| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2024) Jodi Depoy
(06/29/2023) Depoy, Jodi
(01/01/2023) Turner J Geary
(05/02/2014) Geary, Turner J
(01/01/2010) Benson, Ricky D & Rachel Stetzel-
(01/01/2001) Benson, Ricky D & Rachel |
| Property Address: |
317 WHITESTINE ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-200-650.100-005 |
| Old #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
6 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
13,158.75 |
| Spring Installment Due: |
11,779.64 |
| Fall Installment Due: |
1,379.11 |
| Total Payments: |
0.00 |
|
| Legal Description: |
014-06501-00 HELVEYS ADD 37 FT LOT 6
NO LOCATION DESCRIPTION |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Turner J Geary |
317 Whitestine St
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 2,900 |
Cap 2 - Res / Rental Land |
| 32,100 |
Cap 2 - Res / Rental Improvement |
|
35,000 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
35,000 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
35,000 |
1,446.90 |
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: |
35,000 |
1,446.90 |
0.00 |
|
1,446.90 |
- (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: |
1,446.90 |
0.000000 |
0.00 |
1,446.90 |
| 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: |
1,446.90 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,446.90 |
700.00 |
746.90 |
700.00 |
| 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 |
|
746.90 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
58.00 |
642.00 |
|
| 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: |
58.00 |
+ |
642.00 |
= |
Total: $700.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
166.78 |
86.09 |
80.69 |
80.69 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
16.45 |
8.49 |
7.96 |
7.96 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
828.13 |
427.49 |
400.64 |
400.64 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
311.85 |
160.98 |
150.87 |
150.87 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
118.54 |
61.19 |
57.35 |
57.35 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
5.15 |
2.66 |
2.49 |
2.49 |
0.00 |
| |
0.0413400 |
100.0000% |
1,446.90 |
746.90 |
700.00 |
700.00 |
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 |
4,000 |
0 |
165.45 |
0.00 |
45.45 |
120.00 |
| 2022 Pay 2023 |
4,000 |
0 |
156.86 |
0.00 |
36.86 |
120.00 |
| 2021 Pay 2022 |
2,900 |
0 |
128.16 |
0.00 |
70.16 |
58.00 |
| 2020 Pay 2021 |
2,900 |
0 |
130.64 |
0.00 |
72.64 |
58.00 |
| 2019 Pay 2020 |
35,100 |
0 |
1,563.96 |
0.00 |
861.96 |
702.00 |
| 2018 Pay 2019 |
35,100 |
0 |
1,486.76 |
0.00 |
784.76 |
702.00 |
| 2017 Pay 2018 |
35,000 |
0 |
1,446.90 |
0.00 |
746.90 |
700.00 |
| 2016 Pay 2017 |
31,600 |
0 |
1,309.48 |
153.93 |
521.53 |
634.02 |
| 2015 Pay 2016 |
30,400 |
22,348 |
334.96 |
40.50 |
2.32 |
292.14 |
| 2014 Pay 2015 |
27,000 |
0 |
1,073.34 |
130.94 |
401.40 |
541.00 |
| 2013 Pay 2014 |
27,000 |
0 |
1,031.22 |
128.22 |
362.00 |
541.00 |
| 2012 Pay 2013 |
27,000 |
0 |
1,080.00 |
151.41 |
387.59 |
541.00 |
| 2011 Pay 2012 |
32,200 |
0 |
1,294.24 |
126.89 |
522.35 |
645.00 |
| 2010 Pay 2011 |
33,800 |
0 |
1,352.64 |
130.41 |
542.23 |
680.00 |
| 2009 Pay 2010 |
33,800 |
0 |
1,293.60 |
152.66 |
460.92 |
680.02 |
| 2008 Pay 2009 |
33,800 |
0 |
1,177.86 |
138.53 |
190.39 |
848.94 |
| 2007 Pay 2008 |
33,400 |
0 |
1,232.26 |
267.28 |
0.00 |
964.98 |
| 2006 Pay 2007 |
31,000 |
0 |
1,225.52 |
284.90 |
0.00 |
940.62 |
| 2005 Pay 2006 |
27,700 |
0 |
1,071.58 |
274.22 |
0.00 |
797.36 |
| 2004 Pay 2005 |
27,700 |
0 |
1,067.64 |
267.84 |
0.00 |
799.80 |
| 2003 Pay 2004 |
27,700 |
0 |
966.46 |
251.18 |
0.00 |
715.28 |
| 2002 Pay 2003 |
27,700 |
0 |
820.64 |
224.94 |
0.00 |
595.70 |
| 2001 Pay 2002 |
9,700 |
0 |
403.78 |
71.26 |
0.00 |
332.52 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
13,158.75 |
| Spring Installment Due: |
11,779.64 |
| Fall Installment Due: |
1,379.11 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
60.00 |
| 005: Huntington City |
Tax, Last Year Fall |
60.00 |
| 005: Huntington City |
Tax, Last Year Spring |
60.00 |
| 005: Huntington City |
Tax, Current Year Spring |
60.00 |
| 005: Huntington City |
Late Payment Last Fall |
6.00 |
| 005: Huntington City |
Late Payment Spring |
6.00 |
| Due: |
252.00 |
| 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 |
60.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
6.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
60.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
6.00 |
| Due: |
132.00 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
29.00 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
776.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
66.20 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
201.80 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
260.67 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.90 |
| 934: City Demolition |
Prior Year Tax |
7,760.00 |
| 942: City Ordinance Violation |
Prior Year Tax |
661.97 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
2,017.95 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
2,548.66 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
29.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
29.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
29.00 |
| 934: City Demolition |
Prior Year Penalty |
5,432.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
776.00 |
| 942: City Ordinance Violation |
Prior Year Penalty |
383.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
66.20 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
1,362.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
201.80 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
2,054.66 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
260.67 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.90 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.90 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
PY Spa Fixed Fee 1 |
75.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
225.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
275.00 |
Receipt #: Counter3-04132022-12-1
Pymt id#: 1106115429 |
Effective: 04/13/2022
Paid by: Cash |
-29.00 |
| Due: |
25,590.28 |
| Total Payments: |
29.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
29.00 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
776.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
66.20 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
201.80 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
254.87 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.90 |
| 934: City Demolition |
Prior Year Tax |
7,760.00 |
| 942: City Ordinance Violation |
Prior Year Tax |
661.97 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
1,862.95 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
2,548.66 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
29.00 |
| 934: City Demolition |
Prior Year Penalty |
3,880.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
776.00 |
| 942: City Ordinance Violation |
Prior Year Penalty |
250.60 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
66.20 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
942.90 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
201.80 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
15.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
1,544.92 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
254.87 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.90 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
PY Spa Fixed Fee 1 |
75.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
210.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
175.00 |
| Due: |
22,949.04 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
155.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
351.00 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
776.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
66.20 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
186.30 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
15.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
254.87 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 934: City Demolition |
Prior Year Tax |
7,760.00 |
| 942: City Ordinance Violation |
Prior Year Tax |
260.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
401.97 |
| 942: City Ordinance Violation |
1st Installment Tax |
554.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
1,294.95 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
568.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,846.66 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
351.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
351.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
351.00 |
| 934: City Demolition |
Prior Year Penalty |
2,328.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
776.00 |
| 942: City Ordinance Violation |
Prior Year Penalty |
78.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
66.20 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
40.20 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
513.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
186.30 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
56.80 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
964.98 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
254.87 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.10 |
| 934: City Demolition |
PY Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
PY Spa Fixed Fee 1 |
30.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
45.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
60.00 |
| 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 |
150.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
175.00 |
Receipt #: Counter1-11092020-35-2
Pymt id#: 1745049035 |
Effective: 11/09/2020
Paid by: Check |
-351.00 |
Receipt #: Teri-05262020-27-1
Pymt id#: 1248657423 |
Effective: 05/26/2020
Paid by: Check |
-965.00 |
| Due: |
20,162.50 |
| Total Payments: |
1,316.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
568.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
351.00 |
| 934: City Demolition |
Former Yr 2nd Install Penalty |
776.00 |
| 942: City Ordinance Violation |
Former Yr 2nd Install Penalty |
26.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
129.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
56.80 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
184.67 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.10 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 934: City Demolition |
Last Year 1st Installment Tax |
7,760.00 |
| 942: City Ordinance Violation |
Last Year 1st Installment Tax |
260.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
401.97 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
625.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
669.95 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,196.66 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
350.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
350.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
351.00 |
| 934: City Demolition |
Former Yr 1st Install Penalty |
776.00 |
| 934: City Demolition |
LY 1st Installment Penalty |
776.00 |
| 942: City Ordinance Violation |
Former Yr 1st Install Penalty |
26.00 |
| 942: City Ordinance Violation |
LY 1st Installment Penalty |
26.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
40.20 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
187.50 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
129.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
67.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
525.64 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
184.67 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.10 |
| 934: City Demolition |
LY 1st Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
LY 1st Install Spa Fixed Fee 1 |
30.00 |
| 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 |
75.00 |
| 992: City Ord Violation 2nd Install |
PY Spa Fixed Fee 1 |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
75.00 |
Receipt #: Counter1-03112019-4-7
Pymt id#: 1210255043 |
Effective: 03/11/2019
Paid by: Check |
-50.00 |
| Due: |
17,410.26 |
| Total Payments: |
50.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
669.95 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
350.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
62.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
67.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
119.66 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
75.00 |
| 934: City Demolition |
1st Installment Tax |
7,760.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
260.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
625.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
562.64 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
317.01 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
317.01 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
350.00 |
| 934: City Demolition |
1st Installment Penalty |
776.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
26.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
62.50 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
62.50 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
222.92 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
119.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.00 |
| 934: City Demolition |
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 |
75.00 |
| 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 |
| Due: |
13,158.75 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
625.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
317.01 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
62.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
56.27 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
31.70 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
75.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
270.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
146.07 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
146.07 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
317.01 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
81.16 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
56.27 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
14.61 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
14.61 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
31.70 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
2,345.48 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
146.07 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
27.05 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
14.61 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
270.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
146.07 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
13.53 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
27.05 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.53 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.61 |
| Due: |
673.02 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
270.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.53 |
| 942: City Ordinance Violation |
1st Installment Tax |
220.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
270.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
270.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
270.50 |
| 942: City Ordinance Violation |
1st Installment Penalty |
22.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
11.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
54.10 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
27.05 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
27.05 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.05 |
| 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 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-09292015-1-1
Pymt id#: 2022213917 |
Effective: 09/29/2015
Paid by: Cash |
-30.00 |
Receipt #: Counter1-09282015-33-1
Pymt id#: 1799011963 |
Effective: 09/28/2015
Paid by: Cash |
-1,430.75 |
| Due: |
284.03 |
| Total Payments: |
1,460.75 |
|
| 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 |
270.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
11.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
27.05 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
270.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
27.05 |
| Due: |
731.10 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
270.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
270.50 |
Receipt #: Counter1-11092013-9-1
Pymt id#: 494839955 |
Effective: 11/09/2013
Paid by: Check |
-270.50 |
Receipt #: marcia-05082013-142-5
Pymt id#: 747302857 |
Effective: 05/08/2013
Paid by: Check |
-270.50 |
| Due: |
0.00 |
| Total Payments: |
541.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
322.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
322.50 |
Receipt #: Paula-11082012-58-3
Pymt id#: 600963865 |
Effective: 11/08/2012
Paid by: Check |
-322.50 |
Receipt #: Paula-05102012-29-3
Pymt id#: 1247631291 |
Effective: 05/10/2012
Paid by: Check |
-322.50 |
| Due: |
0.00 |
| Total Payments: |
645.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
340.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
340.00 |
Receipt #: Paula2-11102011-17-2
Pymt id#: 1866890844 |
Effective: 11/10/2011
Paid by: Check |
-340.00 |
Receipt #: counter2-05052011-23-3
Pymt id#: 254386228 |
Effective: 05/05/2011
Paid by: Check |
-340.00 |
| Due: |
0.00 |
| Total Payments: |
680.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
340.01 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
340.01 |
Receipt #: Jane-11042010-19-1
Pymt id#: 1877261803 |
Effective: 11/04/2010
Paid by: Check |
-340.01 |
Receipt #: Sylvia-05102010-50-1
Pymt id#: 1496768608 |
Effective: 05/10/2010
Paid by: Check |
-340.01 |
| Due: |
0.00 |
| Total Payments: |
680.02 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
424.47 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
424.47 |
Receipt #: Jane-11062009-132-1
Pymt id#: 517037089 |
Effective: 11/06/2009
Paid by: Check |
-424.47 |
Receipt #: Teri-07082009-36-1
Pymt id#: 1964547579 |
Effective: 07/08/2009
Paid by: Check |
-424.47 |
| Due: |
0.00 |
| Total Payments: |
848.94 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
482.49 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
482.49 |
Receipt #: Teri-11062008-144-1
Pymt id#: 1503227894 |
Effective: 11/06/2008
Paid by: Check |
-482.49 |
Receipt #: FirstAM-07212008-1-1226
Pymt id#: 809599579 |
Effective: 07/21/2008
Paid by: Check |
-482.49 |
| Due: |
0.00 |
| Total Payments: |
964.98 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
470.31 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
470.31 |
Receipt #: Lend600-11082007-1-1213
Pymt id#: 312592660 |
Effective: 11/08/2007
Paid by: Check |
-470.31 |
Receipt #: Lend600-05052007-1-1196
Pymt id#: 27485476 |
Effective: 05/05/2007
Paid by: Check |
-470.31 |
| Due: |
0.00 |
| Total Payments: |
940.62 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
398.68 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
398.68 |
Receipt #: Lend600-11062006-1-1196
Pymt id#: 355720828 |
Effective: 11/06/2006
Paid by: Check |
-398.68 |
Receipt #: Lend600-05122006-1-1210
Pymt id#: 1813366571 |
Effective: 05/10/2006
Paid by: Check |
-398.68 |
| Due: |
0.00 |
| Total Payments: |
797.36 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
399.90 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
399.90 |
Receipt #: FirstAm-11082005-1-1975
Pymt id#: 1922445693 |
Effective: 11/08/2005
Paid by: Check |
-399.90 |
Receipt #: Lend600-05042005-1-1994
Pymt id#: 394556442 |
Effective: 05/04/2005
Paid by: Check |
-399.90 |
| Due: |
0.00 |
| Total Payments: |
799.80 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
357.64 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
357.64 |
Receipt #: Lend600-10292004-1-1781
Pymt id#: 1079573229 |
Effective: 10/29/2004
Paid by: Check |
-357.64 |
Receipt #: TransAM-07102004-1-597
Pymt id#: 1808486000 |
Effective: 07/10/2004
Paid by: Check |
-357.64 |
| Due: |
0.00 |
| Total Payments: |
715.28 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
297.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
297.85 |
Receipt #: TB1stAM-12182003-1-235
Pymt id#: 1033971945 |
Effective: 12/16/2003
Paid by: Check |
-595.70 |
| Due: |
0.00 |
| Total Payments: |
595.70 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
166.26 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
166.26 |
Receipt #: Lender7-11132002-1-787
Pymt id#: 1855571986 |
Effective: 11/12/2002
Paid by: Check |
-166.26 |
Receipt #: Lender7-05182002-1-785
Pymt id#: 1745481659 |
Effective: 05/10/2002
Paid by: Check |
-166.26 |
| Due: |
0.00 |
| Total Payments: |
332.52 |
|
| Transfers |
| Transfer Date: 06/29/2023 (Computer System) |
| |
Tax Id: |
350514200650100005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Depoy, Jodi |
Instrument #: |
|
| Address: |
Jodi Depoy
6501 Reed Road, Apt 312
Fort Wayne, IN 46835 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/02/2014 (Computer System) Recorded Date: 05/02/2014 |
| |
Tax Id: |
350514200650100005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Geary, Turner J |
Instrument #: |
|
| Address: |
Turner J Geary
317 Whitestine ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 04/28/2023 |
Current |
4/28/2023 POST OFFICE RETURNED TAX STATEMENT RETURN TO SENDER. NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD. |
| 02/08/2023 |
Current |
02-08-23 Delinquent courtesy letter returned from PO unable to forward |
| 04/18/2022 |
Current |
4/18/2022 POST OFFICE RETURNED TAX STATEMENT - RETURN TO SENDER- NO SUCH NUMBER - UNABLE TO FORWARD. |
| 09/27/2021 |
Current |
9/17/2021 This property did not sale at the Tax Sale. Will be offered at the Commisioner Sale
4/13/2022 This property sold at the Commisioner Sale
$50.00 Jodi Depoy
Did not go to deed!
|
| 05/03/2021 |
Current |
5/3/21-Tax bill returned by PO, as return to sender, no such number, unable to forward. filed in returned mail box!
|
| 03/25/2021 |
Current |
3-23-21 PO returned Tax Sale Courtesy letter, not deliverable as addressed, unable to forward. Filed in Returned Mail Box. |
| 04/23/2020 |
Current |
4-23-20 Tax bill returned by PO as not deliverable as addressed, return to sender, unbable to forward. Filed in return mail box
|
| 10/31/2019 |
Current |
-----------------------------------------TAX SALE 9/19/19------------------------------------
10/30/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019005366.
1/20/2021 The above lien was released per document #202100000376
11/6/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $142.00 which will be added to the Spring installment of the 19-20 tax bill along with a $15 Auditor fee. Document #2019005557
1/22/2021 The above lien was released per document #2021000488
11/6/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $135.00 which will be added to the Spring installment of the 19-20 tax bill along with a $15 Auditor fee. Document #2019005558
1/20/2021 The above lien was released per document #2021000377
12/12/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $135.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019006254.
1/20/2021 The above lien was released per document #2021000378
7/23/2020 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $155.00 which will be added to the Fall Installment of the 19p20 tax bill along with a $15 Auditor Fee. Document #2020004200
-----------------------------------------2021 TAX SALE 9/17/21-------------------------------------------------- |
| 09/20/2019 |
Current |
9-19-2019 This property did not sell at the Tax Sale on 9-19-19. It will be turned over to the Commissioner's.
4/13/2020 This property sold at the Commisioner Sale on 4-13-2020
Jennifer Gomez
$50.00
3/11/2021 Did not take deed to property
|
| 04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box. |
| 10/03/2018 |
Current |
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 #2018004508
10-29-18 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 18-19 Spring Tax Bill along with a $15 Auditor Fee. Document #2018005039
11/15/2018 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 #2018005382
12/5/2018 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 #2018005672
7/15/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003168
8/09/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003716
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004226
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004227
|
| 04/20/2018 |
Current |
4/20/18-Moved, left no address, unable to forward-Filed in Returned Mail Box
9-12-18 Corrected bill returned. Moved, unable to forward. Filed in returned mail file.
2-12-2019 Post office Returned Tax Sale Courtesy Letter from 317 Whitestine St as Not Deliverable Unable to FWD |
| 10/05/2017 |
Current |
10-2-17 The Clerk-Treasurer for the City of Huntington has recorded 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#2017004846
10-26-17 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 Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017005340
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 #2017005916
12-22-17 The Building Commissioner for the City of Huntington has filed a lien on this property in the amount of $7760 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017006461
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 #2018003114
8-16-18 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 #2018003710
8-23-18 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 #2018003855
9-5-18 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 #2018004084 |
| 09/28/2017 |
Current |
9-28-17 This property did not sell at the Tax Sale on 9-26-17. It will be turned over to the Commissioner's.
5-30-18 This property sold at the Commissioner's Sale
John Runyan
PO Box 454
Kokomo, IN 46903 |
| 07/26/2017 |
Current |
7-26-17 Corrected bill returned. Filed in returned mail file. |
| 06/26/2017 |
Current |
6-26-17 The City of Huntington Community Development and Redevelopment Department has filed an order of enforcement on this property. Document #2017002919
7-13-17 The City of Huntington's Board of Public Works & Safety, the Hearing Authority, has issued a Record of Hearing and Continuous Enforcement Order on this property. Document #2017003260
9-6-17 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 #2017004314
9-7-17 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 #2017004353 |
| 07/24/2015 |
Current |
7-24-15 Turner Geary filed a hs exemption for 15-16. Have state verification #'s |
| 07/09/2015 |
Current |
3/27/15 Post office returned Courtesy Tax Sale Letter to Turner J Geary 317 Whitestine St as Moved Left No Address Unable to Forward. |
| 09/04/2014 |
Current |
9-4-14 Corrected tax bill returned. Filed in returned mail box. |
| 08/25/2014 |
Current |
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 #2014003494
1-12-16 The above lien has now been satisfied and released. Document #2016000217
11-24-14 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 Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014005279
1-12-16 The above lien has now been satisfied and released. Document #2016000205
12-8-14 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 Spring installment of the 14-15 tax bill along with a $15 Auditor fee. Document #2014005504
1-12-16 The above lien has now been satisfied and released. Document #2016000206
7-6-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $105 which will be added to the Fall Installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017003143
8-7-17 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 #2017003781
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 #2017004063
9-13-17 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 #2017004453 |
| 03/03/2009 |
Current |
Benson & Stetzel own four other parcels and want all the bills including this parcel to go to 53 Quayle Run, Huntington. Other parcels are: 35-05-14-200-650.100-005, 35-05-15-100-056.700-005, 35-05-14-200-685.600-005, 35-05-10-300-576.900-005. Addresses changed on other parcels as well. 53 Quayle Run parcel is 35-05-16-300-480.222-005. |
| 02/08/2001 |
Current |
Transfer from: SCHULTZ, ANTHONY T & DIANA L
Date of Transfer: 06/18/98
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