| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(10/24/2018) Campbell, Kevin L & Jennifer A
(03/11/2005) Hill, Shellie
(01/01/2001) Eierman, Lewis E & Edith |
| Property Address: |
1309 E MARKET ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-200-188.800-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Lots: |
65
66 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
659.28 |
| Fall Installment Due: |
73.79 |
| Total Payments: |
733.07 |
|
| Legal Description: |
014-01888-00 EAST SIDE ADD E PT LOT 65 &
EAST SIDE ADD PT LOT 66 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Shellie Hill |
PO Box 1002
Wabash, IN 46992 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 2,400 |
Cap 3 - NonRes Land |
|
2,400 |
|
- Deductions/Exemptions
|
1,200 |
| = Taxable Assessment |
1,200 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
1,200 |
49.61 |
0.00 |
| Total: |
1,200 |
49.60 |
0.00 |
|
49.60 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
49.61 |
0.000000 |
0.00 |
49.61 |
|
0.00 |
| = after Credits Subtotal: |
49.60 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
49.61 |
72.00 |
0.00 |
49.61 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
49.61 |
-0.01 |
|
| Caps Total: |
49.61 |
+ |
-0.01 |
= |
Total: $49.60 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
5.72 |
0.00 |
5.72 |
5.72 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
0.56 |
0.00 |
0.56 |
0.56 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
28.39 |
0.00 |
28.39 |
28.39 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
10.69 |
0.00 |
10.69 |
10.69 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
4.06 |
0.00 |
4.06 |
4.06 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
0.18 |
0.00 |
0.18 |
0.18 |
0.00 |
| |
0.0413400 |
100.0000% |
49.60 |
0.00 |
49.60 |
49.60 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2018 Pay 2019 |
2,400 |
1,200 |
50.82 |
0.00 |
0.00 |
50.82 |
| 2017 Pay 2018 |
2,400 |
1,200 |
49.60 |
0.00 |
0.00 |
49.60 |
| 2016 Pay 2017 |
2,400 |
1,200 |
49.72 |
0.00 |
0.00 |
49.72 |
| 2015 Pay 2016 |
52,100 |
3,000 |
2,042.52 |
253.19 |
747.33 |
1,042.00 |
| 2014 Pay 2015 |
51,500 |
3,000 |
1,928.02 |
236.07 |
661.95 |
1,030.00 |
| 2013 Pay 2014 |
52,500 |
41,850 |
406.76 |
50.76 |
0.00 |
356.00 |
| 2012 Pay 2013 |
54,900 |
43,626 |
450.96 |
63.46 |
0.00 |
387.50 |
| 2011 Pay 2012 |
59,900 |
47,326 |
505.40 |
49.70 |
0.00 |
455.70 |
| 2010 Pay 2011 |
59,900 |
47,326 |
503.20 |
49.10 |
0.00 |
454.10 |
| 2009 Pay 2010 |
59,900 |
47,326 |
481.24 |
77.72 |
0.00 |
403.52 |
| 2008 Pay 2009 |
59,900 |
47,326 |
438.18 |
84.54 |
0.00 |
353.64 |
| 2007 Pay 2008 |
55,500 |
30,750 |
913.12 |
618.26 |
0.00 |
294.86 |
| 2006 Pay 2007 |
53,100 |
29,550 |
931.00 |
320.42 |
0.00 |
610.58 |
| 2005 Pay 2006 |
48,300 |
39,630 |
335.40 |
141.68 |
0.00 |
193.72 |
| 2004 Pay 2005 |
48,300 |
36,630 |
449.80 |
166.16 |
0.00 |
283.64 |
| 2003 Pay 2004 |
48,300 |
30,150 |
633.26 |
238.06 |
0.00 |
395.20 |
| 2002 Pay 2003 |
48,300 |
30,150 |
537.72 |
211.48 |
0.00 |
326.24 |
| 2001 Pay 2002 |
20,700 |
12,000 |
362.16 |
98.06 |
0.00 |
264.10 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
0.00 |
| Spring Installment Due: |
659.28 |
| Fall Installment Due: |
73.79 |
| Total Payments: |
733.07 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
25.41 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
25.41 |
Receipt #: Counter1-05062019-20-8
Pymt id#: 680956799 |
Effective: 05/06/2019
Paid by: Credit Card |
-50.82 |
| Due: |
0.00 |
| Total Payments: |
50.82 |
|
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. |
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
33.99 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
24.80 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
260.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
260.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
24.80 |
| 942: City Ordinance Violation |
1st Installment Penalty |
26.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
26.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.48 |
| 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 |
30.00 |
Receipt #: Counter3-11132018-147-1
Pymt id#: 259351314 |
Effective: 11/13/2018
Paid by: Check |
-48.99 |
Receipt #: Counter1-05302018-4-1
Pymt id#: 962431999 |
Effective: 05/30/2018
Paid by: Check |
-684.08 |
| Due: |
0.00 |
| Total Payments: |
733.07 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
755.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
24.86 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
756.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
10.95 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
75.50 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
155.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
2.49 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
90.00 |
| 984: City Demolition 2nd Installmen |
Prior Year Tax |
7,560.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
218.98 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
515.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
521.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
521.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
24.86 |
| 984: City Demolition 2nd Installmen |
Prior Year Penalty |
2,268.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
756.00 |
| 942: City Ordinance Violation |
1st Installment Penalty |
21.90 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
10.95 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
154.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
155.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
52.10 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
52.10 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
2.49 |
| 984: City Demolition 2nd Installmen |
PY 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 |
15.00 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
14,985.52 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
521.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
756.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
51.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
52.10 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 984: City Demolition 2nd Installmen |
Last Year 2nd Installment Tax |
7,560.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
515.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
521.00 |
| 984: City Demolition 2nd Installmen |
Additional 5% Penalty |
378.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
756.00 |
| 984: City Demolition 2nd Installmen |
LY 2nd Installment Penalty |
378.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
25.75 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
51.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
52.10 |
| 984: City Demolition 2nd Installmen |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| Due: |
11,794.14 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 984: City Demolition 2nd Installmen |
2nd Installment Tax |
7,560.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
515.00 |
| 984: City Demolition 2nd Installmen |
2nd Installment Penalty |
378.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.75 |
| 984: City Demolition 2nd Installmen |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
515.00 |
Receipt #: CorelogicF-05092015-1-1131
Pymt id#: 2058113396 |
Effective: 05/09/2015
Paid by: Check |
-515.00 |
| Due: |
8,493.75 |
| Total Payments: |
515.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
178.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
178.00 |
Receipt #: CorelogicF-10312014-1-1144
Pymt id#: 685113368 |
Effective: 10/31/2014
Paid by: Check |
-178.00 |
Receipt #: CorelogicF-05122014-1-453
Pymt id#: 815837199 |
Effective: 05/12/2014
Paid by: Cashier Check |
-178.00 |
| Due: |
0.00 |
| Total Payments: |
356.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
110.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
193.75 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
193.75 |
Receipt #: 18BACFile-10292013-1-111
Pymt id#: 202563764 |
Effective: 10/29/2013
Paid by: Check |
-318.75 |
Receipt #: BACFile-04222013-1-159
Pymt id#: 1698556255 |
Effective: 04/22/2013
Paid by: Check |
-193.75 |
| Due: |
0.00 |
| Total Payments: |
512.50 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
227.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
227.85 |
Receipt #: BACFile-11082012-1-194
Pymt id#: 1480558274 |
Effective: 11/08/2012
Paid by: Check |
-227.85 |
Receipt #: BACFile-05042012-1-228
Pymt id#: 1275427959 |
Effective: 05/04/2012
Paid by: Check |
-227.85 |
| Due: |
0.00 |
| Total Payments: |
455.70 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
227.05 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
227.05 |
Receipt #: Teri-11022011-6-282
Pymt id#: 289721889 |
Effective: 11/02/2011
Paid by: Check |
-227.05 |
Receipt #: BAC00018-04252011-1-296
Pymt id#: 480750099 |
Effective: 04/25/2011
Paid by: Check |
-227.05 |
| Due: |
0.00 |
| Total Payments: |
454.10 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
201.76 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
201.76 |
Receipt #: BAC-10222010-1-299
Pymt id#: 242867902 |
Effective: 10/22/2010
Paid by: Check |
-201.76 |
Receipt #: Len00018-05032010-1-308
Pymt id#: 1424844542 |
Effective: 05/03/2010
Paid by: Check |
-201.76 |
| Due: |
0.00 |
| Total Payments: |
403.52 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
176.82 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
176.82 |
Receipt #: Lender18-10262009-1-218
Pymt id#: 1589508095 |
Effective: 10/26/2009
Paid by: Check |
-176.82 |
Receipt #: BAC-07062009-1-221
Pymt id#: 1765187618 |
Effective: 07/06/2009
Paid by: Check |
-176.82 |
| Due: |
0.00 |
| Total Payments: |
353.64 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
147.43 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
147.43 |
Receipt #: Cou00018-11102008-1-203
Pymt id#: 1934012007 |
Effective: 11/10/2008
Paid by: Check |
-147.43 |
Receipt #: Country-07142008-1-206
Pymt id#: 1389903943 |
Effective: 07/14/2008
Paid by: Check |
-147.43 |
| Due: |
0.00 |
| Total Payments: |
294.86 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
305.29 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
305.29 |
Receipt #: Lend18-11092007-1-192
Pymt id#: 1669508672 |
Effective: 11/09/2007
Paid by: Check |
-305.29 |
Receipt #: Lend18-05162007-1-164
Pymt id#: 1276950003 |
Effective: 05/10/2007
Paid by: Check |
-305.29 |
| Due: |
0.00 |
| Total Payments: |
610.58 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
96.86 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
96.86 |
Receipt #: Lend18-11142006-1-142
Pymt id#: 867819837 |
Effective: 11/13/2006
Paid by: Check |
-96.86 |
Receipt #: Len18-04282006-1-120
Pymt id#: 28742571 |
Effective: 04/28/2006
Paid by: Check |
-96.86 |
| Due: |
0.00 |
| Total Payments: |
193.72 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
141.82 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
141.82 |
Receipt #: gina-11082005-117-8
Pymt id#: 1342779938 |
Effective: 11/08/2005
Paid by: Check |
-141.82 |
Receipt #: Sylvia-05132005-1-6
Pymt id#: 1722156544 |
Effective: 05/10/2005
Paid by: Check |
-141.82 |
| Due: |
0.00 |
| Total Payments: |
283.64 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
197.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
197.60 |
Receipt #: Teri-11052004-99-1
Pymt id#: 350000982 |
Effective: 11/05/2004
Paid by: Check |
-197.60 |
Receipt #: Teri-06252004-149-1
Pymt id#: 2131677711 |
Effective: 06/25/2004
Paid by: ACH |
-197.60 |
| Due: |
0.00 |
| Total Payments: |
395.20 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
163.12 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
163.12 |
Receipt #: WFD/DSyl-12302003-99-1
Pymt id#: 1831129387 |
Effective: 12/16/2003
Paid by: ACH |
-326.24 |
| Due: |
0.00 |
| Total Payments: |
326.24 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
132.05 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
132.05 |
Receipt #: Penny1-04302002-374-1
Pymt id#: 1789723075 |
Effective: 04/30/2002
Paid by: Check |
-264.10 |
| Due: |
0.00 |
| Total Payments: |
264.10 |
|
| Transfers |
| Transfer Date: 11/05/2018 (Computer System) |
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Tax Id: |
350514200188800005 |
Transfer Type: |
Affidavit |
| Deeded Owner: |
Campbell, Kevin L & Jennifer A |
Instrument #: |
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| Address: |
Kevin L & Jennifer A Campbell
1321 E Market St
Huntington, IN 46750 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 10/24/2018 (Computer System) Recorded Date: 10/24/2018 |
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Tax Id: |
350514200188800005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Campbell, Kevin L & Jennifer A |
Instrument #: |
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| Address: |
Kevin L & Jennifer A Campbell
1321 E Market St
Huntington, IN 46750 USA
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 03/11/2005 (Computer System) |
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Tax Id: |
0140188800 |
Transfer Type: |
Deed Of Personal Rep |
| Deeded Owner: |
Hill, Shellie |
Instrument #: |
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| Address: |
Shellie Hill
1309 E Market St
Huntington, IN 46750 USA
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(Doc#) Book: |
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| Page: |
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| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
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| 04/20/2018 |
Current |
4/20/18-No such number, unable to forward-Filed in Returned Mail Box
8-13-18 Corrected bill returned. Filed in returned mail. |
| 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
Kevin L Campbell
Jennifer A Campbell
1321 E Market St
Huntington, IN 46750 |
| 08/15/2017 |
Current |
8-14-17 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 #2017003912
8-24-17 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 #2017004113
9-26-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017004727
1/15/19The above lien has now been satisfied and released. Document #2019000250
10-10-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee. Document #2017005014
1/15/19The above lien has now been satisfied and released. Document #2019000251
11-3-17 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $130 which will be added to the Spring installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2017005538
1/15/19The above lien has now been satisfied and released. Document #2019000252
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 #2017005917
1/15/19The above lien has now been satisfied and released. Document #2019000253
8-1-18 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $33.99 which will be added to the Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003376
11/13/18 the above lien has been satisfied 2 |
| 04/27/2017 |
Current |
Tax bill returned. Post office marked: return to sender, no such number, unable to forward. Filed in returned mail.
7-21-17 Corrected tax bill returned. Return to sender. Insufficient address. Unable to forward |
| 05/19/2016 |
Current |
02-16-17 Post office returned Tax Sale Courtesy Notice, NSN
05/19/2016 Post Office Returned from PO Box 1002, Wabash, IN, 46992 to Return to Sender/No Such Number/Unable to Forward. |
| 04/21/2016 |
Current |
Tax bill returned by PO - Per PO change mailing address to PO Box 1002 Wabash IN 46992. |
| 10/05/2015 |
Current |
10-5-15 Corrected tax bill returned. Return, no such number, unable to forward. Filed in return mail file. |
| 02/17/2015 |
Current |
2-13-15 The City of Huntington-Communioty Development and Redevolpment Department has filed an Order of Enforcement on this property.
1-14-16 The above Order of Enforcement has now been satisfied and released. Document #2016000319
3-6-15 The City of Huntington-Communioty Development and Redevolpment Department has filed a Record of Hearing and Continuous Enforcement Order on this property. |
| 04/17/2014 |
Current |
Post Office returned new address at 205 1/2 Swan ST, Huntington, IN 46750 |
| 09/26/2013 |
Current |
9-24-13 The Clerk-Treasurer for the City of Huntington filed a lien on this property in the amount of $110 which along with a $15 Auditor Fee will be added to the Fall installment of the 12-13 Tax bill.
On 2-7-14 The City Clerk-Treasurer filed a Satisfaction of Lien on this lien (2014000473)
9-16-15 The Building Commissioner for the City of Huntington has filed a lien on this property in the amount of $7560 which will be added to the Fall installment of the 14-15 tax bill along with a $15 Auditor Fee. Document #2015004718
1-14-16 The above lien has now been satisfied and released. Document #2016000320
9-20-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the Fall installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016004579
10-21-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016005286
12-5-16 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $109.49 which will be added to the installment of the 16-17 tax bill along with a $15 Auditor fee. Document #2016006172
6-1-17 The Clerk-Treasurer for the City of Huntington has recorded 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 #2017002393
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 #2017003768 |
| 12/19/2007 |
Current |
Name: Shellie Hill
Homestead credit refund amount: $112.94 |
| 03/16/2005 |
Current |
Shellie Hill Filed a HS & Mtg exemption for 05-06 (2005001439 3/11/05 $54,150)
Per information given to Auditor, this property has been vacant for quite sometime. Removing HS for 14-15 as validated by Court info this property was vacant as of 9/17/2013. |
| 03/14/2005 |
Current |
Transfer from: Eierman, Lewis E & Edith
Date of Transfer: 3-11-05 |
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