Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
|
|
2017 Payable 2018 |
Owner: |
(01/01/2020) Kennedy, Angela & A Williams (01/01/2017) Cole, Ashley Danielle (01/01/2001) Hartley, Fred & Wilma |
Location Address: |
1325 GLENWOOD ALY Huntington, IN 46750 |
Parcel Number |
35-505-00028-00 |
Old #: |
|
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
22.00 |
Spring Installment Due: |
82.54 |
Fall Installment Due: |
0.00 |
Total Payments: |
60.54 |
|
Legal Description: |
1325 Glenwood Alley - 1973 Star Vin# 10gcs0230 - Size 12x60
414-00028-00 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Ashley Danielle Cole |
1325 Glenwood Aly
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
2,000 |
Cap 1 - Homestead Improvement |
|
2,000 |
- Deductions/Exemptions
1,000 |
Homestead Credit/ Standard |
350 |
Homestead - Supplemental |
|
1,350 |
= Taxable Assessment |
650 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
650 |
26.87 |
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: |
650 |
26.88 |
0.00 |
|
26.88 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
26.87 |
0.000000 |
0.00 |
26.87 |
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: |
26.88 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
26.87 |
20.00 |
6.88 |
19.99 |
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 |
|
6.88 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
20.00 |
|
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: |
0.00 |
+ |
20.00 |
= |
Total: $20.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
3.10 |
0.79 |
2.31 |
2.31 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
0.31 |
0.08 |
0.23 |
0.23 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
15.38 |
3.94 |
11.44 |
11.44 |
0.00 |
Schools |
0.0089100 |
21.5530% |
5.79 |
1.48 |
4.31 |
4.31 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
2.20 |
0.56 |
1.64 |
1.64 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
0.10 |
0.02 |
0.08 |
0.08 |
0.00 |
|
0.0413400 |
100.0000% |
26.88 |
6.88 |
20.00 |
20.00 |
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 |
2,000 |
1,400 |
24.82 |
0.00 |
4.82 |
20.00 |
2022 Pay 2023 |
2,000 |
1,350 |
25.48 |
0.00 |
5.48 |
20.00 |
2021 Pay 2022 |
2,000 |
1,350 |
28.72 |
0.00 |
8.72 |
20.00 |
2020 Pay 2021 |
2,000 |
1,350 |
29.28 |
0.00 |
9.28 |
20.00 |
2019 Pay 2020 |
2,000 |
1,350 |
28.96 |
0.00 |
8.96 |
20.00 |
2018 Pay 2019 |
2,000 |
1,350 |
27.54 |
0.00 |
7.54 |
20.00 |
2017 Pay 2018 |
2,000 |
1,350 |
26.88 |
0.00 |
6.88 |
20.00 |
2016 Pay 2017 |
2,000 |
1,350 |
26.94 |
3.19 |
3.75 |
20.00 |
2015 Pay 2016 |
2,000 |
1,350 |
27.04 |
3.35 |
3.69 |
20.00 |
2014 Pay 2015 |
2,000 |
1,350 |
25.84 |
3.16 |
2.68 |
20.00 |
2013 Pay 2014 |
2,000 |
1,350 |
24.82 |
3.10 |
1.72 |
20.00 |
2012 Pay 2013 |
2,100 |
1,417 |
27.32 |
3.84 |
2.48 |
21.00 |
2011 Pay 2012 |
2,100 |
1,417 |
27.46 |
2.70 |
3.76 |
21.00 |
2010 Pay 2011 |
2,100 |
1,417 |
27.34 |
2.67 |
3.67 |
21.00 |
2009 Pay 2010 |
2,200 |
1,485 |
27.36 |
4.42 |
0.94 |
22.00 |
2008 Pay 2009 |
2,300 |
1,552 |
26.06 |
5.02 |
0.00 |
21.04 |
2007 Pay 2008 |
3,500 |
1,750 |
64.56 |
43.72 |
0.00 |
20.84 |
2006 Pay 2007 |
3,600 |
1,800 |
71.16 |
24.48 |
0.00 |
46.68 |
2005 Pay 2006 |
2,200 |
1,100 |
42.56 |
17.98 |
0.00 |
24.58 |
2004 Pay 2005 |
2,200 |
1,100 |
42.40 |
15.66 |
0.00 |
26.74 |
2003 Pay 2004 |
2,800 |
1,400 |
48.84 |
18.36 |
0.00 |
30.48 |
2002 Pay 2003 |
2,870 |
0 |
85.02 |
23.30 |
0.00 |
61.72 |
2001 Pay 2002 |
1,580 |
0 |
65.78 |
11.60 |
0.00 |
54.18 |
|
Charges: |
2017 Payable 2018 |
Balance: |
22.00 |
Spring Installment Due: |
82.54 |
Fall Installment Due: |
0.00 |
Total Payments: |
60.54 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Last Year Spring |
20.00 |
005: Huntington City |
Tax, Current Year Spring |
20.00 |
005: Huntington City |
Late Payment Spring |
2.00 |
Judgments Amounts |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
005: Huntington City |
Judgment, Current Year |
24.00 |
005: Huntington City |
Judgment, Current Year |
24.00 |
Due: |
100.00 |
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 |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Due: |
22.00 |
Total Payments: |
0.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Due: |
22.00 |
Total Payments: |
0.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Due: |
22.00 |
Total Payments: |
0.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
Receipt #: Paula-05152020-29-138 Pymt id#: 1433122298 |
Effective: 05/11/2020 Paid by: Credit Card |
-20.00 |
Due: |
0.00 |
Total Payments: |
20.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
2.00 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Receipt #: Counter1-06122019-14-1 Pymt id#: 1099563944 |
Effective: 06/12/2019 Paid by: Cash |
-46.00 |
Due: |
0.00 |
Total Payments: |
46.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
Recharge Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
Recharge Interest |
2.54 |
005: Htgn. Corp. R E |
Recharge Penalty |
8.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
005: Htgn. Corp. R E |
Recharge Costs |
10.00 |
Receipt #: Counter1-10122018-21-3 Pymt id#: 301161313 |
Effective: 10/12/2018 Paid by: Check |
-60.54 |
Due: |
22.00 |
Total Payments: |
60.54 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Due: |
22.00 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Receipt #: Counter1-12042015-1-1 Pymt id#: 1717307689 |
Effective: 12/04/2015 Paid by: Cash |
-22.00 |
Due: |
22.00 |
Total Payments: |
22.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Due: |
22.00 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
10.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
10.00 |
Receipt #: Counter1-04152014-56-1 Pymt id#: 283597645 |
Effective: 04/15/2014 Paid by: Check |
-20.00 |
Due: |
0.00 |
Total Payments: |
20.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
10.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
10.50 |
Receipt #: Paula-04112013-18-1 Pymt id#: 438381071 |
Effective: 04/11/2013 Paid by: Check |
-21.00 |
Due: |
0.00 |
Total Payments: |
21.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
21.00 |
Receipt #: Teri-04042012-28-1 Pymt id#: 731109394 |
Effective: 04/04/2012 Paid by: Check |
-21.00 |
Due: |
0.00 |
Total Payments: |
21.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
21.00 |
Receipt #: Counter-04072011-1-1 Pymt id#: 796604330 |
Effective: 04/07/2011 Paid by: Cash |
-21.00 |
Due: |
0.00 |
Total Payments: |
21.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
22.00 |
Receipt #: Jane-05052010-69-1 Pymt id#: 1428456656 |
Effective: 05/05/2010 Paid by: Check |
-22.00 |
Due: |
0.00 |
Total Payments: |
22.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
21.04 |
Receipt #: Teri-07082009-214-1 Pymt id#: 857858741 |
Effective: 07/08/2009 Paid by: Check |
-21.04 |
Due: |
0.00 |
Total Payments: |
21.04 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.84 |
Receipt #: Helen-06232008-58-1 Pymt id#: 623967783 |
Effective: 06/23/2008 Paid by: Check |
-20.84 |
Due: |
0.00 |
Total Payments: |
20.84 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
23.34 |
005: Htgn. Corp. R E |
1st Installment Tax |
23.34 |
Receipt #: Sylvia-05042007-27-1 Pymt id#: 855340036 |
Effective: 05/04/2007 Paid by: Check |
-46.68 |
Due: |
0.00 |
Total Payments: |
46.68 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
24.58 |
Receipt #: Gina-05032006-102-1 Pymt id#: 647404193 |
Effective: 05/03/2006 Paid by: Check |
-24.58 |
Due: |
0.00 |
Total Payments: |
24.58 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
13.37 |
005: Htgn. Corp. R E |
1st Installment Tax |
13.37 |
Receipt #: Teri-05042005-154-1 Pymt id#: 1669731201 |
Effective: 05/04/2005 Paid by: Check |
-26.74 |
Due: |
0.00 |
Total Payments: |
26.74 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
15.24 |
005: Htgn. Corp. R E |
1st Installment Tax |
15.24 |
Receipt #: Penny-06302004-5-1 Pymt id#: 733422738 |
Effective: 06/30/2004 Paid by: Check |
-30.48 |
Due: |
0.00 |
Total Payments: |
30.48 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
30.86 |
005: Htgn. Corp. R E |
1st Installment Tax |
30.86 |
Receipt #: Teri-12022003-101-1 Pymt id#: 1553799060 |
Effective: 12/02/2003 Paid by: Check |
-61.72 |
Due: |
0.00 |
Total Payments: |
61.72 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
27.09 |
005: Htgn. Corp. R E |
1st Installment Tax |
27.09 |
Receipt #: Sylvia-11082002-114-1 Pymt id#: 277365024 |
Effective: 11/08/2002 Paid by: Cash |
-27.09 |
Receipt #: Penny1-05092002-56-2 Pymt id#: 1107684027 |
Effective: 05/09/2002 Paid by: Check |
-27.09 |
Due: |
0.00 |
Total Payments: |
54.18 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
05/17/2023 |
Current |
07-24-2023 Demand notice returned by PO Moved left no address 05-17-2023-P.O. returned undeliverable |
11/10/2022 |
Current |
Nov 14, 2022 Post office returned the Demand Notice from June as Undeliverable. |
12/19/2007 |
Current |
Name: Fred & Wilma Hartley Homestead credit refund amount: $8.63 used toward delinquency on parcel number 505-00174-00
|
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