Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/01/2023) Nikole Barnes
(07/03/2017) Barnes, Nikole
(07/22/2015) Laibe, Nicole M
(01/01/2014) Bakehorn, Nathaniel S & Karen J
(06/23/2009) Bakehorn, Nathaniel S. & Karen J.
(12/15/2008) Make, Inc Karen West As President
(05/16/2008) Citifinancial Services, Inc
(05/01/2002) Burnworth, Annette & Donald Burnworth
(01/01/2001) Burnworth, Annette |
| Property Address: |
1335 OGAN AVE
Huntington, IN 46750 |
| Parcel Number |
35-05-22-100-093.700-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 22
|
| Lots: |
51 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
156.26 |
| Fall Installment Due: |
25.00 |
| Total Payments: |
181.26 |
|
| Legal Description: |
014-00937-00 SHOEFACTORY ADD PT 34 FT
LOT 51 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Nikole Barnes |
1327 Ogan Ave
Huntington, IN 46750 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 2,500 |
Cap 2 - Res / Rental Land |
|
2,500 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,500 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
2,500 |
105.90 |
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: |
2,500 |
105.90 |
0.00 |
|
105.90 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
105.90 |
0.000000 |
0.00 |
105.90 |
| 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: |
105.90 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
105.90 |
50.00 |
55.90 |
50.00 |
| 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 |
|
55.90 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
50.00 |
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: |
50.00 |
+ |
0.00 |
= |
Total: $50.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
13.28 |
7.01 |
6.27 |
6.27 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
1.18 |
0.62 |
0.56 |
0.56 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
59.12 |
31.21 |
27.91 |
27.91 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
25.17 |
13.29 |
11.88 |
11.88 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
6.78 |
3.58 |
3.20 |
3.20 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
0.38 |
0.20 |
0.18 |
0.18 |
0.00 |
| |
0.0423580 |
100.0000% |
105.90 |
55.90 |
50.00 |
50.00 |
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 |
2,500 |
0 |
103.41 |
0.00 |
53.41 |
50.00 |
| 2022 Pay 2023 |
2,500 |
0 |
98.04 |
0.00 |
48.04 |
50.00 |
| 2021 Pay 2022 |
2,500 |
0 |
110.48 |
0.00 |
60.48 |
50.00 |
| 2020 Pay 2021 |
2,500 |
0 |
112.62 |
0.00 |
62.62 |
50.00 |
| 2019 Pay 2020 |
2,500 |
0 |
111.40 |
0.00 |
61.40 |
50.00 |
| 2018 Pay 2019 |
2,500 |
0 |
105.90 |
0.00 |
55.90 |
50.00 |
| 2017 Pay 2018 |
2,500 |
0 |
103.36 |
0.00 |
28.36 |
75.00 |
| 2016 Pay 2017 |
2,500 |
0 |
103.60 |
0.00 |
28.60 |
75.00 |
| 2015 Pay 2016 |
2,500 |
0 |
104.00 |
0.00 |
29.00 |
75.00 |
| 2014 Pay 2015 |
5,000 |
0 |
198.76 |
0.00 |
48.76 |
150.00 |
| 2013 Pay 2014 |
5,000 |
0 |
190.96 |
0.00 |
40.96 |
150.00 |
| 2012 Pay 2013 |
5,000 |
0 |
200.00 |
0.00 |
50.00 |
150.00 |
| 2011 Pay 2012 |
4,200 |
0 |
168.82 |
0.00 |
42.82 |
126.00 |
| 2010 Pay 2011 |
4,200 |
0 |
168.08 |
0.00 |
42.08 |
126.00 |
| 2009 Pay 2010 |
4,200 |
0 |
160.74 |
0.00 |
34.74 |
126.00 |
| 2008 Pay 2009 |
34,400 |
34,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2007 Pay 2008 |
34,700 |
32,830 |
69.00 |
46.72 |
0.00 |
22.28 |
| 2006 Pay 2007 |
34,700 |
32,830 |
73.92 |
25.44 |
0.00 |
48.48 |
| 2005 Pay 2006 |
31,300 |
31,130 |
6.58 |
2.78 |
0.00 |
5.00 |
| 2004 Pay 2005 |
31,300 |
31,130 |
6.56 |
2.43 |
0.00 |
5.00 |
| 2003 Pay 2004 |
31,300 |
24,650 |
232.02 |
87.22 |
0.00 |
144.80 |
| 2002 Pay 2003 |
31,300 |
24,650 |
197.02 |
77.48 |
0.00 |
119.54 |
| 2001 Pay 2002 |
16,400 |
15,000 |
58.28 |
16.10 |
0.00 |
42.18 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
156.26 |
| Fall Installment Due: |
25.00 |
| Total Payments: |
181.26 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
25.00 |
| 005: Huntington City |
Tax, Current Year Spring |
25.00 |
| Due: |
50.00 |
| 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 |
25.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
Receipt #: Corelogic-10262023-1-145
Pymt id#: 1583568704 |
Effective: 10/26/2023
Paid by: Check |
-25.00 |
Receipt #: Corelogic-05012023-1-144
Pymt id#: 1586208541 |
Effective: 05/01/2023
Paid by: Check |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
50.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
Receipt #: Corelogic-11072022-1-131
Pymt id#: 51986878 |
Effective: 11/07/2022
Paid by: Check |
-25.00 |
Receipt #: Corelogic-05112022-1-121
Pymt id#: 1402994540 |
Effective: 05/10/2022
Paid by: Check |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
50.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
Receipt #: CorelogicF-11012021-1-131
Pymt id#: 472720042 |
Effective: 11/01/2021
Paid by: Check |
-25.00 |
Receipt #: CorelogicF-04282021-1-133
Pymt id#: 153188168 |
Effective: 04/28/2021
Paid by: Check |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
50.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
Receipt #: CorelogicF-10272020-1-125
Pymt id#: 358523740 |
Effective: 10/27/2020
Paid by: Check |
-25.00 |
Receipt #: CorelogicF-05052020-1-276
Pymt id#: 781465971 |
Effective: 05/05/2020
Paid by: Check |
-25.00 |
| Due: |
0.00 |
| Total Payments: |
50.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
37.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
11.26 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
3.75 |
Receipt #: CorelogicF-11072019-1-253
Pymt id#: 1688203671 |
Effective: 11/07/2019
Paid by: Check |
-25.00 |
Receipt #: Teri-05022019-11-13
Pymt id#: 2113098320 |
Effective: 05/02/2019
Paid by: Check |
-25.00 |
Receipt #: Counter1-03202019-12-2
Pymt id#: 1543894036 |
Effective: 03/20/2019
Paid by: Check |
-3.75 |
Receipt #: Counter1-03202019-11-2
Pymt id#: 697112452 |
Effective: 03/20/2019
Paid by: Check |
-37.50 |
Receipt #: Counter1-03202019-10-1
Pymt id#: 690559304 |
Effective: 03/20/2019
Paid by: Check |
-37.50 |
Receipt #: Counter1-03202019-12-1
Pymt id#: 606567241 |
Effective: 03/20/2019
Paid by: Check |
-37.50 |
Receipt #: Counter1-03202019-11-3
Pymt id#: 546343439 |
Effective: 03/20/2019
Paid by: Check |
-11.26 |
Receipt #: Counter1-03202019-11-4
Pymt id#: 537651727 |
Effective: 03/20/2019
Paid by: Check |
-3.75 |
| Due: |
0.00 |
| Total Payments: |
181.26 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
3.75 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
1.88 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
3.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.88 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.75 |
| Due: |
131.26 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.88 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
3.75 |
Receipt #: Ellen-05112017-34-1
Pymt id#: 1595569052 |
Effective: 05/10/2017
Paid by: Check |
-37.50 |
Receipt #: Counter1-03102017-2-1
Pymt id#: 1118223933 |
Effective: 03/10/2017
Paid by: Check |
-82.50 |
| Due: |
39.38 |
| Total Payments: |
120.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
75.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
37.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
3.75 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.75 |
Receipt #: Counter1-02192016-5-1
Pymt id#: 835370881 |
Effective: 02/19/2016
Paid by: Cash |
-82.50 |
| Due: |
82.50 |
| Total Payments: |
82.50 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
75.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
75.00 |
Receipt #: counter3-05112015-262-1
Pymt id#: 2007297152 |
Effective: 05/11/2015
Paid by: Cash |
-75.00 |
| Due: |
78.75 |
| Total Payments: |
75.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
75.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
75.00 |
Receipt #: Counter2-04172014-109-1
Pymt id#: 1911679475 |
Effective: 04/17/2014
Paid by: Check |
-150.00 |
| Due: |
0.00 |
| Total Payments: |
150.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
75.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
75.00 |
Receipt #: carl-05082013-37-1
Pymt id#: 422322684 |
Effective: 05/08/2013
Paid by: Check |
-150.00 |
| Due: |
0.00 |
| Total Payments: |
150.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
63.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
63.00 |
Receipt #: Teri-04302012-10-1
Pymt id#: 1656638020 |
Effective: 04/30/2012
Paid by: Check |
-126.00 |
| Due: |
0.00 |
| Total Payments: |
126.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
63.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
63.00 |
Receipt #: Counter2-04042011-9-1
Pymt id#: 826320005 |
Effective: 04/04/2011
Paid by: Cash |
-126.00 |
| Due: |
0.00 |
| Total Payments: |
126.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
63.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
63.00 |
Receipt #: Sylvia-09272010-18-1
Pymt id#: 1060683309 |
Effective: 09/27/2010
Paid by: Check |
-63.00 |
Receipt #: Sylvia-04212010-120-1
Pymt id#: 979674042 |
Effective: 04/21/2010
Paid by: Check |
-63.00 |
| Due: |
0.00 |
| Total Payments: |
126.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 984: City Demolition 2nd Installmen |
2nd Installment Tax |
4,419.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
132.50 |
| 984: City Demolition 2nd Installmen |
2nd Installment Penalty |
441.90 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
13.25 |
| 984: City Demolition 2nd Installmen |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
24.24 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
24.24 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
22.28 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
1.21 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.21 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.42 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.23 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
120.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
36.50 |
Receipt #: ComSale-03262008-1-1
Pymt id#: 591498305 |
Effective: 03/26/2008
Paid by: Check |
-200.85 |
Receipt #: HSREBATE-01272008-1-172
Pymt id#: 178024865 |
Effective: 01/27/2008
Paid by: Check |
-8.97 |
| Due: |
5,061.16 |
| Total Payments: |
209.82 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
24.24 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
1.21 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
5.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
24.24 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
0.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
0.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
0.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.42 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
65.00 |
Receipt #: Brenda-07132007-10-1
Pymt id#: 39390893 |
Effective: 07/13/2007
Paid by: Cash |
-60.00 |
| Due: |
88.61 |
| Total Payments: |
60.00 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
5.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
5.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
0.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
0.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
0.50 |
Receipt #: Sylvia-07072006-1-1
Pymt id#: 1287273721 |
Effective: 07/07/2006
Paid by: Cash |
-5.50 |
| Due: |
6.00 |
| Total Payments: |
5.50 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
72.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
5.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
7.24 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
0.50 |
Receipt #: Sylvia-03212005-2-1
Pymt id#: 1735448618 |
Effective: 03/18/2005
Paid by: Cash |
-79.64 |
| Due: |
5.50 |
| Total Payments: |
79.64 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
72.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
7.24 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
59.77 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
59.77 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
72.40 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
11.96 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
11.96 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
7.24 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
50.00 |
Receipt #: Sylvia-09032004-20-1
Pymt id#: 1755985787 |
Effective: 09/03/2004
Paid by: Cash |
-298.10 |
| Due: |
79.64 |
| Total Payments: |
298.10 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
59.77 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
11.96 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
21.09 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
21.09 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
59.77 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.11 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.11 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
50.00 |
Receipt #: Sylvia-10292003-4-1
Pymt id#: 577592049 |
Effective: 10/28/2003
Paid by: Cash |
-121.40 |
| Due: |
131.50 |
| Total Payments: |
121.40 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
21.09 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.11 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
21.09 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.11 |
| Due: |
46.40 |
| Total Payments: |
0.00 |
|
| Transfers |
| Transfer Date: 07/03/2017 (Computer System) Recorded Date: 07/03/2017 |
| |
Tax Id: |
350522100093700005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Barnes, Nikole |
Instrument #: |
|
| Address: |
Nikole Barnes
1327 Ogan Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/22/2015 (Computer System) Recorded Date: 07/22/2015 |
| |
Tax Id: |
350522100093700005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Laibe, Nicole M |
Instrument #: |
|
| Address: |
Nicole M Laibe
1327 Ogan Ave
Huntington, IN 46750
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/23/2009 (Computer System) |
| |
Tax Id: |
350522100093700005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Bakehorn, Nathaniel S. & Karen J. |
Instrument #: |
|
| Address: |
Bakehorn, Nathaniel S. & Karen J.
1327 Ogan Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/15/2008 (Computer System) |
| |
Tax Id: |
350522100093700005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Make, Inc Karen West As President |
Instrument #: |
|
| Address: |
Make, Inc Karen West as President
2424 N Shady Ln
BLUFFTON, IN 46714 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/16/2008 (Computer System) |
| |
Tax Id: |
350522100093700005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Citifinancial Services, Inc |
Instrument #: |
|
| Address: |
Citifinancial Services, Inc.
14415 S 50th St Ste 100
Phoenix, AZ 85044 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/01/2002 (Computer System) |
| |
Tax Id: |
0140093700 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Burnworth, Annette & Donald Burnworth |
Instrument #: |
|
| Address: |
Annette & Donald Burnworth
1335 Ogan Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 08/11/2008 |
Current |
8-11-08 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $132.50. This amount, along with a $15.00 Auditor Fee will be added to the Fall installment of the 07-08 tax bill. This may be paid in the Treasurer's Office prior to billing.
8-25-08 The Huntington County DCD has certified a Special Assessment in the amount of $4,419.00. This amount along with a $15.00 Auditor Fee will be added to the Fall Installment of the 07-08 Tax Bill. |
| 04/08/2008 |
Current |
Gave copy of tax bill (zero) to Sheriff for upcoming Sheriff's Sale scheduled for 5-8-08. |
| 02/21/2008 |
Current |
This parcel was sold at the 2007 Commissioner's Certificate Sale on 2/19/08.
It was sold to:
MAKE, INC
Eulis Karen West
2424 N Shady Lane
Po Box 43
Bluffton, In 46714
The redemption period for this sale will end on June 18, 2008 |
| 12/19/2007 |
Current |
Name: Annette & Donald Burnworth
Homestead credit refund amount: $8.97 used toward delinquency
|
| 11/14/2006 |
Current |
Annette Burnworth filed a mortgage exemption for 95-96 (341 p 266 $10,374) |
| 07/12/2006 |
Current |
After Jim Hughes from SRI, Kelly Alleman, and myself reviewed tax sale lists, we decided to remove this from our list of tax sale properties. |
| 02/08/2001 |
Current |
Transfer from: BURNWORTH, DENNIS L & ANNETTE
Date of Transfer: 11/29/93
Book Number: 266
Page Number: 0269
Transfer from: Burnworth, Annette
Date of Transfer: 5-1-02
Transfer from: Burnworth, Annette & Donald by Sheriff Kent R Farthing
Date of Transfer; 5-16-08
Transfer from: Citifinancial Services Inc
Date of Transfer: 12/15/08
Transfer from: Make, Inc.
Date of transfer: 06-23-09 |
|
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