| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Daniel J Hanson
(11/02/2006) Hanson, Daniel J
(01/01/2002) United Methodist Memorial Home
(01/01/2001) United, Methodist Memorial Home |
| Property Address: |
823 Etna Ave
Huntington, IN 46750-3630 |
| Parcel #: |
35-05-22-100-633.400-005 GIS Parcel
GIS Website |
Tax Id: |
350522100633400005 |
| Map #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 22
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
4,406.23 |
| Spring Installment Due: |
3,478.23 |
| Fall Installment Due: |
928.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-06334-00 BIPPUS ADD LOT 102 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Daniel J Hanson |
5270 Ivy Hill Dr
Carmel, IN 46033-8987 USA |
Transfer Owner
| Daniel J Hanson |
5270 Ivy Hill Dr
Carmel, IN 46033-8987 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,400 |
Cap 2 - Res / Rental Land |
| 85,400 |
Cap 2 - Res / Rental Improvement |
|
92,800 |
|
- Deductions/Exemptions
|
5,568 |
| = Taxable Assessment |
87,232 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
87,232 |
3,327.55 |
0.00 |
3,327.55 |
| 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: |
87,232 |
3,327.55 |
0.00 |
3,327.55 |
|
3,327.55 |
- (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: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
3,327.55 |
0.000000 |
0.00 |
3,327.55 |
| 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: |
3,327.55 |
|
0.00 |
3,327.55 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,327.55 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,856.00 |
3,327.55 |
1,471.55 |
1,856.00 |
| 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: |
|
3,327.55 |
1,471.55 |
1,856.00 |
|
- 1,471.55 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,856.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,856.00 |
0.00 |
0.00 |
0.00 |
N/A |
1,856.00 |
| 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: |
1,856.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,856.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,856.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,856.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,856.00 |
148.00 |
1,708.00 |
|
| 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: |
1,856.00 |
148.00 |
1,708.00 |
Total: 1,856.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
375.88 |
166.23 |
209.65 |
0.00 |
209.65 |
| Huntington Township |
0.0002670 |
0.6999% |
23.29 |
10.30 |
12.99 |
0.00 |
12.99 |
| Huntington Civil City |
0.0226910 |
59.4846% |
1,979.38 |
875.35 |
1,104.03 |
0.00 |
1,104.03 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
763.72 |
337.74 |
425.98 |
0.00 |
425.98 |
| Huntington Library |
0.0020040 |
5.2535% |
174.81 |
77.31 |
97.50 |
0.00 |
97.50 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
10.47 |
4.63 |
5.84 |
0.00 |
5.84 |
| |
0.0381460 |
100.0000% |
3,327.55 |
1,471.55 |
1,856.00 |
0.00 |
1,856.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
92,800 |
5,568 |
3,327.55 |
1,471.55 |
0.00 |
1,856.00 |
| 2024 Pay 2025 |
76,700 |
0 |
3,125.98 |
1,591.99 |
0.00 |
1,534.00 |
| 2023 Pay 2024 |
76,700 |
0 |
3,172.55 |
1,638.54 |
0.00 |
1,534.00 |
| 2022 Pay 2023 |
69,800 |
0 |
2,737.06 |
1,341.06 |
0.00 |
1,396.00 |
| 2021 Pay 2022 |
61,500 |
0 |
2,717.94 |
1,487.94 |
0.00 |
1,230.00 |
| 2020 Pay 2021 |
55,500 |
0 |
2,500.16 |
1,390.16 |
0.00 |
1,110.00 |
| 2019 Pay 2020 |
47,500 |
0 |
2,116.46 |
1,166.46 |
0.00 |
950.00 |
| 2018 Pay 2019 |
47,500 |
0 |
2,012.00 |
1,062.00 |
0.00 |
950.00 |
| 2017 Pay 2018 |
49,300 |
0 |
2,038.06 |
1,052.06 |
0.00 |
986.00 |
| 2016 Pay 2017 |
54,700 |
0 |
2,266.72 |
904.54 |
268.18 |
1,094.00 |
| 2015 Pay 2016 |
52,700 |
0 |
2,192.26 |
866.51 |
271.75 |
1,054.00 |
| 2014 Pay 2015 |
65,000 |
0 |
2,583.94 |
967.55 |
316.39 |
1,300.00 |
| 2013 Pay 2014 |
67,400 |
0 |
2,574.20 |
904.94 |
321.26 |
1,348.00 |
| 2012 Pay 2013 |
66,700 |
0 |
2,668.00 |
958.57 |
375.43 |
1,334.00 |
| 2011 Pay 2012 |
66,800 |
0 |
2,684.96 |
1,084.90 |
264.06 |
1,336.00 |
| 2010 Pay 2011 |
66,800 |
0 |
2,673.26 |
1,076.44 |
260.82 |
1,336.00 |
| 2009 Pay 2010 |
66,800 |
0 |
2,556.56 |
915.19 |
305.37 |
1,336.00 |
| 2008 Pay 2009 |
74,200 |
0 |
2,585.72 |
422.97 |
307.75 |
1,855.00 |
| 2007 Pay 2008 |
71,100 |
0 |
2,623.16 |
0.00 |
568.96 |
2,054.20 |
| 2006 Pay 2007 |
66,300 |
0 |
2,621.04 |
0.00 |
609.34 |
2,011.70 |
| 2005 Pay 2006 |
61,300 |
0 |
2,371.40 |
0.00 |
606.84 |
1,764.56 |
| 2004 Pay 2005 |
61,300 |
0 |
2,362.68 |
0.00 |
592.70 |
1,769.98 |
| 2003 Pay 2004 |
63,100 |
0 |
2,201.56 |
0.00 |
572.18 |
1,629.38 |
| 2002 Pay 2003 |
63,100 |
0 |
1,869.40 |
0.00 |
512.40 |
1,357.00 |
| 2001 Pay 2002 |
24,800 |
0 |
1,032.34 |
0.00 |
182.18 |
850.16 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
4,406.23 |
| Spring Installment Due: |
3,478.23 |
| Fall Installment Due: |
928.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
928.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
448.30 |
| 005: Huntington City |
Tax, Last Year Fall |
767.00 |
| 005: Huntington City |
Tax, Last Year Spring |
767.00 |
| 005: Huntington City |
Tax, Current Year Spring |
928.00 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
38.35 |
| 005: Huntington City |
Late Payment Last Fall |
38.35 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
38.35 |
| 005: Huntington City |
Late Payment Last Fall |
38.35 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
38.35 |
| 005: Huntington City |
Late Payment Spring |
38.35 |
| 005: Huntington City |
Prior Fall 10% |
44.83 |
| 005: Huntington City |
Prior Spring 10% |
69.80 |
| 005: Huntington City |
Prior Spring 10% |
76.70 |
| 005: Huntington City |
Prior Spring 10% |
76.70 |
| 005: Huntington City |
Prior Fall 10% |
69.80 |
| Due: |
4,406.23 |
| 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 |
767.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
698.00 |
| 005: Huntington City |
Tax, Last Year Fall |
767.00 |
| 005: Huntington City |
Tax, Last Year Spring |
767.00 |
| 005: Huntington City |
Tax, Current Year Spring |
767.00 |
| 005: Huntington City |
Prior Fall 10% |
44.83 |
| 005: Huntington City |
Prior Spring 10% |
69.80 |
| 005: Huntington City |
Prior Spring 10% |
76.70 |
| 005: Huntington City |
Prior Spring 10% |
76.70 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
38.35 |
| 005: Huntington City |
Late Payment Last Fall |
38.35 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
38.35 |
| 005: Huntington City |
Late Payment Spring |
38.35 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
38.35 |
| 005: Huntington City |
Late Payment Spring |
38.35 |
| 005: Huntington City |
Prior Fall 10% |
69.80 |
| 005: Huntington City |
Prior Spring 10% |
69.80 |
| 005: Huntington City |
Late Payment Last Fall |
34.90 |
| 005: Huntington City |
Late Payment Last Fall |
34.90 |
Receipt #: BHAMILTON-250609-10
Pymt id#: 38500 |
Effective: 06/09/2025
Paid by: Credit Card |
-2,000.00 |
| Due: |
2,473.53 |
| Total Payments: |
2,000.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
767.00 |
| 005: Huntington City |
Tax, Last Year Fall |
698.00 |
| 005: Huntington City |
Tax, Current Year Spring |
767.00 |
| 005: Huntington City |
Prior Fall 10% |
69.80 |
| 005: Huntington City |
Prior Spring 10% |
69.80 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
38.35 |
| 005: Huntington City |
Late Payment Spring |
38.35 |
| 005: Huntington City |
Late Payment Last Fall |
34.90 |
| 005: Huntington City |
Late Payment Last Fall |
34.90 |
| Due: |
2,518.10 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
698.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
34.90 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
555.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
615.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
615.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
698.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
23.75 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
269.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
61.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
61.50 |
Receipt #: CounterTWO-05032023-56-1
Pymt id#: 1358610923 |
Effective: 05/03/2023
Paid by: Check |
-2,899.25 |
| Due: |
732.90 |
| Total Payments: |
2,899.25 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
615.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
55.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
61.50 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
237.50 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
475.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
555.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
555.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
615.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
71.26 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
23.75 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
142.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
158.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
55.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
55.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
61.50 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-05262022-1-1
Pymt id#: 54990632 |
Effective: 05/26/2022
Paid by: Multiple ways... |
-1,551.76 |
| Due: |
2,201.25 |
| Total Payments: |
1,551.76 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
555.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
23.75 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
47.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
55.50 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
237.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
475.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
555.00 |
| 992: City Ord Violation 2nd Install |
Additional 5% Penalty |
11.88 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
23.75 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
11.88 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
23.75 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
47.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
55.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| Due: |
2,162.26 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
237.50 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
475.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
11.88 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.75 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
475.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
475.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
475.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
98.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
47.50 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
47.50 |
Receipt #: Teri-05272020-46-5
Pymt id#: 889579787 |
Effective: 05/27/2020
Paid by: Credit Card |
-1,618.60 |
| Due: |
763.13 |
| Total Payments: |
1,618.60 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
475.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
47.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
493.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
493.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
475.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
98.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
49.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
49.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
47.50 |
Receipt #: Counter1-06032019-7-1
Pymt id#: 2140753176 |
Effective: 06/03/2019
Paid by: Credit Card |
-1,084.60 |
| Due: |
1,143.60 |
| Total Payments: |
1,084.60 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
493.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
49.30 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
527.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
547.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
547.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
493.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
158.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
54.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
54.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
49.30 |
Receipt #: Counter1-02282018-1-1
Pymt id#: 1083602423 |
Effective: 02/28/2018
Paid by: Credit Card |
-1,888.50 |
| Due: |
1,084.60 |
| Total Payments: |
1,888.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
547.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
52.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
54.70 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
527.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
547.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
26.35 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
52.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.35 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
54.70 |
| Due: |
1,888.50 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
527.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
26.35 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
650.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
650.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
527.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
65.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
65.00 |
Receipt #: Counter1-05122016-207-1
Pymt id#: 651988746 |
Effective: 05/10/2016
Paid by: Credit Card |
-1,957.00 |
| Due: |
553.35 |
| Total Payments: |
1,957.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
650.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
65.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
650.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
65.00 |
| Due: |
1,430.00 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
674.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
667.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
674.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
33.35 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
33.35 |
Receipt #: Counter2-11142014-69-3
Pymt id#: 525978617 |
Effective: 11/10/2014
Paid by: Check |
-674.00 |
Receipt #: marcia-05132014-118-3
Pymt id#: 1438065624 |
Effective: 05/12/2014
Paid by: Check |
-1,407.70 |
| Due: |
0.00 |
| Total Payments: |
2,081.70 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
667.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
33.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
667.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
66.70 |
Receipt #: Counter2-11152013-86-2
Pymt id#: 718597546 |
Effective: 11/12/2013
Paid by: Check |
-733.70 |
| Due: |
700.35 |
| Total Payments: |
733.70 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
668.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
668.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
33.40 |
Receipt #: marcia-11142012-37-4
Pymt id#: 1691931234 |
Effective: 11/13/2012
Paid by: Check |
-701.40 |
Receipt #: Tcounter-05252012-4-3
Pymt id#: 1039166386 |
Effective: 05/25/2012
Paid by: Check |
-668.00 |
| Due: |
0.00 |
| Total Payments: |
1,369.40 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
668.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
668.00 |
Receipt #: Carl-11092011-61-4
Pymt id#: 1564973444 |
Effective: 11/09/2011
Paid by: Check |
-668.00 |
Receipt #: Counter-04252011-3-4
Pymt id#: 1128026888 |
Effective: 04/25/2011
Paid by: Check |
-668.00 |
| Due: |
0.00 |
| Total Payments: |
1,336.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
668.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,027.10 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
927.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
927.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
668.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
308.14 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
288.21 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
92.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
92.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
66.80 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Jane-11102010-44-4
Pymt id#: 333107295 |
Effective: 11/10/2010
Paid by: Check |
-668.00 |
Receipt #: Sylvia-09032010-1-1
Pymt id#: 1226186672 |
Effective: 09/03/2010
Paid by: Credit Card |
-1,693.45 |
Receipt #: Sylvia-07082010-6-4
Pymt id#: 2023926300 |
Effective: 07/08/2010
Paid by: Check |
-2,800.30 |
| Due: |
0.00 |
| Total Payments: |
5,161.75 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
927.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
102.71 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
92.75 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
1,027.10 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
927.50 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
51.36 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
102.71 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
51.36 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
92.75 |
| Due: |
3,375.74 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,027.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
51.36 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,027.10 |
Receipt #: Helen-07212008-139-10
Pymt id#: 1261769594 |
Effective: 07/21/2008
Paid by: Check |
-1,027.10 |
| Due: |
1,078.46 |
| Total Payments: |
1,027.10 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,005.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,005.85 |
Receipt #: Jane-11132007-353-5
Pymt id#: 1385115533 |
Effective: 11/13/2007
Paid by: Check |
-1,005.85 |
Receipt #: Gina-05102007-159-1
Pymt id#: 1382738163 |
Effective: 05/10/2007
Paid by: Check |
-1,005.85 |
| Due: |
0.00 |
| Total Payments: |
2,011.70 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
882.28 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
882.28 |
Receipt #: Sylvia-11202006-11-7
Pymt id#: 333355334 |
Effective: 11/13/2006
Paid by: Check |
-882.28 |
Receipt #: Phylis-05092006-307-6
Pymt id#: 110992336 |
Effective: 05/09/2006
Paid by: Check |
-882.28 |
| Due: |
0.00 |
| Total Payments: |
1,764.56 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
884.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
884.99 |
Receipt #: gina-11162005-128-1
Pymt id#: 1939917317 |
Effective: 11/10/2005
Paid by: ACH |
-884.99 |
Receipt #: Teri-05102005-91-7
Pymt id#: 455914149 |
Effective: 05/10/2005
Paid by: Check |
-884.99 |
| Due: |
0.00 |
| Total Payments: |
1,769.98 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
814.69 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
814.69 |
Receipt #: D/DTeri-11162004-1122-1
Pymt id#: 1203286800 |
Effective: 11/10/2004
Paid by: ACH |
-814.69 |
Receipt #: Penny-07092004-87-6
Pymt id#: 205329233 |
Effective: 07/09/2004
Paid by: Check |
-814.69 |
| Due: |
0.00 |
| Total Payments: |
1,629.38 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
678.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
678.50 |
Receipt #: JeanAnn-12152003-158-3
Pymt id#: 229919174 |
Effective: 12/15/2003
Paid by: Check |
-1,357.00 |
| Due: |
0.00 |
| Total Payments: |
1,357.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
425.08 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
425.08 |
Receipt #: Penny1-11122002-362-4
Pymt id#: 1756544613 |
Effective: 11/12/2002
Paid by: Check |
-425.08 |
Receipt #: Penny1-05102002-186-4
Pymt id#: 375577855 |
Effective: 05/10/2002
Paid by: Check |
-425.08 |
| Due: |
0.00 |
| Total Payments: |
850.16 |
|
| Transfers |
| Transfer Date: 11/02/2006 (Computer System) |
| |
Tax Id: |
350522100633400005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Hanson, Daniel J |
Instrument #: |
|
| Address: |
Daniel J Hanson
736 Byron St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/10/2020 |
Current |
9/9/2020 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $237.50 which will be added to the Fall Installment of the 19p20 tax bill along with a $15 Auditor Fee. Document #2020005338
1/11/2023 The above lien has been released. #2023000156
|
| 02/26/2015 |
Current |
per NCOA Rpt Jan 2015 changed from 20870 Waterscape Way, Nobelsville IN TO: 5270 Ivy Hill Dr, Carmel IN 46033-8987 |
| 07/14/2009 |
Current |
Return to Sender from 736 Byron St.
2011 Post Office Returned - Not Deliverable as Addressed - Filed in Mail returned Box |
| 09/08/2004 |
Current |
9-7-04 Affidavit getting any interest out for Voyager Investment Company or Ken Allen
Transfer from: United Methodist Memorial Home
Date of Transfer: 11-2-06 |
|
|