| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Commercial
435: Drive-in Restaurant
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Dan Wintrode
(12/04/2009) Wintrode, Dan
(11/15/2005) Fordyce, Jesse B & Mandy R
(02/18/2004) Hanson Enterprises, Inc
(01/30/2004) Hanson, Donald D & Janice S
(01/01/2001) Buzzard, Gerald T & Dalice M |
| Property Address: |
1525 Etna Ave
Huntington, IN 46750-4131 |
| Parcel #: |
35-05-22-300-097.600-005 GIS Parcel
GIS Website |
Tax Id: |
350522300097600005 |
| Map #: |
|
| Acres: |
0.38
Township: 28N
Range: 9E
Section: 22
|
| Lots: |
See Legal Description |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
7,689.93 |
| Spring Installment Due: |
6,174.93 |
| Fall Installment Due: |
1,515.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-00976-00 PT E SW SEC 22 .385A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Dan Wintrode |
431 S Meridian Rd
Huntington, IN 46750-9242 USA |
Transfer Owner
| Dan Wintrode |
431 S Meridian Rd
Huntington, IN 46750-9242 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 38,600 |
Cap 3 - NonRes Land |
| 62,400 |
Cap 3 - NonRes Improvement |
|
101,000 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
101,000 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
101,000 |
3,852.75 |
0.00 |
3,852.75 |
| Total: |
101,000 |
3,852.75 |
0.00 |
3,852.75 |
|
3,852.75 |
- (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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| 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: |
3,852.75 |
0.000000 |
0.00 |
3,852.75 |
| Total: |
3,852.75 |
|
0.00 |
3,852.75 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,852.75 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- 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 |
| 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: |
3,030.00 |
3,852.75 |
822.75 |
3,030.00 |
| Total: |
|
3,852.75 |
822.75 |
3,030.00 |
|
- 822.75 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 3,030.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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: |
3,030.00 |
0.00 |
0.00 |
0.00 |
N/A |
3,030.00 |
| Total: |
3,030.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,030.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 3,030.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 3,030.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| 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: |
3,030.00 |
1,158.00 |
1,872.00 |
|
| Caps Total: |
3,030.00 |
1,158.00 |
1,872.00 |
Total: 3,030.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
435.21 |
92.94 |
342.27 |
0.00 |
342.27 |
| Huntington Township |
0.0002670 |
0.6999% |
26.97 |
5.76 |
21.21 |
0.00 |
21.21 |
| Huntington Civil City |
0.0226910 |
59.4846% |
2,291.79 |
489.41 |
1,802.38 |
0.00 |
1,802.38 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
884.26 |
188.83 |
695.43 |
0.00 |
695.43 |
| Huntington Library |
0.0020040 |
5.2535% |
202.40 |
43.22 |
159.18 |
0.00 |
159.18 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
12.12 |
2.59 |
9.53 |
0.00 |
9.53 |
| |
0.0381460 |
100.0000% |
3,852.75 |
822.75 |
3,030.00 |
0.00 |
3,030.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
101,000 |
0 |
3,852.75 |
822.75 |
0.00 |
3,030.00 |
| 2024 Pay 2025 |
81,700 |
0 |
3,329.76 |
878.77 |
0.00 |
2,451.00 |
| 2023 Pay 2024 |
81,700 |
0 |
3,379.36 |
928.36 |
0.00 |
2,451.00 |
| 2022 Pay 2023 |
82,700 |
0 |
3,242.92 |
761.92 |
0.00 |
2,481.00 |
| 2021 Pay 2022 |
77,100 |
0 |
3,407.36 |
1,094.36 |
0.00 |
2,313.00 |
| 2020 Pay 2021 |
77,100 |
0 |
3,473.20 |
1,160.20 |
0.00 |
2,313.00 |
| 2019 Pay 2020 |
77,100 |
0 |
3,435.34 |
1,122.34 |
0.00 |
2,313.00 |
| 2018 Pay 2019 |
77,100 |
0 |
3,265.80 |
952.80 |
0.00 |
2,313.00 |
| 2017 Pay 2018 |
75,400 |
0 |
3,117.04 |
855.04 |
0.00 |
2,262.00 |
| 2016 Pay 2017 |
75,000 |
0 |
3,107.92 |
857.92 |
0.00 |
2,250.00 |
| 2015 Pay 2016 |
73,400 |
0 |
3,053.36 |
851.36 |
0.00 |
2,202.00 |
| 2014 Pay 2015 |
81,300 |
0 |
3,231.92 |
792.92 |
0.00 |
2,439.00 |
| 2013 Pay 2014 |
82,000 |
0 |
3,131.82 |
671.82 |
0.00 |
2,460.00 |
| 2012 Pay 2013 |
77,100 |
0 |
3,084.00 |
771.00 |
0.00 |
2,313.00 |
| 2011 Pay 2012 |
66,000 |
0 |
2,652.80 |
672.80 |
0.00 |
1,980.00 |
| 2010 Pay 2011 |
55,700 |
0 |
2,229.06 |
558.06 |
0.00 |
1,671.00 |
| 2009 Pay 2010 |
55,700 |
0 |
2,131.76 |
460.76 |
0.00 |
1,671.00 |
| 2008 Pay 2009 |
77,700 |
0 |
2,707.68 |
0.00 |
0.00 |
2,707.68 |
| 2007 Pay 2008 |
73,200 |
0 |
2,700.64 |
0.00 |
585.76 |
2,114.88 |
| 2006 Pay 2007 |
58,900 |
0 |
2,328.50 |
0.00 |
541.32 |
1,787.18 |
| 2005 Pay 2006 |
51,300 |
0 |
1,984.54 |
0.00 |
507.84 |
1,476.70 |
| 2004 Pay 2005 |
51,300 |
0 |
1,977.26 |
0.00 |
496.02 |
1,481.24 |
| 2003 Pay 2004 |
51,300 |
0 |
1,789.86 |
0.00 |
465.18 |
1,324.68 |
| 2002 Pay 2003 |
51,300 |
0 |
1,519.82 |
0.00 |
416.58 |
1,103.24 |
| 2001 Pay 2002 |
28,700 |
0 |
1,194.70 |
0.00 |
210.82 |
983.88 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
7,689.93 |
| Spring Installment Due: |
6,174.93 |
| Fall Installment Due: |
1,515.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
1,515.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
1,225.50 |
| 005: Huntington City |
Tax, Last Year Fall |
1,225.50 |
| 005: Huntington City |
Tax, Last Year Spring |
1,225.50 |
| 005: Huntington City |
Tax, Current Year Spring |
1,515.00 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
61.28 |
| 005: Huntington City |
Late Payment Last Fall |
61.28 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
61.28 |
| 005: Huntington City |
Late Payment Last Fall |
61.28 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
61.28 |
| 005: Huntington City |
Late Payment Spring |
61.28 |
| 005: Huntington City |
Prior Fall 10% |
122.55 |
| 005: Huntington City |
Prior Spring 10% |
124.05 |
| 005: Huntington City |
Prior Spring 10% |
122.55 |
| 005: Huntington City |
Prior Spring 10% |
122.55 |
| 005: Huntington City |
Prior Fall 10% |
124.05 |
| Due: |
7,689.93 |
| 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 |
1,225.50 |
| 005: Huntington City |
Tax, Prior Year Fall |
1,240.50 |
| 005: Huntington City |
Tax, Last Year Fall |
1,225.50 |
| 005: Huntington City |
Tax, Last Year Spring |
1,225.50 |
| 005: Huntington City |
Tax, Current Year Spring |
1,225.50 |
| 005: Huntington City |
Prior Fall 10% |
122.55 |
| 005: Huntington City |
Prior Spring 10% |
124.05 |
| 005: Huntington City |
Prior Spring 10% |
122.55 |
| 005: Huntington City |
Prior Spring 10% |
122.55 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
61.28 |
| 005: Huntington City |
Late Payment Last Fall |
61.28 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
61.28 |
| 005: Huntington City |
Late Payment Spring |
61.28 |
| 005: Huntington City |
Prior Spring 10% |
124.05 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
61.28 |
| 005: Huntington City |
Late Payment Spring |
61.28 |
| 005: Huntington City |
Prior Fall 10% |
124.05 |
| 005: Huntington City |
Prior Spring 10% |
124.05 |
| 005: Huntington City |
Late Payment Last Fall |
124.05 |
Receipt #: COUNTER1-250613-4
Pymt id#: 38558 |
Effective: 06/13/2025
Paid by: Check |
-1,500.00 |
Receipt #: COUNTER1-250611-2
Pymt id#: 38512 |
Effective: 06/11/2025
Paid by: Check |
-1,460.71 |
| Due: |
4,537.37 |
| Total Payments: |
2,960.71 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
1,225.50 |
| 005: Huntington City |
Tax, Last Year Fall |
1,240.50 |
| 005: Huntington City |
Tax, Last Year Spring |
1,240.50 |
| 005: Huntington City |
Tax, Current Year Spring |
1,225.50 |
| 005: Huntington City |
Prior Fall 10% |
124.05 |
| 005: Huntington City |
Prior Spring 10% |
124.05 |
| 005: Huntington City |
Prior Spring 10% |
124.05 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
61.28 |
| 005: Huntington City |
Late Payment Spring |
61.28 |
| 005: Huntington City |
Late Payment Last Fall |
124.05 |
| 005: Huntington City |
Late Payment Spring |
124.05 |
Receipt #: COUNTER1-240607-17
Pymt id#: 14527 |
Effective: 06/10/2024
Paid by: Check |
-1,364.55 |
| Due: |
4,310.26 |
| Total Payments: |
1,364.55 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,240.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
124.05 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,240.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
124.05 |
| Due: |
2,729.10 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,156.50 |
Receipt #: Counter1-11102022-61-2
Pymt id#: 1578827265 |
Effective: 11/10/2022
Paid by: Check |
-1,156.50 |
Receipt #: Counter3-05102022-147-1
Pymt id#: 1955707614 |
Effective: 05/10/2022
Paid by: Check |
-1,156.50 |
| Due: |
0.00 |
| Total Payments: |
2,313.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,156.50 |
Receipt #: Counter3-11122021-3-76
Pymt id#: 1344628218 |
Effective: 11/10/2021
Paid by: Credit Card |
-1,156.50 |
Receipt #: Teri-05122021-21-17
Pymt id#: 483849199 |
Effective: 05/10/2021
Paid by: Multiple ways... |
-1,156.50 |
| Due: |
0.00 |
| Total Payments: |
2,313.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,000.55 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
356.26 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
115.65 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
115.65 |
Receipt #: Counter1-06112020-15-1
Pymt id#: 722567878 |
Effective: 06/11/2020
Paid by: Check |
-1,156.50 |
Receipt #: Jaimee-05082020-30-1
Pymt id#: 798390433 |
Effective: 05/08/2020
Paid by: Check |
-2,428.65 |
Receipt #: Counter1-04232020-193-1
Pymt id#: 38757340 |
Effective: 04/23/2020
Paid by: Check |
-2,128.96 |
Receipt #: Counter1-03132020-1-1
Pymt id#: 997472925 |
Effective: 03/13/2020
Paid by: Check |
-500.00 |
| Due: |
0.00 |
| Total Payments: |
6,214.11 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
100.06 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
115.65 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,131.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
300.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
143.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
113.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
69.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
115.65 |
Receipt #: Counter1-05312019-23-1
Pymt id#: 1823422356 |
Effective: 05/31/2019
Paid by: Check |
-500.00 |
| Due: |
3,901.11 |
| Total Payments: |
500.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,131.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
113.10 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,125.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,131.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
56.25 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
56.25 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
69.55 |
Receipt #: Counter1-08202018-4-1
Pymt id#: 381694360 |
Effective: 08/20/2018
Paid by: Check |
-395.50 |
Receipt #: Counter1-05102018-66-2
Pymt id#: 219766646 |
Effective: 05/10/2018
Paid by: Check |
-435.50 |
Receipt #: Counter1-01022018-2-1
Pymt id#: 765432271 |
Effective: 01/02/2018
Paid by: Check |
-1,237.50 |
| Due: |
1,613.65 |
| Total Payments: |
2,068.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,125.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
56.25 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
942.86 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,101.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
1,101.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,125.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
460.14 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
314.49 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
110.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
110.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
112.50 |
Receipt #: Counter1-08252017-6-1
Pymt id#: 733267721 |
Effective: 08/25/2017
Paid by: Check |
-1,500.00 |
Receipt #: Counter1-08222017-5-1
Pymt id#: 838616251 |
Effective: 08/22/2017
Paid by: Check |
-677.19 |
Receipt #: Counter1-07312017-15-1
Pymt id#: 1998641997 |
Effective: 07/31/2017
Paid by: Check |
-500.00 |
Receipt #: Counter1-05302017-21-1
Pymt id#: 13885240 |
Effective: 05/30/2017
Paid by: Check |
-2,700.00 |
| Due: |
1,181.25 |
| Total Payments: |
5,377.19 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,101.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
94.29 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
110.10 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,230.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,219.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
1,219.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,101.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
369.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
243.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
121.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
121.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
110.10 |
Receipt #: Counter1-06242016-6-1
Pymt id#: 610899580 |
Effective: 06/24/2016
Paid by: Cash |
-1,000.00 |
Receipt #: Counter2-06012016-62-1
Pymt id#: 1587706749 |
Effective: 06/01/2016
Paid by: Cash |
-840.85 |
Receipt #: Counter1-04012016-6-2
Pymt id#: 407546257 |
Effective: 04/01/2016
Paid by: Check |
-1,376.24 |
| Due: |
3,825.20 |
| Total Payments: |
3,217.09 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,219.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
123.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
121.95 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,230.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,219.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
61.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
123.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
61.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
121.95 |
| Due: |
4,281.90 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,230.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
61.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,230.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
57.83 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
115.65 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
57.83 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
123.00 |
Receipt #: Counter1-08282014-1-1
Pymt id#: 734490269 |
Effective: 08/28/2014
Paid by: Check |
-2,740.81 |
| Due: |
1,291.50 |
| Total Payments: |
2,740.81 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,156.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
57.83 |
| 751: Morgan, William |
Prior Year Tax |
15.00 |
| 751: Morgan, William |
Last Year 2nd Installment Tax |
15.00 |
| 751: Morgan, William |
Last Year 1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
835.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
990.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
990.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,156.50 |
| 751: Morgan, William |
Prior Year Penalty |
6.00 |
| 751: Morgan, William |
Former Yr 1st Install Penalty |
4.50 |
| 751: Morgan, William |
LY 2nd Installment Penalty |
1.50 |
| 751: Morgan, William |
LY 1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
417.75 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
281.55 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
99.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
99.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
115.65 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter2-07252013-5-1
Pymt id#: 1930088382 |
Effective: 07/25/2013
Paid by: Cash |
-4,206.05 |
Receipt #: Counter2-07012013-6-2
Pymt id#: 1288101321 |
Effective: 07/01/2013
Paid by: Check |
-937.40 |
| Due: |
1,214.33 |
| Total Payments: |
5,143.45 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
990.00 |
| 751: Morgan, William |
Former Yr 2nd Install Penalty |
1.50 |
| 751: Morgan, William |
2nd Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
83.55 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
99.00 |
| 751: Morgan, William |
Last Year 2nd Installment Tax |
15.00 |
| 751: Morgan, William |
Last Year 1st Installment Tax |
15.00 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
835.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
835.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
835.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
990.00 |
| 751: Morgan, William |
Former Yr 1st Install Penalty |
3.00 |
| 751: Morgan, William |
LY 2nd Installment Penalty |
1.50 |
| 751: Morgan, William |
LY 1st Installment Penalty |
1.50 |
| 751: Morgan, William |
1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
331.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
250.65 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
83.55 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
83.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
99.00 |
Receipt #: Tcounter-06292012-25-2
Pymt id#: 227697748 |
Effective: 06/29/2012
Paid by: Check |
-2,102.25 |
| Due: |
3,485.25 |
| Total Payments: |
2,102.25 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
835.50 |
| 751: Morgan, William |
2nd Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
83.55 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
83.55 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
835.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
805.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
835.50 |
| 751: Morgan, William |
1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
164.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
83.55 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
80.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
83.55 |
Receipt #: Counter-06302011-37-1
Pymt id#: 1381796450 |
Effective: 06/30/2011
Paid by: Check |
-886.05 |
| Due: |
3,037.80 |
| Total Payments: |
886.05 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
835.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
83.55 |
| 751: Morgan, William |
Last Year 2nd Installment Tax |
15.00 |
| 751: Morgan, William |
Last Year 1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,353.84 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
1,353.84 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
835.50 |
| 751: Morgan, William |
LY 2nd Installment Penalty |
1.50 |
| 751: Morgan, William |
LY 1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
135.38 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
135.38 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
80.55 |
Receipt #: Sylvia-12042009-8-4
Pymt id#: 1690131154 |
Effective: 12/04/2009
Paid by: Check |
-30.00 |
Receipt #: Sylvia-12042009-8-3
Pymt id#: 974196387 |
Effective: 12/04/2009
Paid by: Check |
-3,011.44 |
| Due: |
1,805.10 |
| Total Payments: |
3,041.44 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,353.84 |
| 751: Morgan, William |
2nd Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
135.38 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,353.84 |
| 751: Morgan, William |
1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
135.38 |
| Due: |
3,011.44 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,057.44 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,057.44 |
| 751: Morgan, William |
1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
105.74 |
Receipt #: Sylvia-10142008-11-2
Pymt id#: 1604052437 |
Effective: 10/14/2008
Paid by: Check |
-2,252.12 |
| Due: |
0.00 |
| Total Payments: |
2,252.12 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
893.59 |
| 751: Morgan, William |
Last Year 2nd Installment Tax |
15.00 |
| 751: Morgan, William |
Last Year 1st Installment Tax |
15.00 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
738.35 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
738.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
893.59 |
| 751: Morgan, William |
LY 2nd Installment Penalty |
1.50 |
| 751: Morgan, William |
LY 1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
73.84 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
73.84 |
Receipt #: Sylvia-10172007-26-2
Pymt id#: 801364948 |
Effective: 10/17/2007
Paid by: Check |
-908.59 |
Receipt #: Jane-05072007-137-2
Pymt id#: 214239260 |
Effective: 05/07/2007
Paid by: Check |
-908.59 |
Receipt #: Sylvia-04022007-19-1
Pymt id#: 426305107 |
Effective: 04/02/2007
Paid by: Check |
-828.69 |
Receipt #: Sylvia-03302007-7-1
Pymt id#: 71286669 |
Effective: 03/30/2007
Paid by: Check |
-828.69 |
| Due: |
0.00 |
| Total Payments: |
3,474.56 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
738.35 |
| 751: Morgan, William |
2nd Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
73.84 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
738.35 |
| 751: Morgan, William |
1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
73.84 |
| Due: |
1,657.38 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
740.62 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
740.62 |
Receipt #: kathleen-11142005-39-2
Pymt id#: 1048098761 |
Effective: 11/10/2005
Paid by: Check |
-755.62 |
Receipt #: Teri2-05102005-123-3
Pymt id#: 2020040502 |
Effective: 05/10/2005
Paid by: Check |
-755.62 |
| Due: |
0.00 |
| Total Payments: |
1,511.24 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
662.34 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
662.34 |
Receipt #: Teri-11092004-244-3
Pymt id#: 1923676938 |
Effective: 11/09/2004
Paid by: Check |
-677.34 |
Receipt #: Teri-07122004-175-11
Pymt id#: 1146138216 |
Effective: 07/12/2004
Paid by: Multiple ways... |
-677.34 |
| Due: |
0.00 |
| Total Payments: |
1,354.68 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
551.62 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
551.62 |
Receipt #: Teri-12152003-287-4
Pymt id#: 804676768 |
Effective: 12/15/2003
Paid by: Check |
-1,133.24 |
| Due: |
0.00 |
| Total Payments: |
1,133.24 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 751: Morgan, William |
2nd Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
491.94 |
| 751: Morgan, William |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
491.94 |
Receipt #: Sylvia-11122002-183-2
Pymt id#: 958842732 |
Effective: 11/12/2002
Paid by: Check |
-506.94 |
Receipt #: Teri-05102002-220-2
Pymt id#: 1411372329 |
Effective: 05/10/2002
Paid by: Check |
-506.94 |
| Due: |
0.00 |
| Total Payments: |
1,013.88 |
|
| Transfers |
| Transfer Date: 11/19/2014 (Computer System) |
| |
Tax Id: |
350522300097600005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Wintrode, Dan |
Instrument #: |
|
| Address: |
Dan Wintrode
431 S Meridian RD
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/04/2009 (Computer System) |
| |
Tax Id: |
350522300097600005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Wintrode, Dan |
Instrument #: |
|
| Address: |
Dan Wintrode
1525 Etna Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/15/2005 (Computer System) |
| |
Tax Id: |
0140097600 |
Transfer Type: |
Corporate Warranty Deed |
| Deeded Owner: |
Fordyce, Jesse B & Mandy R |
Instrument #: |
|
| Address: |
Jesse B & Mandy R Fordyce
1025 Ash St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/18/2004 (Computer System) |
| |
Tax Id: |
0140097600 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Hanson Enterprises, Inc |
Instrument #: |
|
| Address: |
Hanson Enterprises, Inc
865 N Etna Rd
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/30/2004 (Computer System) |
| |
Tax Id: |
0140097600 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Hanson, Donald D & Janice S |
Instrument #: |
|
| Address: |
Donald D & Janice S Hanson
871 N Etna Rd
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/22/2010 |
Current |
Post Office returned from 1525 Etna Avenue. No forward address available. Unable to resend. |
| 02/26/2004 |
Current |
Transfer from: Buzzard, Gerald T & Dalice M
Date of Transfer: 1-30-04
Transfer from: Hanson, Donald D & Janice S
Date of Transfer: 2-18-04
Transfer from: Hanson Enterprises, Inc.
Date of Transfer: 11-15-05
Transfer from: Jesse B & Mandy R Fordyce
Date of transfer: 12/4/09 |
|
|