| Warnings Flags |
| Tax Sale Flag: Commissioners Took Title |
Real Estate Property Information
Commercial
401: 4-19 Family Apartments
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(11/06/2019) Scalf, Paul E & Jennifer K
(12/23/2014) Emery, Michael A & Tina M
(06/12/2014) Cr Homes Llc
(09/12/2013) Deutsche Bank Trust Company Americas As Trustee For Residential Accredit Loans, Inc, Mortgage Asset-backed Pass-through Certificates, Series 2004-qs2
(01/29/2004) Garner, Steven B & Karen
(01/01/2001) Covey, Chris E & Lori M |
| Property Address: |
251 E TIPTON ST
Huntington, IN 46750 |
| Parcel Number |
35-05-15-100-117.500-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 15
|
| Lots: |
233 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
27,114.51 |
| Spring Installment Due: |
25,445.28 |
| Fall Installment Due: |
1,669.23 |
| Total Payments: |
0.00 |
|
| Legal Description: |
014-01175-00 ORIG PLAT N 1/2 LOT 233
NO LOCATION DESCRIPTION |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Michael A & Tina M Emery |
9636 W 300 N
Andrews, IN 46702 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 7,100 |
Cap 2 - Com Apt Land |
| 37,600 |
Cap 2 - Com Apt Imp |
|
44,700 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
44,700 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
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: |
44,700 |
1,847.90 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
| Total: |
44,700 |
1,847.90 |
0.00 |
|
1,847.90 |
- (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: |
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: |
1,847.90 |
0.000000 |
0.00 |
1,847.90 |
| 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: |
1,847.90 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| 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: |
1,847.90 |
894.00 |
953.90 |
894.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
|
953.90 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| 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: |
142.00 |
752.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
|
| Caps Total: |
142.00 |
+ |
752.00 |
= |
Total: $894.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
213.00 |
109.95 |
103.05 |
103.05 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
21.01 |
10.84 |
10.17 |
10.17 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
1,057.65 |
545.97 |
511.68 |
511.68 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
398.28 |
205.59 |
192.69 |
192.69 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
151.40 |
78.15 |
73.25 |
73.25 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
6.57 |
3.39 |
3.18 |
3.18 |
0.00 |
| |
0.0413400 |
100.0000% |
1,847.90 |
953.90 |
894.00 |
894.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2020 Pay 2021 |
3,600 |
0 |
162.18 |
0.00 |
54.18 |
108.00 |
| 2019 Pay 2020 |
3,600 |
0 |
160.40 |
0.00 |
52.40 |
108.00 |
| 2018 Pay 2019 |
3,600 |
0 |
152.48 |
0.00 |
44.48 |
108.00 |
| 2017 Pay 2018 |
44,700 |
0 |
1,847.90 |
0.00 |
953.90 |
894.00 |
| 2016 Pay 2017 |
48,000 |
0 |
1,989.08 |
235.33 |
793.75 |
960.00 |
| 2015 Pay 2016 |
46,300 |
0 |
1,926.04 |
238.75 |
761.29 |
926.00 |
| 2014 Pay 2015 |
46,400 |
0 |
1,844.54 |
225.85 |
690.69 |
928.00 |
| 2013 Pay 2014 |
60,000 |
3,000 |
2,177.00 |
271.21 |
704.79 |
1,201.00 |
| 2012 Pay 2013 |
60,000 |
3,000 |
2,280.00 |
320.27 |
758.73 |
1,201.00 |
| 2011 Pay 2012 |
69,600 |
3,000 |
2,676.92 |
262.87 |
1,021.05 |
1,393.00 |
| 2010 Pay 2011 |
69,600 |
3,000 |
2,665.26 |
260.04 |
1,013.22 |
1,392.00 |
| 2009 Pay 2010 |
69,600 |
3,000 |
2,548.92 |
304.45 |
852.47 |
1,392.00 |
| 2008 Pay 2009 |
78,400 |
3,000 |
2,627.54 |
312.73 |
354.81 |
1,960.00 |
| 2007 Pay 2008 |
87,000 |
3,000 |
3,099.10 |
672.18 |
0.00 |
2,426.92 |
| 2006 Pay 2007 |
78,300 |
3,000 |
2,976.84 |
692.04 |
0.00 |
2,284.80 |
| 2005 Pay 2006 |
71,600 |
3,000 |
2,653.80 |
679.12 |
0.00 |
1,974.68 |
| 2004 Pay 2005 |
71,600 |
3,000 |
2,644.04 |
663.30 |
0.00 |
1,980.74 |
| 2003 Pay 2004 |
71,600 |
0 |
2,498.12 |
649.26 |
0.00 |
1,848.86 |
| 2002 Pay 2003 |
71,600 |
0 |
2,121.22 |
581.42 |
0.00 |
1,539.80 |
| 2001 Pay 2002 |
36,500 |
3,000 |
1,394.50 |
246.08 |
0.00 |
1,148.42 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
27,114.51 |
| Spring Installment Due: |
25,445.28 |
| Fall Installment Due: |
1,669.23 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
54.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
54.00 |
Receipt #: Counter2-05062021-29-2
Pymt id#: 2093706247 |
Effective: 05/06/2021
Paid by: Check |
-108.00 |
| Due: |
0.00 |
| Total Payments: |
108.00 |
|
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. |
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
54.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
54.00 |
Receipt #: Teri-05142020-8-15
Pymt id#: 1779227397 |
Effective: 05/11/2020
Paid by: Multiple ways... |
-108.00 |
| Due: |
0.00 |
| Total Payments: |
108.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
54.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
401.97 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
267.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
54.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
26.80 |
| 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 |
30.00 |
Receipt #: Counter3-11062019-86-1
Pymt id#: 1694879751 |
Effective: 11/06/2019
Paid by: Cash |
-54.00 |
Receipt #: Counter1-03272019-8-3
Pymt id#: 1342310891 |
Effective: 03/27/2019
Paid by: Check |
-825.75 |
| Due: |
0.00 |
| Total Payments: |
879.75 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
803.94 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
447.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
10.95 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
49.95 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
80.39 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
142.30 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
44.70 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
90.00 |
| 934: City Demolition |
1st Installment Tax |
19,820.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
109.49 |
| 942: City Ordinance Violation |
1st Installment Tax |
260.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
109.49 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
390.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
463.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
480.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
480.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
447.00 |
| 934: City Demolition |
1st Installment Penalty |
1,982.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
10.95 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
10.95 |
| 942: City Ordinance Violation |
1st Installment Penalty |
26.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
32.85 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
49.95 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
39.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
231.60 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
142.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
48.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
48.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
44.70 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
45.00 |
| 992: City Ord Violation 2nd Install |
PY 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: |
27,114.51 |
| Total Payments: |
0.00 |
|
| 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 |
480.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
10.95 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
39.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
46.30 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
48.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
45.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
109.49 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
464.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
463.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
463.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
480.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
10.95 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
10.95 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
139.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
139.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
46.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
46.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
48.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Counter1-06072017-1-1
Pymt id#: 1024485011 |
Effective: 06/07/2017
Paid by: Check |
-1,112.50 |
| Due: |
2,517.38 |
| Total Payments: |
1,112.50 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
463.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
46.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
46.30 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
464.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
463.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
23.20 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
46.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
23.20 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
46.30 |
| Due: |
1,757.24 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
464.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
23.20 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
220.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
600.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
600.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
464.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
22.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
60.05 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
60.05 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
30.00 |
Receipt #: Counter1-05112015-209-2
Pymt id#: 1534806970 |
Effective: 05/11/2015
Paid by: Check |
-464.00 |
Receipt #: Counter1-12232014-2-1
Pymt id#: 1246520616 |
Effective: 12/23/2014
Paid by: Check |
-1,593.10 |
| Due: |
487.20 |
| Total Payments: |
2,057.10 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
220.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
600.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
22.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
60.05 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
600.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
60.05 |
| Due: |
1,593.10 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
600.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
600.50 |
Receipt #: CorelogicF-11092013-1-226
Pymt id#: 887210711 |
Effective: 11/09/2013
Paid by: Check |
-600.50 |
Receipt #: CorelogicF-05032013-1-838
Pymt id#: 1788219622 |
Effective: 05/03/2013
Paid by: Check |
-600.50 |
| Due: |
0.00 |
| Total Payments: |
1,201.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
696.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
696.50 |
Receipt #: CorelogicF-11082012-1-1113
Pymt id#: 1153126756 |
Effective: 11/08/2012
Paid by: Check |
-696.50 |
Receipt #: CorelogicF-05052012-1-1184
Pymt id#: 137778884 |
Effective: 05/05/2012
Paid by: Check |
-696.50 |
| Due: |
0.00 |
| Total Payments: |
1,393.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
696.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
696.00 |
Receipt #: Lender600-11042011-1-1164
Pymt id#: 1993595153 |
Effective: 11/04/2011
Paid by: Check |
-696.00 |
Receipt #: CoreLogic-05112011-1-1200
Pymt id#: 1222434065 |
Effective: 05/10/2011
Paid by: Check |
-696.00 |
| Due: |
0.00 |
| Total Payments: |
1,392.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
696.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
696.00 |
Receipt #: CoreLogic-11062010-1-1144
Pymt id#: 1307216904 |
Effective: 11/06/2010
Paid by: Check |
-696.00 |
Receipt #: Len600-05112010-1-1232
Pymt id#: 268144205 |
Effective: 05/10/2010
Paid by: Check |
-696.00 |
| Due: |
0.00 |
| Total Payments: |
1,392.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
980.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
980.00 |
Receipt #: Lender600-11062009-1-1273
Pymt id#: 1774983157 |
Effective: 11/06/2009
Paid by: Check |
-980.00 |
Receipt #: FirstAM-07202009-1-1269
Pymt id#: 1199745163 |
Effective: 07/20/2009
Paid by: Check |
-980.00 |
| Due: |
0.00 |
| Total Payments: |
1,960.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,213.46 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,213.46 |
Receipt #: FirstAM-11102008-1-1298
Pymt id#: 1725623690 |
Effective: 11/10/2008
Paid by: Check |
-1,213.46 |
Receipt #: FirstAM-07212008-1-1341
Pymt id#: 448354397 |
Effective: 07/21/2008
Paid by: Check |
-1,213.46 |
| Due: |
0.00 |
| Total Payments: |
2,426.92 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
1,142.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
1,142.40 |
Receipt #: Lend600-11082007-1-1332
Pymt id#: 968065123 |
Effective: 11/08/2007
Paid by: Check |
-1,142.40 |
Receipt #: Lend600-05052007-1-1311
Pymt id#: 1515900193 |
Effective: 05/05/2007
Paid by: Check |
-1,142.40 |
| Due: |
0.00 |
| Total Payments: |
2,284.80 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
987.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
987.34 |
Receipt #: Lend600-11062006-1-1314
Pymt id#: 1120596182 |
Effective: 11/06/2006
Paid by: Check |
-987.34 |
Receipt #: Lend600-05122006-1-1331
Pymt id#: 1011820906 |
Effective: 05/10/2006
Paid by: Check |
-987.34 |
| Due: |
0.00 |
| Total Payments: |
1,974.68 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
990.37 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
990.37 |
Receipt #: FirstAm-11082005-1-1220
Pymt id#: 1320292757 |
Effective: 11/08/2005
Paid by: Check |
-990.37 |
Receipt #: Lend600-05042005-1-1224
Pymt id#: 1566051788 |
Effective: 05/04/2005
Paid by: Check |
-990.37 |
| Due: |
0.00 |
| Total Payments: |
1,980.74 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
924.43 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
769.90 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
769.90 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
924.43 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
153.98 |
Receipt #: Lend600-10292004-1-1076
Pymt id#: 2076578172 |
Effective: 10/29/2004
Paid by: Check |
-924.43 |
Receipt #: FirstAM-07132004-1-659
Pymt id#: 1290884849 |
Effective: 07/12/2004
Paid by: Check |
-924.43 |
Receipt #: Sylvia-02052004-21-1
Pymt id#: 2113740351 |
Effective: 02/04/2004
Paid by: Check |
-1,693.78 |
| Due: |
0.00 |
| Total Payments: |
3,542.64 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
769.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
153.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
769.90 |
| Due: |
1,693.78 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
574.21 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
554.13 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
554.13 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
574.21 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
55.41 |
Receipt #: Lender17-11132002-1-987
Pymt id#: 1255683228 |
Effective: 11/12/2002
Paid by: Check |
-574.21 |
Receipt #: Teri-04292002-216-1
Pymt id#: 131057213 |
Effective: 04/29/2002
Paid by: Check |
-574.21 |
Receipt #: Sylvia1-12142001-11-1
Pymt id#: 493167587 |
Effective: 12/13/2001
Paid by: Credit Card |
-1,163.67 |
| Due: |
0.00 |
| Total Payments: |
2,312.09 |
|
| Transfers |
| Transfer Date: 09/17/2020 (Computer System) |
| |
Tax Id: |
350515100117500005 |
Transfer Type: |
Affidavit |
| Deeded Owner: |
Scalf, Paul E & Jennifer K |
Instrument #: |
|
| Address: |
Paul E & Jennifer K Scalf
734 Guilford St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/06/2019 (Computer System) |
| |
Tax Id: |
350515100117500005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Scalf, Paul E & Jennifer K |
Instrument #: |
|
| Address: |
Paul E & Jennifer K Scalf
734 Guilford St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/23/2014 (Computer System) Recorded Date: 12/23/2014 |
| |
Tax Id: |
350515100117500005 |
Transfer Type: |
Limited Warranty Deed |
| Deeded Owner: |
Emery, Michael A & Tina M |
Instrument #: |
|
| Address: |
Michael A & Tina M Emery
251 E Tipton ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/12/2014 (Computer System) Recorded Date: 06/12/2014 |
| |
Tax Id: |
350515100117500005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Cr Homes Llc |
Instrument #: |
|
| Address: |
CR Homes LLC
333 Westchester Ave S BLD STE 206
White Plains, NY 10604 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 09/12/2013 (Computer System) Recorded Date: 09/12/2013 |
| |
Tax Id: |
350515100117500005 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Deutsche Bank Trust Company Americas As Trustee For Residential Accredit Loans, Inc, Mortgage Asset-backed Pass-through Certificates, Series 2004-qs2 |
Instrument #: |
|
| Address: |
Deutsche Bank Trust Company Americas
1100 Virginia DR
FORT WASHINGTON, PA 19034 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/29/2004 (Computer System) |
| |
Tax Id: |
0140117500 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Garner, Steven B & Karen |
Instrument #: |
|
| Address: |
Steven B & Karen Garner
251 E Tipton St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/17/2018 |
Current |
10-16-18 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 #2018004800
6/26/2019 The above lien has been released #2019002784
11/2/2018 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 Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005159
6/26/2019 The above lien has been released #2019002785
11/27/2018 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 Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005535
6/26/2019 The above lien has been released #2019002786
12-21-18 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 Spring Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005966
6/26/2019 The above lien has been released #2019002787
6/26/19 The following #2018004504 lien has been released #2019002783
|
| 09/20/2018 |
Current |
9-20-18 This property did not sell at the Tax Sale on 9-19-18. It will be turned over to the Commissioner's.
This parcel was sold at the 2019 Commissioners Tax Sale on March 27, 2019 to:
Paul E Scalf
Jennifer K Scalf
734 Guilford Street
Huntington, IN 46750
$50.00 |
| 11/07/2017 |
Current |
11-3-17 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 #2017005534
11-20-17 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 #2017005913
1-22-18 The Building Commissioner for the City of Huntington has filed a lien on this property in the amount of $19,820 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018000391
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 #2018003112
8-2-18 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 #2018003418
8-17-18 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 #2018003743
8-31-18 The Clerk-Treasurer for the City of Huntington has recorded 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 #2018003986
-----------------------------TAX SALE 9-19-2018------------------------------------------------------------------
10-3-18 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 #2018004504 |
| 06/30/2017 |
Current |
6-30-17 The City of Huntington Community Development and Redevelopment Department has filed an order of enforcement on this property. Document #2017003053
7-26-17 The City of Huntington's Board of Public Works & Safety, the Hearing Authority, has filed a Record of Hearing and Continuous Enforcement Order on this property. Document #2017003531
8-10-17 The City of Huntington Community Development and Redevelopment Department has filed a Notice that Public Bids are to be let for Performance of Work by Contractor. Document #2017003863 |
| 07/16/2014 |
Current |
7-16-14 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $110 which will be added to the Fall Installment of the 13-14 tax bill along with a $15 Auditor Fee.
6-30-15 The above lien has now been satisfied and released. Document #2015003042
8-13-14 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $110 which will be added to the Fall installment of the 13-14 tax bill along with a $15 Auditor fee. Document #2014003352
6-30-15 The above lien has now been satisfied and released. Document #2015003043
9-29-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016004776
11-3-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Spring installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016005550
8-23-17 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 #2017004061
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 #2017004725
10-10-17 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 #2017005012 |
| 05/21/2004 |
Current |
a mtg exemption was removed from this parcel and moved to 014-02263-00 for 02 pay 03
app was filed for on 014-02263-00 on 8-30-01
Steven Garner filed a mortgage exemption for 04-05 (2004000719 3/23/04 $58,500)
5/18/05 Found Mr Garner has 2 whole mtg exemptions. 1 on 014-01175-00 filed 04-05 & 1 on 014-05925-00 filed 03-04. Can only have 1 & 1/2 mtg exemptions IF both properties are deeded different. These are both deeded the same. Left mtg on this parcel as it was filed last. |
| 09/30/2002 |
Current |
Mrs. Covey called and said the Lender on this parcel was HomEq. I faxed them a copy of the tax statement. No one knows why GMAC paid the spring taxes on this parcel. Parcel #014-05574-00 is paid by GMAC. This is for 316 Tipton Street. |
| 12/14/2001 |
Current |
Official Payments did not notify us of their credit card payment. Found out when Nov. bank statement came 12/12/01. Cindy will CE the penalty. |
| 02/08/2001 |
Current |
Transfer from: CAPOZZA, FRANK C & MATTHEW F
Date of Transfer: 12/06/99
Transfer from: Covey, Chris E & Lori M
Date of Transfer: 1-29-04 |
|
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