Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/01/2024) Scott Anders
(06/08/2023) Anders, Scott
(01/01/2023) Dawn M Anders
(05/07/2003) Anders, Dawn M
(02/18/2003) Bank One, Na
(01/01/2001) Schnitz, Paula N |
| Property Address: |
326 CIRCLE DR
Huntington, IN 46750 |
| Parcel Number |
35-05-14-400-758.200-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Lots: |
87 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
1,644.25 |
| Spring Installment Due: |
2,265.89 |
| Fall Installment Due: |
534.70 |
| Total Payments: |
1,156.34 |
|
| Legal Description: |
| 014-07582-00 RIVERSIDE PARK ADD LOT 87 & PT VAC ALLEY |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Dawn M Anders |
1255 N Jefferson St
Huntington, IN 46750 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 5,000 |
Cap 2 - Res / Rental Land |
| 39,600 |
Cap 2 - Res / Rental Improvement |
|
44,600 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
44,600 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
44,600 |
1,889.17 |
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: |
0 |
0.00 |
0.00 |
| Total: |
44,600 |
1,889.16 |
0.00 |
|
1,889.16 |
- (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: |
1,889.17 |
0.000000 |
0.00 |
1,889.17 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
1,889.16 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,889.17 |
892.00 |
997.16 |
892.01 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
997.16 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
100.00 |
792.00 |
|
| 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 |
0.00 |
|
| Caps Total: |
100.00 |
+ |
792.00 |
= |
Total: $892.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
236.87 |
125.03 |
111.84 |
111.84 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
21.05 |
11.11 |
9.94 |
9.94 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
1,054.61 |
556.66 |
497.95 |
497.95 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
448.99 |
236.99 |
212.00 |
212.00 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
120.95 |
63.84 |
57.11 |
57.11 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
6.69 |
3.53 |
3.16 |
3.16 |
0.00 |
| |
0.0423580 |
100.0000% |
1,889.16 |
997.16 |
892.00 |
892.00 |
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 |
37,500 |
28,500 |
372.28 |
0.00 |
0.00 |
372.28 |
| 2022 Pay 2023 |
35,100 |
0 |
1,376.38 |
0.00 |
674.38 |
702.00 |
| 2021 Pay 2022 |
32,700 |
0 |
1,445.14 |
0.00 |
791.14 |
654.00 |
| 2020 Pay 2021 |
36,200 |
0 |
1,630.74 |
0.00 |
906.74 |
724.00 |
| 2019 Pay 2020 |
44,600 |
0 |
1,987.24 |
0.00 |
1,095.24 |
892.00 |
| 2018 Pay 2019 |
44,600 |
0 |
1,889.16 |
0.00 |
997.16 |
892.00 |
| 2017 Pay 2018 |
44,600 |
0 |
1,843.76 |
0.00 |
951.76 |
892.00 |
| 2016 Pay 2017 |
44,200 |
0 |
1,831.60 |
216.70 |
730.90 |
884.00 |
| 2015 Pay 2016 |
42,500 |
0 |
1,767.96 |
219.16 |
698.80 |
850.00 |
| 2014 Pay 2015 |
42,300 |
0 |
1,681.56 |
205.90 |
629.66 |
846.00 |
| 2013 Pay 2014 |
43,200 |
0 |
1,649.94 |
205.91 |
580.03 |
864.00 |
| 2012 Pay 2013 |
44,300 |
0 |
1,772.00 |
249.35 |
636.65 |
886.00 |
| 2011 Pay 2012 |
54,700 |
40,478 |
571.64 |
56.22 |
0.00 |
515.42 |
| 2010 Pay 2011 |
54,700 |
40,478 |
569.16 |
55.54 |
0.00 |
513.62 |
| 2009 Pay 2010 |
45,600 |
33,744 |
453.76 |
73.28 |
0.00 |
380.48 |
| 2008 Pay 2009 |
60,900 |
45,066 |
551.78 |
106.44 |
0.00 |
445.34 |
| 2007 Pay 2008 |
63,100 |
31,550 |
1,164.00 |
788.12 |
0.00 |
375.88 |
| 2006 Pay 2007 |
63,100 |
31,550 |
1,247.26 |
429.26 |
0.00 |
818.00 |
| 2005 Pay 2006 |
44,800 |
22,400 |
866.54 |
366.08 |
0.00 |
500.46 |
| 2004 Pay 2005 |
44,800 |
0 |
1,726.72 |
433.18 |
0.00 |
1,293.54 |
| 2003 Pay 2004 |
44,800 |
0 |
1,563.08 |
406.24 |
0.00 |
1,156.84 |
| 2002 Pay 2003 |
44,800 |
25,400 |
574.74 |
226.04 |
0.00 |
348.70 |
| 2001 Pay 2002 |
13,200 |
9,000 |
174.84 |
48.34 |
0.00 |
126.50 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
1,644.25 |
| Spring Installment Due: |
2,265.89 |
| Fall Installment Due: |
534.70 |
| Total Payments: |
1,156.34 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
186.14 |
| 005: Huntington City |
Tax, Prior Year Fall |
327.00 |
| 005: Huntington City |
Tax, Last Year Fall |
351.00 |
| 005: Huntington City |
Tax, Last Year Spring |
351.00 |
| 005: Huntington City |
Tax, Current Year Spring |
186.14 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
32.70 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
32.70 |
| 005: Huntington City |
Late Payment Last Fall |
35.10 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
100.36 |
| 005: Huntington City |
Late Payment Spring |
35.10 |
| Due: |
1,637.24 |
| 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 |
351.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
32.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
349.60 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
327.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
327.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
351.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
106.12 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
100.36 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
32.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.10 |
Receipt #: Counter1-06022023-7-1
Pymt id#: 1400413565 |
Effective: 06/02/2023
Paid by: Cash |
-815.42 |
| Due: |
1,264.96 |
| Total Payments: |
815.42 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
327.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
34.96 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
32.70 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
446.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
362.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
362.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
327.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
243.40 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
34.96 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
32.70 |
Receipt #: Counter1-05062022-58-1
Pymt id#: 1014722218 |
Effective: 05/06/2022
Paid by: Cash |
-1,100.00 |
| Due: |
1,175.12 |
| Total Payments: |
1,100.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
362.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
44.60 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.20 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
446.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
362.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
133.80 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
133.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.20 |
Receipt #: Counter1-06042021-14-1
Pymt id#: 314824272 |
Effective: 06/04/2021
Paid by: Cash |
-1,050.00 |
| Due: |
1,485.80 |
| Total Payments: |
1,050.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
44.60 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
441.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
222.05 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
44.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.60 |
Receipt #: Counter1-06192020-7-1
Pymt id#: 702951961 |
Effective: 06/19/2020
Paid by: Cash |
-1,153.65 |
| Due: |
1,561.00 |
| Total Payments: |
1,153.65 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
44.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
441.49 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
219.25 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
133.35 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.60 |
Receipt #: Counter1-06182019-3-1
Pymt id#: 146879301 |
Effective: 06/18/2019
Paid by: Cash |
-100.00 |
Receipt #: Counter1-06142019-16-1
Pymt id#: 1418037462 |
Effective: 06/14/2019
Paid by: Cash |
-1,056.34 |
| Due: |
1,644.25 |
| Total Payments: |
1,156.34 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
44.15 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.60 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
425.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
442.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
442.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
446.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
212.29 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
130.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.60 |
Receipt #: Counter1-06192018-4-1
Pymt id#: 1241728806 |
Effective: 06/19/2018
Paid by: Cash |
-1,124.00 |
| Due: |
1,641.94 |
| Total Payments: |
1,124.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
442.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
42.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.20 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
422.91 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
425.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
425.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
442.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
212.35 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
127.29 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
42.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
42.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.20 |
Receipt #: Counter1-06162017-16-1
Pymt id#: 509394194 |
Effective: 06/16/2017
Paid by: Cash |
-1,102.76 |
| Due: |
1,609.69 |
| Total Payments: |
1,102.76 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
425.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
42.29 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
42.50 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
431.57 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
423.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
423.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
425.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
217.04 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
127.76 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
42.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
42.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
42.50 |
Receipt #: Counter1-06212016-13-1
Pymt id#: 771000766 |
Effective: 06/21/2016
Paid by: Cash |
-493.00 |
Receipt #: Counter1-06132016-1-1
Pymt id#: 159500712 |
Effective: 06/13/2016
Paid by: Cash |
-321.00 |
Receipt #: Teri-06012016-24-1
Pymt id#: 983001992 |
Effective: 06/01/2016
Paid by: Cash |
-300.00 |
| Due: |
1,570.26 |
| Total Payments: |
1,114.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
423.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
43.16 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
42.30 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
442.83 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
432.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
432.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
423.00 |
| Isd: Ineligible Standard Deduction |
Prior Year Penalty |
63.64 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
202.90 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
130.68 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
43.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
43.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
42.30 |
Receipt #: Counter1-06162015-1-1
Pymt id#: 228019209 |
Effective: 06/16/2015
Paid by: Cash |
-1,185.00 |
| Due: |
1,579.21 |
| Total Payments: |
1,185.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
432.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
44.28 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
43.20 |
| Isd: Ineligible Standard Deduction |
Last Year 1st Installment Tax |
636.44 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
257.24 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
443.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
443.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
432.00 |
| Isd: Ineligible Standard Deduction |
Former Yr 1st Install Penalty |
63.64 |
| Isd: Ineligible Standard Deduction |
LY 1st Installment Penalty |
63.64 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
77.21 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
114.32 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
43.20 |
Receipt #: Counter1-06202014-4-1
Pymt id#: 1649546773 |
Effective: 06/20/2014
Paid by: Cash |
-1,522.00 |
| Due: |
1,659.77 |
| Total Payments: |
1,522.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
443.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
25.72 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.30 |
| Isd: Ineligible Standard Deduction |
1st Installment Tax |
636.44 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
227.81 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
257.71 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
257.71 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
443.00 |
| Isd: Ineligible Standard Deduction |
1st Installment Penalty |
63.64 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
71.24 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
25.72 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.77 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.77 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.30 |
Receipt #: Paula-05102013-167-1
Pymt id#: 1707060884 |
Effective: 05/10/2013
Paid by: Cash |
-583.00 |
| Due: |
2,009.13 |
| Total Payments: |
583.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
257.71 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.78 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.77 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
190.24 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
256.81 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
256.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
257.71 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
98.27 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
22.78 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.68 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.68 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.77 |
Receipt #: Brenda-05102012-100-1
Pymt id#: 2080057360 |
Effective: 05/10/2012
Paid by: Cash |
-600.00 |
| Due: |
866.01 |
| Total Payments: |
600.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
256.81 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.02 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.68 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
221.92 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
190.24 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
190.24 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
256.81 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
107.79 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
60.23 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.02 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.02 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.68 |
Receipt #: Counter2-06302011-6-1
Pymt id#: 1248483054 |
Effective: 06/30/2011
Paid by: Cash |
-538.97 |
| Due: |
853.49 |
| Total Payments: |
538.97 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
190.24 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.19 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.02 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
187.94 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
222.67 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
222.67 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
190.24 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
56.37 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
63.33 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.27 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.27 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.02 |
Receipt #: Sylvia-06302010-19-1
Pymt id#: 715945840 |
Effective: 06/30/2010
Paid by: Cash |
-490.00 |
| Due: |
748.23 |
| Total Payments: |
490.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
222.67 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
18.79 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.27 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
409.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
187.94 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
187.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
222.67 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
122.70 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.79 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.79 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.79 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.27 |
Receipt #: Teri-06302009-329-1
Pymt id#: 1372140803 |
Effective: 06/30/2009
Paid by: Credit Card |
-200.00 |
Receipt #: Jane-06302009-22-1
Pymt id#: 1328332110 |
Effective: 06/30/2009
Paid by: Cash |
-538.43 |
| Due: |
734.19 |
| Total Payments: |
738.43 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
187.94 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
40.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.79 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
250.23 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
409.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
409.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
187.94 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
164.76 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
40.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
40.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
40.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.79 |
Receipt #: Sylvia-05222008-14-1
Pymt id#: 1112725553 |
Effective: 05/22/2008
Paid by: Cash |
-713.59 |
Receipt #: HSREBATE-01272008-10-8
Pymt id#: 1693411110 |
Effective: 01/27/2008
Paid by: Check |
-151.30 |
| Due: |
945.16 |
| Total Payments: |
864.89 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
409.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
25.02 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
40.90 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
646.77 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
250.23 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
250.23 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
409.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
316.56 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
114.72 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.02 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
25.02 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
40.90 |
Receipt #: Sylvia-06292007-27-1
Pymt id#: 702141955 |
Effective: 06/29/2007
Paid by: Check |
-1,238.58 |
| Due: |
1,314.79 |
| Total Payments: |
1,238.58 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
250.23 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
64.68 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.02 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
578.42 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
646.77 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
646.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
250.23 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
173.52 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
187.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
64.68 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
64.68 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
25.02 |
Receipt #: Sylvia-06272006-2-1
Pymt id#: 685972784 |
Effective: 06/27/2006
Paid by: Cash |
-1,463.39 |
| Due: |
1,513.83 |
| Total Payments: |
1,463.39 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
646.77 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
57.84 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
64.68 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
578.42 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
646.77 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
57.84 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
57.84 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
64.68 |
| Due: |
2,174.84 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
578.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
57.84 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
174.35 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
174.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
578.42 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
34.88 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.88 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
57.84 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
50.00 |
Receipt #: Sylvia-09092004-13-1
Pymt id#: 780847154 |
Effective: 09/09/2004
Paid by: Cash |
-1,129.72 |
| Due: |
636.26 |
| Total Payments: |
1,129.72 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
174.35 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
34.88 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
63.25 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
174.35 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.33 |
Receipt #: Sylvia-01222003-8-1
Pymt id#: 1484534175 |
Effective: 01/21/2003
Paid by: Cashier Check |
-69.58 |
| Due: |
383.58 |
| Total Payments: |
69.58 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
63.25 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.33 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
59.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
61.03 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
61.03 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
63.25 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
17.76 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.33 |
Receipt #: Sylvia-05302002-107-1
Pymt id#: 1271777703 |
Effective: 05/30/2002
Paid by: Check |
-69.58 |
Receipt #: Sylvia1-03152002-4-1
Pymt id#: 1173180197 |
Effective: 03/14/2002
Paid by: Check |
-211.17 |
| Due: |
69.58 |
| Total Payments: |
280.75 |
|
| Transfers |
| Transfer Date: 06/08/2023 (Computer System) |
| |
Tax Id: |
350514400758200005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Anders, Scott |
Instrument #: |
|
| Address: |
Scott Anders
326 Circle Dr
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/07/2003 (Computer System) |
| |
Tax Id: |
0140758200 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Anders, Dawn M |
Instrument #: |
|
| Address: |
Dawn M Anders
326 Circle Dr
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/18/2003 (Computer System) |
| |
Tax Id: |
0140758200 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Bank One, Na |
Instrument #: |
|
| Address: |
Bank One, NA
P O Box 2071, WI1-4032
MILWAUKEE, WI 53201 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 03/13/2013 |
Current |
3-14-13 The Huntington County Auditor has put a special assessment on this property in the amount of $636.44, which will be added to the Spring Installment of the 12-13 tax bill. |
| 12/19/2007 |
Current |
Name: Dawn M Anders
Homestead credit refund amount: $151.30 used toward delinquency |
| 01/17/2003 |
Current |
Paula Schnitz filed a mortgage exemption for 01-02 (00217270 10/19/00 $95,230)
6-16-23 Scott Anders filed HS for 23-24 |
| 02/08/2001 |
Current |
Transfer from: SCHNITZ, DAVID W & PAULA N
Date of Transfer: 10/19/00
Transfer from: Schnitz, Paula N
Date of Transfer: 2-18-03
Transfer from: Bank One, NA
Date of Transfer: 5-7-03 |
| 02/08/2001 |
Current |
Transfer from: LANE, DAVID J & LILA A
Date of Transfer: 05/14/96
Book Number: 356
Page Number: 0116 |
|
|