| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) Jason Harrell
(10/10/2016) Harrell, Jason
(02/04/2014) Vanover, Kain & Brandi
(05/10/2011) Vanover, Bob
(09/22/2009) Roy, Crystal Lee
(05/22/2007) Christiana Bank & Trust Company, As Owner Trustee Of The Security National Funding Trust
(01/01/2001) Cox, Charlie |
| Property Address: |
541 WEBSTER ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-300-144.800-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Lots: |
17
18 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
12,347.93 |
| Spring Installment Due: |
11,596.32 |
| Fall Installment Due: |
1,554.11 |
| Total Payments: |
802.50 |
|
| Legal Description: |
014-01448-00 HELVEYS ADD 7.45 FT LOT 18 &
HELVEYS ADD PT LOT 17 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Jason Harrell |
541 Webster St
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 2,000 |
Cap 1 - Homestead Land |
| 29,000 |
Cap 1 - Homestead Improvement |
|
31,000 |
- Deductions/Exemptions
| 18,600 |
Homestead Credit/ Standard |
| 4,340 |
Homestead - Supplemental |
|
22,940 |
| = Taxable Assessment |
8,060 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
8,060 |
333.20 |
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: |
0 |
0.00 |
0.00 |
| Total: |
8,060 |
333.20 |
0.00 |
|
333.20 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
333.20 |
0.000000 |
0.00 |
333.20 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
333.20 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
333.20 |
310.00 |
23.20 |
310.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
23.20 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
20.00 |
290.00 |
|
| 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 |
0.00 |
|
| Caps Total: |
20.00 |
+ |
290.00 |
= |
Total: $310.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
38.41 |
2.67 |
35.74 |
35.74 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
3.79 |
0.26 |
3.53 |
3.53 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
190.71 |
13.28 |
177.43 |
177.43 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
71.81 |
5.00 |
66.81 |
66.81 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
27.30 |
1.90 |
25.40 |
25.40 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
1.18 |
0.08 |
1.10 |
1.10 |
0.00 |
| |
0.0413400 |
100.0000% |
333.20 |
23.20 |
310.00 |
310.00 |
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 |
1,500 |
0 |
62.04 |
0.00 |
17.04 |
45.00 |
| 2022 Pay 2023 |
1,500 |
0 |
58.82 |
0.00 |
13.82 |
45.00 |
| 2021 Pay 2022 |
1,100 |
0 |
48.62 |
0.00 |
15.62 |
33.00 |
| 2020 Pay 2021 |
1,100 |
0 |
49.56 |
0.00 |
16.56 |
33.00 |
| 2019 Pay 2020 |
1,100 |
0 |
49.02 |
0.00 |
16.02 |
33.00 |
| 2018 Pay 2019 |
1,100 |
0 |
46.60 |
0.00 |
13.60 |
33.00 |
| 2017 Pay 2018 |
31,000 |
22,940 |
333.20 |
0.00 |
23.20 |
310.00 |
| 2016 Pay 2017 |
29,600 |
21,904 |
318.92 |
37.74 |
0.00 |
281.18 |
| 2015 Pay 2016 |
28,400 |
0 |
1,181.42 |
146.45 |
466.97 |
568.00 |
| 2014 Pay 2015 |
28,400 |
0 |
1,128.98 |
138.24 |
422.74 |
568.00 |
| 2013 Pay 2014 |
27,700 |
0 |
1,057.94 |
132.03 |
371.91 |
554.00 |
| 2012 Pay 2013 |
29,000 |
0 |
1,160.00 |
163.23 |
416.77 |
580.00 |
| 2011 Pay 2012 |
41,500 |
0 |
1,668.06 |
164.05 |
674.01 |
830.00 |
| 2010 Pay 2011 |
41,500 |
0 |
1,660.78 |
162.04 |
668.74 |
830.00 |
| 2009 Pay 2010 |
41,500 |
0 |
1,588.28 |
189.71 |
568.57 |
830.00 |
| 2008 Pay 2009 |
41,500 |
0 |
1,446.20 |
172.13 |
236.57 |
1,037.50 |
| 2007 Pay 2008 |
41,200 |
0 |
1,520.04 |
329.70 |
0.00 |
1,190.34 |
| 2006 Pay 2007 |
34,400 |
0 |
1,359.94 |
316.16 |
0.00 |
1,043.78 |
| 2005 Pay 2006 |
34,400 |
0 |
1,330.76 |
340.54 |
0.00 |
990.22 |
| 2004 Pay 2005 |
34,400 |
0 |
1,325.88 |
332.62 |
0.00 |
993.26 |
| 2003 Pay 2004 |
34,400 |
0 |
1,200.22 |
311.94 |
0.00 |
888.28 |
| 2002 Pay 2003 |
34,400 |
0 |
1,019.14 |
279.34 |
0.00 |
739.80 |
| 2001 Pay 2002 |
10,900 |
0 |
453.74 |
80.06 |
0.00 |
373.68 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
12,347.93 |
| Spring Installment Due: |
11,596.32 |
| Fall Installment Due: |
1,554.11 |
| Total Payments: |
802.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
22.50 |
| 934: City Demolition |
Demolition Lien - Huntington Civil |
7,514.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil |
853.99 |
| 005: Huntington City |
Tax, Prior Year Fall |
16.50 |
| 005: Huntington City |
Tax, Last Year Fall |
22.50 |
| 005: Huntington City |
Tax, Prior Year Spring |
1,154.18 |
| 005: Huntington City |
Tax, Last Year Spring |
22.50 |
| 005: Huntington City |
Tax, Current Year Spring |
22.50 |
| 934: City Demolition |
Late Payment Last Fall (+30 Days) |
751.40 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
8,265.40 |
| 934: City Demolition |
Late Payment Spring (+30 Days) |
751.40 |
| 942: City Ordinance Violation |
Late Payment Last Fall (+30 Days) |
85.40 |
| 942: City Ordinance Violation |
Late Payment Spring (+30 Days) |
771.60 |
| 942: City Ordinance Violation |
Late Payment Spring (+30 Days) |
85.40 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
117.07 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
1.65 |
| 005: Huntington City |
Late Payment Last Fall |
2.25 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
1,386.22 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
117.07 |
| 005: Huntington City |
Late Payment Spring |
2.25 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
125.00 |
| Tsv: Tax Sale Vendor Fee |
Tax Sale Vendor Fee |
275.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
75.00 |
| Tsf: Tax Sale Fee |
Tax Sale Fee |
25.00 |
| 934: City Demolition |
Demolition Lien - Huntington Civil Collection Fee Spring |
15.00 |
| 942: City Ordinance Violation |
Weed Lien - Huntington Civil Collection Fee Spring |
75.00 |
| Due: |
22,555.78 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
22.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
85.40 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
117.07 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.25 |
| 934: City Demolition |
Prior Year Tax |
7,514.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
853.99 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,154.18 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
16.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
22.50 |
| 934: City Demolition |
Prior Year Penalty |
8,265.40 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
771.60 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
85.40 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
1,386.22 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
117.07 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.25 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
75.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
125.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
275.00 |
| Due: |
22,510.78 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
16.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
85.40 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
115.42 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.65 |
| 934: City Demolition |
Prior Year Tax |
7,514.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
853.99 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,121.18 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
16.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
16.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
16.50 |
| 934: City Demolition |
Prior Year Penalty |
6,762.60 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
600.80 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
85.40 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
1,152.08 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
115.42 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.65 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
1.65 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
275.00 |
Receipt #: Counter3-04132022-13-1
Pymt id#: 213349865 |
Effective: 04/13/2022
Paid by: Cash |
-16.50 |
| Due: |
20,403.54 |
| Total Payments: |
16.50 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
16.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
85.40 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
112.12 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.65 |
| 934: City Demolition |
Prior Year Tax |
7,514.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
698.99 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,121.18 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
16.50 |
| 934: City Demolition |
Prior Year Penalty |
5,259.80 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
414.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
85.40 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
15.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
927.84 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
112.12 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
1.65 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
60.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
175.00 |
| Due: |
18,480.95 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
16.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
69.90 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
15.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
112.12 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 934: City Demolition |
Prior Year Tax |
7,514.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
698.99 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,088.18 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
16.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
16.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
16.50 |
| 934: City Demolition |
Prior Year Penalty |
3,757.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
274.70 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
69.90 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
700.30 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
112.12 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.65 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
1.65 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
60.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
175.00 |
Receipt #: Counter1-11092020-35-1
Pymt id#: 1947183749 |
Effective: 11/09/2020
Paid by: Check |
-16.50 |
Receipt #: Jaimee-05062020-21-1
Pymt id#: 1078985763 |
Effective: 05/06/2020
Paid by: Check |
-16.50 |
| Due: |
16,421.81 |
| Total Payments: |
33.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
16.50 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
69.90 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
108.82 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.65 |
| 934: City Demolition |
Prior Year Tax |
7,514.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
260.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
438.99 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
933.18 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
16.50 |
| 934: City Demolition |
Prior Year Penalty |
2,254.20 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
91.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
69.90 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
43.90 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
467.16 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
108.82 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
1.65 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
30.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
75.00 |
| Due: |
14,369.47 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
438.99 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
155.00 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
751.40 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
26.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
43.90 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
93.32 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
15.50 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 934: City Demolition |
Last Year 1st Installment Tax |
7,514.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
390.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
390.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
652.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
140.59 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
140.59 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
155.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
751.40 |
| 934: City Demolition |
LY 1st Installment Penalty |
751.40 |
| 942: City Ordinance Violation |
1st Installment Penalty |
39.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
39.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
39.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
252.40 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
93.32 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.06 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
14.06 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.50 |
| 934: City Demolition |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
45.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-07122018-2-2
Pymt id#: 2026810687 |
Effective: 07/12/2018
Paid by: Cash |
-802.50 |
| Due: |
12,347.93 |
| Total Payments: |
802.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
390.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
140.59 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
39.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
65.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.06 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
45.00 |
| 934: City Demolition |
1st Installment Tax |
7,514.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
84.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
284.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
284.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
140.59 |
| 934: City Demolition |
1st Installment Penalty |
751.40 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
65.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
65.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
28.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.06 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
10,068.10 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
284.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
8.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
28.40 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
284.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
284.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
14.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
28.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
28.40 |
Receipt #: Teri-06012016-10-1
Pymt id#: 985356087 |
Effective: 06/01/2016
Paid by: Cash |
-100.00 |
Receipt #: Teri-06012016-70-1
Pymt id#: 449511902 |
Effective: 06/01/2016
Paid by: Cash |
-100.00 |
| Due: |
774.00 |
| Total Payments: |
200.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
284.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.20 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
277.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
284.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
13.85 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
27.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.85 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
28.40 |
Receipt #: Counter1-06152015-19-1
Pymt id#: 1899695381 |
Effective: 06/15/2015
Paid by: Cash |
-644.80 |
| Due: |
298.20 |
| Total Payments: |
644.80 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
277.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
277.00 |
Receipt #: counter3-05122014-185-1
Pymt id#: 441544605 |
Effective: 05/12/2014
Paid by: Cash |
-277.00 |
| Due: |
290.85 |
| Total Payments: |
277.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
290.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
290.00 |
Receipt #: Counter3-11052013-43-5
Pymt id#: 911418646 |
Effective: 11/05/2013
Paid by: Cash |
-290.00 |
Receipt #: Teri-05092013-120-6
Pymt id#: 510772586 |
Effective: 05/09/2013
Paid by: Cash |
-705.00 |
| Due: |
0.00 |
| Total Payments: |
995.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
415.00 |
Receipt #: Paula-05102012-208-9
Pymt id#: 2054414458 |
Effective: 05/10/2012
Paid by: Cash |
-415.00 |
| Due: |
435.75 |
| Total Payments: |
415.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
41.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
41.50 |
Receipt #: Counter-10112011-4-1
Pymt id#: 906501624 |
Effective: 10/11/2011
Paid by: Cash |
-415.00 |
Receipt #: Counter2-05102011-234-1
Pymt id#: 837496872 |
Effective: 05/10/2011
Paid by: Cash |
-1,328.00 |
| Due: |
0.00 |
| Total Payments: |
1,743.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
415.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.50 |
| Due: |
913.00 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
518.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
518.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
51.88 |
Receipt #: Brenda-09232009-4-2
Pymt id#: 293588058 |
Effective: 09/23/2009
Paid by: Check |
-518.75 |
Receipt #: Brenda-09232009-4-1
Pymt id#: 225401398 |
Effective: 09/23/2009
Paid by: Check |
-570.63 |
| Due: |
0.00 |
| Total Payments: |
1,089.38 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
595.17 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
595.17 |
Receipt #: Sylvia-10272008-67-1
Pymt id#: 1663477256 |
Effective: 10/27/2008
Paid by: Check |
-595.17 |
Receipt #: Sylvia-07252008-4-1
Pymt id#: 629007391 |
Effective: 07/21/2008
Paid by: Check |
-595.17 |
| Due: |
0.00 |
| Total Payments: |
1,190.34 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
521.89 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
2,621.34 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
495.11 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
495.11 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
521.89 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
598.16 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
49.51 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
49.51 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
60.00 |
Receipt #: Sylvia-05162007-1-1
Pymt id#: 1336719030 |
Effective: 05/10/2007
Paid by: Check |
-1,043.78 |
Receipt #: Brenda-03202007-4-1
Pymt id#: 1214540918 |
Effective: 03/20/2007
Paid by: Check |
-4,393.74 |
| Due: |
0.00 |
| Total Payments: |
5,437.52 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
495.11 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
262.13 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
49.51 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,628.08 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
496.63 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
496.63 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
495.11 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
73.90 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
262.13 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
49.51 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
60.00 |
| Due: |
4,393.74 |
| Total Payments: |
0.00 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
496.63 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
162.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
49.66 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
739.80 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
444.14 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
444.14 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
496.63 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
221.94 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
162.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
44.41 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
44.41 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
49.66 |
| Due: |
3,357.02 |
| Total Payments: |
0.00 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
444.14 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
73.98 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.41 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
369.90 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
369.90 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
444.14 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
73.98 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
73.98 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.41 |
| Due: |
1,938.84 |
| Total Payments: |
0.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
369.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
73.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
369.90 |
| Due: |
813.78 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
186.84 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
186.84 |
Receipt #: Penny1-11132002-45-101
Pymt id#: 1214681666 |
Effective: 11/12/2002
Paid by: Check |
-186.84 |
Receipt #: Sylvia1-05172002-183-19
Pymt id#: 1192553414 |
Effective: 05/10/2002
Paid by: Check |
-186.84 |
| Due: |
0.00 |
| Total Payments: |
373.68 |
|
| Transfers |
| Transfer Date: 10/10/2016 (Computer System) Recorded Date: 10/10/2016 |
| |
Tax Id: |
350514300144800005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Harrell, Jason |
Instrument #: |
|
| Address: |
Jason Harrell
541 Webster St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/04/2014 (Computer System) Recorded Date: 02/04/2014 |
| |
Tax Id: |
350514300144800005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Vanover, Kain & Brandi |
Instrument #: |
|
| Address: |
Kain & Brandi Vanover
1639 Park ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/10/2011 (Computer System) Recorded Date: 05/10/2011 |
| |
Tax Id: |
350514300144800005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Vanover, Bob |
Instrument #: |
|
| Address: |
Bob Vanover
857 Byron ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/22/2009 (Computer System) |
| |
Tax Id: |
350514300144800005 |
Transfer Type: |
Corporate Deed |
| Deeded Owner: |
Roy, Crystal Lee |
Instrument #: |
|
| Address: |
Crystal Lee Roy
541 Webster St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/22/2007 (Computer System) |
| |
Tax Id: |
350514300144800005 |
Transfer Type: |
Receivers Deed |
| Deeded Owner: |
Christiana Bank & Trust Company, As Owner Trustee Of The Security National Funding Trust |
Instrument #: |
|
| Address: |
Christiana Bank & Trust Company, as Owner Trustee of T
135 N Pennsylvania St
INDIANAPOLIS, IN 46204 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/29/2023 |
Current |
9/29/2023 This property did not sale at the September 9/29/2023 Tax Sale. Will be offered at the commisioner sale
|
| 04/28/2023 |
Current |
4/28/2023 POST OFFICE RETURNED TAX STATEMENT - RETURN TO SENDER- NO such number - UNABLE TO FORWARD. |
| 02/08/2023 |
Current |
02-08-23 Delinquent courtesy letter returned from PO unable to forward |
| 04/28/2022 |
Current |
4/28/2022 POST OFFICE RETURNED TAX STATEMENT. RETURN TO SENDER - NOT DELIVERABLE AS ADDRESSED - UNABLE TO FORWARD. |
| 09/27/2021 |
Current |
9/17/2021 This property did not sale at the Tax Sale. Will be offered at the Commisioner Sale
4/13/2022 This property sold at the Commisioner Sale
$50.00 Sherry Vanover & Anita K Raber
Did not go to deed!
|
| 05/03/2021 |
Current |
5/3/21-Tax bill returned by PO, as return to sender,temporarily away, unable to forward. filed in returned mail box!
|
| 03/25/2021 |
Current |
3-23-21 PO returned Tax Sale Courtesy letter, not deliverable as addressed, unable to forward. Filed in Returned Mail Box.
|
| 04/23/2020 |
Current |
4-23-20 PO returned tax bill as return to sender,no such number , unable to forward. Filed in returned mail box.
|
| 09/20/2019 |
Current |
9-19-2019 This property did not sell at the Tax Sale on 9-19-19. It will be turned over to the Commissioner's.
4/13/2020 This property sold at the Commisioner Sale on 4-13-2020
Jennifer Gomez
$50.00
3/11/2021 Did not take deed to property
|
| 04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as return to sender, not deliverable as addressed. Filed in Returned mail box. |
| 01/17/2019 |
Current |
Document# 2017003909
1/15/19The above lien has now been satisfied and released. Document #2019000244
Document# 2017005341
1/15/19The above lien has now been satisfied and released. Document #2019000245
Document# 2017005582
1/15/19The above lien has now been satisfied and released. Document #2019000246
Document# 2017006043
1/15/19The above lien has now been satisfied and released. Document #2019000247
7/23/2020 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $155.00 which will be added to the Fall Installment of the 19p20 tax bill along with a $15 Auditor Fee. Document #2020004201
-------------------------------------------2021 TAX SALE 9/17/21--------------------------------------------- |
| 04/20/2018 |
Current |
4/20/18-Moved left no address, unable to forward-Filed in Returned Mail Box
2-12-2019 Post office returned Tax Sale Courtesy letter No Such No. House was Demo. |
| 09/28/2017 |
Current |
9-28-17 This property did not sell at the Tax Sale on 9-26-17. It will be turned over to the Commissioner's.
5-30-18 This property sold at the Commissioner's Sale
Sherry Vanover
549 Webster St
Huntington, IN 46750 |
| 08/15/2017 |
Current |
8-14-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017003909 See Lien#2 note
9-6-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017004321
9-26-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017004726
10-26-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017005341 See Lien#2 note
11-6-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017005582 See Lien#2 note
11-30-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017006043 See Lien#2 note
7-23-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003115
8-1-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $305 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003374 |
| 04/18/2017 |
Current |
Post office returned Tax stmt Moved Left No address. Filed in return file.
4-25-17 Corrected tax bill returned. Moved, left no address, return to sender. Filed with returned mail. |
| 04/05/2017 |
Current |
4-5-17 The City of Huntington Community Development and Redevellopment Department has filed a demolition lien on this property in the amount of $7514 which will be added to the Spring installment of the 16-17 tax bill along with a $15 Auditor Fee. |
| 02/21/2017 |
Current |
2-21-17 post office returned Tax Sale Courtesy notice Jason Harrell, moved left no address, unable to forward, return to sender. |
| 12/07/2016 |
Current |
12-7-16 The City of Huntington Community Development and Redevelopment Department has filed an Order of Enforcement on this property. Document #2016006240
12-20-16 The City of Huntington-Community Development and Redevelopment has filed a Record of Hearing and Continuous Enforcement Order on this property. Document #2016006441
1-9-17 The City of Huntington Community Development and Redevellopment Department has filed a Notice that Public Bids are to be Let for Performance of Work by Contractor. Document #2017000109 |
| 10/12/2016 |
Current |
10-10-16 Jason Harrell filed a hs exemption for 16-17 Have state verification #'s |
| 04/22/2010 |
Current |
Post Office returned with forwarding address of 569 E Franklin St., Huntington. Changed and remailed |
| 06/26/2008 |
Current |
Went around the barn to find an address, but talked with Pat Smith at Security National and she said to send these bills to her attention at 323 Fifth St., Eureka, CA 95501 - Resent there Pat's phone number is 1-800-603-0836 X2677 |
| 05/23/2007 |
Current |
Transfer from: Cox, Charlie
Date of Transfer: 5-22-07
Transfer from: Christiana Bank & Trust Company
Date of transfer: 09/22/09 |
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