Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
|
|
2017 Payable 2018 |
Owner: |
(01/01/2022) Wall's Mobile Estates Llc (01/01/2021) Walls Mobile Estate, Llc (01/01/2017) Flowers, Timothy A & Viola C (01/01/2016) Wall's Mobile Estates, Llc (01/01/2015) Walls Mobile Estates, Llc (01/01/2013) Mary Jo Rentals Llc (01/01/2007) Bradley, Glenna |
Location Address: |
1325 DRIFTWOOD ALY Huntington, IN 46750 |
Parcel Number |
35-505-00351-00 |
Old #: |
|
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
55.00 |
Spring Installment Due: |
27.50 |
Fall Installment Due: |
27.50 |
Total Payments: |
0.00 |
|
Legal Description: |
1325 Driftwood Alley - 1973 Baron Vin# 11763 - Size 12x60 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Flowers, Timothy A & Viola C |
1325 Driftwood Aly
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
2,500 |
Cap 2 - Res / Rental Improvement |
|
2,500 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
2,500 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
2,500 |
103.35 |
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: |
2,500 |
103.36 |
0.00 |
|
103.36 |
- (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: |
103.35 |
0.000000 |
0.00 |
103.35 |
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: |
103.36 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
103.35 |
50.00 |
53.36 |
49.99 |
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 |
|
53.36 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
50.00 |
|
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: |
0.00 |
+ |
50.00 |
= |
Total: $50.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
11.91 |
6.15 |
5.76 |
5.76 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
1.18 |
0.61 |
0.57 |
0.57 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
59.16 |
30.54 |
28.62 |
28.62 |
0.00 |
Schools |
0.0089100 |
21.5530% |
22.28 |
11.50 |
10.78 |
10.78 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
8.47 |
4.37 |
4.10 |
4.10 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
0.37 |
0.19 |
0.18 |
0.18 |
0.00 |
|
0.0413400 |
100.0000% |
103.36 |
53.36 |
50.00 |
50.00 |
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 |
2,500 |
0 |
103.41 |
0.00 |
53.41 |
50.00 |
2022 Pay 2023 |
2,500 |
0 |
98.04 |
0.00 |
48.04 |
50.00 |
2021 Pay 2022 |
2,500 |
0 |
110.48 |
0.00 |
60.48 |
50.00 |
2020 Pay 2021 |
2,500 |
0 |
112.62 |
0.00 |
62.62 |
50.00 |
2019 Pay 2020 |
2,500 |
0 |
111.40 |
0.00 |
61.40 |
50.00 |
2018 Pay 2019 |
2,500 |
0 |
105.90 |
0.00 |
55.90 |
50.00 |
2017 Pay 2018 |
2,500 |
0 |
103.36 |
0.00 |
53.36 |
50.00 |
2016 Pay 2017 |
2,500 |
0 |
103.60 |
12.26 |
41.34 |
50.00 |
2015 Pay 2016 |
2,500 |
0 |
104.00 |
12.89 |
41.11 |
50.00 |
2014 Pay 2015 |
1,000 |
0 |
39.76 |
4.87 |
14.89 |
20.00 |
2013 Pay 2014 |
1,000 |
0 |
38.20 |
4.77 |
13.43 |
20.00 |
2012 Pay 2013 |
1,000 |
0 |
40.00 |
5.63 |
14.37 |
20.00 |
2011 Pay 2012 |
1,000 |
0 |
40.20 |
3.95 |
16.25 |
20.00 |
2010 Pay 2011 |
1,000 |
0 |
40.02 |
3.90 |
16.12 |
20.00 |
2009 Pay 2010 |
1,000 |
0 |
38.28 |
4.57 |
13.71 |
20.00 |
2008 Pay 2009 |
1,000 |
0 |
34.84 |
4.15 |
5.69 |
25.00 |
2007 Pay 2008 |
1,500 |
0 |
55.34 |
12.00 |
0.00 |
43.34 |
|
Charges: |
2017 Payable 2018 |
Balance: |
55.00 |
Spring Installment Due: |
27.50 |
Fall Installment Due: |
27.50 |
Total Payments: |
0.00 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
25.00 |
005: Huntington City |
Tax, Current Year Spring |
25.00 |
Judgments Amounts |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
Dnf: Demand Fee Notice |
Demand Notice Fee |
5.00 |
005: Huntington City |
Judgment, Current Year |
60.00 |
005: Huntington City |
Judgment, Current Year |
60.00 |
005: Huntington City |
Judgment, Current Year |
60.00 |
Due: |
245.00 |
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 |
25.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
Receipt #: Counter1-11092023-56-10 Pymt id#: 1901045292 |
Effective: 11/09/2023 Paid by: Check 2 |
-25.00 |
Receipt #: Counter1-05102023-51-15 Pymt id#: 624794800 |
Effective: 05/10/2023 Paid by: Check 2 |
-25.00 |
Due: |
0.00 |
Total Payments: |
50.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
Receipt #: Counter2-11152022-16-2 Pymt id#: 421329756 |
Effective: 11/10/2022 Paid by: Check 2 |
-25.00 |
Receipt #: CounterOne-05112022-3-14 Pymt id#: 222455167 |
Effective: 05/10/2022 Paid by: Check 2 |
-25.00 |
Due: |
0.00 |
Total Payments: |
50.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
25.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
2.50 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
2.50 |
Receipt #: Robin-11152021-79-8 Pymt id#: 992854303 |
Effective: 11/10/2021 Paid by: Check 2 |
-25.00 |
Receipt #: Teri-05132021-17-9 Pymt id#: 526791370 |
Effective: 05/10/2021 Paid by: Check 2 |
-80.00 |
Due: |
0.00 |
Total Payments: |
105.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.50 |
Due: |
55.00 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.50 |
Due: |
55.00 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.50 |
Due: |
55.00 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
2.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
1.25 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
2.50 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
1.25 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.50 |
005: Htgn. Corp. R E |
Demand Fee |
5.00 |
Receipt #: Counter1-07272017-6-1 Pymt id#: 987985796 |
Effective: 07/27/2017 Paid by: Check 2 |
-35.00 |
Due: |
55.00 |
Total Payments: |
35.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
25.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
1.25 |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
Receipt #: Counter1-05102016-110-1 Pymt id#: 1580911640 |
Effective: 05/10/2016 Paid by: Cashier Check |
-25.00 |
Due: |
26.25 |
Total Payments: |
25.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
Receipt #: Counter2-05142015-154-1 Pymt id#: 2006731605 |
Effective: 05/11/2015 Paid by: Garnishment |
-20.00 |
Due: |
0.00 |
Total Payments: |
20.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
10.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
10.00 |
Receipt #: Counter1-06022014-34-1 Pymt id#: 1514774690 |
Effective: 06/02/2014 Paid by: Garnishment |
-10.00 |
Receipt #: Counter2-05152014-207-1 Pymt id#: 1299684739 |
Effective: 05/12/2014 Paid by: Garnishment |
-10.00 |
Due: |
0.00 |
Total Payments: |
20.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
10.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
10.00 |
Receipt #: Brenda-05162013-103-1 Pymt id#: 426745739 |
Effective: 05/10/2013 Paid by: Garnishment |
-10.00 |
Receipt #: marcia-04162013-139-5 Pymt id#: 1869703420 |
Effective: 04/16/2013 Paid by: Check 2 |
-10.00 |
Due: |
0.00 |
Total Payments: |
20.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Receipt #: Tcounter-07092012-5-1 Pymt id#: 1479503995 |
Effective: 07/09/2012 Paid by: Check 2 |
-22.00 |
Due: |
0.00 |
Total Payments: |
22.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
2.00 |
Receipt #: Counter-10252011-13-1 Pymt id#: 289919089 |
Effective: 10/25/2011 Paid by: Cashier Check |
-22.00 |
Due: |
0.00 |
Total Payments: |
22.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
20.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
1.00 |
Receipt #: Sylvia-05282010-23-1 Pymt id#: 332019023 |
Effective: 05/28/2010 Paid by: Cashier Check |
-21.00 |
Due: |
0.00 |
Total Payments: |
21.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
1st Installment Tax |
25.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
1.25 |
Receipt #: Sylvia-08042009-134-1 Pymt id#: 1936756526 |
Effective: 08/04/2009 Paid by: Check 2 |
-26.25 |
Due: |
0.00 |
Total Payments: |
26.25 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
21.67 |
005: Htgn. Corp. R E |
1st Installment Tax |
21.67 |
Receipt #: Sylvia-10072008-20-1 Pymt id#: 141362184 |
Effective: 10/07/2008 Paid by: Cashier Check |
-6.93 |
Receipt #: Sylvia-04232008-4-1 Pymt id#: 1904157221 |
Effective: 04/23/2008 Paid by: Cashier Check |
-36.41 |
Due: |
0.00 |
Total Payments: |
43.34 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/22/2019 |
Current |
Post office returned Tax Stmt 4-22-19 with forwarding time expired with new address: 2700 N Washington St Trlr 216M, Kokomo IN 46901-7810. Corrected Address TAB to Kokomo 6-20-19 so Demand Notice can be sent correctly. |
07/13/2016 |
Current |
01-15-2020 Manager Judy emailed me a title showing it it now in their name. Not sure how they did it. Taxes and judgment are not paid!!! 05-14-2015 Wall's Mobile Home Estates to Timothy A & Viola C Flowers 07-23-2014 Mary Jo Rentals to Wall's Mobile Home Estates (was then located at Lot 20 1340 Grant Street - was moves without a permit) 07-09-2012 Glenna K Bradley to Mary Jo Rentals 04-22-2008 Philip B & Sherry L Cotton to Glenna Bradley
|
01/27/2015 |
Current |
Transfer from Mary Jo Rentals, LLC to Walls Mobile Estates, LLC 1/27/2016 Transfer from Walls Mobile Estates LLC, to Flowers, Timothy & Viola 12/9/2020 Transfer from Timohty & Viola Flowers to Wall Mobile Estate, LLC |
04/17/2014 |
Current |
Post Office returned new address at PO Box 371, Columbia City, IN 46725 |
|
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