| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Dannie W Reed Jr (05/16/2005) Reed, Dannie W Jr (01/01/2001) Reed, Dannie W Jr & Camilla G |
| Property Address: |
1740 Cottage Ave Huntington, IN 46750-3961 |
| Parcel #: |
35-05-22-300-010.400-005 GIS Parcel
GIS Website |
Tax Id: |
350522300010400005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
849.20 |
| Spring Installment Due: |
758.56 |
| Fall Installment Due: |
90.64 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-00104-00 HOME PLACE ADD LOT 38 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Dannie W Reed Jr |
1740 Cottage Ave
Huntington, IN 46750-3961 USA |
Transfer Owner
| Dannie W Reed Jr |
1740 Cottage Ave
Huntington, IN 46750-3961 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 5,800 |
Cap 1 - Homestead Land |
| 51,000 |
Cap 1 - Homestead Improvement |
|
56,800 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 3,520 |
Homestead - Supplemental |
|
51,520 |
| = Taxable Assessment |
5,280 |
| Gross Tax |
Net Av |
Normal Taxes 0.0381460 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0381460 |
| Hmstd, Cap 1: |
5,280 |
201.41 |
0.00 |
201.41 |
| 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: |
5,280 |
201.41 |
0.00 |
201.41 |
|
201.41 |
- (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: |
201.41 |
0.000000 |
0.00 |
201.41 |
| 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: |
201.41 |
|
0.00 |
201.41 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 201.41 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
568.00 |
201.41 |
0.00 |
201.41 |
| 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: |
|
201.41 |
0.00 |
201.41 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 201.41 |
|
- 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: |
201.41 |
0.00 |
0.00 |
0.00 |
20.14 |
181.27 |
| 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: |
201.41 |
0.00 |
0.00 |
0.00 |
20.14 |
181.27 |
|
- 20.14 |
| = after Unfunded State Credit Subtotal: |
= 181.27 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 181.28 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
181.27 |
18.51 |
162.76 |
|
| 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: |
181.28 |
18.51 |
162.76 |
Total: 181.28 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
22.75 |
2.28 |
20.47 |
0.00 |
20.47 |
| Huntington Township |
0.0002670 |
0.6999% |
1.41 |
0.14 |
1.27 |
0.00 |
1.27 |
| Huntington Civil City |
0.0226910 |
59.4846% |
119.81 |
11.98 |
107.83 |
0.00 |
107.83 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
46.23 |
4.62 |
41.61 |
0.00 |
41.61 |
| Huntington Library |
0.0020040 |
5.2535% |
10.58 |
1.06 |
9.52 |
0.00 |
9.52 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
0.63 |
0.06 |
0.57 |
0.00 |
0.57 |
| |
0.0381460 |
100.0000% |
201.41 |
20.14 |
181.27 |
0.00 |
181.28 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
56,800 |
51,520 |
201.41 |
20.14 |
0.00 |
181.28 |
| 2024 Pay 2025 |
43,900 |
32,925 |
447.30 |
8.30 |
0.00 |
439.00 |
| 2023 Pay 2024 |
43,900 |
33,364 |
435.80 |
0.00 |
0.00 |
435.80 |
| 2022 Pay 2023 |
41,200 |
33,488 |
302.42 |
0.00 |
0.00 |
302.42 |
| 2021 Pay 2022 |
38,100 |
31,194 |
305.20 |
0.00 |
0.00 |
305.20 |
| 2020 Pay 2021 |
33,900 |
28,086 |
261.90 |
0.00 |
0.00 |
261.90 |
| 2019 Pay 2020 |
35,000 |
28,900 |
271.80 |
0.00 |
0.00 |
271.80 |
| 2018 Pay 2019 |
35,000 |
28,900 |
258.38 |
0.00 |
0.00 |
258.38 |
| 2017 Pay 2018 |
34,800 |
28,752 |
250.02 |
0.00 |
0.00 |
250.02 |
| 2016 Pay 2017 |
34,400 |
28,456 |
246.32 |
0.00 |
29.14 |
217.18 |
| 2015 Pay 2016 |
33,200 |
27,568 |
234.28 |
0.00 |
29.04 |
205.24 |
| 2014 Pay 2015 |
34,400 |
28,456 |
236.30 |
0.00 |
28.94 |
207.36 |
| 2013 Pay 2014 |
35,000 |
28,900 |
232.98 |
0.00 |
29.08 |
203.90 |
| 2012 Pay 2013 |
35,000 |
28,900 |
244.00 |
0.00 |
34.34 |
209.66 |
| 2011 Pay 2012 |
43,400 |
35,116 |
332.96 |
0.00 |
32.74 |
300.22 |
| 2010 Pay 2011 |
43,400 |
35,116 |
331.52 |
0.00 |
32.34 |
299.18 |
| 2009 Pay 2010 |
43,400 |
35,116 |
317.04 |
0.00 |
51.20 |
265.84 |
| 2008 Pay 2009 |
43,400 |
35,116 |
288.68 |
0.00 |
55.68 |
233.00 |
| 2007 Pay 2008 |
43,400 |
24,700 |
689.92 |
0.00 |
467.14 |
222.78 |
| 2006 Pay 2007 |
43,400 |
24,700 |
739.26 |
0.00 |
254.42 |
484.84 |
| 2005 Pay 2006 |
42,800 |
21,400 |
827.86 |
0.00 |
349.74 |
478.12 |
| 2004 Pay 2005 |
42,800 |
21,400 |
824.82 |
0.00 |
304.68 |
520.14 |
| 2003 Pay 2004 |
42,800 |
24,400 |
641.98 |
0.00 |
241.34 |
400.64 |
| 2002 Pay 2003 |
42,800 |
24,400 |
545.12 |
0.00 |
214.40 |
330.72 |
| 2001 Pay 2002 |
15,800 |
9,000 |
283.06 |
0.00 |
78.24 |
204.82 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
849.20 |
| Spring Installment Due: |
758.56 |
| Fall Installment Due: |
90.64 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
90.64 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
170.00 |
| 005: Huntington City |
Tax, Last Year Fall |
219.50 |
| 005: Huntington City |
Tax, Last Year Spring |
219.50 |
| 005: Huntington City |
Tax, Current Year Spring |
90.64 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
10.98 |
| 005: Huntington City |
Late Payment Last Fall |
10.98 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
10.98 |
| 005: Huntington City |
Late Payment Spring |
10.98 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Spring |
15.00 |
| Due: |
849.20 |
| 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 |
219.50 |
| 005: Huntington City |
Tax, Current Year Spring |
219.50 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
10.98 |
| 005: Huntington City |
Late Payment Spring |
10.98 |
| Due: |
460.96 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
217.90 |
| 005: Huntington City |
Tax, Last Year Fall |
151.21 |
| 005: Huntington City |
Tax, Last Year Spring |
151.21 |
| 005: Huntington City |
Tax, Current Year Spring |
217.90 |
| 005: Huntington City |
Late Payment Last Fall |
15.12 |
| 005: Huntington City |
Late Payment Spring |
15.12 |
Receipt #: COUNTER2-240510-108 Pymt id#: 11004 |
Effective: 05/10/2024 Paid by: Cash |
-435.80 |
Receipt #: COUNTER1-12132023-7 Pymt id#: 134 |
Effective: 12/13/2023 Paid by: Cash |
-332.66 |
| Due: |
0.00 |
| Total Payments: |
768.46 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
151.21 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
15.12 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
151.21 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.12 |
| Due: |
332.66 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
152.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
152.60 |
Receipt #: Counter1-05052022-4-2 Pymt id#: 1546867000 |
Effective: 05/05/2022 Paid by: Cash |
-305.20 |
| Due: |
0.00 |
| Total Payments: |
305.20 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
130.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
130.95 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.10 |
Receipt #: Counter1-10082021-9-2 Pymt id#: 971664934 |
Effective: 10/08/2021 Paid by: Cash |
-275.00 |
| Due: |
0.00 |
| Total Payments: |
275.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
135.90 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
135.90 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.59 |
Receipt #: Counter1-09292020-5-2 Pymt id#: 47136518 |
Effective: 09/29/2020 Paid by: Cash |
-285.39 |
| Due: |
0.00 |
| Total Payments: |
285.39 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
129.19 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
125.01 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
125.01 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
129.19 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
12.50 |
Receipt #: Counter1-04032019-3-2 Pymt id#: 976092749 |
Effective: 04/03/2019 Paid by: Cash |
-533.40 |
| Due: |
0.00 |
| Total Payments: |
533.40 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
125.01 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
12.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
125.01 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
12.50 |
| Due: |
275.02 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
108.59 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
102.62 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
102.62 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
108.59 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
20.52 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.26 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.26 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.86 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-09052017-3-2 Pymt id#: 2079242521 |
Effective: 09/05/2017 Paid by: Multiple ways... |
-108.59 |
Receipt #: Counter1-08042017-1-2 Pymt id#: 1232161962 |
Effective: 08/04/2017 Paid by: Check |
-465.73 |
| Due: |
0.00 |
| Total Payments: |
574.32 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
102.62 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
102.62 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.26 |
| Due: |
225.76 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
103.68 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
103.68 |
Receipt #: Ellen-04222015-101-1 Pymt id#: 1769311276 |
Effective: 04/22/2015 Paid by: ACH |
-207.36 |
| Due: |
0.00 |
| Total Payments: |
207.36 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
101.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
101.95 |
Receipt #: Counter1-04142014-74-2 Pymt id#: 766358097 |
Effective: 04/14/2014 Paid by: Cash |
-203.90 |
| Due: |
0.00 |
| Total Payments: |
203.90 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
104.83 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
104.83 |
Receipt #: Teri-05072013-15-1 Pymt id#: 1581578026 |
Effective: 05/07/2013 Paid by: Cash |
-209.66 |
| Due: |
0.00 |
| Total Payments: |
209.66 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
150.11 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
149.59 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
150.11 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
7.48 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
7.48 |
Receipt #: Paula-04092012-61-2 Pymt id#: 253956806 |
Effective: 04/09/2012 Paid by: Cash |
-464.77 |
| Due: |
0.00 |
| Total Payments: |
464.77 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
149.59 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
7.48 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
149.59 |
Receipt #: Counter-05022011-17-2 Pymt id#: 11101893 |
Effective: 05/02/2011 Paid by: Cash |
-149.59 |
| Due: |
157.07 |
| Total Payments: |
149.59 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
132.92 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
116.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
132.92 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
5.83 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
11.65 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
5.83 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.29 |
Receipt #: Counter2-11012010-22-1 Pymt id#: 541524205 |
Effective: 11/01/2010 Paid by: Check |
-118.94 |
Receipt #: Sylvia-08032010-6-1 Pymt id#: 1873902912 |
Effective: 08/03/2010 Paid by: Check |
-300.00 |
| Due: |
0.00 |
| Total Payments: |
418.94 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
116.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
5.83 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
111.39 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
111.39 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
116.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.14 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
11.14 |
Receipt #: Teri-07202009-567-1 Pymt id#: 1433723294 |
Effective: 07/20/2009 Paid by: Check |
-116.50 |
Receipt #: Sylvia-02252009-3-1 Pymt id#: 2032556886 |
Effective: 02/25/2009 Paid by: Check |
-245.06 |
| Due: |
122.33 |
| Total Payments: |
361.56 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
111.39 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.14 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
242.42 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.39 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
12.12 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
12.12 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
11.14 |
Receipt #: Sylvia-03102008-7-1 Pymt id#: 923747956 |
Effective: 03/10/2008 Paid by: Cash |
-176.98 |
Receipt #: HSREBATE2-01272008-1-22 Pymt id#: 1385415198 |
Effective: 01/27/2008 Paid by: Check |
-89.68 |
| Due: |
245.06 |
| Total Payments: |
266.66 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
242.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
12.12 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
239.06 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
239.06 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
242.42 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.91 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
23.91 |
Receipt #: Gina-05102007-93-2 Pymt id#: 377092608 |
Effective: 05/10/2007 Paid by: Check |
-242.42 |
Receipt #: Sylvia-02232007-3-1 Pymt id#: 700028439 |
Effective: 02/23/2007 Paid by: Cash |
-525.94 |
| Due: |
254.54 |
| Total Payments: |
768.36 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
239.06 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.91 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
239.06 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
23.91 |
| Due: |
525.94 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
260.07 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
200.32 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
260.07 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
20.03 |
Receipt #: gina-11102005-337-1 Pymt id#: 833240622 |
Effective: 11/10/2005 Paid by: Cash |
-260.07 |
Receipt #: Gina-05062005-91-1 Pymt id#: 499268594 |
Effective: 05/06/2005 Paid by: Cash |
-480.42 |
| Due: |
0.00 |
| Total Payments: |
740.49 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
200.32 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.03 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
200.32 |
Receipt #: Teri-07122004-110-1 Pymt id#: 1875724171 |
Effective: 07/12/2004 Paid by: Cash |
-200.32 |
| Due: |
220.35 |
| Total Payments: |
200.32 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
165.36 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
165.36 |
Receipt #: Teri-12112003-38-2 Pymt id#: 6086595 |
Effective: 12/11/2003 Paid by: Check |
-330.72 |
| Due: |
0.00 |
| Total Payments: |
330.72 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
102.41 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
102.41 |
Receipt #: FirstFed-10252002-4-47 Pymt id#: 701437794 |
Effective: 10/25/2002 Paid by: ACH |
-102.41 |
Receipt #: Lender#1-05082002-9-61 Pymt id#: 1310556997 |
Effective: 05/08/2002 Paid by: ACH |
-102.41 |
| Due: |
0.00 |
| Total Payments: |
204.82 |
|
| Transfers |
| Transfer Date: 05/16/2005 (Computer System) |
| |
Tax Id: |
0140010400 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Reed, Dannie W Jr |
Instrument #: |
|
| Address: |
Dannie W Reed Jr
1740 Cottage Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/19/2007 |
Current |
Name: Dannie W Reed Homestead credit refund amount: $89.68 used toward delinquency |
| 01/27/2004 |
Current |
Dannie Reed's mortgage (311/164 153749) for $18,500 was released for 04pay05. Dannie Reed filed a mortgage exemption for 06-07 (2005002928 5/16/05 $23,250)
|
| 02/08/2001 |
Current |
Transfer from: REUST, WANDA Date of Transfer: 04/14/93 Transfer from: Reed, Camilla G Date of Transfer: 5-16-05
|
|
|