Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) William J Armstrong (01/01/2010) Armstrong, William J & Elizabeth M Armstrong (01/01/2001) Armstrong, William J Etal |
Property Address: |
453 S LAFONTAINE ST Huntington, IN 46750 |
Parcel Number |
35-05-15-400-556.000-005 |
Old #: |
|
Acres: |
0.00
Township:
Range:
Section:
|
Lots: |
6 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
249.38 |
Spring Installment Due: |
1,057.77 |
Fall Installment Due: |
249.38 |
Total Payments: |
1,057.77 |
|
Legal Description: |
014-05560-00 DROVERS 4TH ADD 60 X 104 FT LOT 6 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| William J Armstrong |
453 S Lafontaine St
Huntington, IN 46750 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
8,100 |
Cap 1 - Homestead Land |
38,500 |
Cap 1 - Homestead Improvement |
300 |
Cap 3 - NonRes Improvement |
|
46,900 |
- Deductions/Exemptions
27,960 |
Homestead Credit/ Standard |
6,524 |
Homestead - Supplemental |
|
34,484 |
= Taxable Assessment |
12,416 |
Gross Tax |
Net Av |
Normal Taxes 0.0423580 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
12,116 |
513.21 |
0.00 |
Res / Rental, Cap 2: |
0 |
0.00 |
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: |
12,416 |
525.90 |
0.00 |
|
525.90 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
513.21 |
0.000000 |
0.00 |
513.21 |
Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
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: |
525.90 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
513.21 |
466.00 |
47.21 |
466.00 |
Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
3.69 |
9.02 |
|
50.90 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
81.00 |
385.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
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: |
81.00 |
+ |
394.00 |
= |
Total: $475.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
65.94 |
6.38 |
59.56 |
59.56 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
5.86 |
0.57 |
5.29 |
5.29 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
293.58 |
28.41 |
265.17 |
265.17 |
0.00 |
Schools |
0.0100670 |
23.7665% |
124.99 |
12.10 |
112.89 |
112.89 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
33.67 |
3.26 |
30.41 |
30.41 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
1.86 |
0.18 |
1.68 |
1.68 |
0.00 |
|
0.0423580 |
100.0000% |
525.90 |
50.90 |
475.00 |
475.00 |
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 |
73,000 |
55,252 |
734.11 |
0.00 |
3.41 |
730.70 |
2022 Pay 2023 |
61,600 |
45,362 |
636.74 |
0.00 |
14.74 |
622.00 |
2021 Pay 2022 |
53,000 |
38,998 |
618.80 |
0.00 |
82.80 |
536.00 |
2020 Pay 2021 |
48,900 |
35,964 |
582.74 |
0.00 |
87.74 |
495.00 |
2019 Pay 2020 |
46,900 |
34,484 |
553.22 |
0.00 |
78.22 |
475.00 |
2018 Pay 2019 |
46,900 |
34,484 |
525.90 |
0.00 |
50.90 |
475.00 |
2017 Pay 2018 |
46,600 |
34,262 |
510.06 |
0.00 |
38.06 |
472.00 |
2016 Pay 2017 |
46,200 |
33,966 |
506.98 |
58.51 |
3.45 |
445.02 |
2015 Pay 2016 |
60,200 |
44,252 |
663.42 |
80.18 |
4.64 |
578.60 |
2014 Pay 2015 |
60,100 |
44,252 |
630.00 |
75.68 |
2.92 |
551.40 |
2013 Pay 2014 |
62,300 |
45,880 |
627.14 |
76.83 |
2.47 |
547.84 |
2012 Pay 2013 |
61,800 |
45,436 |
654.56 |
89.86 |
4.00 |
560.70 |
2011 Pay 2012 |
61,300 |
44,548 |
673.34 |
61.88 |
11.22 |
600.24 |
2010 Pay 2011 |
61,300 |
44,548 |
670.40 |
61.12 |
11.02 |
598.26 |
2009 Pay 2010 |
61,300 |
44,548 |
641.14 |
96.75 |
9.11 |
535.28 |
2008 Pay 2009 |
68,000 |
49,432 |
647.06 |
116.76 |
0.00 |
530.30 |
2007 Pay 2008 |
65,300 |
32,050 |
1,226.74 |
810.22 |
0.00 |
416.52 |
2006 Pay 2007 |
60,700 |
29,800 |
1,221.56 |
415.54 |
0.00 |
806.02 |
2005 Pay 2006 |
56,200 |
27,600 |
1,106.38 |
460.96 |
0.00 |
645.42 |
2004 Pay 2005 |
56,200 |
27,600 |
1,102.32 |
402.62 |
0.00 |
699.70 |
2003 Pay 2004 |
56,200 |
27,600 |
997.86 |
371.08 |
0.00 |
626.78 |
2002 Pay 2003 |
56,200 |
27,600 |
847.30 |
329.70 |
0.00 |
517.60 |
2001 Pay 2002 |
23,800 |
6,000 |
740.96 |
201.52 |
0.00 |
539.44 |
|
Charges: |
2018 Payable 2019 |
Balance: |
249.38 |
Spring Installment Due: |
1,057.77 |
Fall Installment Due: |
249.38 |
Total Payments: |
1,057.77 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
365.35 |
005: Huntington City |
Tax, Last Year Fall |
311.00 |
005: Huntington City |
Tax, Last Year Spring |
311.00 |
005: Huntington City |
Tax, Current Year Spring |
365.35 |
005: Huntington City |
Late Payment Last Fall |
31.10 |
005: Huntington City |
Late Payment Spring |
31.10 |
Receipt #: COUNTER1-240411-2 Pymt id#: 1147 |
Effective: 04/12/2024 Paid by: Check |
-684.20 |
Due: |
730.70 |
Total Payments: |
684.20 |
|
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 |
311.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
31.10 |
005: Htgn. Corp. R E |
1st Installment Tax |
311.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
31.10 |
Due: |
684.20 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
268.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
247.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
268.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
12.38 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
24.75 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.38 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.80 |
Receipt #: Counter1-08312022-13-1 Pymt id#: 768773542 |
Effective: 08/31/2022 Paid by: Check |
-859.81 |
Due: |
0.00 |
Total Payments: |
859.81 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
247.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
12.38 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
237.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
122.51 |
005: Htgn. Corp. R E |
1st Installment Tax |
247.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
36.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.75 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.75 |
005: Htgn. Corp. R E |
1st Installment Penalty |
24.75 |
Receipt #: Counter1-05122021-1-1 Pymt id#: 94468621 |
Effective: 05/12/2021 Paid by: Check |
-715.76 |
Due: |
259.88 |
Total Payments: |
715.76 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
237.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
23.75 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
237.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
237.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
11.88 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
23.75 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.88 |
005: Htgn. Corp. R E |
1st Installment Penalty |
23.75 |
Receipt #: Counter1-11102020-3-1 Pymt id#: 1942527748 |
Effective: 11/10/2020 Paid by: Check |
-400.00 |
Due: |
407.51 |
Total Payments: |
400.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
237.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
11.88 |
005: Htgn. Corp. R E |
Prior Year Tax |
212.34 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
236.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
236.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
237.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
88.73 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.60 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.60 |
Receipt #: Counter2-05032019-61-1 Pymt id#: 2143041916 |
Effective: 05/03/2019 Paid by: Check |
-1,057.77 |
Due: |
249.38 |
Total Payments: |
1,057.77 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
236.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
21.23 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
23.60 |
005: Htgn. Corp. R E |
Prior Year Tax |
7.53 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
222.51 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
222.51 |
005: Htgn. Corp. R E |
1st Installment Tax |
236.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
87.54 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
45.25 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.25 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.25 |
005: Htgn. Corp. R E |
1st Installment Penalty |
23.60 |
Receipt #: Counter1-05302018-1-1 Pymt id#: 1127252814 |
Effective: 05/30/2018 Paid by: Check |
-350.00 |
Due: |
820.27 |
Total Payments: |
350.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
222.51 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
0.75 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
22.25 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
289.30 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
289.30 |
005: Htgn. Corp. R E |
1st Installment Tax |
222.51 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
57.86 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.93 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
28.93 |
005: Htgn. Corp. R E |
1st Installment Penalty |
22.25 |
Receipt #: Counter1-05252017-1-1 Pymt id#: 1053184269 |
Effective: 05/25/2017 Paid by: Check |
-600.00 |
Due: |
584.59 |
Total Payments: |
600.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
289.30 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
28.93 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
275.70 |
005: Htgn. Corp. R E |
1st Installment Tax |
289.30 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
13.79 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.79 |
005: Htgn. Corp. R E |
1st Installment Penalty |
28.93 |
Receipt #: Counter1-02232016-10-1 Pymt id#: 1171570283 |
Effective: 02/23/2016 Paid by: Check |
-303.28 |
Due: |
636.46 |
Total Payments: |
303.28 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
275.70 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
13.79 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
273.92 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
194.88 |
005: Htgn. Corp. R E |
1st Installment Tax |
275.70 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
27.39 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.39 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.39 |
005: Htgn. Corp. R E |
1st Installment Penalty |
27.57 |
Receipt #: Counter1-11062015-49-1 Pymt id#: 493858455 |
Effective: 11/06/2015 Paid by: Check |
-631.97 |
Receipt #: Counter1-11262014-90-1 Pymt id#: 1857893446 |
Effective: 11/26/2014 Paid by: Check |
-222.27 |
Due: |
289.49 |
Total Payments: |
854.24 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
273.92 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
27.39 |
005: Htgn. Corp. R E |
Prior Year Tax |
290.43 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
280.35 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
280.35 |
005: Htgn. Corp. R E |
1st Installment Tax |
273.92 |
005: Htgn. Corp. R E |
Prior Year Penalty |
87.12 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
26.63 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.04 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
28.04 |
005: Htgn. Corp. R E |
1st Installment Penalty |
27.39 |
Receipt #: Counter2-11072014-92-1 Pymt id#: 1981072673 |
Effective: 11/07/2014 Paid by: Check |
-400.00 |
Receipt #: Counter1-05012014-29-1 Pymt id#: 217637365 |
Effective: 05/01/2014 Paid by: Check |
-400.00 |
Receipt #: Counter1-12062013-6-1 Pymt id#: 153743924 |
Effective: 12/06/2013 Paid by: Check |
-300.00 |
Due: |
523.58 |
Total Payments: |
1,100.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
280.35 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
29.04 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
28.04 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
290.43 |
005: Htgn. Corp. R E |
1st Installment Tax |
280.35 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
14.52 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
29.04 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.52 |
005: Htgn. Corp. R E |
1st Installment Penalty |
28.04 |
Due: |
994.33 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
300.12 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
14.52 |
005: Htgn. Corp. R E |
Prior Year Tax |
44.40 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
299.13 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
299.13 |
005: Htgn. Corp. R E |
1st Installment Tax |
300.12 |
005: Htgn. Corp. R E |
Prior Year Penalty |
25.60 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
29.82 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.91 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
29.91 |
005: Htgn. Corp. R E |
1st Installment Penalty |
30.01 |
Receipt #: Tcounter-10052012-22-1 Pymt id#: 948134909 |
Effective: 10/05/2012 Paid by: Check |
-9.69 |
Receipt #: Tcounter-10032012-2-1 Pymt id#: 1994708617 |
Effective: 10/03/2012 Paid by: Check |
-653.50 |
Receipt #: Tcounter-09212012-6-1 Pymt id#: 1542363275 |
Effective: 09/21/2012 Paid by: Check |
-34.53 |
Receipt #: Teri-02162012-5-1 Pymt id#: 1316578557 |
Effective: 02/16/2012 Paid by: Check |
-400.00 |
Due: |
304.95 |
Total Payments: |
1,097.72 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
299.13 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
4.44 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
29.91 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
267.64 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
267.64 |
005: Htgn. Corp. R E |
1st Installment Tax |
299.13 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
26.76 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.76 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.76 |
005: Htgn. Corp. R E |
1st Installment Penalty |
29.91 |
Receipt #: carl-11022011-21-1 Pymt id#: 2063194149 |
Effective: 11/02/2011 Paid by: Cash |
-250.00 |
Receipt #: Counter-04082011-26-1 Pymt id#: 980780120 |
Effective: 04/08/2011 Paid by: Check |
-300.00 |
Due: |
728.08 |
Total Payments: |
550.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
267.64 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.76 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
265.15 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
265.15 |
005: Htgn. Corp. R E |
1st Installment Tax |
267.64 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.52 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.52 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.76 |
Receipt #: Sylvia-03022010-4-1 Pymt id#: 480084017 |
Effective: 03/02/2010 Paid by: Cash |
-583.34 |
Due: |
588.80 |
Total Payments: |
583.34 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
265.15 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.52 |
005: Htgn. Corp. R E |
1st Installment Tax |
265.15 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.52 |
Due: |
583.34 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
208.26 |
005: Htgn. Corp. R E |
1st Installment Tax |
208.26 |
005: Htgn. Corp. R E |
1st Installment Penalty |
20.83 |
Receipt #: Sylvia-10242008-48-1 Pymt id#: 1474617883 |
Effective: 10/24/2008 Paid by: Cash |
-437.35 |
Due: |
0.00 |
Total Payments: |
437.35 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
403.01 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
322.71 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
322.71 |
005: Htgn. Corp. R E |
1st Installment Tax |
403.01 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
64.54 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.27 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
32.27 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
65.00 |
Receipt #: Sylvia-08082007-4-1 Pymt id#: 2093634935 |
Effective: 08/08/2007 Paid by: Cash |
-1,267.51 |
Receipt #: Lend15-05152007-1-103 Pymt id#: 1435051269 |
Effective: 05/10/2007 Paid by: Check |
-403.01 |
Due: |
0.00 |
Total Payments: |
1,670.52 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
322.71 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
32.27 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
349.85 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
349.85 |
005: Htgn. Corp. R E |
1st Installment Tax |
322.71 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
34.99 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
34.99 |
005: Htgn. Corp. R E |
1st Installment Penalty |
32.27 |
Receipt #: Brenda-02172006-2-1 Pymt id#: 1834462281 |
Effective: 02/17/2006 Paid by: Check |
-19.68 |
Receipt #: Sylvia-02032006-8-1 Pymt id#: 1545130308 |
Effective: 02/03/2006 Paid by: Check |
-125.00 |
Receipt #: Sylvia-01202006-5-1 Pymt id#: 508728405 |
Effective: 01/20/2006 Paid by: Check |
-125.00 |
Receipt #: Sylvia-01062006-3-1 Pymt id#: 636955992 |
Effective: 01/06/2006 Paid by: Check |
-125.00 |
Receipt #: Sylvia-12222005-5-1 Pymt id#: 1700029455 |
Effective: 12/22/2005 Paid by: Check |
-125.00 |
Receipt #: Sylvia-12092005-7-1 Pymt id#: 2143462416 |
Effective: 12/09/2005 Paid by: Check |
-125.00 |
Receipt #: After10-11282005-78-1 Pymt id#: 1638228078 |
Effective: 11/28/2005 Paid by: Check |
-125.00 |
Due: |
709.96 |
Total Payments: |
769.68 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
349.85 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
34.99 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
313.39 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
313.39 |
005: Htgn. Corp. R E |
1st Installment Tax |
349.85 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.34 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.34 |
005: Htgn. Corp. R E |
1st Installment Penalty |
34.99 |
Receipt #: Sylvia-02232005-13-1 Pymt id#: 823747580 |
Effective: 02/22/2005 Paid by: Check |
-689.46 |
Due: |
769.68 |
Total Payments: |
689.46 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
313.39 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
31.34 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
258.80 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
258.80 |
005: Htgn. Corp. R E |
1st Installment Tax |
313.39 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
51.76 |
005: Htgn. Corp. R E |
1st Installment Penalty |
31.34 |
Receipt #: Sylvia-03012004-14-1 Pymt id#: 971213457 |
Effective: 02/27/2004 Paid by: Cash |
-569.36 |
Due: |
689.46 |
Total Payments: |
569.36 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
258.80 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
51.76 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
269.72 |
005: Htgn. Corp. R E |
1st Installment Tax |
258.80 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.97 |
Receipt #: Sylvia-04142003-12-2 Pymt id#: 1688891565 |
Effective: 04/11/2003 Paid by: Check |
-54.96 |
Receipt #: Sylvia-03312003-13-2 Pymt id#: 1130158538 |
Effective: 03/28/2003 Paid by: Check |
-135.43 |
Receipt #: Sylvia-03172003-4-4 Pymt id#: 1477277463 |
Effective: 03/14/2003 Paid by: Check |
-106.30 |
Due: |
569.36 |
Total Payments: |
296.69 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
269.72 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.97 |
005: Htgn. Corp. R E |
Prior Year Tax |
252.51 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
260.54 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
260.54 |
005: Htgn. Corp. R E |
1st Installment Tax |
269.72 |
005: Htgn. Corp. R E |
Prior Year Penalty |
75.75 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
26.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.97 |
Receipt #: Sylvia-10142002-10-1 Pymt id#: 1934896240 |
Effective: 10/11/2002 Paid by: Check |
-12.15 |
Receipt #: Sylvia-10012002-32-1 Pymt id#: 650523254 |
Effective: 09/30/2002 Paid by: Check |
-129.84 |
Receipt #: Sylvia-09162002-2-1 Pymt id#: 135210817 |
Effective: 09/13/2002 Paid by: Check |
-128.18 |
Receipt #: Sylvia-09032002-9-7 Pymt id#: 1084988288 |
Effective: 08/30/2002 Paid by: Check |
-26.52 |
Receipt #: Sylvia1-02152002-1-1 Pymt id#: 1094080035 |
Effective: 02/14/2002 Paid by: Cash |
-901.44 |
Due: |
296.69 |
Total Payments: |
1,198.13 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
12/19/2007 |
Current |
Name: William J Armstrong Homestead credit refund amount: $142.91
As of 9-4-2013 the Homestead Credit Refund for $142.91 has been submitted to the Indiana Attorney General as unclaimed property.
|
02/08/2001 |
Current |
Transfer from: BRADLEY, JIM A Date of Transfer: 09/19/88
|
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