| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| 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 46750-2549 |
| Parcel #: |
35-05-14-100-391.700-005 GIS Parcel
GIS Website |
Tax Id: |
350514100391700005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,813.28 |
| Spring Installment Due: |
1,489.88 |
| Fall Installment Due: |
323.40 |
| Total Payments: |
0.00 |
|
| 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 |
Tax Bill
| David W & Heather M Collett |
1707 E Market St
Huntington, IN 46750-2549 USA |
Transfer Owner
| David W & Heather M Collett |
1707 E Market St
Huntington, IN 46750-2549 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,000 |
Cap 1 - Homestead Land |
| 72,400 |
Cap 1 - Homestead Improvement |
|
79,400 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 12,560 |
Homestead - Supplemental |
|
60,560 |
| = Taxable Assessment |
18,840 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
18,840 |
718.67 |
0.00 |
718.67 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
18,840 |
718.67 |
0.00 |
718.67 |
|
718.67 |
- (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: |
718.67 |
0.000000 |
0.00 |
718.67 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Total: |
718.67 |
|
0.00 |
718.67 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 718.67 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
794.00 |
718.67 |
0.00 |
718.67 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
718.67 |
0.00 |
718.67 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 718.67 |
|
- 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: |
718.67 |
0.00 |
0.00 |
0.00 |
71.87 |
646.80 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
718.67 |
0.00 |
0.00 |
0.00 |
71.87 |
646.80 |
|
- 71.87 |
| = after Unfunded State Credit Subtotal: |
= 646.80 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 646.80 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
646.80 |
57.02 |
589.78 |
|
| 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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
646.80 |
57.02 |
589.78 |
Total: 646.80 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
81.18 |
8.12 |
73.06 |
0.00 |
73.06 |
| Huntington Township |
0.0002670 |
0.6999% |
5.03 |
0.50 |
4.53 |
0.00 |
4.53 |
| Huntington Civil City |
0.0226910 |
59.4846% |
427.50 |
42.75 |
384.75 |
0.00 |
384.75 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
164.94 |
16.50 |
148.44 |
0.00 |
148.44 |
| Huntington Library |
0.0020040 |
5.2535% |
37.76 |
3.78 |
33.98 |
0.00 |
33.98 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
2.26 |
0.23 |
2.03 |
0.00 |
2.03 |
| |
0.0381460 |
100.0000% |
718.67 |
71.87 |
646.80 |
0.00 |
646.80 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
79,400 |
60,560 |
718.67 |
71.87 |
0.00 |
646.80 |
| 2024 Pay 2025 |
60,400 |
45,300 |
615.41 |
11.42 |
0.00 |
604.00 |
| 2023 Pay 2024 |
60,400 |
45,676 |
609.03 |
3.41 |
0.00 |
605.62 |
| 2022 Pay 2023 |
54,000 |
39,738 |
559.26 |
13.26 |
0.00 |
546.00 |
| 2021 Pay 2022 |
46,700 |
34,410 |
543.14 |
72.14 |
0.00 |
471.00 |
| 2020 Pay 2021 |
42,400 |
31,154 |
506.62 |
76.62 |
0.00 |
430.00 |
| 2019 Pay 2020 |
38,700 |
28,416 |
458.22 |
65.22 |
0.00 |
393.00 |
| 2018 Pay 2019 |
38,700 |
0 |
1,639.26 |
862.24 |
0.00 |
777.02 |
| 2017 Pay 2018 |
38,500 |
0 |
1,591.60 |
819.58 |
0.00 |
772.02 |
| 2016 Pay 2017 |
38,200 |
0 |
1,582.96 |
630.14 |
185.84 |
766.98 |
| 2015 Pay 2016 |
36,100 |
0 |
1,501.72 |
592.11 |
184.61 |
725.00 |
| 2014 Pay 2015 |
35,800 |
0 |
1,423.16 |
531.36 |
172.80 |
719.00 |
| 2013 Pay 2014 |
36,400 |
0 |
1,390.22 |
487.15 |
172.07 |
731.00 |
| 2012 Pay 2013 |
37,600 |
0 |
1,504.00 |
539.05 |
209.95 |
755.00 |
| 2011 Pay 2012 |
61,700 |
30,636 |
1,248.58 |
206.93 |
42.55 |
999.10 |
| 2010 Pay 2011 |
61,700 |
30,636 |
1,243.14 |
203.38 |
42.02 |
997.74 |
| 2009 Pay 2010 |
61,700 |
30,636 |
1,188.88 |
167.92 |
66.52 |
954.44 |
| 2008 Pay 2009 |
61,700 |
30,636 |
1,082.52 |
0.00 |
72.36 |
1,010.16 |
| 2007 Pay 2008 |
57,100 |
19,150 |
1,400.12 |
0.00 |
628.82 |
771.30 |
| 2006 Pay 2007 |
54,600 |
18,300 |
1,435.06 |
0.00 |
414.42 |
1,020.64 |
| 2005 Pay 2006 |
49,700 |
16,650 |
1,278.54 |
0.00 |
434.46 |
844.08 |
| 2004 Pay 2005 |
34,100 |
19,650 |
556.96 |
0.00 |
202.08 |
354.88 |
| 2003 Pay 2004 |
34,100 |
19,650 |
504.16 |
0.00 |
186.30 |
317.86 |
| 2002 Pay 2003 |
34,100 |
19,650 |
428.10 |
0.00 |
165.54 |
262.56 |
| 2001 Pay 2002 |
14,600 |
9,000 |
233.12 |
0.00 |
64.46 |
168.66 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,813.28 |
| Spring Installment Due: |
1,489.88 |
| Fall Installment Due: |
323.40 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
323.40 |
| 005: Huntington City |
Tax, Prior Year Fall |
302.81 |
| 005: Huntington City |
Tax, Last Year Fall |
302.00 |
| 005: Huntington City |
Tax, Last Year Spring |
302.00 |
| 005: Huntington City |
Tax, Current Year Spring |
323.40 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
15.10 |
| 005: Huntington City |
Late Payment Last Fall |
15.10 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
15.14 |
| 005: Huntington City |
Late Payment Last Fall |
15.14 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
15.10 |
| 005: Huntington City |
Late Payment Spring |
15.10 |
| 005: Huntington City |
Prior Fall 10% |
30.28 |
| 005: Huntington City |
Prior Spring 10% |
27.30 |
| 005: Huntington City |
Prior Spring 10% |
30.28 |
| 005: Huntington City |
Prior Spring 10% |
30.28 |
| 005: Huntington City |
Prior Fall 10% |
27.30 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
23.55 |
| Due: |
1,813.28 |
| 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 |
302.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
273.00 |
| 005: Huntington City |
Tax, Last Year Fall |
302.81 |
| 005: Huntington City |
Tax, Last Year Spring |
302.81 |
| 005: Huntington City |
Tax, Current Year Spring |
302.00 |
| 005: Huntington City |
Prior Fall 10% |
30.28 |
| 005: Huntington City |
Prior Spring 10% |
27.30 |
| 005: Huntington City |
Prior Spring 10% |
30.28 |
| 005: Huntington City |
Prior Spring 10% |
30.28 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
15.14 |
| 005: Huntington City |
Late Payment Last Fall |
15.14 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
15.10 |
| 005: Huntington City |
Late Payment Spring |
15.10 |
| 005: Huntington City |
Prior Spring 10% |
23.55 |
| 005: Huntington City |
Prior Spring 10% |
27.30 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
15.14 |
| 005: Huntington City |
Late Payment Spring |
15.14 |
| 005: Huntington City |
Prior Fall 10% |
27.30 |
| 005: Huntington City |
Prior Spring 10% |
27.30 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
23.55 |
| 005: Huntington City |
Late Payment Last Fall |
27.30 |
Receipt #: COUNTER1-250613-18
Pymt id#: 38580 |
Effective: 06/16/2025
Paid by: Cash |
-711.54 |
| Due: |
1,136.28 |
| Total Payments: |
711.54 |
|
| 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 |
Prior Fall 10% |
27.30 |
| 005: Huntington City |
Prior Spring 10% |
23.55 |
| 005: Huntington City |
Prior Spring 10% |
27.30 |
| 005: Huntington City |
Prior Spring 10% |
27.30 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
15.14 |
| 005: Huntington City |
Late Payment Spring |
15.14 |
| 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 |
Receipt #: COUNTER1-240614-18
Pymt id#: 14623 |
Effective: 06/17/2024
Paid by: Cash |
-627.95 |
| Due: |
1,065.20 |
| Total Payments: |
627.95 |
|
| 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: Cash |
-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: Cash |
-100.00 |
Receipt #: Counter1-06162022-14-1
Pymt id#: 353925110 |
Effective: 06/16/2022
Paid by: Cash |
-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: Cash |
-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: Cash |
-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: Cash |
-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: Cash |
-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: Cash |
-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: Cash |
-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: Cash |
-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 |
-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 |
-498.87 |
Receipt #: CoreLogic-05112011-1-1048
Pymt id#: 1465247449 |
Effective: 05/10/2011
Paid by: Check |
-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 |
-477.22 |
Receipt #: Len600-05112010-1-1072
Pymt id#: 908302805 |
Effective: 05/10/2010
Paid by: Check |
-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 |
-505.08 |
Receipt #: FirstAM-07202009-1-1118
Pymt id#: 338436004 |
Effective: 07/20/2009
Paid by: Check |
-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 |
-385.65 |
Receipt #: FirstAM-07212008-1-1167
Pymt id#: 741926483 |
Effective: 07/21/2008
Paid by: Check |
-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 |
-510.32 |
Receipt #: Lend600-05052007-1-1142
Pymt id#: 128756636 |
Effective: 05/05/2007
Paid by: Check |
-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 |
-422.04 |
Receipt #: Gina-05112006-144-1
Pymt id#: 567656149 |
Effective: 05/10/2006
Paid by: Check |
-244.60 |
Receipt #: Sylvia-03302006-2-1
Pymt id#: 372241938 |
Effective: 03/30/2006
Paid by: Check |
-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 |
-177.44 |
Receipt #: Sylvia-05102005-2-1
Pymt id#: 1062154350 |
Effective: 05/10/2005
Paid by: Check |
-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 |
-158.93 |
Receipt #: Teri-07122004-145-1
Pymt id#: 2019863567 |
Effective: 07/12/2004
Paid by: Check |
-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 |
-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 |
-84.33 |
Receipt #: Teri-05102002-379-1
Pymt id#: 224527430 |
Effective: 05/10/2002
Paid by: Check |
-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 |
|
|