| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2026) Brandon Michael Newsome
(06/11/2025)
(01/01/2023) Clarence Newsome
(02/26/2019) Newsome, Clarence
(12/04/2014) Newsome, Travis
(12/03/2002) Dial, Vincent
(01/01/2001) Buzzard, Terry L |
| Property Address: |
1203 Ogan Ave
Huntington, IN 46750-3843 |
| Parcel #: |
35-05-22-100-195.600-005 GIS Parcel
GIS Website |
Tax Id: |
350522100195600005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range: SHO
Section:
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,057.40 |
| Spring Installment Due: |
778.40 |
| Fall Installment Due: |
279.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-01956-00 SHOEFACTORY ADD LOT 62 LESS .001 AC FOR PERM EASEMENT 10/3/00 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Brandon Michael Newsome |
1203 Ogan Ave
Huntington, IN 46750 USA |
Transfer Owner
| Clarence Newsome |
413 S Broadway St
Huntington, IN 46750-3537 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,400 |
Cap 2 - Res / Rental Land |
| 20,500 |
Cap 2 - Res / Rental Improvement |
|
27,900 |
|
- Deductions/Exemptions
|
1,674 |
| = Taxable Assessment |
26,226 |
| 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: |
26,226 |
1,000.41 |
0.00 |
1,000.41 |
| 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: |
26,226 |
1,000.41 |
0.00 |
1,000.41 |
|
1,000.41 |
- (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: |
1,000.41 |
0.000000 |
0.00 |
1,000.41 |
| 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: |
1,000.41 |
|
0.00 |
1,000.41 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,000.41 |
- 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: |
558.00 |
1,000.41 |
442.42 |
557.99 |
| 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: |
|
1,000.41 |
442.42 |
557.99 |
|
- 442.42 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 557.99 |
|
- 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: |
557.99 |
0.00 |
0.00 |
0.00 |
N/A |
557.99 |
| 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: |
557.99 |
0.00 |
0.00 |
0.00 |
0.00 |
557.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 557.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 558.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
557.99 |
148.00 |
409.99 |
|
| 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: |
558.00 |
148.00 |
409.99 |
Total: 558.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
113.01 |
49.98 |
63.03 |
0.00 |
63.03 |
| Huntington Township |
0.0002670 |
0.6999% |
7.00 |
3.10 |
3.90 |
0.00 |
3.90 |
| Huntington Civil City |
0.0226910 |
59.4846% |
595.09 |
263.17 |
331.92 |
0.00 |
331.92 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
229.61 |
101.54 |
128.07 |
0.00 |
128.07 |
| Huntington Library |
0.0020040 |
5.2535% |
52.56 |
23.24 |
29.32 |
0.00 |
29.32 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
3.15 |
1.39 |
1.76 |
0.00 |
1.76 |
| |
0.0381460 |
100.0000% |
1,000.41 |
442.42 |
557.99 |
0.00 |
558.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
27,900 |
1,674 |
1,000.41 |
442.42 |
0.00 |
558.00 |
| 2024 Pay 2025 |
22,700 |
0 |
925.16 |
471.16 |
0.00 |
454.00 |
| 2023 Pay 2024 |
22,700 |
0 |
938.94 |
484.94 |
0.00 |
454.00 |
| 2022 Pay 2023 |
21,300 |
0 |
835.24 |
409.24 |
0.00 |
426.00 |
| 2021 Pay 2022 |
19,100 |
0 |
844.10 |
462.10 |
0.00 |
382.00 |
| 2020 Pay 2021 |
19,100 |
0 |
860.42 |
478.42 |
0.00 |
382.00 |
| 2019 Pay 2020 |
18,300 |
0 |
815.40 |
449.40 |
0.00 |
366.00 |
| 2018 Pay 2019 |
19,300 |
0 |
817.50 |
431.50 |
0.00 |
386.00 |
| 2017 Pay 2018 |
19,300 |
0 |
797.86 |
411.86 |
0.00 |
386.00 |
| 2016 Pay 2017 |
19,200 |
0 |
795.62 |
317.49 |
94.13 |
384.00 |
| 2015 Pay 2016 |
18,500 |
0 |
769.58 |
304.18 |
95.40 |
370.00 |
| 2014 Pay 2015 |
41,000 |
0 |
1,629.88 |
610.31 |
199.57 |
820.00 |
| 2013 Pay 2014 |
43,200 |
0 |
1,649.94 |
580.03 |
205.91 |
864.00 |
| 2012 Pay 2013 |
41,000 |
0 |
1,640.00 |
589.22 |
230.78 |
820.00 |
| 2011 Pay 2012 |
38,600 |
0 |
1,551.48 |
626.90 |
152.58 |
772.00 |
| 2010 Pay 2011 |
38,600 |
0 |
1,544.74 |
622.02 |
150.72 |
772.00 |
| 2009 Pay 2010 |
38,600 |
0 |
1,477.30 |
528.85 |
176.45 |
772.00 |
| 2008 Pay 2009 |
42,900 |
0 |
1,494.98 |
244.55 |
177.93 |
1,072.50 |
| 2007 Pay 2008 |
43,100 |
0 |
1,590.14 |
0.00 |
344.90 |
1,245.24 |
| 2006 Pay 2007 |
43,100 |
0 |
1,703.88 |
0.00 |
396.12 |
1,307.76 |
| 2005 Pay 2006 |
38,900 |
0 |
1,504.84 |
0.00 |
385.10 |
1,119.74 |
| 2004 Pay 2005 |
38,900 |
0 |
1,499.32 |
0.00 |
376.12 |
1,123.20 |
| 2003 Pay 2004 |
38,900 |
0 |
1,357.22 |
0.00 |
352.74 |
1,004.48 |
| 2002 Pay 2003 |
38,900 |
22,450 |
487.34 |
0.00 |
191.66 |
295.68 |
| 2001 Pay 2002 |
16,700 |
9,000 |
320.52 |
0.00 |
88.62 |
231.90 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,057.40 |
| Spring Installment Due: |
778.40 |
| Fall Installment Due: |
279.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
279.00 |
| 005: Huntington City |
Tax, Last Year Fall |
227.00 |
| 005: Huntington City |
Tax, Last Year Spring |
227.00 |
| 005: Huntington City |
Tax, Current Year Spring |
279.00 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
11.35 |
| 005: Huntington City |
Late Payment Last Fall |
11.35 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
11.35 |
| 005: Huntington City |
Late Payment Spring |
11.35 |
| Due: |
1,057.40 |
| 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 |
227.00 |
| 005: Huntington City |
Tax, Last Year Fall |
227.00 |
| 005: Huntington City |
Tax, Current Year Spring |
227.00 |
| 005: Huntington City |
Prior Spring 10% |
22.70 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
11.35 |
| 005: Huntington City |
Late Payment Last Fall |
11.35 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
11.35 |
| 005: Huntington City |
Late Payment Spring |
11.35 |
Receipt #: COUNTER1-250529-4
Pymt id#: 38293 |
Effective: 05/29/2025
Paid by: Multiple ways... |
-272.40 |
| Due: |
476.70 |
| Total Payments: |
272.40 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
227.00 |
| 005: Huntington City |
Tax, Prior Year Fall |
191.00 |
| 005: Huntington City |
Tax, Last Year Fall |
213.00 |
| 005: Huntington City |
Tax, Last Year Spring |
213.00 |
| 005: Huntington City |
Tax, Current Year Spring |
227.00 |
| 005: Huntington City |
Prior Spring 10% |
21.30 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
11.35 |
| 005: Huntington City |
Late Payment Spring |
11.35 |
| 005: Huntington City |
Late Payment Last Fall |
9.55 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
19.10 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
9.55 |
| 005: Huntington City |
Late Payment Last Fall |
21.30 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
19.10 |
| 005: Huntington City |
Late Payment Spring |
21.30 |
Receipt #: COUNTER1-240606-11
Pymt id#: 14501 |
Effective: 06/06/2024
Paid by: Cash |
-524.40 |
Receipt #: COUNTER1-240208-2
Pymt id#: 353 |
Effective: 02/08/2024
Paid by: Cash |
-463.50 |
| Due: |
227.00 |
| Total Payments: |
987.90 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
213.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.10 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
21.30 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
191.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
213.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.55 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
19.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.55 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.30 |
| Due: |
716.90 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
191.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.55 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
191.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
191.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.55 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.55 |
Receipt #: Counter1-04292022-2-1
Pymt id#: 472002862 |
Effective: 04/29/2022
Paid by: Cash |
-401.10 |
| Due: |
200.55 |
| Total Payments: |
401.10 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
191.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.55 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
183.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
183.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
191.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
18.30 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
18.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.10 |
Receipt #: Counter1-11092021-104-12
Pymt id#: 964651015 |
Effective: 11/09/2021
Paid by: Check |
-429.70 |
Receipt #: Counter2-05042021-54-5
Pymt id#: 1318301449 |
Effective: 05/04/2021
Paid by: Check |
-201.30 |
| Due: |
200.55 |
| Total Payments: |
631.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
183.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
18.30 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
183.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
19.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
19.30 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
18.30 |
Receipt #: Counter1-07022020-14-7
Pymt id#: 559254657 |
Effective: 07/02/2020
Paid by: Check |
-212.30 |
Receipt #: Paula-05152020-41-1
Pymt id#: 1705049670 |
Effective: 05/11/2020
Paid by: Check |
-212.30 |
| Due: |
402.60 |
| Total Payments: |
424.60 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
19.30 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
9.65 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.65 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
19.30 |
Receipt #: Counter1-03192019-3-1
Pymt id#: 888459422 |
Effective: 03/19/2019
Paid by: Cash |
-212.30 |
| Due: |
424.60 |
| Total Payments: |
212.30 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
193.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.65 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
193.00 |
Receipt #: Counter2-05152018-73-1
Pymt id#: 824763031 |
Effective: 05/10/2018
Paid by: Credit Card |
-193.00 |
| Due: |
202.65 |
| Total Payments: |
193.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
192.00 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
185.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
192.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.25 |
Receipt #: Counter2-11132017-44-4
Pymt id#: 1522662862 |
Effective: 11/13/2017
Paid by: Cash |
-192.00 |
Receipt #: Counter2-05102017-253-5
Pymt id#: 1417403446 |
Effective: 05/10/2017
Paid by: Multiple ways... |
-207.00 |
Receipt #: Counter1-11292016-27-1
Pymt id#: 1902469049 |
Effective: 11/29/2016
Paid by: Cash |
-194.25 |
| Due: |
0.00 |
| Total Payments: |
593.25 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
185.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.25 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
359.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
185.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
17.99 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.99 |
Receipt #: Counter1-04132016-2-4
Pymt id#: 1688449070 |
Effective: 04/13/2016
Paid by: Cash |
-595.78 |
| Due: |
194.25 |
| Total Payments: |
595.78 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
410.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
17.99 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
410.00 |
Receipt #: Counter1-12042014-1-1
Pymt id#: 1057305220 |
Effective: 12/04/2014
Paid by: Cash |
-475.20 |
| Due: |
377.79 |
| Total Payments: |
475.20 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
432.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
11.25 |
| 504: Amiss |
Former Yr 2nd Install Penalty |
4.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
92.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
236.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
43.20 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
112.50 |
| 942: City Ordinance Violation |
1st Installment Tax |
490.00 |
| 504: Amiss |
Prior Year Tax |
30.00 |
| 504: Amiss |
Last Year 1st Installment Tax |
15.00 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
485.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
440.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,544.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
410.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
410.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
432.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
11.25 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
11.25 |
| 942: City Ordinance Violation |
1st Installment Penalty |
49.00 |
| 504: Amiss |
Prior Year Penalty |
12.00 |
| 504: Amiss |
Former Yr 1st Install Penalty |
4.50 |
| 504: Amiss |
LY 1st Installment Penalty |
1.50 |
| 504: Amiss |
1st Installment Penalty |
1.50 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
197.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
92.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
44.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
617.60 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
236.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
41.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
41.00 |
| 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 |
60.00 |
| 992: City Ord Violation 2nd Install |
PY 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 #: Counter2-04292014-81-2
Pymt id#: 1248894810 |
Effective: 04/29/2014
Paid by: Cash |
-432.00 |
| Due: |
6,518.35 |
| Total Payments: |
432.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
440.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
410.00 |
| 504: Amiss |
Former Yr 2nd Install Penalty |
3.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
48.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
44.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
154.40 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
112.50 |
| 504: Amiss |
Prior Year Tax |
15.00 |
| 504: Amiss |
Last Year 1st Installment Tax |
15.00 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
260.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
225.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
772.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
386.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
386.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
410.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
11.25 |
| 504: Amiss |
Prior Year Penalty |
4.50 |
| 504: Amiss |
Former Yr 1st Install Penalty |
3.00 |
| 504: Amiss |
LY 1st Installment Penalty |
1.50 |
| 504: Amiss |
1st Installment Penalty |
1.50 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
78.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
48.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
22.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
231.60 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
154.40 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
38.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.00 |
| 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 |
30.00 |
| 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: |
4,632.35 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
225.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
386.00 |
| 504: Amiss |
Former Yr 2nd Install Penalty |
1.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
26.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
22.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
77.20 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
38.60 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
30.00 |
| 504: Amiss |
Last Year 1st Installment Tax |
15.00 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
260.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
386.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
386.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
386.00 |
| 504: Amiss |
Former Yr 1st Install Penalty |
1.50 |
| 504: Amiss |
LY 1st Installment Penalty |
1.50 |
| 504: Amiss |
1st Installment Penalty |
1.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
26.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
26.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
77.20 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
38.60 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
38.60 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
38.60 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| Due: |
2,519.30 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
260.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
386.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
26.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
38.60 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
386.00 |
| 504: Amiss |
1st Installment Penalty |
1.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
38.60 |
| Due: |
1,166.70 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
386.00 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 914: City Sidewalk |
1st Installment Tax |
119.53 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
386.00 |
| 914: City Sidewalk |
1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: CoreLogic-11062010-1-1483
Pymt id#: 131460514 |
Effective: 11/06/2010
Paid by: Check |
-386.00 |
Receipt #: Len600-05112010-1-1599
Pymt id#: 1654481728 |
Effective: 05/10/2010
Paid by: Check |
-535.53 |
| Due: |
0.00 |
| Total Payments: |
921.53 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
536.25 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
536.25 |
Receipt #: Lender600-11062009-1-1661
Pymt id#: 192171342 |
Effective: 11/06/2009
Paid by: Check |
-536.25 |
Receipt #: FirstAM-07202009-1-1649
Pymt id#: 918870985 |
Effective: 07/20/2009
Paid by: Check |
-551.25 |
| Due: |
0.00 |
| Total Payments: |
1,087.50 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
622.62 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
622.62 |
Receipt #: FirstAM-11102008-1-1693
Pymt id#: 671194591 |
Effective: 11/10/2008
Paid by: Check |
-622.62 |
Receipt #: FirstAM-07212008-1-1743
Pymt id#: 767893964 |
Effective: 07/21/2008
Paid by: Check |
-637.62 |
| Due: |
0.00 |
| Total Payments: |
1,260.24 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
653.88 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
653.88 |
Receipt #: Lend600-11082007-1-1733
Pymt id#: 1257834693 |
Effective: 11/08/2007
Paid by: Check |
-653.88 |
Receipt #: Lend600-05052007-1-1708
Pymt id#: 1129592298 |
Effective: 05/05/2007
Paid by: Check |
-668.88 |
| Due: |
0.00 |
| Total Payments: |
1,322.76 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
559.87 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
559.87 |
Receipt #: Lend600-11062006-1-1710
Pymt id#: 40216863 |
Effective: 11/06/2006
Paid by: Check |
-559.87 |
Receipt #: Lend600-05122006-1-1726
Pymt id#: 1952580463 |
Effective: 05/10/2006
Paid by: Check |
-574.87 |
| Due: |
0.00 |
| Total Payments: |
1,134.74 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
561.60 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
561.60 |
Receipt #: FirstAm-11082005-1-1314
Pymt id#: 808333127 |
Effective: 11/08/2005
Paid by: Check |
-561.60 |
Receipt #: Lend600-05042005-1-1323
Pymt id#: 1205154642 |
Effective: 05/04/2005
Paid by: Check |
-576.60 |
| Due: |
0.00 |
| Total Payments: |
1,138.20 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
502.24 |
| 504: Amiss |
1st Installment Tax |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
147.84 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
147.84 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
502.24 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.56 |
Receipt #: Sylvia-11052004-6-1
Pymt id#: 1346767094 |
Effective: 11/05/2004
Paid by: Check |
-502.24 |
Receipt #: Penny13-07132004-103-1
Pymt id#: 1600353243 |
Effective: 07/12/2004
Paid by: Check |
-517.24 |
Receipt #: Sylvia-04152004-3-1
Pymt id#: 1396512071 |
Effective: 04/14/2004
Paid by: Check |
-325.24 |
| Due: |
0.00 |
| Total Payments: |
1,344.72 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
147.84 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
29.56 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
147.84 |
| Due: |
325.24 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
115.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
115.95 |
Receipt #: Penny1-05032002-84-1
Pymt id#: 794854711 |
Effective: 05/03/2002
Paid by: Check |
-231.90 |
| Due: |
0.00 |
| Total Payments: |
231.90 |
|
| Transfers |
| Transfer Date: 06/11/2025 (Computer System) Recorded Date: 06/11/2025 |
| |
Tax Id: |
350522100195600005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
|
Instrument #: |
2025002369 |
| Address: |
Brandon Michael Newsome
1203 Ogan Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/26/2019 (Computer System) Recorded Date: 02/26/2019 |
| |
Tax Id: |
350522100195600005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Newsome, Clarence |
Instrument #: |
|
| Address: |
Clarence Newsome
413 S Broadway St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/04/2014 (Computer System) Recorded Date: 12/04/2014 |
| |
Tax Id: |
350522100195600005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Newsome, Travis |
Instrument #: |
|
| Address: |
Travis Newsome
638 N Jackson ST
Andrews, IN 46702 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/03/2002 (Computer System) |
| |
Tax Id: |
0140195600 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Dial, Vincent |
Instrument #: |
|
| Address: |
Vincent Dial
1203 Ogan Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 06/24/2014 |
Current |
6-24-14 The Huntington Countywide Department of Development has filed an order of enforcement on this property |
| 01/23/2014 |
Current |
1-23-14 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 Spring installment of the 14-15 Tax bill along with a $15 Auditor fee.
8-22-14 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 #2014003493 |
| 09/17/2013 |
Current |
TAX DEED - Auditor filed 12-4-2014 going to Travis Newsome from Tax Sale 4-29-2014
------------------------------------------------------------------------------------------------------------------------------------------------------------This parcel was offered at the 2013 Tax Sale held September 17, 2013, no bid was received, certificate will be presented to Commissioners.
Sold to John Hare/Travis Newsome at Commissioner's Sale 4/29/2014
638 N Jackson St., Andrews, IN 46702 for $1700.00 |
| 12/29/2009 |
Current |
12-18-09 The City Of Huntington has filed a Lien on this parcel in the amount of $119.53 which will be added to the Spring Installment of the 09-10 Tax Bill along with a $15 Auditor Fee.
8-21-12 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $112.50, to be added to the fall installment of 11-12 taxes along with a $15 Auditor Fee.
9-24-12 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $112.50. This amount, along with a $15.00 Auditor Fee will be added to the Fall installment of the 11-12 tax bill.
12-18-12 On 11-28-12 The Clerk-Treasurer for the City of Huntington certified an abatement of a nuisance in the amount of $112.50 which along with an Auditor's collection fee of $15
will be added to the 12-13 Spring Installment of taxes.
8-9-13 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $110 which will be added to the Fall installment of the 12-13 tax bill along with a $15 Auditor's fee
9-18-13 On 9-6-13 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $110 which will be added to the Fall installment of the 12-13 tax bill along with a $15 Auditor's fee..
9-19-13 On 9-17-13 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $110 which will be added to the Fall installment of the 12-13 tax bill along with a $15 Auditor's fee..
10-24-13 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $110 which will be added to the Fall installment of the 12-13 tax bill along with a $15 Auditor's fee.
1-23-14 The City Clerk-Treasurer has filed an Abatement of a nuisance in the amount of $380 which will be added to the Spring installment of the 13-14 tax bill along with a $15 Auditor's fee.
|
| 12/09/2002 |
Current |
Transfer from: Buzzard, Terry L
Date of Transfer: 12-3-02
|
| 02/08/2001 |
Current |
Transfer from: ENDSLEY, ROBERT D & VENICE L
Date of Transfer: 03/18/94
Book Number: 326
Page Number: 0773 |
|
|