Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/01/2023) Seth E & Krista L Anderson
(02/24/2022) Anderson, Seth E & Krista L
(02/14/2022) Walker, Heather N (1/5 Int) & Bair, Bart (1/5 Int) & Bair, Michael (1/5 Int) & Gorrell, Shanna (1/5 Int) & Bair, Duane (1/5 Int)
(01/27/2011) Bair, Kathleen
(09/07/2010) Deutsche Bank National Trust Co
(01/01/2001) Huston, Dennis D & Linda K |
| Property Address: |
705 E TIPTON ST
Huntington, IN 46750 |
| Parcel Number |
35-05-10-400-438.800-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 10
|
| Lots: |
1 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
252.79 |
| Spring Installment Due: |
619.90 |
| Fall Installment Due: |
29.76 |
| Total Payments: |
396.87 |
|
| Legal Description: |
014-04388-00 THE HTGN INVEST CO ADD C LOT 1
NO LOCATION DESCRIPTION |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Kathleen Bair |
705 E Tipton St
Huntington, IN 46750 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 3,100 |
Cap 1 - Homestead Land |
| 47,600 |
Cap 1 - Homestead Improvement |
|
50,700 |
- Deductions/Exemptions
| 30,420 |
Homestead Credit/ Standard |
| 12,480 |
Disabled |
| 7,098 |
Homestead - Supplemental |
|
49,998 |
| = Taxable Assessment |
702 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
702 |
29.74 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
| Total: |
702 |
29.74 |
0.00 |
|
29.74 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
29.74 |
0.000000 |
0.00 |
29.74 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
29.74 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
29.74 |
507.00 |
0.00 |
29.74 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
1.82 |
27.92 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
|
| Caps Total: |
1.82 |
+ |
27.92 |
= |
Total: $29.74 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
3.73 |
0.00 |
3.73 |
3.73 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
0.33 |
0.00 |
0.33 |
0.33 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
16.60 |
0.00 |
16.60 |
16.60 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
7.07 |
0.00 |
7.07 |
7.07 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
1.90 |
0.00 |
1.90 |
1.90 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
0.11 |
0.00 |
0.11 |
0.11 |
0.00 |
| |
0.0423580 |
100.0000% |
29.74 |
0.00 |
29.74 |
29.74 |
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 |
82,000 |
0 |
3,391.76 |
0.00 |
1,751.76 |
1,640.00 |
| 2022 Pay 2023 |
65,700 |
0 |
2,576.30 |
0.00 |
1,262.30 |
1,314.00 |
| 2021 Pay 2022 |
54,300 |
0 |
2,399.74 |
0.00 |
1,313.74 |
1,086.00 |
| 2020 Pay 2021 |
50,700 |
49,998 |
31.62 |
0.00 |
0.00 |
31.62 |
| 2019 Pay 2020 |
50,700 |
49,998 |
31.28 |
0.00 |
0.00 |
31.28 |
| 2018 Pay 2019 |
50,700 |
49,998 |
29.74 |
0.00 |
0.00 |
29.74 |
| 2017 Pay 2018 |
50,100 |
49,554 |
22.58 |
0.00 |
0.00 |
22.58 |
| 2016 Pay 2017 |
88,300 |
72,635 |
649.14 |
76.80 |
0.00 |
572.34 |
| 2015 Pay 2016 |
84,700 |
71,375 |
554.30 |
68.72 |
0.00 |
485.58 |
| 2014 Pay 2015 |
84,700 |
71,375 |
529.70 |
64.86 |
0.00 |
464.84 |
| 2013 Pay 2014 |
82,300 |
70,535 |
449.34 |
56.08 |
0.00 |
393.26 |
| 2012 Pay 2013 |
87,600 |
72,390 |
608.40 |
85.62 |
0.00 |
522.78 |
| 2011 Pay 2012 |
87,600 |
59,910 |
1,112.98 |
109.46 |
127.52 |
876.00 |
| 2010 Pay 2011 |
87,600 |
75,390 |
488.64 |
47.68 |
0.00 |
440.96 |
| 2009 Pay 2010 |
87,600 |
75,390 |
467.30 |
75.48 |
0.00 |
391.82 |
| 2008 Pay 2009 |
87,600 |
75,390 |
425.50 |
82.08 |
0.00 |
343.42 |
| 2007 Pay 2008 |
86,900 |
58,930 |
1,031.92 |
698.70 |
0.00 |
333.22 |
| 2006 Pay 2007 |
80,300 |
55,630 |
975.28 |
335.66 |
0.00 |
639.62 |
| 2005 Pay 2006 |
72,100 |
50,480 |
836.36 |
353.32 |
0.00 |
483.04 |
| 2004 Pay 2005 |
71,900 |
50,480 |
825.60 |
304.98 |
0.00 |
520.62 |
| 2003 Pay 2004 |
71,900 |
44,000 |
973.44 |
365.94 |
0.00 |
607.50 |
| 2002 Pay 2003 |
71,900 |
44,000 |
826.56 |
325.08 |
0.00 |
501.48 |
| 2001 Pay 2002 |
30,900 |
15,000 |
661.88 |
178.00 |
0.00 |
483.88 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
252.79 |
| Spring Installment Due: |
619.90 |
| Fall Installment Due: |
29.76 |
| Total Payments: |
396.87 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
820.00 |
| 005: Huntington City |
Tax, Current Year Spring |
820.00 |
| Due: |
1,640.00 |
| 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 |
657.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
657.00 |
Receipt #: Counter2-11152023-20-69
Pymt id#: 1956782028 |
Effective: 11/13/2023
Paid by: Credit Card |
-657.00 |
Receipt #: Counter2-05122023-19-48
Pymt id#: 1087713527 |
Effective: 05/10/2023
Paid by: Credit Card |
-657.00 |
| Due: |
0.00 |
| Total Payments: |
1,314.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
543.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
142.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
543.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter3-11142022-20-19
Pymt id#: 1190940660 |
Effective: 11/10/2022
Paid by: Credit Card |
-543.00 |
Receipt #: Counter1-05102022-146-4
Pymt id#: 1803518310 |
Effective: 05/10/2022
Paid by: Check |
-527.19 |
Receipt #: Robin-04282022-40-1
Pymt id#: 696920590 |
Effective: 04/28/2022
Paid by: Check |
-157.50 |
Receipt #: Counter1-01102022-3-1
Pymt id#: 1862602650 |
Effective: 01/10/2022
Paid by: Check |
-15.81 |
| Due: |
0.00 |
| Total Payments: |
1,243.50 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
15.81 |
| 942: City Ordinance Violation |
1st Installment Tax |
155.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
15.64 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
15.81 |
| 942: City Ordinance Violation |
1st Installment Penalty |
15.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
7.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
0.78 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
1.58 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-09282021-1-2
Pymt id#: 156819483 |
Effective: 09/28/2021
Paid by: Credit Card |
-218.70 |
Receipt #: Teri-12172020-5-1
Pymt id#: 101751697 |
Effective: 12/10/2020
Paid by: Multiple ways... |
-194.17 |
| Due: |
0.00 |
| Total Payments: |
412.87 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
15.64 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
7.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
0.78 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
184.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
133.99 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
14.87 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
14.87 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
15.64 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
40.20 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
30.88 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.49 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
1.49 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-06242020-9-1
Pymt id#: 872022616 |
Effective: 06/24/2020
Paid by: Cash |
-467.43 |
| Due: |
194.17 |
| Total Payments: |
467.43 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
14.87 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
13.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.49 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
133.99 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
286.17 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
22.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
14.87 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
13.40 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
13.40 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
85.86 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
30.88 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.26 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
1.49 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-06032019-10-1
Pymt id#: 1082008218 |
Effective: 06/03/2019
Paid by: Cash |
-56.87 |
Receipt #: Counter1-06032019-9-1
Pymt id#: 438148229 |
Effective: 06/03/2019
Paid by: Cash |
-340.00 |
| Due: |
252.79 |
| Total Payments: |
396.87 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
133.99 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
13.40 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
28.62 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
286.17 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
22.58 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
14.31 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
28.62 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.31 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.26 |
| Due: |
559.26 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
286.17 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.31 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
232.42 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
242.79 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
242.79 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
286.17 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
15.96 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
92.96 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
71.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.28 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.28 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
28.62 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-09252017-20-1
Pymt id#: 1032697658 |
Effective: 09/25/2017
Paid by: Cash |
-207.07 |
Receipt #: Counter1-09082017-1-1
Pymt id#: 1718313211 |
Effective: 09/08/2017
Paid by: Cash |
-480.00 |
Receipt #: Counter1-07242017-5-1
Pymt id#: 398718085 |
Effective: 07/24/2017
Paid by: Credit Card |
-675.00 |
| Due: |
300.48 |
| Total Payments: |
1,362.07 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
242.79 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
23.24 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.28 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
213.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
196.63 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
232.42 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
232.42 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
242.79 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
63.90 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
15.96 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
58.98 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
46.48 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.24 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.24 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.28 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-06162016-6-1
Pymt id#: 1321893333 |
Effective: 06/16/2016
Paid by: Credit Card |
-553.17 |
Receipt #: Counter2-05092016-71-1
Pymt id#: 1160228801 |
Effective: 05/09/2016
Paid by: Credit Card |
-250.00 |
| Due: |
875.48 |
| Total Payments: |
803.17 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
232.42 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
21.30 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.66 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.24 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
213.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
254.17 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
196.63 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
196.63 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
232.42 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
21.30 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
21.30 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
103.84 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
19.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.66 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.66 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.24 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-04092015-3-1
Pymt id#: 1112757476 |
Effective: 04/09/2015
Paid by: Credit Card |
-574.30 |
| Due: |
1,058.83 |
| Total Payments: |
574.30 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
213.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
196.63 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
21.30 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
25.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.66 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
138.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
261.39 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
261.39 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
196.63 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
167.25 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
52.28 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.14 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.14 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.66 |
Receipt #: Counter1-06102014-8-1
Pymt id#: 375882676 |
Effective: 06/10/2014
Paid by: Credit Card |
-300.00 |
Receipt #: Counter2-05092014-71-1
Pymt id#: 2051302097 |
Effective: 05/09/2014
Paid by: Credit Card |
-300.00 |
| Due: |
1,039.89 |
| Total Payments: |
600.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
261.39 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
13.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
26.14 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
220.48 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
438.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
438.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
261.39 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
88.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
109.65 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
26.14 |
Receipt #: Counter3-11142013-28-1
Pymt id#: 2128200393 |
Effective: 11/12/2013
Paid by: Credit Card |
-300.00 |
Receipt #: Counter2-06272013-16-1
Pymt id#: 1764842477 |
Effective: 06/27/2013
Paid by: Cash |
-390.48 |
Receipt #: Counter2-06212013-17-1
Pymt id#: 584472553 |
Effective: 06/21/2013
Paid by: Cash |
-200.00 |
Receipt #: Counter2T-06032013-33-1
Pymt id#: 2122439722 |
Effective: 06/03/2013
Paid by: Cash |
-200.00 |
| Due: |
880.31 |
| Total Payments: |
1,090.48 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
438.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.05 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
43.80 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
220.48 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
220.48 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
438.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
44.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.05 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.05 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
43.80 |
Receipt #: Tcounter-06132012-11-1
Pymt id#: 1822637592 |
Effective: 06/13/2012
Paid by: Cash |
-42.53 |
Receipt #: Tcounter-06132012-10-1
Pymt id#: 68501320 |
Effective: 06/13/2012
Paid by: Cash |
-200.00 |
| Due: |
1,272.28 |
| Total Payments: |
242.53 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
220.48 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.05 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
220.48 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
22.05 |
| Due: |
485.06 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
195.91 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
195.91 |
Receipt #: CoreLogic-11062010-1-885
Pymt id#: 594287350 |
Effective: 11/06/2010
Paid by: Check |
-195.91 |
Receipt #: Len600-05112010-1-948
Pymt id#: 704423301 |
Effective: 05/10/2010
Paid by: Check |
-195.91 |
| Due: |
0.00 |
| Total Payments: |
391.82 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
171.71 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
171.71 |
Receipt #: Lender600-11062009-1-981
Pymt id#: 357504280 |
Effective: 11/06/2009
Paid by: Check |
-171.71 |
Receipt #: Jane-07222009-75-1
Pymt id#: 773355307 |
Effective: 07/20/2009
Paid by: Check |
-171.71 |
| Due: |
0.00 |
| Total Payments: |
343.42 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
166.61 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
166.61 |
Receipt #: LPS00015-11122008-1-14
Pymt id#: 1043483379 |
Effective: 11/10/2008
Paid by: Check |
-166.61 |
Receipt #: LPS-07182008-1-27
Pymt id#: 1366280001 |
Effective: 07/18/2008
Paid by: Check |
-166.61 |
| Due: |
0.00 |
| Total Payments: |
333.22 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
319.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
319.81 |
Receipt #: Lend15-11142007-1-45
Pymt id#: 509492973 |
Effective: 11/13/2007
Paid by: Check |
-319.81 |
Receipt #: Lend15-05152007-1-54
Pymt id#: 1883506091 |
Effective: 05/10/2007
Paid by: Check |
-319.81 |
| Due: |
0.00 |
| Total Payments: |
639.62 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
241.52 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
241.52 |
Receipt #: Lend15-11142006-1-51
Pymt id#: 1519897479 |
Effective: 11/13/2006
Paid by: Check |
-241.52 |
Receipt #: Lend15-05122006-1-46
Pymt id#: 158362908 |
Effective: 05/10/2006
Paid by: Check |
-241.52 |
| Due: |
0.00 |
| Total Payments: |
483.04 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
260.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
260.31 |
Receipt #: Sylvia-09302005-6-1
Pymt id#: 705338891 |
Effective: 09/30/2005
Paid by: Check |
-260.31 |
Receipt #: Lend600-05042005-1-1676
Pymt id#: 1690631350 |
Effective: 05/04/2005
Paid by: Check |
-260.31 |
| Due: |
0.00 |
| Total Payments: |
520.62 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
303.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
303.75 |
Receipt #: Lend600-10292004-1-1486
Pymt id#: 379638384 |
Effective: 10/29/2004
Paid by: Check |
-303.75 |
Receipt #: FirstAM-07132004-1-924
Pymt id#: 309058179 |
Effective: 07/12/2004
Paid by: Check |
-303.75 |
| Due: |
0.00 |
| Total Payments: |
607.50 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
250.74 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
250.74 |
Receipt #: 1stHorizon-12132003-23-8
Pymt id#: 933060536 |
Effective: 12/13/2003
Paid by: Check |
-501.48 |
| Due: |
0.00 |
| Total Payments: |
501.48 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
241.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
241.94 |
Receipt #: Lender17-11132002-1-649
Pymt id#: 1411739960 |
Effective: 11/12/2002
Paid by: Check |
-241.94 |
Receipt #: Lender17-05182002-1-695
Pymt id#: 1605110247 |
Effective: 05/10/2002
Paid by: Check |
-241.94 |
| Due: |
0.00 |
| Total Payments: |
483.88 |
|
| Transfers |
| Transfer Date: 02/24/2022 (Computer System) |
| |
Tax Id: |
350510400438800005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Anderson, Seth E & Krista L |
Instrument #: |
|
| Address: |
Seth E & Krista L Anderson
126 W Lamont Rd
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/14/2022 (Computer System) |
| |
Tax Id: |
350510400438800005 |
Transfer Type: |
Affidavit |
| Deeded Owner: |
Walker, Heather N (1/5 Int) & Bair, Bart (1/5 Int) & Bair, Michael (1/5 Int) & Gorrell, Shanna (1/5 Int) & Bair, Duane (1/5 Int) |
Instrument #: |
|
| Address: |
Heather N Walker
PO Box 122
Chehalis, WA 98532 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/27/2011 (Computer System) Recorded Date: 01/27/2011 |
| |
Tax Id: |
350510400438800005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Bair, Kathleen |
Instrument #: |
|
| Address: |
Kathleen Bair
400 E Grant ST
MARION, IN 46952 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/07/2010 (Computer System) |
| |
Tax Id: |
350510400438800005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Deutsche Bank National Trust Co |
Instrument #: |
|
| Address: |
Deutsche Bank National Trust Co
12650 Ingenuity Dr
ORLANDO, FL 32826 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/05/2022 |
Current |
Post off returned Surplus Claim. Kathleen Bair Deceased. Treasurer will change the Surplus to Advance on 21P22 taxes. |
| 11/18/2021 |
Current |
11/03/2021 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.50 which will be added to the Spring Installment of the 21p22 tax bill along with a $15 Auditor Fee. Document #2020106682
7/18/2022 The above lien has now been released. #2022003680 |
| 03/24/2021 |
Current |
3/24/2021 Kathleen Bair passed away 6/4/2020. All exemptions removed for 21p21 |
| 08/14/2014 |
Current |
8-13-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $213 which will be added to the Fall installment of the 13-14 tax bill along with a $15 Auditor fee. Document #2014003385
7-20-16 The owner of this property has paid a partial payment for the above lien in the amount of $53.37. $159.63 is still due and owing. Document #2016003304
1-13-17 The above lien has now been satisfied and released. Document #2017000206
8-31-18 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor fee. Document #2018003981
1/22/2021 The above lien has now been released. Document #2021000455
10/30/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $184.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019005353.
1/20/2021 The above lien was released per document #2021000361
9/4/2020 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $155.00 which will be added to the Fall Installment of the 19p20 tax bill along with a $15 Auditor Fee. Document #2020005298
6/29/2021 The above lien has been released. Document #2021003753
11/5/2020 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $155.00 which will be added to the Spring Installment of the 20p21 tax bill along with a $15 Auditor Fee. Document #2020006749
1/18/2022 The above lien has now been released. #2022000301
|
| 04/21/2010 |
Current |
Post Office returned with forwarding of P O Box 75, Andrews, IN 46702. Changed and remailed. |
| 12/19/2007 |
Current |
Name: Dennis D & Linda K Huston
Homestead credit refund amount: $118.31 |
| 01/28/2003 |
Current |
Dennis Huston filed a Mtg Exe for 00-01 (99207732) REL for 04-05.
Dennis Huston filed a Mtg Exe for 04-05 (2003242424) REL for 06-07.
Dennis Huston filed a Mtg Exe for 06-07 (2005003263)
Linda Kay Huston came in and requested Exes to be removed and added to 35-04-26-200-039.300-003 as this property is in foreclosure and they are now buying Andrews property on land contract.
Kathlean Bair filed a HS Exe for 11-12. Need Kathleens DL # for State HS form.
6-13-12 Received pink form for Kathleen with the Huntington address on it. Changed mailing address from Marion, IN to Huntington.
Kathleen Bair filed a disabled deduction for 12-13 |
| 02/08/2001 |
Current |
Transfer from: MORSE, MARION ARTHUR &
Date of Transfer: 01/13/92
|
|
|