| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(07/20/2017) 934 Second Street Land Trust
(11/12/2015) Tax Lien Trust 2033
(08/18/2010) Gustin Jr, William J
(03/15/2010) Secretary Of Housing And Urban Development
(01/27/2010) Midfirst Bank
(06/18/2003) Davis, Joshua C & Nicole A Mandrell
(01/01/2001) Berry, Tommy B & Lisa N |
| Property Address: |
934 2nd St
Huntington, IN 46750-2331 |
| Parcel #: |
35-05-14-200-040.900-005 GIS Parcel
GIS Website |
Tax Id: |
350514200040900005 |
| 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: |
1,217.20 |
| Spring Installment Due: |
974.36 |
| Fall Installment Due: |
242.84 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-00409-00 FOUSTS ADD S PT LOT 48 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Contract Buyer
| Jacob Andrew Waldrop |
934 2nd St
Huntington, IN 46750-2331 USA |
Tax Bill
| Jacob Andrew Waldrop |
934 2nd St
Huntington, IN 46750-2331 USA |
Transfer Owner
| 934 Second Street Land Trust |
5424 Mcfarland Road
Indianapolis, IN 46227 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 5,900 |
Cap 1 - Homestead Land |
| 61,600 |
Cap 1 - Homestead Improvement |
| 2,800 |
Cap 3 - NonRes Improvement |
|
70,300 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 7,800 |
Homestead - Supplemental |
|
55,800 |
| = Taxable Assessment |
14,500 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
11,700 |
446.31 |
0.00 |
446.31 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
2,800 |
106.81 |
0.00 |
106.81 |
| Total: |
14,500 |
553.12 |
0.00 |
553.12 |
|
553.12 |
- (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: |
446.31 |
0.000000 |
0.00 |
446.31 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
106.81 |
0.000000 |
0.00 |
106.81 |
| Total: |
553.12 |
|
0.00 |
553.12 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 553.12 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
675.00 |
446.31 |
0.00 |
446.31 |
| Res / Rental, 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
84.00 |
106.81 |
22.81 |
84.00 |
| Total: |
|
553.12 |
22.81 |
530.31 |
|
- 22.81 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 530.31 |
|
- 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: |
446.31 |
0.00 |
0.00 |
0.00 |
44.63 |
401.68 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
84.00 |
0.00 |
0.00 |
0.00 |
N/A |
84.00 |
| Total: |
530.31 |
0.00 |
0.00 |
0.00 |
44.63 |
485.68 |
|
- 44.63 |
| = after Unfunded State Credit Subtotal: |
= 485.68 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 485.68 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
401.68 |
35.11 |
366.57 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| 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: |
84.00 |
0.00 |
84.00 |
|
| Caps Total: |
485.68 |
35.11 |
450.57 |
Total: 485.68 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
62.48 |
7.62 |
54.86 |
0.00 |
54.86 |
| Huntington Township |
0.0002670 |
0.6999% |
3.87 |
0.47 |
3.40 |
0.00 |
3.40 |
| Huntington Civil City |
0.0226910 |
59.4846% |
329.02 |
40.12 |
288.90 |
0.00 |
288.90 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
126.95 |
15.48 |
111.47 |
0.00 |
111.47 |
| Huntington Library |
0.0020040 |
5.2535% |
29.06 |
3.54 |
25.52 |
0.00 |
25.52 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
1.74 |
0.21 |
1.53 |
0.00 |
1.53 |
| |
0.0381460 |
100.0000% |
553.12 |
67.44 |
485.68 |
0.00 |
485.68 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
70,300 |
55,800 |
553.12 |
67.44 |
0.00 |
485.68 |
| 2024 Pay 2025 |
60,500 |
43,125 |
708.14 |
43.14 |
0.00 |
665.00 |
| 2023 Pay 2024 |
57,500 |
43,700 |
570.81 |
0.00 |
0.00 |
570.80 |
| 2022 Pay 2023 |
46,700 |
34,558 |
476.12 |
9.12 |
0.00 |
467.00 |
| 2021 Pay 2022 |
38,300 |
28,342 |
440.08 |
57.08 |
0.00 |
383.00 |
| 2020 Pay 2021 |
35,900 |
26,566 |
420.48 |
61.48 |
0.00 |
359.00 |
| 2019 Pay 2020 |
35,700 |
0 |
1,590.68 |
876.68 |
0.00 |
714.00 |
| 2018 Pay 2019 |
35,700 |
0 |
1,512.18 |
798.18 |
0.00 |
714.00 |
| 2017 Pay 2018 |
35,400 |
0 |
1,463.44 |
755.44 |
0.00 |
708.00 |
| 2016 Pay 2017 |
35,700 |
0 |
1,479.38 |
590.35 |
175.03 |
714.00 |
| 2015 Pay 2016 |
34,300 |
0 |
1,426.84 |
563.97 |
176.87 |
686.00 |
| 2014 Pay 2015 |
34,300 |
0 |
1,363.52 |
510.57 |
166.95 |
686.00 |
| 2013 Pay 2014 |
33,400 |
0 |
1,275.64 |
448.44 |
159.20 |
668.00 |
| 2012 Pay 2013 |
34,900 |
0 |
1,396.00 |
501.56 |
196.44 |
698.00 |
| 2011 Pay 2012 |
34,300 |
0 |
1,378.66 |
556.47 |
135.19 |
687.00 |
| 2010 Pay 2011 |
34,300 |
0 |
1,372.66 |
552.12 |
133.52 |
687.02 |
| 2009 Pay 2010 |
34,300 |
28,308 |
229.32 |
0.82 |
36.42 |
192.08 |
| 2008 Pay 2009 |
34,300 |
28,308 |
208.80 |
0.00 |
39.60 |
169.20 |
| 2007 Pay 2008 |
34,100 |
20,000 |
520.20 |
0.00 |
350.54 |
169.66 |
| 2006 Pay 2007 |
31,500 |
18,700 |
506.02 |
0.00 |
173.70 |
332.32 |
| 2005 Pay 2006 |
28,300 |
17,100 |
433.26 |
0.00 |
182.38 |
250.88 |
| 2004 Pay 2005 |
28,300 |
17,100 |
431.68 |
0.00 |
159.00 |
272.68 |
| 2003 Pay 2004 |
28,300 |
0 |
987.38 |
0.00 |
256.62 |
730.76 |
| 2002 Pay 2003 |
28,300 |
0 |
838.42 |
0.00 |
229.82 |
608.60 |
| 2001 Pay 2002 |
12,900 |
0 |
536.98 |
0.00 |
94.76 |
442.22 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,217.20 |
| Spring Installment Due: |
974.36 |
| Fall Installment Due: |
242.84 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
242.84 |
| 005: Huntington City |
Tax, Last Year Fall |
332.50 |
| 005: Huntington City |
Tax, Last Year Spring |
332.50 |
| 005: Huntington City |
Tax, Current Year Spring |
242.84 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
16.63 |
| 005: Huntington City |
Late Payment Last Fall |
16.63 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
16.63 |
| 005: Huntington City |
Late Payment Spring |
16.63 |
| Due: |
1,217.20 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
332.50 |
| 005: Huntington City |
Tax, Current Year Spring |
332.50 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
16.63 |
| 005: Huntington City |
Late Payment Spring |
16.63 |
| Due: |
698.26 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
285.40 |
| 005: Huntington City |
Tax, Last Year Fall |
233.50 |
| 005: Huntington City |
Tax, Last Year Spring |
233.50 |
| 005: Huntington City |
Tax, Current Year Spring |
285.40 |
| 005: Huntington City |
Late Payment Last Fall |
23.35 |
| 005: Huntington City |
Late Payment Spring |
23.35 |
Receipt #: BHAMILTON-240617-4
Pymt id#: 14635 |
Effective: 06/17/2024
Paid by: Credit Card |
-285.40 |
Receipt #: BHAMILTON-240508-123
Pymt id#: 10349 |
Effective: 05/08/2024
Paid by: Credit Card |
-799.10 |
| Due: |
0.00 |
| Total Payments: |
1,084.50 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
233.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
233.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.35 |
| Due: |
513.70 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
191.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
179.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
179.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
191.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
35.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
17.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.15 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-07212022-3-1
Pymt id#: 2047255957 |
Effective: 07/21/2022
Paid by: Check |
-957.95 |
| Due: |
0.00 |
| Total Payments: |
957.95 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
179.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
179.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.95 |
| Due: |
394.90 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
357.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
357.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
357.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
357.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.70 |
Receipt #: Counter1-04232020-35-9
Pymt id#: 1923076800 |
Effective: 04/23/2020
Paid by: Credit Card |
-1,499.40 |
| Due: |
0.00 |
| Total Payments: |
1,499.40 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
357.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.70 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
357.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.70 |
| Due: |
785.40 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.40 |
Receipt #: Counter1-10112018-31-1
Pymt id#: 1404617113 |
Effective: 10/11/2018
Paid by: Check |
-35.40 |
Receipt #: Counter1-09272018-3-1
Pymt id#: 1480814024 |
Effective: 09/27/2018
Paid by: Check |
-708.00 |
| Due: |
0.00 |
| Total Payments: |
743.40 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
105.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
357.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
357.00 |
Receipt #: Counter1-07242017-9-1
Pymt id#: 723631238 |
Effective: 07/24/2017
Paid by: Check |
-120.00 |
Receipt #: Paula-05152017-4-1
Pymt id#: 773772260 |
Effective: 05/10/2017
Paid by: Check |
-714.00 |
| Due: |
0.00 |
| Total Payments: |
834.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
343.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
343.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
34.30 |
Receipt #: Counter1-06152016-7-1
Pymt id#: 1284404739 |
Effective: 06/15/2016
Paid by: Check |
-720.30 |
| Due: |
0.00 |
| Total Payments: |
720.30 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
343.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
170.68 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
34.30 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,038.77 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
334.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
334.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
343.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
379.80 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
170.68 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
33.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
33.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
34.30 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
70.00 |
| Due: |
3,344.33 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
334.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
103.88 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
33.40 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
340.77 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
349.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
349.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
334.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
102.24 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
103.88 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
34.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
33.40 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
| Due: |
2,248.37 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
349.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
34.08 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
34.90 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
340.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
349.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
17.04 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
34.08 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.04 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
34.90 |
| Due: |
1,210.81 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
343.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.04 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
343.51 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
343.51 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
343.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
68.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.35 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
34.35 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
34.35 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Tcounter-09132012-6-1
Pymt id#: 1559233525 |
Effective: 09/13/2012
Paid by: Cashier Check |
-1,300.00 |
| Due: |
357.81 |
| Total Payments: |
1,300.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
343.51 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
34.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
343.51 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
34.35 |
| Due: |
755.72 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
96.04 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
96.04 |
Receipt #: Sylvia-04162010-39-5
Pymt id#: 224611976 |
Effective: 04/16/2010
Paid by: Check |
-192.08 |
| Due: |
0.00 |
| Total Payments: |
192.08 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
84.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
84.60 |
Receipt #: Lender600-11062009-1-1134
Pymt id#: 1226705735 |
Effective: 11/06/2009
Paid by: Check |
-84.60 |
Receipt #: FirstAM-07202009-1-1141
Pymt id#: 938772948 |
Effective: 07/20/2009
Paid by: Check |
-84.60 |
| Due: |
0.00 |
| Total Payments: |
169.20 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
84.83 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
84.83 |
Receipt #: FirstAM-11102008-1-1151
Pymt id#: 459802564 |
Effective: 11/10/2008
Paid by: Check |
-84.83 |
Receipt #: FirstAM-07212008-1-1193
Pymt id#: 1642445596 |
Effective: 07/21/2008
Paid by: Check |
-84.83 |
| Due: |
0.00 |
| Total Payments: |
169.66 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
166.16 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
166.16 |
Receipt #: Lend600-11082007-1-1179
Pymt id#: 41036393 |
Effective: 11/08/2007
Paid by: Check |
-166.16 |
Receipt #: Lend600-05052007-1-1163
Pymt id#: 1019234985 |
Effective: 05/05/2007
Paid by: Check |
-166.16 |
| Due: |
0.00 |
| Total Payments: |
332.32 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
125.44 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
125.44 |
Receipt #: Lend600-11062006-1-1162
Pymt id#: 729733917 |
Effective: 11/06/2006
Paid by: Check |
-125.44 |
Receipt #: Lend600-05122006-1-1175
Pymt id#: 1396562326 |
Effective: 05/10/2006
Paid by: Check |
-125.44 |
| Due: |
0.00 |
| Total Payments: |
250.88 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
136.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
136.34 |
Receipt #: FirstAm-11082005-1-1105
Pymt id#: 167327874 |
Effective: 11/08/2005
Paid by: Check |
-136.34 |
Receipt #: Lend600-05042005-1-1102
Pymt id#: 93065532 |
Effective: 05/04/2005
Paid by: Check |
-136.34 |
| Due: |
0.00 |
| Total Payments: |
272.68 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
365.38 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
365.38 |
Receipt #: Lend600-10292004-1-966
Pymt id#: 452843268 |
Effective: 10/29/2004
Paid by: Check |
-365.38 |
Receipt #: FirstAM-07132004-1-595
Pymt id#: 1664530813 |
Effective: 07/12/2004
Paid by: Check |
-365.38 |
| Due: |
0.00 |
| Total Payments: |
730.76 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
304.30 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
221.11 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
304.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.11 |
Receipt #: 1stHorizon-12152003-3-2
Pymt id#: 295523037 |
Effective: 12/15/2003
Paid by: Check |
-387.49 |
Receipt #: Sylvia-06192003-21-1
Pymt id#: 2021073389 |
Effective: 06/18/2003
Paid by: Check |
-221.11 |
Receipt #: Sylvia-11252002-34-1
Pymt id#: 262494588 |
Effective: 11/25/2002
Paid by: Check |
-243.22 |
| Due: |
0.00 |
| Total Payments: |
851.82 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
221.11 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.11 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
221.11 |
Receipt #: Penny1-05102002-242-1
Pymt id#: 1501588153 |
Effective: 05/10/2002
Paid by: Check |
-221.11 |
| Due: |
243.22 |
| Total Payments: |
221.11 |
|
| Transfers |
| Transfer Date: 07/20/2017 (Computer System) Recorded Date: 07/20/2017 |
| |
Tax Id: |
350514200040900005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
934 Second Street Land Trust |
Instrument #: |
|
| Address: |
934 Second Street Land Trust
5424 McFarland Rd
Indianapolis, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/12/2015 (Computer System) Recorded Date: 11/12/2015 |
| |
Tax Id: |
350514200040900005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Tax Lien Trust 2033 |
Instrument #: |
|
| Address: |
Tax Lien Trust 2033
5424 McFarland Rd
Indianapolis, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/18/2010 (Computer System) |
| |
Tax Id: |
350514200040900005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Gustin Jr, William J |
Instrument #: |
|
| Address: |
William J Gustin Jr
13351 All American Rd
Fishers, IN 46037 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/15/2010 (Computer System) |
| |
Tax Id: |
350514200040900005 |
Transfer Type: |
Corporate Warranty Deed |
| Deeded Owner: |
Secretary Of Housing And Urban Development |
Instrument #: |
|
| Address: |
Secretary of Housing and Urban Development
151 N Delaware St
Indianapolis, IN 46204 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/27/2010 (Computer System) |
| |
Tax Id: |
350514200040900005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Midfirst Bank |
Instrument #: |
|
| Address: |
Midfirst Bank
999 NW Grand Blvd, Ste 100
Oklahoma City, OK 73118-6118 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/18/2003 (Computer System) |
| |
Tax Id: |
0140040900 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Davis, Joshua C & Nicole A Mandrell |
Instrument #: |
|
| Address: |
Joshua C Davis & Nicole A Mandrell
934 Second St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 06/30/2020 |
Current |
6/26/2020 Land contract was recorded #2020003595. Contract buyer Jacob Andrew Waldrop |
| 06/30/2017 |
Current |
6-30-17 The City of Huntington has filed a lien on this property in the amount of $105 which will be added to the Fall Installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017003041
1-10-18 The above lien has been released. Document #2018000187 |
| 10/09/2014 |
Current |
10-9-14 This property was offered at the 10-7-14 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
This parcel was sold at the 2014 Commissioners Tax Sale on April 28, 2015 to:
Tax Lien Trust 2033
5424 McFarland Rd
Indianapolis, IN 46227
for $3000.00
________________________________________________________________________
11-12-2015 TAX DEED to Tax Lien Trust 2033 |
| 12/19/2007 |
Current |
Name: Joshua C Davis & Nicole A Mandrell
Homestead credit refund amount: $60.9 |
| 05/19/2004 |
Current |
Joshua Davis filed a mortgage exemption for 04-05 (2003245085 6/24/03 $50,212)
6-26-20 Jacob Andrew Waldrop filed a HS exemption for 20p21. |
| 06/20/2003 |
Current |
Trasnfer from: Berry Tommy B & Lisa N
Date of Transfer: 6-18-03
Transfer from: David, Joshua C & Nicole A Mandrell
Date of Transfer: 1/27/10
Transfer from: MidFirst Bank
Date of Transfer: 3/15/10 |
| 10/05/2001 |
Current |
The homestead exemption on this property was removed for 2001 pay 2002 per Township Assessor's office on 07/31/2001 (JB). |
|
|