Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) David W & Heather M Collett (03/31/2006) Collett, David W & Heather M (11/30/2004) Collett, David W & Heather M Eckert (01/01/2001) Eckert, Heather M |
Property Address: |
1707 E MARKET ST Huntington, IN 46750 |
Parcel Number |
35-05-14-100-391.700-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
Lots: |
37, 38, 39 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
1,433.48 |
Spring Installment Due: |
1,965.27 |
Fall Installment Due: |
465.96 |
Total Payments: |
997.75 |
|
Legal Description: |
014-03917-00 ALTMAN & SHEARERS ADD W 1/2 S 1/2 LOT 37, W 1/2 LOT 38 & W 1/2 LOT 39 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| David W & Heather M Collett |
1707 E Market St
Huntington, IN 46750 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
5,500 |
Cap 2 - Res / Rental Land |
32,900 |
Cap 2 - Res / Rental Improvement |
300 |
Cap 3 - NonRes Improvement |
|
38,700 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
38,700 |
Gross Tax |
Net Av |
Normal Taxes 0.0423580 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
38,400 |
1,626.55 |
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: |
300 |
12.71 |
0.00 |
Total: |
38,700 |
1,639.26 |
0.00 |
|
1,639.26 |
- (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: |
1,626.55 |
0.000000 |
0.00 |
1,626.55 |
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: |
12.71 |
0.000000 |
0.00 |
12.71 |
|
0.00 |
= after Credits Subtotal: |
1,639.26 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,626.55 |
768.00 |
858.53 |
768.02 |
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: |
12.71 |
9.00 |
3.71 |
9.00 |
|
862.24 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
110.00 |
658.02 |
|
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 |
9.00 |
|
Caps Total: |
110.00 |
+ |
667.02 |
= |
Total: $777.02 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
205.54 |
108.11 |
97.43 |
97.43 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
18.27 |
9.61 |
8.66 |
8.66 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
915.10 |
481.34 |
433.76 |
433.76 |
0.00 |
Schools |
0.0100670 |
23.7665% |
389.59 |
204.92 |
184.67 |
184.67 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
104.95 |
55.21 |
49.74 |
49.74 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
5.80 |
3.05 |
2.75 |
2.75 |
0.00 |
|
0.0423580 |
100.0000% |
1,639.26 |
862.24 |
777.02 |
777.02 |
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 |
60,400 |
45,676 |
609.03 |
0.00 |
3.41 |
605.62 |
2022 Pay 2023 |
54,000 |
39,738 |
559.26 |
0.00 |
13.26 |
546.00 |
2021 Pay 2022 |
46,700 |
34,410 |
543.14 |
0.00 |
72.14 |
471.00 |
2020 Pay 2021 |
42,400 |
31,154 |
506.62 |
0.00 |
76.62 |
430.00 |
2019 Pay 2020 |
38,700 |
28,416 |
458.22 |
0.00 |
65.22 |
393.00 |
2018 Pay 2019 |
38,700 |
0 |
1,639.26 |
0.00 |
862.24 |
777.02 |
2017 Pay 2018 |
38,500 |
0 |
1,591.60 |
0.00 |
819.58 |
772.02 |
2016 Pay 2017 |
38,200 |
0 |
1,582.96 |
185.84 |
630.14 |
766.98 |
2015 Pay 2016 |
36,100 |
0 |
1,501.72 |
184.61 |
592.11 |
725.00 |
2014 Pay 2015 |
35,800 |
0 |
1,423.16 |
172.80 |
531.36 |
719.00 |
2013 Pay 2014 |
36,400 |
0 |
1,390.22 |
172.07 |
487.15 |
731.00 |
2012 Pay 2013 |
37,600 |
0 |
1,504.00 |
209.95 |
539.05 |
755.00 |
2011 Pay 2012 |
61,700 |
30,636 |
1,248.58 |
42.55 |
206.93 |
999.10 |
2010 Pay 2011 |
61,700 |
30,636 |
1,243.14 |
42.02 |
203.38 |
997.74 |
2009 Pay 2010 |
61,700 |
30,636 |
1,188.88 |
66.52 |
167.92 |
954.44 |
2008 Pay 2009 |
61,700 |
30,636 |
1,082.52 |
72.36 |
0.00 |
1,010.16 |
2007 Pay 2008 |
57,100 |
19,150 |
1,400.12 |
628.82 |
0.00 |
771.30 |
2006 Pay 2007 |
54,600 |
18,300 |
1,435.06 |
414.42 |
0.00 |
1,020.64 |
2005 Pay 2006 |
49,700 |
16,650 |
1,278.54 |
434.46 |
0.00 |
844.08 |
2004 Pay 2005 |
34,100 |
19,650 |
556.96 |
202.08 |
0.00 |
354.88 |
2003 Pay 2004 |
34,100 |
19,650 |
504.16 |
186.30 |
0.00 |
317.86 |
2002 Pay 2003 |
34,100 |
19,650 |
428.10 |
165.54 |
0.00 |
262.56 |
2001 Pay 2002 |
14,600 |
9,000 |
233.12 |
64.46 |
0.00 |
168.66 |
|
Charges: |
2018 Payable 2019 |
Balance: |
1,433.48 |
Spring Installment Due: |
1,965.27 |
Fall Installment Due: |
465.96 |
Total Payments: |
997.75 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
302.81 |
005: Huntington City |
Tax, Prior Year Fall |
235.50 |
005: Huntington City |
Tax, Last Year Fall |
273.00 |
005: Huntington City |
Tax, Last Year Spring |
273.00 |
005: Huntington City |
Tax, Current Year Spring |
302.81 |
005: Huntington City |
Late Payment Last Fall (+30 Days) |
23.55 |
005: Huntington City |
Late Payment Last Fall (+30 Days) |
23.55 |
005: Huntington City |
Late Payment Last Fall |
27.30 |
005: Huntington City |
Late Payment Spring (+30 Days) |
68.60 |
005: Huntington City |
Late Payment Spring |
27.30 |
Due: |
1,557.42 |
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 |
273.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
23.55 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
27.30 |
005: Htgn. Corp. R E |
Prior Year Tax |
215.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
235.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
235.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
273.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
105.65 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
68.60 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.55 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.55 |
005: Htgn. Corp. R E |
1st Installment Penalty |
27.30 |
Receipt #: Counter1-06152023-15-1 Pymt id#: 947433092 |
Effective: 06/15/2023 Paid by: Cashier Check |
-579.70 |
Due: |
951.80 |
Total Payments: |
579.70 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
235.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
21.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
23.55 |
005: Htgn. Corp. R E |
Prior Year Tax |
196.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
215.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
215.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
235.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
117.45 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
62.65 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.50 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
23.55 |
Receipt #: Counter1-06172022-1-1 Pymt id#: 1440625028 |
Effective: 06/17/2022 Paid by: Cashier Check |
-100.00 |
Receipt #: Counter1-06162022-14-1 Pymt id#: 353925110 |
Effective: 06/16/2022 Paid by: Cashier Check |
-450.45 |
Due: |
838.75 |
Total Payments: |
550.45 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
215.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.65 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
21.50 |
005: Htgn. Corp. R E |
Prior Year Tax |
388.51 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
196.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
196.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
215.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
116.55 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
78.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.65 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.65 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.50 |
Receipt #: Counter1-06212021-1-1 Pymt id#: 1287562953 |
Effective: 06/21/2021 Paid by: Cashier Check |
-721.21 |
Due: |
786.95 |
Total Payments: |
721.21 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
196.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
38.85 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
19.65 |
005: Htgn. Corp. R E |
Prior Year Tax |
386.01 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
388.51 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
388.51 |
005: Htgn. Corp. R E |
1st Installment Tax |
196.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
192.75 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
38.85 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.85 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
38.85 |
005: Htgn. Corp. R E |
1st Installment Penalty |
19.65 |
Receipt #: Counter1-06232020-4-1 Pymt id#: 509086038 |
Effective: 06/22/2020 Paid by: Cashier Check |
-1,006.12 |
Due: |
937.36 |
Total Payments: |
1,006.12 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
388.51 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
38.60 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
38.85 |
005: Htgn. Corp. R E |
Prior Year Tax |
383.49 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
386.01 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
386.01 |
005: Htgn. Corp. R E |
1st Installment Tax |
388.51 |
005: Htgn. Corp. R E |
Prior Year Penalty |
189.65 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
115.55 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.60 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
38.60 |
005: Htgn. Corp. R E |
1st Installment Penalty |
38.85 |
Receipt #: Counter1-06192019-4-1 Pymt id#: 2109835042 |
Effective: 06/19/2019 Paid by: Cashier Check |
-997.75 |
Due: |
1,433.48 |
Total Payments: |
997.75 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
386.01 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
38.35 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
38.60 |
005: Htgn. Corp. R E |
Prior Year Tax |
362.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
383.49 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
383.49 |
005: Htgn. Corp. R E |
1st Installment Tax |
386.01 |
005: Htgn. Corp. R E |
Prior Year Penalty |
180.95 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
112.95 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.35 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
38.35 |
005: Htgn. Corp. R E |
1st Installment Penalty |
38.60 |
Receipt #: Counter1-06182018-27-1 Pymt id#: 574667834 |
Effective: 06/18/2018 Paid by: Cashier Check |
-965.29 |
Due: |
1,422.36 |
Total Payments: |
965.29 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
383.49 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
36.25 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
38.35 |
005: Htgn. Corp. R E |
Prior Year Tax |
359.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
362.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
362.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
383.49 |
005: Htgn. Corp. R E |
Prior Year Penalty |
180.35 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
108.45 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.25 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.25 |
005: Htgn. Corp. R E |
1st Installment Penalty |
38.35 |
Receipt #: Counter1-06202017-2-2 Pymt id#: 402508235 |
Effective: 06/20/2017 Paid by: Cashier Check |
-938.60 |
Due: |
1,387.13 |
Total Payments: |
938.60 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
362.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
35.95 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
36.25 |
005: Htgn. Corp. R E |
Prior Year Tax |
365.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
359.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
359.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
362.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
109.66 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
108.45 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.95 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.95 |
005: Htgn. Corp. R E |
1st Installment Penalty |
36.25 |
Receipt #: Counter1-06242016-15-1 Pymt id#: 1390783791 |
Effective: 06/24/2016 Paid by: Cashier Check |
-870.61 |
Due: |
1,337.35 |
Total Payments: |
870.61 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
359.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
36.55 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
35.95 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
365.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
359.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
18.28 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
36.55 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.28 |
005: Htgn. Corp. R E |
1st Installment Penalty |
35.95 |
Due: |
1,266.06 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
365.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
18.28 |
005: Htgn. Corp. R E |
Prior Year Tax |
499.55 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
377.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
377.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
365.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
149.88 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
125.46 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
37.75 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
37.75 |
005: Htgn. Corp. R E |
1st Installment Penalty |
36.55 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-10062014-45-1 Pymt id#: 1299041525 |
Effective: 10/06/2014 Paid by: Cashier Check |
-2,102.44 |
Due: |
383.78 |
Total Payments: |
2,102.44 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
377.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
49.96 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
37.75 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
499.55 |
005: Htgn. Corp. R E |
1st Installment Tax |
377.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
24.98 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
49.96 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.98 |
005: Htgn. Corp. R E |
1st Installment Penalty |
37.75 |
Due: |
1,479.93 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
499.55 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
24.98 |
005: Htgn. Corp. R E |
1st Installment Tax |
499.55 |
Receipt #: CorelogicF-05052012-1-1026 Pymt id#: 2085404867 |
Effective: 05/05/2012 Paid by: Check 2 |
-499.55 |
Due: |
524.53 |
Total Payments: |
499.55 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
498.87 |
005: Htgn. Corp. R E |
1st Installment Tax |
498.87 |
Receipt #: Lender600-11042011-1-1020 Pymt id#: 119875995 |
Effective: 11/04/2011 Paid by: Check 2 |
-498.87 |
Receipt #: CoreLogic-05112011-1-1048 Pymt id#: 1465247449 |
Effective: 05/10/2011 Paid by: Check 2 |
-498.87 |
Due: |
0.00 |
Total Payments: |
997.74 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
477.22 |
005: Htgn. Corp. R E |
1st Installment Tax |
477.22 |
Receipt #: CoreLogic-11062010-1-1007 Pymt id#: 2090920992 |
Effective: 11/06/2010 Paid by: Check 2 |
-477.22 |
Receipt #: Len600-05112010-1-1072 Pymt id#: 908302805 |
Effective: 05/10/2010 Paid by: Check 2 |
-477.22 |
Due: |
0.00 |
Total Payments: |
954.44 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
505.08 |
005: Htgn. Corp. R E |
1st Installment Tax |
505.08 |
Receipt #: Lender600-11062009-1-1111 Pymt id#: 1666401671 |
Effective: 11/06/2009 Paid by: Check 2 |
-505.08 |
Receipt #: FirstAM-07202009-1-1118 Pymt id#: 338436004 |
Effective: 07/20/2009 Paid by: Check 2 |
-505.08 |
Due: |
0.00 |
Total Payments: |
1,010.16 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
385.65 |
005: Htgn. Corp. R E |
1st Installment Tax |
385.65 |
Receipt #: FirstAM-11102008-1-1129 Pymt id#: 1305291521 |
Effective: 11/10/2008 Paid by: Check 2 |
-385.65 |
Receipt #: FirstAM-07212008-1-1167 Pymt id#: 741926483 |
Effective: 07/21/2008 Paid by: Check 2 |
-385.65 |
Due: |
0.00 |
Total Payments: |
771.30 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
510.32 |
005: Htgn. Corp. R E |
1st Installment Tax |
510.32 |
Receipt #: Lend600-11082007-1-1154 Pymt id#: 1266914237 |
Effective: 11/08/2007 Paid by: Check 2 |
-510.32 |
Receipt #: Lend600-05052007-1-1142 Pymt id#: 128756636 |
Effective: 05/05/2007 Paid by: Check 2 |
-510.32 |
Due: |
0.00 |
Total Payments: |
1,020.64 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
422.04 |
005: Htgn. Corp. R E |
1st Installment Tax |
422.04 |
Receipt #: Lend15-11142006-1-67 Pymt id#: 471433519 |
Effective: 11/13/2006 Paid by: Check 2 |
-422.04 |
Receipt #: Gina-05112006-144-1 Pymt id#: 567656149 |
Effective: 05/10/2006 Paid by: Check 2 |
-244.60 |
Receipt #: Sylvia-03302006-2-1 Pymt id#: 372241938 |
Effective: 03/30/2006 Paid by: Check 2 |
-177.44 |
Due: |
0.00 |
Total Payments: |
844.08 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
177.44 |
005: Htgn. Corp. R E |
1st Installment Tax |
177.44 |
Receipt #: Sylvia-11162005-16-3 Pymt id#: 1183794621 |
Effective: 11/10/2005 Paid by: Check 2 |
-177.44 |
Receipt #: Sylvia-05102005-2-1 Pymt id#: 1062154350 |
Effective: 05/10/2005 Paid by: Check 2 |
-177.44 |
Due: |
0.00 |
Total Payments: |
354.88 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
158.93 |
005: Htgn. Corp. R E |
1st Installment Tax |
158.93 |
Receipt #: Kathleen-11102004-215-1 Pymt id#: 699517933 |
Effective: 11/10/2004 Paid by: Check 2 |
-158.93 |
Receipt #: Teri-07122004-145-1 Pymt id#: 2019863567 |
Effective: 07/12/2004 Paid by: Check 2 |
-158.93 |
Due: |
0.00 |
Total Payments: |
317.86 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
131.28 |
005: Htgn. Corp. R E |
1st Installment Tax |
131.28 |
Receipt #: JeanAnn-12162003-273-1 Pymt id#: 1601814967 |
Effective: 12/16/2003 Paid by: Check 2 |
-262.56 |
Due: |
0.00 |
Total Payments: |
262.56 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
84.33 |
005: Htgn. Corp. R E |
1st Installment Tax |
84.33 |
Receipt #: Sylvia-11122002-301-1 Pymt id#: 1425013975 |
Effective: 11/12/2002 Paid by: Check 2 |
-84.33 |
Receipt #: Teri-05102002-379-1 Pymt id#: 224527430 |
Effective: 05/10/2002 Paid by: Check 2 |
-84.33 |
Due: |
0.00 |
Total Payments: |
168.66 |
|
Transfers |
Transfer Date: 03/31/2006 (Computer System) |
|
Tax Id: |
350514100391700005 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Collett, David W & Heather M |
Instrument #: |
|
Address: |
David W & Heather M Collett
1707 E Market St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/30/2004 (Computer System) |
|
Tax Id: |
0140391700 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Collett, David W & Heather M Eckert |
Instrument #: |
|
Address: |
David W Collett & Heather M Eckert
1707 E Market St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
11/12/2019 |
Current |
11-12-19 David W & Heather M Collett filed a HS exemption for 19p20. |
12/19/2007 |
Current |
Name: David W & Heather M Collett Homestead credit refund amount: $87.76 |
01/09/2003 |
Current |
Heather Eckert filed a mortgage exemption for 01-02 (00213256 5/1/00 $25,000) Heather Eckert's mtg 00213256 was released for 05-06. Removed Mtg exemption. |
02/08/2001 |
Current |
Transfer from: SCHOCK, CAROL A ETAL Date of Transfer: 12/30/91 Transfer from: SCHOCK, KIRK & DARYL W SCHOCK Date of Transfer: 05/01/00 Transfer from: Eckert, Heather M Date of Transfer: 11-30-04 Transfer from: Collett, David W & Heather M Eckert Date of Transfer: 3-31-06 |
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