Huntington County Government, Indiana
Auditor

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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  1,639.26     0.00     862.24     777.02 
2017 Pay 2018  38,500  1,591.60     0.00     819.58     772.02 
2016 Pay 2017  38,200  1,582.96     185.84     630.14     766.98 
2015 Pay 2016  36,100  1,501.72     184.61     592.11     725.00 
2014 Pay 2015  35,800  1,423.16     172.80     531.36     719.00 
2013 Pay 2014  36,400  1,390.22     172.07     487.15     731.00 
2012 Pay 2013  37,600  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