| Warnings Flags |
| Demand Flag: Certified For Demand |
Personal Property Information
Mobile Home
|
|
| 2017 Payable 2018 |
| Owner: |
(01/01/2021) Edgewild Hills Llc
(01/01/2014) Gilbert, Chelsey
(01/01/2006) Funk, Richard Jr |
| Location Address: |
1908 ASPEN CT
Huntington, IN 46750 |
| Parcel Number |
35-505-00060-00 |
| Old #: |
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
91.30 |
| Spring Installment Due: |
45.65 |
| Fall Installment Due: |
45.65 |
| Total Payments: |
0.00 |
|
| Legal Description: |
1908 Aspen Ct - 1977 Windsor Vin# Zwi70147357 - Size 14x60
EDGEWILD MOBILE HOME PARK 414-00060-00 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Chelsey Gilbert |
1908 Aspen Ct
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 4,000 |
Cap 2 - Res / Rental Improvement |
| 100 |
Cap 3 - NonRes Improvement |
|
4,100 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
4,100 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
4,000 |
165.36 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
100 |
4.13 |
0.00 |
| Total: |
4,100 |
169.50 |
0.00 |
|
169.50 |
- (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: |
165.36 |
0.000000 |
0.00 |
165.36 |
| 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: |
169.50 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
165.36 |
80.00 |
85.36 |
80.00 |
| 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 |
|
86.50 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
80.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
3.00 |
|
| Caps Total: |
0.00 |
+ |
83.00 |
= |
Total: $83.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
19.54 |
9.97 |
9.57 |
9.57 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
1.93 |
0.98 |
0.95 |
0.95 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
97.01 |
49.51 |
47.50 |
47.50 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
36.53 |
18.64 |
17.89 |
17.89 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
13.89 |
7.09 |
6.80 |
6.80 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
0.60 |
0.31 |
0.29 |
0.29 |
0.00 |
| |
0.0413400 |
100.0000% |
169.50 |
86.50 |
83.00 |
83.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
4,100 |
0 |
169.59 |
0.00 |
86.59 |
83.00 |
| 2022 Pay 2023 |
4,100 |
0 |
160.78 |
0.00 |
77.78 |
83.00 |
| 2021 Pay 2022 |
4,100 |
0 |
181.20 |
0.00 |
98.20 |
83.00 |
| 2020 Pay 2021 |
4,100 |
0 |
184.70 |
0.00 |
101.70 |
83.00 |
| 2019 Pay 2020 |
4,100 |
0 |
182.68 |
0.00 |
99.68 |
83.00 |
| 2018 Pay 2019 |
4,100 |
0 |
173.66 |
0.00 |
90.68 |
82.98 |
| 2017 Pay 2018 |
4,100 |
0 |
169.50 |
0.00 |
86.50 |
83.00 |
| 2016 Pay 2017 |
4,000 |
0 |
165.76 |
19.61 |
66.15 |
80.00 |
| 2015 Pay 2016 |
4,000 |
0 |
166.40 |
20.63 |
65.77 |
80.00 |
| 2014 Pay 2015 |
4,000 |
0 |
159.02 |
19.47 |
59.55 |
80.00 |
| 2013 Pay 2014 |
4,100 |
0 |
156.60 |
19.54 |
55.06 |
82.00 |
| 2012 Pay 2013 |
4,200 |
0 |
168.00 |
23.64 |
60.36 |
84.00 |
| 2011 Pay 2012 |
4,200 |
0 |
168.82 |
16.60 |
68.22 |
84.00 |
| 2010 Pay 2011 |
4,300 |
0 |
172.08 |
16.79 |
69.29 |
86.00 |
| 2009 Pay 2010 |
4,300 |
0 |
164.56 |
19.66 |
58.90 |
86.00 |
| 2008 Pay 2009 |
4,400 |
0 |
153.34 |
18.25 |
25.09 |
110.00 |
| 2007 Pay 2008 |
4,800 |
0 |
177.10 |
38.42 |
0.00 |
138.68 |
| 2006 Pay 2007 |
5,000 |
0 |
197.66 |
45.96 |
0.00 |
151.70 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
91.30 |
| Spring Installment Due: |
45.65 |
| Fall Installment Due: |
45.65 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
41.50 |
| 005: Huntington City |
Tax, Current Year Spring |
41.50 |
| Due: |
83.00 |
| 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 |
41.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.50 |
Receipt #: Counter2-11202023-1-7
Pymt id#: 1937695082 |
Effective: 11/13/2023
Paid by: Check |
-41.50 |
Receipt #: Counter1-05092023-49-45
Pymt id#: 668966616 |
Effective: 05/09/2023
Paid by: Check |
-41.50 |
| Due: |
0.00 |
| Total Payments: |
83.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
41.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.50 |
Receipt #: counter3-11172022-25-96
Pymt id#: 1292664940 |
Effective: 11/10/2022
Paid by: Check |
-41.50 |
Receipt #: Jody-05122022-2-574
Pymt id#: 682000662 |
Effective: 05/10/2022
Paid by: Check |
-41.50 |
| Due: |
0.00 |
| Total Payments: |
83.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
41.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.50 |
Receipt #: Teri-11122021-8-10
Pymt id#: 695480203 |
Effective: 11/10/2021
Paid by: Check |
-41.50 |
Receipt #: Teri-05132021-18-10
Pymt id#: 1981186597 |
Effective: 05/10/2021
Paid by: Check |
-41.50 |
| Due: |
0.00 |
| Total Payments: |
83.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
41.50 |
| 005: Htgn. Corp. R E |
Recharge Tax |
243.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
41.49 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
41.49 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.50 |
| 005: Htgn. Corp. R E |
Recharge Interest |
45.10 |
| 005: Htgn. Corp. R E |
Recharge Penalty |
48.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.15 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.15 |
| 005: Htgn. Corp. R E |
Recharge Costs |
15.00 |
Receipt #: Counter1-08122020-1-8
Pymt id#: 375630315 |
Effective: 08/12/2020
Paid by: Check |
-351.70 |
Receipt #: Counter1-06252020-12-26
Pymt id#: 1010637266 |
Effective: 06/25/2020
Paid by: Check |
-174.28 |
| Due: |
0.00 |
| Total Payments: |
525.98 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
41.49 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.15 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.49 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.15 |
| Due: |
91.28 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
41.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.15 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.15 |
| Due: |
91.30 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
| Due: |
88.00 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
| Due: |
88.00 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
41.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
41.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
8.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
| 005: Htgn. Corp. R E |
Demand Fee |
8.00 |
Receipt #: Counter1-08212015-3-1
Pymt id#: 435382536 |
Effective: 08/21/2015
Paid by: Cash |
-190.40 |
| Due: |
0.00 |
| Total Payments: |
190.40 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
41.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.10 |
| Due: |
90.20 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.20 |
Receipt #: Paula-04122013-26-1
Pymt id#: 526340820 |
Effective: 04/12/2013
Paid by: Cash |
-176.40 |
| Due: |
0.00 |
| Total Payments: |
176.40 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
| Due: |
92.40 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
43.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
43.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.30 |
Receipt #: Carl-11102011-148-2
Pymt id#: 1697879370 |
Effective: 11/10/2011
Paid by: Check |
-43.00 |
Receipt #: Carl-11102011-148-1
Pymt id#: 1242387598 |
Effective: 11/10/2011
Paid by: Check |
-47.30 |
| Due: |
0.00 |
| Total Payments: |
90.30 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
43.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
43.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.15 |
Receipt #: Teri-11122010-29-1
Pymt id#: 1285655147 |
Effective: 11/10/2010
Paid by: Check |
-45.15 |
Receipt #: Sylvia-05272010-23-1
Pymt id#: 80897042 |
Effective: 05/27/2010
Paid by: Check |
-43.00 |
| Due: |
0.00 |
| Total Payments: |
88.15 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
55.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
55.00 |
Receipt #: Sylvia-11132009-143-1
Pymt id#: 499639236 |
Effective: 11/10/2009
Paid by: ACH |
-55.00 |
Receipt #: Teri-07222009-266-1
Pymt id#: 1537504446 |
Effective: 07/20/2009
Paid by: ACH |
-55.00 |
| Due: |
0.00 |
| Total Payments: |
110.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
69.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
69.34 |
Receipt #: Teri-11102008-174-1
Pymt id#: 1135324536 |
Effective: 11/10/2008
Paid by: Check |
-69.34 |
Receipt #: HelenD/D-07212008-21-1
Pymt id#: 364480683 |
Effective: 07/21/2008
Paid by: ACH |
-69.34 |
| Due: |
0.00 |
| Total Payments: |
138.68 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
75.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
75.85 |
Receipt #: Sylvia-10312007-14-2
Pymt id#: 1189491187 |
Effective: 10/31/2007
Paid by: Check |
-75.85 |
Receipt #: Jane-05072007-174-1
Pymt id#: 563913465 |
Effective: 05/07/2007
Paid by: Check |
-75.85 |
| Due: |
0.00 |
| Total Payments: |
151.70 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/23/2020 |
Current |
4-23-20 PO returned tax bill as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box.
|
| 04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box.
7-8-2019 Post office returned DEMAND NOTICE as No Such Street |
| 10/12/2018 |
Current |
09-28-2020 TD Wall Inc to Edgewild Hills LLC Redone because time expired.
06-25-2020 TD Wall Inc to Edgewild Hills LLC
04-12-2013 Richard W Jr & Nicole A Funk to Chelsey Gilbert
10-30-2007 TD Wall Inc to Richard W Funk Jr & Nicole A Holden |
| 04/20/2018 |
Current |
4/20/18-Moved, left no address, unable to forwar-Filed in Returned Mail Box
7-2-18 Demand Notice returned Moved left no address Unable to Forward return to sender |
| 01/08/2014 |
Current |
1/8/2014 Transfer from: Funk, Richard Jr. permit to transfer per assessor |
|
|