Real Estate Property Information Residential 510: One Family Dwelling Platted
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) John S Beeching (01/01/2001) Beeching, John S |
Property Address: |
516 E FRANKLIN ST Huntington, IN 46750 |
Parcel Number |
35-05-14-200-034.900-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
Lots: |
37 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
684.60 |
Spring Installment Due: |
3,244.80 |
Fall Installment Due: |
684.60 |
Total Payments: |
3,244.80 |
|
Legal Description: |
014-00349-00 HITZFIELDS 1ST ADD LOT 37 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| John S Beeching |
516 E Franklin St
Huntington, IN 46750 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
7,000 |
Cap 2 - Res / Rental Land |
58,200 |
Cap 2 - Res / Rental Improvement |
|
65,200 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
65,200 |
Gross Tax |
Net Av |
Normal Taxes 0.0423580 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
65,200 |
2,761.74 |
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: |
65,200 |
2,761.74 |
0.00 |
|
2,761.74 |
- (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: |
2,761.74 |
0.000000 |
0.00 |
2,761.74 |
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: |
2,761.74 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
2,761.74 |
1,304.00 |
1,457.74 |
1,304.00 |
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 |
|
1,457.74 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
140.00 |
1,164.00 |
|
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: |
140.00 |
+ |
1,164.00 |
= |
Total: $1,304.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
346.28 |
182.78 |
163.50 |
163.50 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
30.77 |
16.24 |
14.53 |
14.53 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
1,541.72 |
813.77 |
727.95 |
727.95 |
0.00 |
Schools |
0.0100670 |
23.7665% |
656.37 |
346.45 |
309.92 |
309.92 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
176.82 |
93.33 |
83.49 |
83.49 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
9.78 |
5.16 |
4.62 |
4.62 |
0.00 |
|
0.0423580 |
100.0000% |
2,761.74 |
1,457.74 |
1,304.00 |
1,304.00 |
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 |
99,000 |
68,400 |
1,265.71 |
0.00 |
275.71 |
990.00 |
2022 Pay 2023 |
82,800 |
58,230 |
963.46 |
0.00 |
135.46 |
828.00 |
2021 Pay 2022 |
68,600 |
50,764 |
788.24 |
0.00 |
102.24 |
686.00 |
2020 Pay 2021 |
65,200 |
48,248 |
763.66 |
0.00 |
111.66 |
652.00 |
2019 Pay 2020 |
65,200 |
48,248 |
755.34 |
0.00 |
103.34 |
652.00 |
2018 Pay 2019 |
65,200 |
0 |
2,761.74 |
0.00 |
1,457.74 |
1,304.00 |
2017 Pay 2018 |
64,700 |
0 |
2,674.70 |
0.00 |
1,380.70 |
1,294.00 |
2016 Pay 2017 |
60,700 |
0 |
2,515.34 |
297.60 |
1,003.74 |
1,214.00 |
2015 Pay 2016 |
58,600 |
0 |
2,437.70 |
302.18 |
963.52 |
1,172.00 |
2014 Pay 2015 |
58,600 |
0 |
2,329.52 |
285.23 |
872.29 |
1,172.00 |
2013 Pay 2014 |
57,800 |
0 |
2,207.56 |
275.50 |
776.06 |
1,156.00 |
2012 Pay 2013 |
58,200 |
0 |
2,328.00 |
327.59 |
836.41 |
1,164.00 |
2011 Pay 2012 |
66,000 |
48,840 |
689.72 |
67.84 |
0.00 |
621.88 |
2010 Pay 2011 |
66,000 |
48,840 |
686.72 |
67.00 |
0.00 |
619.72 |
2009 Pay 2010 |
66,000 |
48,840 |
656.74 |
106.06 |
0.00 |
550.68 |
2008 Pay 2009 |
66,000 |
48,840 |
598.00 |
115.36 |
0.00 |
482.64 |
2007 Pay 2008 |
65,400 |
32,700 |
1,206.44 |
816.86 |
0.00 |
389.58 |
2006 Pay 2007 |
60,400 |
33,200 |
1,075.30 |
370.06 |
0.00 |
705.24 |
2005 Pay 2006 |
54,300 |
30,150 |
934.24 |
394.68 |
0.00 |
539.56 |
2004 Pay 2005 |
54,300 |
30,150 |
930.82 |
343.84 |
0.00 |
586.98 |
2003 Pay 2004 |
54,300 |
30,150 |
842.60 |
316.76 |
0.00 |
525.84 |
2002 Pay 2003 |
54,300 |
30,150 |
715.46 |
281.38 |
0.00 |
434.08 |
2001 Pay 2002 |
24,200 |
9,000 |
632.74 |
174.94 |
0.00 |
457.80 |
|
Charges: |
2018 Payable 2019 |
Balance: |
684.60 |
Spring Installment Due: |
3,244.80 |
Fall Installment Due: |
684.60 |
Total Payments: |
3,244.80 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
495.00 |
005: Huntington City |
Tax, Current Year Spring |
495.00 |
Due: |
990.00 |
Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
2022 Payable 2023 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
414.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
343.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
414.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
17.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.15 |
Receipt #: Counter2-11142023-2-119 Pymt id#: 310322441 |
Effective: 11/13/2023 Paid by: Credit Card |
-414.00 |
Receipt #: Counter2-05112023-2-32 Pymt id#: 223394881 |
Effective: 05/10/2023 Paid by: Credit Card |
-791.30 |
Due: |
0.00 |
Total Payments: |
1,205.30 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
343.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
17.15 |
005: Htgn. Corp. R E |
1st Installment Tax |
343.00 |
Receipt #: Jody-05122022-5-128 Pymt id#: 1533939815 |
Effective: 05/10/2022 Paid by: Credit Card |
-343.00 |
Due: |
360.15 |
Total Payments: |
343.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
326.00 |
005: Htgn. Corp. R E |
Prior Year Tax |
652.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
326.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
326.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
326.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
195.60 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.60 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
32.60 |
Receipt #: Counter1-04122021-8-1 Pymt id#: 1957016108 |
Effective: 04/12/2021 Paid by: Credit Card |
-2,216.80 |
Due: |
0.00 |
Total Payments: |
2,216.80 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
326.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
65.20 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
32.60 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
652.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
326.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
32.60 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
65.20 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
32.60 |
005: Htgn. Corp. R E |
1st Installment Penalty |
32.60 |
Due: |
1,564.80 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
652.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
32.60 |
005: Htgn. Corp. R E |
Prior Year Tax |
607.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
647.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
647.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
652.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
182.10 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
190.10 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
64.70 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
64.70 |
005: Htgn. Corp. R E |
1st Installment Penalty |
65.20 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-07172019-1-2 Pymt id#: 191234818 |
Effective: 07/17/2019 Paid by: Cash |
-3,244.80 |
Due: |
684.60 |
Total Payments: |
3,244.80 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
647.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
60.70 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
64.70 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
607.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
647.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
30.35 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
60.70 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
30.35 |
005: Htgn. Corp. R E |
1st Installment Penalty |
64.70 |
Due: |
2,212.50 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
607.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
30.35 |
005: Htgn. Corp. R E |
Prior Year Tax |
586.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
586.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
586.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
607.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
175.80 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
58.60 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
58.60 |
Receipt #: Counter3-05022017-94-1 Pymt id#: 986425382 |
Effective: 05/02/2017 Paid by: Check |
-2,658.00 |
Due: |
637.35 |
Total Payments: |
2,658.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
586.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
58.60 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
58.60 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
586.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
586.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
29.30 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
58.60 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.30 |
005: Htgn. Corp. R E |
1st Installment Penalty |
58.60 |
Due: |
2,051.00 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
586.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
29.30 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
578.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
586.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
28.90 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
28.90 |
Receipt #: Counter2-04282015-9-2 Pymt id#: 1400280672 |
Effective: 04/28/2015 Paid by: Check |
-1,221.80 |
Due: |
615.30 |
Total Payments: |
1,221.80 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
578.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
28.90 |
005: Htgn. Corp. R E |
Prior Year Tax |
310.94 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
582.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
582.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
578.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
93.28 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
58.20 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
58.20 |
Receipt #: Counter1-04072014-28-1 Pymt id#: 1665044663 |
Effective: 04/07/2014 Paid by: Check |
-2,262.62 |
Due: |
606.90 |
Total Payments: |
2,262.62 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
582.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
31.09 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
58.20 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
310.94 |
005: Htgn. Corp. R E |
1st Installment Tax |
582.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
15.55 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
31.09 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.55 |
005: Htgn. Corp. R E |
1st Installment Penalty |
58.20 |
Due: |
1,684.62 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
310.94 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
15.55 |
005: Htgn. Corp. R E |
Prior Year Tax |
275.34 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
309.86 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
309.86 |
005: Htgn. Corp. R E |
1st Installment Tax |
310.94 |
005: Htgn. Corp. R E |
Prior Year Penalty |
82.60 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
30.99 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
30.99 |
Receipt #: Paula-04042012-4-1 Pymt id#: 448226326 |
Effective: 04/04/2012 Paid by: Check |
-1,350.58 |
Due: |
326.49 |
Total Payments: |
1,350.58 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
309.86 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
27.53 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
30.99 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
275.34 |
005: Htgn. Corp. R E |
1st Installment Tax |
309.86 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
13.77 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
27.53 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.77 |
005: Htgn. Corp. R E |
1st Installment Penalty |
30.99 |
Due: |
1,039.64 |
Total Payments: |
0.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
275.34 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
13.77 |
005: Htgn. Corp. R E |
Prior Year Tax |
194.79 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
241.32 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
241.32 |
005: Htgn. Corp. R E |
1st Installment Tax |
275.34 |
005: Htgn. Corp. R E |
Prior Year Penalty |
58.44 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.13 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.13 |
Receipt #: Sylvia-04262010-9-2 Pymt id#: 801540732 |
Effective: 04/26/2010 Paid by: Check |
-275.34 |
Receipt #: Sylvia-04132010-10-1 Pymt id#: 2051715295 |
Effective: 04/13/2010 Paid by: Check |
-184.13 |
Receipt #: Sylvia-12112009-6-1 Pymt id#: 1838582068 |
Effective: 12/11/2009 Paid by: Check |
-600.00 |
Due: |
289.11 |
Total Payments: |
1,059.47 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
241.32 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
19.48 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
24.13 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
194.79 |
005: Htgn. Corp. R E |
1st Installment Tax |
241.32 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
9.74 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
19.48 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.74 |
005: Htgn. Corp. R E |
1st Installment Penalty |
24.13 |
Due: |
784.13 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
194.79 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
9.74 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
352.62 |
005: Htgn. Corp. R E |
1st Installment Tax |
194.79 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
17.63 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
22.22 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
17.63 |
005: Htgn. Corp. R E |
1st Installment Penalty |
19.48 |
Receipt #: Sylvia-10302008-3-2 Pymt id#: 1634253529 |
Effective: 10/30/2008 Paid by: Check |
-493.93 |
Receipt #: HSREBATE-01272008-5-46 Pymt id#: 1547468282 |
Effective: 01/27/2008 Paid by: Check |
-130.44 |
Due: |
204.53 |
Total Payments: |
624.37 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
352.62 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
17.63 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
269.78 |
005: Htgn. Corp. R E |
1st Installment Tax |
352.62 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.98 |
005: Htgn. Corp. R E |
1st Installment Penalty |
35.26 |
Receipt #: Sylvia-09112007-10-2 Pymt id#: 534803650 |
Effective: 09/11/2007 Paid by: Check |
-387.88 |
Receipt #: Sylvia1-11282006-7-1 Pymt id#: 1749250414 |
Effective: 11/28/2006 Paid by: Check |
-296.76 |
Due: |
370.25 |
Total Payments: |
684.64 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
269.78 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.98 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
293.49 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
0.01 |
005: Htgn. Corp. R E |
1st Installment Tax |
269.78 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
29.35 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.98 |
Receipt #: Sylvia2-05302006-6-2 Pymt id#: 850233116 |
Effective: 05/30/2006 Paid by: Check |
-326.12 |
Receipt #: Sylvia-01112006-2-1 Pymt id#: 1598174898 |
Effective: 01/11/2006 Paid by: Check |
-293.49 |
Due: |
296.76 |
Total Payments: |
619.61 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
293.49 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
29.35 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
262.92 |
005: Htgn. Corp. R E |
1st Installment Tax |
293.49 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
26.29 |
005: Htgn. Corp. R E |
1st Installment Penalty |
29.35 |
Receipt #: Sylvia-05262005-7-2 Pymt id#: 433835530 |
Effective: 05/26/2005 Paid by: Check |
-322.83 |
Receipt #: Sylvia-12062004-6-1 Pymt id#: 1229911722 |
Effective: 12/03/2004 Paid by: Check |
-289.21 |
Due: |
322.85 |
Total Payments: |
612.04 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
262.92 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
26.29 |
005: Htgn. Corp. R E |
1st Installment Tax |
262.92 |
005: Htgn. Corp. R E |
1st Installment Penalty |
26.29 |
Receipt #: Sylvia-08262004-8-1 Pymt id#: 1753914865 |
Effective: 08/26/2004 Paid by: Check |
-289.21 |
Due: |
289.21 |
Total Payments: |
289.21 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
217.04 |
005: Htgn. Corp. R E |
1st Installment Tax |
217.04 |
Receipt #: JeanAnn#2-12042003-97-1 Pymt id#: 1365923444 |
Effective: 12/04/2003 Paid by: Check |
-434.08 |
Due: |
0.00 |
Total Payments: |
434.08 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
228.90 |
005: Htgn. Corp. R E |
1st Installment Tax |
228.90 |
Receipt #: Sylvia-11122002-176-2 Pymt id#: 1090674813 |
Effective: 11/12/2002 Paid by: Check |
-228.90 |
Receipt #: Penny1-05102002-119-1 Pymt id#: 896145175 |
Effective: 05/10/2002 Paid by: Check |
-228.90 |
Due: |
0.00 |
Total Payments: |
457.80 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
12/19/2007 |
Current |
Name: John S Beeching Homestead credit refund amount: $130.44 used toward delinquency
|
06/19/2006 |
Current |
John Beeching's mortgage 307 p 654 was released for 07-08. 7/16/2019 John Beeching filed for a HS for 19p20 |
02/08/2001 |
Current |
Transfer from: BEECHING, JOHN S & DARLENE K Date of Transfer: 12/14/92 Book Number: 307 Page Number: 0654 |
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