| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Bendewin Smith (01/31/2018) Smith, Bendewin (12/31/2012) Smith, Bendewin & Lola F (10/31/2012) Jpmorgan Chase Bank, National Association (11/07/2008) Baker, Anna L (01/01/2001) Kendall, James A & Rebecca L |
| Property Address: |
254 Wright St Huntington, IN 46750-3733 |
| Parcel #: |
35-05-23-200-161.400-005 GIS Parcel
GIS Website |
Tax Id: |
350523200161400005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 23
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,923.20 |
| Spring Installment Due: |
1,447.10 |
| Fall Installment Due: |
476.10 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-01614-00 WRIGHTS SUB LOT 19 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Bendewin Smith |
254 Wright St
Huntington, IN 46750-3733 USA |
Transfer Owner
| Bendewin Smith |
254 Wright St
Huntington, IN 46750-3733 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,200 |
Cap 1 - Homestead Land |
| 98,600 |
Cap 1 - Homestead Improvement |
|
105,800 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 23,120 |
Homestead - Supplemental |
|
71,120 |
| = Taxable Assessment |
34,680 |
| Gross Tax |
Net Av |
Normal Taxes 0.0381460 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0381460 |
| Hmstd, Cap 1: |
34,680 |
1,322.90 |
0.00 |
1,322.90 |
| 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: |
34,680 |
1,322.90 |
0.00 |
1,322.90 |
|
1,322.90 |
- (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: |
1,322.90 |
0.000000 |
0.00 |
1,322.90 |
| 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: |
1,322.90 |
|
0.00 |
1,322.90 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,322.90 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,058.00 |
1,322.90 |
264.90 |
1,058.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
1,322.90 |
264.90 |
1,058.00 |
|
- 264.90 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,058.00 |
|
- 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: |
1,058.00 |
0.00 |
0.00 |
0.00 |
105.80 |
952.20 |
| 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: |
1,058.00 |
0.00 |
0.00 |
0.00 |
105.80 |
952.20 |
|
- 105.80 |
| = after Unfunded State Credit Subtotal: |
= 952.20 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 952.20 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
952.20 |
64.80 |
887.40 |
|
| 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: |
952.20 |
64.80 |
887.40 |
Total: 952.20 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
149.44 |
41.87 |
107.57 |
0.00 |
107.57 |
| Huntington Township |
0.0002670 |
0.6999% |
9.26 |
2.59 |
6.67 |
0.00 |
6.67 |
| Huntington Civil City |
0.0226910 |
59.4846% |
786.92 |
220.51 |
566.41 |
0.00 |
566.41 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
303.62 |
85.08 |
218.54 |
0.00 |
218.54 |
| Huntington Library |
0.0020040 |
5.2535% |
69.50 |
19.47 |
50.03 |
0.00 |
50.03 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
4.16 |
1.17 |
2.99 |
0.00 |
2.99 |
| |
0.0381460 |
100.0000% |
1,322.90 |
370.70 |
952.20 |
0.00 |
952.20 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
105,800 |
71,120 |
1,322.90 |
370.70 |
0.00 |
952.20 |
| 2024 Pay 2025 |
86,600 |
62,475 |
983.24 |
117.24 |
0.00 |
866.00 |
| 2023 Pay 2024 |
86,600 |
63,320 |
962.94 |
90.93 |
0.00 |
872.00 |
| 2022 Pay 2023 |
78,600 |
56,655 |
860.52 |
68.52 |
0.00 |
792.00 |
| 2021 Pay 2022 |
66,900 |
49,284 |
778.52 |
103.52 |
0.00 |
675.00 |
| 2020 Pay 2021 |
66,900 |
49,284 |
793.58 |
118.58 |
0.00 |
675.00 |
| 2019 Pay 2020 |
61,900 |
45,584 |
726.98 |
101.98 |
0.00 |
625.00 |
| 2018 Pay 2019 |
70,900 |
52,466 |
780.82 |
71.82 |
0.00 |
709.00 |
| 2017 Pay 2018 |
70,000 |
51,800 |
752.38 |
52.38 |
0.00 |
700.00 |
| 2016 Pay 2017 |
70,400 |
51,282 |
792.22 |
12.57 |
88.35 |
691.30 |
| 2015 Pay 2016 |
65,000 |
48,100 |
703.02 |
0.00 |
87.14 |
615.88 |
| 2014 Pay 2015 |
64,700 |
47,878 |
668.72 |
0.00 |
81.88 |
586.84 |
| 2013 Pay 2014 |
67,700 |
50,098 |
672.28 |
0.00 |
83.90 |
588.38 |
| 2012 Pay 2013 |
64,300 |
50,582 |
548.72 |
0.00 |
77.22 |
471.50 |
| 2011 Pay 2012 |
63,700 |
50,138 |
545.12 |
0.00 |
53.62 |
491.50 |
| 2010 Pay 2011 |
63,700 |
50,138 |
542.74 |
0.00 |
52.96 |
489.78 |
| 2009 Pay 2010 |
63,700 |
50,138 |
519.04 |
0.00 |
83.84 |
435.20 |
| 2008 Pay 2009 |
79,900 |
60,215 |
685.98 |
0.00 |
132.32 |
553.66 |
| 2007 Pay 2008 |
71,000 |
38,500 |
1,199.06 |
0.00 |
811.86 |
387.20 |
| 2006 Pay 2007 |
80,500 |
43,250 |
1,472.60 |
0.00 |
506.80 |
965.80 |
| 2005 Pay 2006 |
75,900 |
38,000 |
1,466.16 |
0.00 |
619.40 |
846.76 |
| 2004 Pay 2005 |
75,900 |
38,000 |
1,460.78 |
0.00 |
539.62 |
921.16 |
| 2003 Pay 2004 |
75,900 |
38,000 |
1,322.34 |
0.00 |
497.10 |
825.24 |
| 2002 Pay 2003 |
75,900 |
38,000 |
1,122.82 |
0.00 |
441.60 |
681.22 |
| 2001 Pay 2002 |
31,700 |
9,000 |
944.94 |
0.00 |
261.24 |
683.70 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,923.20 |
| Spring Installment Due: |
1,447.10 |
| Fall Installment Due: |
476.10 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
476.10 |
| 005: Huntington City |
Tax, Last Year Fall |
433.00 |
| 005: Huntington City |
Tax, Last Year Spring |
408.20 |
| 005: Huntington City |
Tax, Current Year Spring |
476.10 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
21.65 |
| 005: Huntington City |
Late Payment Last Fall |
21.65 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
21.65 |
| 005: Huntington City |
Late Payment Spring |
21.65 |
| 005: Huntington City |
Prior Spring 10% |
43.20 |
| Due: |
1,923.20 |
| 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 |
433.00 |
| 005: Huntington City |
Tax, Last Year Fall |
432.00 |
| 005: Huntington City |
Tax, Current Year Spring |
433.00 |
| 005: Huntington City |
Prior Spring 10% |
43.20 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
21.60 |
| 005: Huntington City |
Late Payment Last Fall |
21.60 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
21.65 |
| 005: Huntington City |
Late Payment Spring |
21.65 |
Receipt #: COUNTER1-250701-2 Pymt id#: 38741 |
Effective: 07/01/2025 Paid by: Cash |
-500.00 |
| Due: |
927.70 |
| Total Payments: |
500.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
436.00 |
| 005: Huntington City |
Tax, Last Year Fall |
396.00 |
| 005: Huntington City |
Tax, Last Year Spring |
396.00 |
| 005: Huntington City |
Tax, Current Year Spring |
436.00 |
| 005: Huntington City |
Late Payment Last Fall |
39.60 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
5.00 |
| 005: Huntington City |
Late Payment Spring |
39.60 |
Receipt #: COUNTER1-240426-25 Pymt id#: 3084 |
Effective: 04/26/2024 Paid by: Cash |
-140.00 |
Receipt #: COUNTER1-240129-7 Pymt id#: 307 |
Effective: 01/29/2024 Paid by: Cash |
-1,176.20 |
| Due: |
432.00 |
| Total Payments: |
1,316.20 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
396.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
39.60 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
180.06 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
396.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
64.02 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
33.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
33.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
33.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
39.60 |
Receipt #: AfterMay10-05112023-5-1 Pymt id#: 1119130760 |
Effective: 05/11/2023 Paid by: Cash |
-400.00 |
Receipt #: Counter1-03062023-1-1 Pymt id#: 1291802956 |
Effective: 03/06/2023 Paid by: Cash |
-555.33 |
Receipt #: Counter1-02142023-2-1 Pymt id#: 1320396356 |
Effective: 02/14/2023 Paid by: Cash |
-60.00 |
| Due: |
876.20 |
| Total Payments: |
1,015.33 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
18.01 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
33.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
280.06 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
14.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.01 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
33.75 |
Receipt #: Counter1-04292022-41-1 Pymt id#: 1682637953 |
Effective: 04/29/2022 Paid by: Cash |
-100.00 |
| Due: |
986.58 |
| Total Payments: |
100.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
354.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
312.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
312.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
337.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
106.36 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
97.95 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.25 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.25 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
33.75 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-07262021-1-1 Pymt id#: 435635874 |
Effective: 07/26/2021 Paid by: Cash |
-1,400.00 |
Receipt #: Counter1-05192021-3-1 Pymt id#: 474415164 |
Effective: 05/19/2021 Paid by: Cash |
-400.00 |
| Due: |
294.06 |
| Total Payments: |
1,800.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
312.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
35.45 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.25 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
354.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
312.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
17.73 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
35.45 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.73 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.25 |
| Due: |
1,148.36 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
354.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.73 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
150.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
354.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
7.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
15.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
7.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.45 |
Receipt #: LatePmts-05172019-18-1 Pymt id#: 651080819 |
Effective: 05/17/2019 Paid by: Cash |
-569.95 |
| Due: |
372.23 |
| Total Payments: |
569.95 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
350.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
7.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
45.65 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
350.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.28 |
Receipt #: Counter1-11072018-13-1 Pymt id#: 489285161 |
Effective: 11/07/2018 Paid by: Cash |
-200.00 |
Receipt #: Counter1-05042018-56-1 Pymt id#: 510664871 |
Effective: 05/04/2018 Paid by: Cash |
-350.00 |
Receipt #: Counter1-12052017-7-1 Pymt id#: 504701236 |
Effective: 12/05/2017 Paid by: Cash |
-47.93 |
| Due: |
157.50 |
| Total Payments: |
597.93 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
345.65 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.28 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
345.65 |
Receipt #: counter1-11082017-22-1 Pymt id#: 216810851 |
Effective: 11/08/2017 Paid by: Cash |
-300.00 |
Receipt #: Counter2-04282017-49-1 Pymt id#: 943187480 |
Effective: 04/28/2017 Paid by: Cash |
-195.65 |
Receipt #: Counter1-04212017-25-1 Pymt id#: 20278157 |
Effective: 04/21/2017 Paid by: Cash |
-150.00 |
| Due: |
47.93 |
| Total Payments: |
645.65 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
307.94 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
293.42 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
307.94 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
14.67 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.67 |
Receipt #: Counter1-11102016-1-1 Pymt id#: 1734963043 |
Effective: 11/10/2016 Paid by: Cash |
-307.94 |
Receipt #: Counter1-04192016-54-1 Pymt id#: 1985684861 |
Effective: 04/19/2016 Paid by: Cash |
-630.70 |
| Due: |
0.00 |
| Total Payments: |
938.64 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
293.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.67 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
294.19 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
277.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
293.42 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
57.13 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.42 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
29.42 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
29.34 |
Receipt #: Counter1-10192015-2-1 Pymt id#: 759733954 |
Effective: 10/19/2015 Paid by: Cash |
-300.02 |
Receipt #: Counter1-07022015-6-1 Pymt id#: 1884929681 |
Effective: 07/02/2015 Paid by: Cash |
-400.00 |
Receipt #: Counter1-06052015-16-1 Pymt id#: 1302812521 |
Effective: 06/05/2015 Paid by: Cash |
-310.00 |
| Due: |
308.09 |
| Total Payments: |
1,010.02 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
294.19 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
29.42 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
235.75 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
235.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
294.19 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
23.58 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.58 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.58 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
29.42 |
Receipt #: Counter1-08052014-9-1 Pymt id#: 257536377 |
Effective: 08/05/2014 Paid by: Cash |
-300.00 |
Receipt #: Counter1-03122014-1-1 Pymt id#: 1099813104 |
Effective: 03/12/2014 Paid by: Cash |
-259.33 |
| Due: |
630.13 |
| Total Payments: |
559.33 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
235.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
235.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.58 |
| Due: |
518.66 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
245.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
245.75 |
Receipt #: CorelogicF-11082012-1-1682 Pymt id#: 1124321136 |
Effective: 11/08/2012 Paid by: Check |
-245.75 |
Receipt #: CorelogicF-05052012-1-1768 Pymt id#: 352236225 |
Effective: 05/05/2012 Paid by: Check |
-245.75 |
| Due: |
0.00 |
| Total Payments: |
491.50 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
244.89 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
244.89 |
Receipt #: Lender600-11042011-1-1724 Pymt id#: 371932714 |
Effective: 11/04/2011 Paid by: Check |
-244.89 |
Receipt #: CoreLogic-05112011-1-1768 Pymt id#: 129918300 |
Effective: 05/10/2011 Paid by: Check |
-244.89 |
| Due: |
0.00 |
| Total Payments: |
489.78 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
217.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
217.60 |
Receipt #: CoreLogic-11062010-1-1697 Pymt id#: 609122941 |
Effective: 11/06/2010 Paid by: Check |
-217.60 |
Receipt #: Len600-05112010-1-1833 Pymt id#: 716543959 |
Effective: 05/10/2010 Paid by: Check |
-217.60 |
| Due: |
0.00 |
| Total Payments: |
435.20 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
276.83 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
276.83 |
Receipt #: AdvRoll-01082009-1-47 Pymt id#: 2010661839 |
Effective: 01/08/2009 Paid by: Cash |
-553.66 |
| Due: |
0.00 |
| Total Payments: |
553.66 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
193.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
193.60 |
Receipt #: Teri-11102008-183-1 Pymt id#: 938402108 |
Effective: 11/10/2008 Paid by: Check |
-165.31 |
Receipt #: Sylvia-07212008-55-3 Pymt id#: 976610406 |
Effective: 07/21/2008 Paid by: Check |
-221.89 |
| Due: |
0.00 |
| Total Payments: |
387.20 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
482.90 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
482.90 |
Receipt #: Sylvia-11202007-135-1 Pymt id#: 1741603784 |
Effective: 11/13/2007 Paid by: ACH |
-460.21 |
Receipt #: Gina-05102007-165-2 Pymt id#: 383906512 |
Effective: 05/10/2007 Paid by: Check |
-505.59 |
| Due: |
0.00 |
| Total Payments: |
965.80 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
423.38 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
423.38 |
Receipt #: Sylvia-11062006-149-1 Pymt id#: 1458625024 |
Effective: 11/06/2006 Paid by: Check |
-423.38 |
Receipt #: Gina-05092006-225-1 Pymt id#: 366208394 |
Effective: 05/09/2006 Paid by: Check |
-423.38 |
| Due: |
0.00 |
| Total Payments: |
846.76 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
460.58 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
412.62 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
460.58 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
41.26 |
Receipt #: gina-11072005-318-2 Pymt id#: 2048107142 |
Effective: 11/07/2005 Paid by: Check |
-460.58 |
Receipt #: Teri-05132005-137-1 Pymt id#: 1045630450 |
Effective: 05/10/2005 Paid by: Check |
-460.58 |
Receipt #: Teri-11222004-19-1 Pymt id#: 1684813526 |
Effective: 11/22/2004 Paid by: Check |
-453.88 |
| Due: |
0.00 |
| Total Payments: |
1,375.04 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
412.62 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
412.62 |
Receipt #: D/DTeri13-07132004-22-1 Pymt id#: 1872540376 |
Effective: 07/12/2004 Paid by: ACH |
-412.62 |
| Due: |
453.88 |
| Total Payments: |
412.62 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
340.61 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
340.61 |
Receipt #: Sylvia-12022003-198-1 Pymt id#: 913682529 |
Effective: 12/02/2003 Paid by: Check |
-681.22 |
| Due: |
0.00 |
| Total Payments: |
681.22 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
341.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
341.85 |
Receipt #: DDPenny-11202002-150-1 Pymt id#: 846008627 |
Effective: 11/12/2002 Paid by: ACH |
-341.85 |
Receipt #: D/DTeri-05172002-1269-1 Pymt id#: 102323943 |
Effective: 05/10/2002 Paid by: ACH |
-341.85 |
| Due: |
0.00 |
| Total Payments: |
683.70 |
|
| Transfers |
| Transfer Date: 01/31/2018 (Computer System) Recorded Date: 01/31/2018 |
| |
Tax Id: |
350523200161400005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Smith, Bendewin |
Instrument #: |
|
| Address: |
Bendewin Smith
254 Wright St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/31/2012 (Computer System) Recorded Date: 12/31/2012 |
| |
Tax Id: |
350523200161400005 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Smith, Bendewin & Lola F |
Instrument #: |
|
| Address: |
Bendewin & Lola F Smith
254 Wright ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/31/2012 (Computer System) Recorded Date: 10/31/2012 |
| |
Tax Id: |
350523200161400005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Jpmorgan Chase Bank, National Association |
Instrument #: |
|
| Address: |
JPMorgan Chase Bank, National Association
3415 Vision DR
COLUMBUS, OH 43219 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/07/2008 (Computer System) |
| |
Tax Id: |
350523200161400005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Baker, Anna L |
Instrument #: |
|
| Address: |
Anna L Baker
254 Wright St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 11/10/2022 |
Current |
Tamara J Thompson Pd for Ben Smith. Her funds were deposited to the wrong account so ck#1113 returned NSF. She promised to pay by 11-28-22. Nov 29, 2022 No pmt received. NSF processed $934.82 in MVP Tax system. Taxes are now Delinquent. Tax Stmt mailed. Bsh |
| 12/19/2007 |
Current |
Name: James A & Rebecca L Kendall Homestead credit refund amount: $178.64 |
| 09/04/2002 |
Current |
James Kendall filed a mortgage exemption for 00-01 (99206763 8/11/99 $58,400) James Kendall's mortgage (99206763) for $58,400 was released for 03-04. James Kendall filed a mtg exemption for 03-04 (2002235313 8/28/02 $60,000) James Kendall's mortgage 2002235313 was released for 08-09. Anna Baker filed homestead & mortgage exemption for 08-09 (2008005730 $71,400) 12-31-12 Bendewin & Lola Smith filed a hs exemption for 12-13 Have state verification #'s
|
| 02/08/2001 |
Current |
Transfer from: GORDON, BRADLEY E & MELISSA A Date of Transfer: 08/11/99 Transfer from: Kendall, James A & Rebecca L Date of Transfer: 11/7/08
|
|
|