| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) Kenneth Vorhies
(01/05/2021) Vorhies, Kenneth
(12/26/2013) Jackson, Judy A
(01/01/2011) Ritter, Lee E
(02/06/2009) Ritter,lee E
(02/06/2006) Ritter, Lee E
(04/01/2003) Ritter, Lee E & Joyce A
(01/30/2003) Lasalle Bank, N A
(01/01/2001) Foster, Jesse J |
| Property Address: |
1155 BECHTOL ST
Huntington, IN 46750 |
| Parcel Number |
35-05-11-300-516.200-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 11
|
| Lots: |
10 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
13,394.33 |
| Spring Installment Due: |
12,474.76 |
| Fall Installment Due: |
919.57 |
| Total Payments: |
0.00 |
|
| Legal Description: |
014-05162-00 BECHTOLS SUB LOT 10
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Judy A Jackson |
1153 Bechtol St
Huntington, IN 46750-1619 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 3,300 |
Cap 3 - NonRes Land |
|
3,300 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
3,300 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
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: |
3,300 |
136.42 |
0.00 |
| Total: |
3,300 |
136.42 |
0.00 |
|
136.42 |
- (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: |
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: |
136.42 |
0.000000 |
0.00 |
136.42 |
|
0.00 |
| = after Credits Subtotal: |
136.42 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| 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: |
136.42 |
99.00 |
37.42 |
99.00 |
|
37.42 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| 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: |
99.00 |
0.00 |
|
| Caps Total: |
99.00 |
+ |
0.00 |
= |
Total: $99.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
15.72 |
4.31 |
11.41 |
11.41 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
1.55 |
0.43 |
1.12 |
1.12 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
78.08 |
21.42 |
56.66 |
56.66 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
29.40 |
8.07 |
21.33 |
21.33 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
11.18 |
3.07 |
8.11 |
8.11 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
0.49 |
0.13 |
0.36 |
0.36 |
0.00 |
| |
0.0413400 |
100.0000% |
136.42 |
37.42 |
99.00 |
99.00 |
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 |
3,800 |
0 |
157.18 |
0.00 |
43.18 |
114.00 |
| 2022 Pay 2023 |
3,800 |
0 |
149.00 |
0.00 |
35.00 |
114.00 |
| 2021 Pay 2022 |
3,300 |
0 |
145.84 |
0.00 |
46.84 |
99.00 |
| 2020 Pay 2021 |
3,300 |
0 |
148.66 |
0.00 |
49.66 |
99.00 |
| 2019 Pay 2020 |
3,300 |
0 |
147.04 |
0.00 |
48.04 |
99.00 |
| 2018 Pay 2019 |
3,300 |
0 |
139.78 |
0.00 |
40.78 |
99.00 |
| 2017 Pay 2018 |
3,300 |
0 |
136.42 |
0.00 |
37.42 |
99.00 |
| 2016 Pay 2017 |
3,300 |
0 |
136.74 |
0.00 |
37.74 |
99.00 |
| 2015 Pay 2016 |
10,900 |
0 |
453.42 |
55.69 |
178.73 |
219.00 |
| 2014 Pay 2015 |
10,900 |
0 |
433.30 |
52.59 |
161.73 |
218.98 |
| 2013 Pay 2014 |
39,100 |
28,638 |
399.58 |
47.96 |
3.28 |
348.34 |
| 2012 Pay 2013 |
37,600 |
0 |
1,504.00 |
209.39 |
538.61 |
756.00 |
| 2011 Pay 2012 |
45,400 |
0 |
1,824.80 |
177.90 |
734.92 |
911.98 |
| 2010 Pay 2011 |
45,400 |
0 |
1,816.86 |
175.70 |
729.16 |
912.00 |
| 2009 Pay 2010 |
37,800 |
0 |
1,446.68 |
172.80 |
517.88 |
756.00 |
| 2008 Pay 2009 |
37,800 |
0 |
1,317.26 |
156.78 |
215.48 |
945.00 |
| 2007 Pay 2008 |
46,700 |
0 |
1,722.94 |
373.70 |
0.00 |
1,349.24 |
| 2006 Pay 2007 |
31,400 |
0 |
1,241.34 |
288.58 |
0.00 |
952.76 |
| 2005 Pay 2006 |
54,700 |
0 |
2,116.06 |
541.50 |
0.00 |
1,574.56 |
| 2004 Pay 2005 |
54,700 |
0 |
2,108.30 |
528.90 |
0.00 |
1,579.40 |
| 2003 Pay 2004 |
54,700 |
0 |
1,908.48 |
496.02 |
0.00 |
1,412.46 |
| 2002 Pay 2003 |
54,700 |
30,150 |
727.32 |
284.64 |
0.00 |
442.68 |
| 2001 Pay 2002 |
8,900 |
7,350 |
64.52 |
17.00 |
0.00 |
47.52 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
13,394.33 |
| Spring Installment Due: |
12,474.76 |
| Fall Installment Due: |
919.57 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
57.00 |
| 005: Huntington City |
Tax, Current Year Spring |
57.00 |
| Due: |
114.00 |
| 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 |
57.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
57.00 |
Receipt #: Counter1-11092023-41-16
Pymt id#: 173412202 |
Effective: 11/09/2023
Paid by: Credit Card |
-57.00 |
Receipt #: Counter1-05052023-32-8
Pymt id#: 857870296 |
Effective: 05/05/2023
Paid by: Credit Card |
-57.00 |
| Due: |
0.00 |
| Total Payments: |
114.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
Receipt #: Counter1-10212022-23-9
Pymt id#: 60509716 |
Effective: 10/21/2022
Paid by: Credit Card |
-49.50 |
Receipt #: Counter1-04202022-85-17
Pymt id#: 2030398751 |
Effective: 04/20/2022
Paid by: Credit Card |
-49.50 |
| Due: |
0.00 |
| Total Payments: |
99.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
Receipt #: Counter1-10262021-13-3
Pymt id#: 601276108 |
Effective: 10/26/2021
Paid by: Credit Card |
-49.50 |
Receipt #: Teri-05122021-21-35
Pymt id#: 239254022 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-49.50 |
| Due: |
0.00 |
| Total Payments: |
99.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
50.92 |
| 934: City Demolition |
Prior Year Tax |
7,940.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
410.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
| 934: City Demolition |
Prior Year Penalty |
5,558.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
541.22 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
50.92 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.95 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
250.00 |
Receipt #: Counter1-04162020-6-1
Pymt id#: 1976081734 |
Effective: 04/16/2020
Paid by: Cashier Check |
-99.00 |
| Due: |
16,588.11 |
| Total Payments: |
99.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
41.02 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.95 |
| 934: City Demolition |
Prior Year Tax |
7,940.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
711.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
| 934: City Demolition |
Prior Year Penalty |
3,970.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
449.28 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
41.02 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.95 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
150.00 |
Receipt #: Counter1-03112019-4-5
Pymt id#: 1123867013 |
Effective: 03/11/2019
Paid by: Check |
-400.00 |
| Due: |
14,898.27 |
| Total Payments: |
400.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
71.12 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.95 |
| 934: City Demolition |
Prior Year Tax |
7,940.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
612.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
49.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
| 934: City Demolition |
Prior Year Penalty |
2,382.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
297.14 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
71.12 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.95 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
150.00 |
| Due: |
13,394.33 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
49.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
61.22 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
4.95 |
| 934: City Demolition |
Last Year 1st Installment Tax |
7,940.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
393.15 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
109.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
109.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
49.50 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
794.00 |
| 934: City Demolition |
LY 1st Installment Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
152.80 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
61.22 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
4.95 |
| 934: City Demolition |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
75.00 |
| Due: |
11,555.19 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
109.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
39.32 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.95 |
| 934: City Demolition |
1st Installment Tax |
7,940.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
174.17 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
109.50 |
| 934: City Demolition |
1st Installment Penalty |
794.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
52.26 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
39.32 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.95 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
9,635.85 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
17.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
174.17 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
8.71 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
17.42 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.71 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.95 |
| Due: |
467.31 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
174.17 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.71 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
174.17 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.42 |
Receipt #: Counter1-07222014-3-1
Pymt id#: 34283398 |
Effective: 07/22/2014
Paid by: Check |
-191.59 |
| Due: |
182.88 |
| Total Payments: |
191.59 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
378.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
378.00 |
Receipt #: Counter2-11122013-94-1
Pymt id#: 129099397 |
Effective: 11/12/2013
Paid by: Check |
-378.00 |
Receipt #: marcia-05072013-126-4
Pymt id#: 630216730 |
Effective: 05/07/2013
Paid by: Check |
-378.00 |
| Due: |
0.00 |
| Total Payments: |
756.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
455.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
455.99 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
45.55 |
Receipt #: Paula-11162012-36-1
Pymt id#: 1198651039 |
Effective: 11/13/2012
Paid by: Check |
-501.04 |
Receipt #: Brenda-11152012-35-1
Pymt id#: 980624195 |
Effective: 11/13/2012
Paid by: Check |
-455.99 |
Receipt #: ADVROLL-12292011-1-28
Pymt id#: 985050560 |
Effective: 12/29/2011
Paid by: Cash |
-0.50 |
| Due: |
0.00 |
| Total Payments: |
957.53 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
456.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
378.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
456.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
18.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
45.60 |
Receipt #: Counter-07122011-1-1
Pymt id#: 1034621536 |
Effective: 07/12/2011
Paid by: Check |
-957.60 |
Receipt #: Counter-01192011-1-1
Pymt id#: 1874701007 |
Effective: 01/19/2011
Paid by: Check |
-415.80 |
| Due: |
0.00 |
| Total Payments: |
1,373.40 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
378.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.90 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
472.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
378.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.63 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
37.80 |
Receipt #: Counter-11052010-31-2
Pymt id#: 1674377947 |
Effective: 11/05/2010
Paid by: Check |
-415.80 |
Receipt #: Sylvia-11302009-22-2
Pymt id#: 1971944348 |
Effective: 11/30/2009
Paid by: Check |
-496.13 |
| Due: |
396.90 |
| Total Payments: |
911.93 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
472.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.63 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
472.50 |
Receipt #: Teri-07232009-275-1
Pymt id#: 941151481 |
Effective: 07/20/2009
Paid by: Credit Card |
-472.50 |
| Due: |
496.13 |
| Total Payments: |
472.50 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
674.62 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
674.62 |
Receipt #: Jane-11102008-382-1
Pymt id#: 923700063 |
Effective: 11/10/2008
Paid by: Check |
-674.62 |
Receipt #: Sylvia-07212008-43-2
Pymt id#: 1013858141 |
Effective: 07/21/2008
Paid by: Check |
-674.62 |
| Due: |
0.00 |
| Total Payments: |
1,349.24 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
476.38 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
476.38 |
Receipt #: Jane-11092007-58-3
Pymt id#: 193909440 |
Effective: 11/09/2007
Paid by: Check |
-476.38 |
Receipt #: Gina-05092007-15-6
Pymt id#: 1984900323 |
Effective: 05/09/2007
Paid by: Check |
-476.38 |
| Due: |
0.00 |
| Total Payments: |
952.76 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
787.28 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
787.28 |
Receipt #: Jane-11132006-171-3
Pymt id#: 705049742 |
Effective: 11/13/2006
Paid by: Multiple ways... |
-787.28 |
Receipt #: Phylis-05092006-302-2
Pymt id#: 1250987642 |
Effective: 05/09/2006
Paid by: Check |
-787.28 |
| Due: |
0.00 |
| Total Payments: |
1,574.56 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
789.70 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
789.70 |
Receipt #: gina-11102005-307-4
Pymt id#: 2042684173 |
Effective: 11/10/2005
Paid by: Check |
-789.70 |
Receipt #: Teri-05092005-106-3
Pymt id#: 1629767940 |
Effective: 05/09/2005
Paid by: Check |
-789.70 |
| Due: |
0.00 |
| Total Payments: |
1,579.40 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
706.23 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
706.23 |
Receipt #: Teri-11102004-350-5
Pymt id#: 382446686 |
Effective: 11/10/2004
Paid by: Check |
-706.23 |
Receipt #: Penny-07122004-121-1
Pymt id#: 1111895211 |
Effective: 07/12/2004
Paid by: Check |
-706.23 |
| Due: |
0.00 |
| Total Payments: |
1,412.46 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
221.34 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
147.34 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
23.76 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
23.76 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
221.34 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
44.19 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.38 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.38 |
Receipt #: Teri-12082003-46-3
Pymt id#: 731476416 |
Effective: 12/08/2003
Paid by: Check |
-442.68 |
Receipt #: Sylvia-12172002-1-1
Pymt id#: 2046800286 |
Effective: 12/16/2002
Paid by: Check |
-243.81 |
| Due: |
0.00 |
| Total Payments: |
686.49 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
23.76 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
14.73 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.38 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
147.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
23.76 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
14.73 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.73 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.38 |
| Due: |
243.81 |
| Total Payments: |
0.00 |
|
| Transfers |
| Transfer Date: 01/05/2021 (Computer System) |
| |
Tax Id: |
350511300516200005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Vorhies, Kenneth |
Instrument #: |
|
| Address: |
Kenneth Vorhies
1612 Atlantic St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/26/2013 (Computer System) Recorded Date: 12/26/2013 |
| |
Tax Id: |
350511300516200005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Jackson, Judy A |
Instrument #: |
|
| Address: |
Judy A Jackson
1155 Bechtol ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/06/2009 (Computer System) |
| |
Tax Id: |
350511300516200005 |
Transfer Type: |
Contract |
| Deeded Owner: |
Ritter,lee E |
Instrument #: |
|
| Address: |
Ritter Lee E
1155 Bechtol St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/06/2006 (Computer System) |
| |
Tax Id: |
0140516200 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Ritter, Lee E |
Instrument #: |
|
| Address: |
Lee E Ritter
355 Beard St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/25/2005 (Computer System) |
| |
Tax Id: |
0140516200 |
Transfer Type: |
Contract For Co |
| Deeded Owner: |
Ritter, Lee E & Joyce A |
Instrument #: |
|
| Address: |
Lee E & Joyce A Ritter
355 Beard St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/01/2003 (Computer System) |
| |
Tax Id: |
0140516200 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Ritter, Lee E & Joyce A |
Instrument #: |
|
| Address: |
Lee E & Joyce A Ritter
355 Beard St
HUNTINGTON, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/30/2003 (Computer System) |
| |
Tax Id: |
0140516200 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Lasalle Bank, N A |
Instrument #: |
|
| Address: |
LaSalle Bank, N A
P O Box 141358
IRVING, TX 75014 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/20/2019 |
Current |
9-19-2019 This property did not sell at the Tax Sale on 9-19-19. It will be turned over to the Commissioner's.
4/13/2020 This property sold at the Commisioner Sale on 4-13-2020
Kenneth Vorhies
$56.00
|
| 09/28/2017 |
Current |
9-28-17 This property did not sell at the Tax Sale on 9-26-17. It will be turned over to the Commissioner's.
5-30-18 This property sold at the Commissioner's Sale
Eric J Neuer
5707 W Maple Grove Rd, #3404
Huntington, IN 46750 |
| 10/10/2016 |
Current |
10-10-16 This property was offered at the 10-10-16 tax sale. No bid was received. This certificate will now be transferred to the Commissioners. |
| 02/03/2016 |
Current |
2-3-16 The Building Commissioner for the City of Huntington has filed a demolition lien on this property in the amount of $7940 which will be added to the 15-16 Spring Tax Bill along with a $15 Auditor Fee. Document #2016000573 |
| 09/14/2015 |
Current |
9-14-15 The City of Huntington's Board of Public Works & Safety, the Hearing Authority has filed a record of Hearing and Continuous Enforcement Order. Document #2015004654 |
| 08/17/2015 |
Current |
8-14-15 The City of Huntington Community Development and Redevelopment Department has filed an order of enforcement on this property. Document #2015004051 |
| 02/24/2015 |
Current |
Per NCOA Report - Address Change reported to USPS - Change from 126 E Morton Lane Ossian IN 46777 to 1153 Bechtol St Huntington IN 46750-1619 |
| 02/11/2014 |
Current |
2-11-14 TPC from Judy Jackson. She states this house is not liveable and gave me her address in Ossian. |
| 12/11/2013 |
Current |
12-10-13 Judy Jackson filed a QCD removing all of her interests in this property and giving it back to the Ritter's. |
| 05/05/2005 |
Current |
Jesse Foster filed a mortgage exemption for 01-02 (00217670 11/6/00 $34,000)
Kathleen LeMasters filed a contract exemption for 06-07.
12-26-13 Judy Jackson filed a hs exemption for 13-14. Have state verification #'s |
| 04/03/2003 |
Current |
Transfer from: YANG, SI KOW
Date of Transfer: 04/23/99
Transfer from: NGAI, WAN BING
Date of Transfer: 11/06/00
Transfer from: Foster, Jesse J
Date of Transfer: 1-30-03
Transfer from: LaSalle Bank
Date of Transfer: 4-1-03
Contract buyer Kathleen LeMasters, filed 4-25-05
QCD filed 2-6-06 to remove Kathleen LeMasters' interest.Co
Contract buyer: Jackson, Judy A
Date of Transfer: 2/6/09 |
|
|