Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/01/2023) Pearlie M & Jennifer Clark
(06/15/2012) Clark, Pearlie M & Jennifer
(02/21/2006) Clark, Bill M & Linda L
(09/26/2005) Countrywide Home Loans
(01/01/2001) Dubbeld, Katherine M & Walter |
| Property Address: |
739 POLK ST
Huntington, IN 46750 |
| Parcel Number |
35-05-15-200-547.200-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 15
|
| Lots: |
See Legal Description |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
209.36 |
| Spring Installment Due: |
1,083.39 |
| Fall Installment Due: |
209.97 |
| Total Payments: |
1,084.00 |
|
| Legal Description: |
014-05472-00 LAFONTAINES O L PT O L 5
|
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Pearlie M & Jennifer Clark |
739 Polk St
Huntington, IN 46750 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 6,900 |
Cap 1 - Homestead Land |
| 33,100 |
Cap 1 - Homestead Improvement |
|
40,000 |
- Deductions/Exemptions
| 24,000 |
Homestead Credit/ Standard |
| 5,600 |
Homestead - Supplemental |
|
29,600 |
| = Taxable Assessment |
10,400 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
10,400 |
440.52 |
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: |
10,400 |
440.52 |
0.00 |
|
440.52 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
440.52 |
0.000000 |
0.00 |
440.52 |
| 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: |
440.52 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
440.52 |
400.00 |
40.52 |
400.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
40.52 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
69.00 |
331.00 |
|
| 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: |
0.00 |
0.00 |
|
| Caps Total: |
69.00 |
+ |
331.00 |
= |
Total: $400.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
55.23 |
5.08 |
50.15 |
50.15 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
4.91 |
0.45 |
4.46 |
4.46 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
245.92 |
22.62 |
223.30 |
223.30 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
104.70 |
9.63 |
95.07 |
95.07 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
28.20 |
2.59 |
25.61 |
25.61 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
1.56 |
0.14 |
1.42 |
1.42 |
0.00 |
| |
0.0423580 |
100.0000% |
440.52 |
40.52 |
400.00 |
400.00 |
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 |
90,100 |
64,840 |
1,044.83 |
0.00 |
143.83 |
901.00 |
| 2022 Pay 2023 |
82,700 |
58,195 |
960.92 |
0.00 |
133.92 |
827.00 |
| 2021 Pay 2022 |
72,000 |
53,280 |
827.32 |
0.00 |
107.32 |
720.00 |
| 2020 Pay 2021 |
46,400 |
34,336 |
543.46 |
0.00 |
79.46 |
464.00 |
| 2019 Pay 2020 |
40,000 |
29,600 |
463.40 |
0.00 |
63.40 |
400.00 |
| 2018 Pay 2019 |
40,000 |
29,600 |
440.52 |
0.00 |
40.52 |
400.00 |
| 2017 Pay 2018 |
39,700 |
29,378 |
426.72 |
0.00 |
29.72 |
397.00 |
| 2016 Pay 2017 |
39,400 |
29,156 |
424.50 |
50.22 |
0.00 |
374.28 |
| 2015 Pay 2016 |
39,700 |
29,378 |
429.38 |
53.22 |
0.00 |
376.16 |
| 2014 Pay 2015 |
41,000 |
30,340 |
423.76 |
51.88 |
0.00 |
371.88 |
| 2013 Pay 2014 |
41,700 |
30,858 |
414.08 |
51.68 |
0.00 |
362.40 |
| 2012 Pay 2013 |
39,800 |
29,452 |
413.92 |
58.24 |
0.00 |
355.68 |
| 2011 Pay 2012 |
35,400 |
0 |
1,422.86 |
139.93 |
574.93 |
708.00 |
| 2010 Pay 2011 |
35,400 |
0 |
1,416.68 |
138.22 |
570.46 |
708.00 |
| 2009 Pay 2010 |
35,400 |
0 |
1,354.82 |
161.83 |
484.99 |
708.00 |
| 2008 Pay 2009 |
39,200 |
0 |
1,366.04 |
162.58 |
223.46 |
980.00 |
| 2007 Pay 2008 |
38,200 |
0 |
1,409.36 |
305.68 |
0.00 |
1,103.68 |
| 2006 Pay 2007 |
36,700 |
0 |
1,450.86 |
337.30 |
0.00 |
1,113.56 |
| 2005 Pay 2006 |
32,500 |
3,000 |
1,141.20 |
292.04 |
0.00 |
849.16 |
| 2004 Pay 2005 |
32,500 |
19,250 |
510.70 |
188.66 |
0.00 |
322.04 |
| 2003 Pay 2004 |
32,500 |
19,250 |
462.30 |
173.80 |
0.00 |
288.50 |
| 2002 Pay 2003 |
32,500 |
19,250 |
392.54 |
154.38 |
0.00 |
238.16 |
| 2001 Pay 2002 |
19,600 |
9,000 |
441.24 |
121.98 |
0.00 |
319.26 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
209.36 |
| Spring Installment Due: |
1,083.39 |
| Fall Installment Due: |
209.97 |
| Total Payments: |
1,084.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
450.50 |
| 005: Huntington City |
Tax, Prior Year Fall |
359.22 |
| 005: Huntington City |
Tax, Last Year Fall |
413.50 |
| 005: Huntington City |
Tax, Last Year Spring |
413.50 |
| 005: Huntington City |
Tax, Current Year Spring |
450.50 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
35.92 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
36.00 |
| 005: Huntington City |
Late Payment Last Fall |
41.35 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
94.43 |
| 005: Huntington City |
Late Payment Spring |
41.35 |
| Due: |
2,336.27 |
| 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 |
413.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
35.92 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.35 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
224.27 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
360.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
360.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
413.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
109.95 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
94.43 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.35 |
Receipt #: Counter1-06192023-5-1
Pymt id#: 2138635952 |
Effective: 06/19/2023
Paid by: Cash |
-731.00 |
| Due: |
1,435.27 |
| Total Payments: |
731.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
360.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
22.43 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
179.21 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
232.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
232.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
360.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
97.86 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
64.32 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.20 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.00 |
Receipt #: Counter1-06202022-1-1
Pymt id#: 1667776448 |
Effective: 06/20/2022
Paid by: Cash |
-540.00 |
| Due: |
1,126.22 |
| Total Payments: |
540.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
232.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
17.92 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.20 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
199.39 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
200.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
200.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
232.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
59.82 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
59.94 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
20.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
20.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.20 |
Receipt #: Counter1-06162021-2-1
Pymt id#: 898396026 |
Effective: 06/16/2021
Paid by: Cash |
-500.00 |
| Due: |
787.47 |
| Total Payments: |
500.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
200.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.94 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
199.39 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
200.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.97 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
19.94 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.97 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
20.00 |
| Due: |
699.21 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
200.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.97 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
187.14 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
198.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
198.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
200.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
56.14 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
58.41 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.85 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.85 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
20.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-09172019-3-1
Pymt id#: 794700468 |
Effective: 09/17/2019
Paid by: Cash |
-1,084.00 |
| Due: |
209.36 |
| Total Payments: |
1,084.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
198.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
18.71 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.85 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
187.14 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
198.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.36 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.71 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.36 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.85 |
| Due: |
679.98 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
187.14 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.36 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
188.08 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
188.08 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
187.14 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
37.62 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.81 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.81 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.71 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-09262017-3-1
Pymt id#: 906669866 |
Effective: 09/26/2017
Paid by: Cash |
-757.25 |
| Due: |
196.50 |
| Total Payments: |
757.25 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
188.08 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.81 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
539.86 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
185.94 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
185.94 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
188.08 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
197.46 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.59 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.59 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.81 |
| 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 |
Receipt #: Counter1-04012016-1-2
Pymt id#: 1865225999 |
Effective: 04/01/2016
Paid by: Check |
-1,241.38 |
| Due: |
413.78 |
| Total Payments: |
1,241.38 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
185.94 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
53.99 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.59 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
177.46 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
181.20 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
181.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
185.94 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
53.24 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
53.99 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.12 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.12 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.59 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
| Due: |
1,241.38 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
181.20 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
17.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.12 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
177.46 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
181.20 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
8.87 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
17.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.87 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.12 |
| Due: |
629.34 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
177.84 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.87 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
354.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
177.84 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
131.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
106.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.78 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter2-09162013-13-1
Pymt id#: 1762596777 |
Effective: 09/16/2013
Paid by: Cash |
-666.00 |
Receipt #: Counter2-09062013-5-1
Pymt id#: 1555855402 |
Effective: 09/06/2013
Paid by: Cash |
-1,000.00 |
| Due: |
186.33 |
| Total Payments: |
1,666.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
35.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.40 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
70.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.40 |
Receipt #: Tcounter-06122012-1-1
Pymt id#: 1893827493 |
Effective: 06/12/2012
Paid by: Cash |
-400.00 |
| Due: |
1,263.80 |
| Total Payments: |
400.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.40 |
| Due: |
778.80 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
354.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
354.00 |
Receipt #: Jane-11082010-167-16
Pymt id#: 713847307 |
Effective: 11/08/2010
Paid by: Check |
-354.00 |
Receipt #: Jane-05072010-7-16
Pymt id#: 1537860150 |
Effective: 05/07/2010
Paid by: Check |
-354.00 |
| Due: |
0.00 |
| Total Payments: |
708.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
490.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
490.00 |
Receipt #: Jane-11102009-76-3
Pymt id#: 1873966944 |
Effective: 11/10/2009
Paid by: Check |
-490.00 |
Receipt #: Jane-07062009-163-1
Pymt id#: 78578882 |
Effective: 07/06/2009
Paid by: Check |
-490.00 |
| Due: |
0.00 |
| Total Payments: |
980.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
551.84 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
551.84 |
Receipt #: Teri-11102008-11-1
Pymt id#: 2075191385 |
Effective: 11/10/2008
Paid by: Check |
-551.84 |
Receipt #: Jane-07142008-24-6
Pymt id#: 1011234473 |
Effective: 07/14/2008
Paid by: Check |
-551.84 |
| Due: |
0.00 |
| Total Payments: |
1,103.68 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
556.78 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
355.44 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
424.58 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
424.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
556.78 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
35.54 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
42.46 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
42.46 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
35.00 |
Receipt #: Sylvia-11072007-110-9
Pymt id#: 266404110 |
Effective: 11/07/2007
Paid by: Check |
-556.78 |
Receipt #: Gina-05072007-261-11
Pymt id#: 361469283 |
Effective: 05/07/2007
Paid by: Multiple ways... |
-1,916.84 |
| Due: |
0.00 |
| Total Payments: |
2,473.62 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
424.58 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
42.46 |
| 942: City Ordinance Violation |
1st Installment Tax |
355.44 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
424.58 |
| 942: City Ordinance Violation |
1st Installment Penalty |
35.54 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
42.46 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
35.00 |
| Due: |
1,360.06 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
161.02 |
| 914: City Sidewalk |
1st Installment Tax |
325.81 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
161.02 |
Receipt #: Sylvia-10212005-21-1
Pymt id#: 1521463646 |
Effective: 10/21/2005
Paid by: Check |
-161.02 |
Receipt #: Lend18-05092005-7-19
Pymt id#: 2006044102 |
Effective: 05/09/2005
Paid by: Check |
-486.83 |
| Due: |
0.00 |
| Total Payments: |
647.85 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
144.25 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
159.63 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
119.08 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
119.08 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
144.25 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
31.92 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.82 |
Receipt #: Sylvia-10192004-1-2
Pymt id#: 1158487986 |
Effective: 10/19/2004
Paid by: Check |
-144.25 |
Receipt #: Teri-07092004-235-3
Pymt id#: 1206749790 |
Effective: 07/09/2004
Paid by: Check |
-144.25 |
Receipt #: Sylvia-04062004-3-1
Pymt id#: 697728677 |
Effective: 04/05/2004
Paid by: Check |
-453.53 |
| Due: |
0.00 |
| Total Payments: |
742.03 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
119.08 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
15.96 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.82 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
159.63 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
119.08 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.96 |
| Due: |
453.53 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
159.63 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
15.96 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
110.28 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
159.63 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.03 |
Receipt #: Teri-05162002-149-1
Pymt id#: 465991004 |
Effective: 05/10/2002
Paid by: Check |
-280.94 |
| Due: |
175.59 |
| Total Payments: |
280.94 |
|
| Transfers |
| Transfer Date: 06/15/2012 (Computer System) Recorded Date: 06/15/2012 |
| |
Tax Id: |
350515200547200005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Clark, Pearlie M & Jennifer |
Instrument #: |
|
| Address: |
Pearlie M & Jennifer Clark
739 Polk ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/21/2006 (Computer System) |
| |
Tax Id: |
0140547200 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Clark, Bill M & Linda L |
Instrument #: |
|
| Address: |
Bill M & Linda L Clark
P O Box 236
Andrews, IN 46702 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/26/2005 (Computer System) |
| |
Tax Id: |
0140547200 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Countrywide Home Loans |
Instrument #: |
|
| Address: |
Countrywide Home Loans, Inc
7105 Corporate Dr
PLANO, TX 75024- USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 11/10/2015 |
Current |
11-10-15 This property was offered at the 9-29-15 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
3-31-16 This property was redeemed by Pearlie Clark and removed from the Commissioner's sale. |
| 07/26/2005 |
Current |
Gave copy of Tax bill to Sheriff Dept for Sheriff Sale date of Aug. 30, 2005. |
| 07/11/2005 |
Current |
A special assessment has will be added to this parcel for the 05 pay 06 spring taxes. It can be paid at any time prior to this billing.
The amount of $390.44 can be made payable to the Huntington County Treasurer's Office
Added to the 2005 pay 2006 taxes -2/24/06 |
| 05/23/2005 |
Current |
Sheriff sale scheduled for June 28, 2005. Taxes are current as of Spring 04-05. |
| 01/09/2003 |
Current |
Katherine Dubbeld filed a mortgage exemption for 01-02 (00217055 10/11/00)
6-15-12 Pearlie & Jennifer Clark filed a hs exemption for 12-13. Have state verification #'s.
|
| 02/08/2001 |
Current |
Transfer from: SEARS, BERTHA E
Date of Transfer: 10/11/00
Transfer from: Dubbeld, Katherine M & Walter Will by Sheriff Kent Farthing
Date of Transfer: 9-26-05
Transfer from: Countrywide Home Loans, Inc.
Date of Transfer: 2-21-06 |
|
|