96 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
313.82 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
29.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.93 |
Receipt #: roxy-05122023-46-1
Pymt id#: 296386770 |
Effective: 05/10/2023
Paid by: Check |
-500.00 |
Receipt #: Counter1-12092022-6-1
Pymt id#: 716192329 |
Effective: 12/09/2022
Paid by: Check |
-350.00 |
| Due: |
476.47 |
| Total Payments: |
850.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
297.96 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
29.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
297.96 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
29.80 |
| Due: |
655.52 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
269.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
123.07 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
269.75 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
6.15 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.15 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.51 |
Receipt #: Counter1-11082021-35-9
Pymt id#: 1943861972 |
Effective: 11/08/2021
Paid by: Credit Card |
-385.38 |
Receipt #: Counter1-05102021-73-6
Pymt id#: 1119732634 |
Effective: 05/10/2021
Paid by: Credit Card |
-300.00 |
| Due: |
0.00 |
| Total Payments: |
685.38 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
225.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
213.99 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
126.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
225.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
12.68 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.00 |
Receipt #: Robin-11092020-13-1
Pymt id#: 2050938998 |
Effective: 11/09/2020
Paid by: Check |
-300.00 |
Receipt #: Paula-05112020-68-1
Pymt id#: 1183175752 |
Effective: 05/11/2020
Paid by: Check |
-200.00 |
Receipt #: Counter1-02242020-17-1
Pymt id#: 298056440 |
Effective: 02/24/2020
Paid by: Check |
-220.00 |
| Due: |
129.22 |
| Total Payments: |
720.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
213.99 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.40 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
120.73 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
213.99 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
6.04 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.04 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
12.68 |
Receipt #: Robin-05152019-189-1
Pymt id#: 1641741647 |
Effective: 05/10/2019
Paid by: Check |
-220.00 |
| Due: |
374.87 |
| Total Payments: |
220.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
206.16 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.04 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
145.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
206.16 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
7.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
7.25 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.57 |
Receipt #: Michelle-11142018-102-1
Pymt id#: 1215418532 |
Effective: 11/13/2018
Paid by: Check |
-256.66 |
Receipt #: Robin-05152018-52-1
Pymt id#: 206652066 |
Effective: 05/10/2018
Paid by: Check |
-210.00 |
| Due: |
126.77 |
| Total Payments: |
466.66 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
495.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
7.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
495.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
49.50 |
Receipt #: Ellen-11162017-34-9
Pymt id#: 1400639417 |
Effective: 11/13/2017
Paid by: Check |
-350.00 |
Receipt #: Counter1-09112017-21-1
Pymt id#: 916294763 |
Effective: 09/11/2017
Paid by: Check |
-544.50 |
| Due: |
152.25 |
| Total Payments: |
894.50 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
490.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
490.00 |
Receipt #: Counter1-11022016-83-15
Pymt id#: 974529384 |
Effective: 11/02/2016
Paid by: Check |
-490.00 |
Receipt #: Counter2-04252016-47-5
Pymt id#: 824151336 |
Effective: 04/25/2016
Paid by: Check |
-490.00 |
| Due: |
0.00 |
| Total Payments: |
980.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
489.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
489.00 |
Receipt #: Counter1-11042015-50-10
Pymt id#: 1922425753 |
Effective: 11/04/2015
Paid by: Check |
-489.00 |
Receipt #: Counter2-05072015-111-13
Pymt id#: 1825441283 |
Effective: 05/07/2015
Paid by: Check |
-489.00 |
| Due: |
0.00 |
| Total Payments: |
978.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
499.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
499.00 |
Receipt #: Counter1-10282014-35-22
Pymt id#: 1282403995 |
Effective: 10/28/2014
Paid by: Check |
-499.00 |
Receipt #: Counter2-05082014-61-11
Pymt id#: 958886928 |
Effective: 05/08/2014
Paid by: Check |
-499.00 |
| Due: |
0.00 |
| Total Payments: |
998.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
509.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
509.00 |
Receipt #: Counter1-11072013-78-16
Pymt id#: 1859935480 |
Effective: 11/07/2013
Paid by: Check |
-509.00 |
Receipt #: Paula-05072013-48-6
Pymt id#: 1959403227 |
Effective: 05/07/2013
Paid by: Check |
-509.00 |
| Due: |
0.00 |
| Total Payments: |
1,018.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
592.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
592.00 |
Receipt #: Paula-11082012-45-4
Pymt id#: 1842660989 |
Effective: 11/08/2012
Paid by: Check |
-592.00 |
Receipt #: Brenda-05072012-104-4
Pymt id#: 1144779336 |
Effective: 05/07/2012
Paid by: Check |
-592.00 |
| Due: |
0.00 |
| Total Payments: |
1,184.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
246.05 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
0.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
246.05 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
0.01 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
0.01 |
Receipt #: Brenda-11072011-113-2
Pymt id#: 214530979 |
Effective: 11/07/2011
Paid by: Check |
-246.05 |
Receipt #: counter2-05072011-28-17
Pymt id#: 420052338 |
Effective: 05/07/2011
Paid by: Check |
-246.05 |
Receipt #: Counter-12152010-9-1
Pymt id#: 266430078 |
Effective: 12/15/2010
Paid by: Multiple ways... |
-0.12 |
| Due: |
0.00 |
| Total Payments: |
492.22 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
223.31 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
0.01 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
207.70 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
207.70 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
223.31 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
41.54 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
20.77 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
20.77 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.33 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Sylvia-08182010-7-1
Pymt id#: 324888863 |
Effective: 08/18/2010
Paid by: Cashier Check |
-1,062.33 |
| Due: |
0.11 |
| Total Payments: |
1,062.33 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
207.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.77 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
171.59 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
171.59 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
207.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.16 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
17.16 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
20.77 |
Receipt #: Sylvia-02272009-1-1
Pymt id#: 1922198091 |
Effective: 02/27/2009
Paid by: Cash |
-377.50 |
| Due: |
456.94 |
| Total Payments: |
377.50 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
171.59 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.16 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
171.59 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.16 |
| Due: |
377.50 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
776.76 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
776.76 |
Receipt #: Kathleen-11092007-97-1
Pymt id#: 761900964 |
Effective: 11/09/2007
Paid by: Cash |
-776.76 |
Receipt #: Jane-05072007-47-1
Pymt id#: 1683066 |
Effective: 05/07/2007
Paid by: Check |
-776.76 |
| Due: |
0.00 |
| Total Payments: |
1,553.52 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
669.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
669.26 |
Receipt #: Sylvia-11132006-46-1
Pymt id#: 551768536 |
Effective: 11/13/2006
Paid by: Cash |
-669.26 |
Receipt #: Lend600-05122006-1-1165
Pymt id#: 2139900305 |
Effective: 05/10/2006
Paid by: Check |
-669.26 |
| Due: |
0.00 |
| Total Payments: |
1,338.52 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
300.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
300.94 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
30.09 |
Receipt #: Sylvia-11012005-117-1
Pymt id#: 2098055215 |
Effective: 11/01/2005
Paid by: Check |
-631.97 |
| Due: |
0.00 |
| Total Payments: |
631.97 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
269.55 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
269.55 |
Receipt #: Lend18-10212004-8-3
Pymt id#: 1991008641 |
Effective: 10/21/2004
Paid by: Check |
-269.55 |
Receipt #: Lender18-06292004-5-5
Pymt id#: 263202401 |
Effective: 06/29/2004
Paid by: Check |
-269.55 |
| Due: |
0.00 |
| Total Payments: |
539.10 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
222.72 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
222.72 |
Receipt #: Lend18-12232003-1-159
Pymt id#: 1799043092 |
Effective: 12/16/2003
Paid by: Check |
-222.72 |
Receipt #: Lend18-12232003-1-185
Pymt id#: 720443759 |
Effective: 12/16/2003
Paid by: Check |
-222.72 |
| Due: |
0.00 |
| Total Payments: |
445.44 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
240.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
240.80 |
Receipt #: Sylvia-11132002-42-11
Pymt id#: 388397539 |
Effective: 11/12/2002
Paid by: Check |
-240.80 |
Receipt #: Lender18-05022002-1-31
Pymt id#: 2012239822 |
Effective: 05/02/2002
Paid by: Check |
-240.80 |
| Due: |
0.00 |
| Total Payments: |
481.60 |
|
| Transfers |
| Transfer Date: 08/15/2023 (Computer System) |
| |
Tax Id: |
350514100483800005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Smith, Johnny H |
Instrument #: |
|
| Address: |
Johnny H Smith
1837 Kocher St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/15/2023 (Computer System) |
| |
Tax Id: |
350514100483800005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Langston, Amy |
Instrument #: |
|
| Address: |
Amy Langston
1837 Kocher St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/15/2010 (Computer System) Recorded Date: 12/15/2010 |
| |
Tax Id: |
350514100483800005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Clark, Bill M & Linda L |
Instrument #: |
|
| Address: |
Bill M & Linda L Clark
219 E McKeever St
Andrews, IN 46702 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/08/2010 (Computer System) |
| |
Tax Id: |
350514100483800005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Deutsche Bank National Trust Company |
Instrument #: |
|
| Address: |
Deutsche Bank National Trust Company
3476 Stateview Blvd
FORT MILL, SC 29715 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/07/2006 (Computer System) |
| |
Tax Id: |
350514100483800005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Covey, Katherine |
Instrument #: |
|
| Address: |
Katherine Covey
1837 Kocher St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/01/2005 (Computer System) |
| |
Tax Id: |
0140483800 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Kratz, Tod & Tammy |
Instrument #: |
|
| Address: |
Tod & Tammy Kratz
4549 S 200 E
Warren, IN 46792 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/22/2005 (Computer System) |
| |
Tax Id: |
0140483800 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Secretary Of Housing & Urban Development |
Instrument #: |
|
| Address: |
Secretary of Housing & Urban Development
8600 W Bryn Mawr Ave, Suite 600 S
CHICAGO, IL 60631 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/18/2005 (Computer System) |
| |
Tax Id: |
0140483800 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Mortgage Electronic Registration Systems, Inc |
Instrument #: |
|
| Address: |
Mortgage Electronic Registration Systems, Inc
7105 Corporate Drive
PLANO, TX 75024 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/26/2017 |
Current |
10-25-17 Land contract filed between Bill M & Linda L Clark---owners & Johnny Smith---buyer |
| 04/16/2010 |
Current |
Post Office returned with note Return to Sender and new address of 812 Wright St. Changed and remailed. |
| 08/24/2006 |
Current |
Katherine Covey filed hs & mortgage exemptions for 07-08 (2006004397)
10-25-17 Johnny Smith filed a hs & mortgage exemption for 17-18---CB
8-15-23 Amy Langston filed a HS for 23p25 |
| 11/13/2002 |
Current |
Countrywide paid $375.66 on this parcel in a bulk payment check. This left a surplus. |
| 02/08/2001 |
Current |
Transfer from: WAIKEL, MAXINE M
Date of Transfer: 04/24/92
Transfer from: Adkins, Harold L
Date of Transfer: 2-18-05
Transfer from: Mortgage Electronic Registration Systems, Inc
Date of Transfer: 3-22-05
Transfer from: Secretary of Housing & Urban Development
Date of Transfer: 11-1-05
Transfer from: Kratz, Tod & Tammy
Date of Transfer: 8-7-06 |
|
|