| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Industrial
340: Light Mfg & Assembly
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2017) 1000 East Market Street Llc
(01/01/2016) 1000 East Market Street, Llc
(01/26/2009) 1000 East Market Street Llc
(01/01/2002) Cfm-majestic Inc
(01/01/2001) Cfm-majestic, Inc |
| Property Address: |
E Market St
Huntington, IN 46750 |
| Parcel #: |
35-05-14-200-391.900-005 GIS Parcel
GIS Website |
Tax Id: |
350514200391900005 |
| Map #: |
|
| Acres: |
0.68
Township: 28N
Range: 9E
Section: 14
|
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,908.32 |
| Spring Installment Due: |
1,450.82 |
| Fall Installment Due: |
457.50 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| EAST SIDE ADD LOTS 49, 50, 51 & 52 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| 1000 East Market Street Llc |
585 Kumpf Dr
Waterloo On, XX N2V 1K3 CAN |
Transfer Owner
| 1000 East Market Street Llc |
585 Kumpf Dr
Waterloo On, XX N2V 1K3 CAN |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 19,100 |
Cap 3 - NonRes Land |
| 11,400 |
Cap 3 - NonRes Improvement |
|
30,500 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
30,500 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0381460 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0381460 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
30,500 |
1,163.45 |
0.00 |
1,163.45 |
| Total: |
30,500 |
1,163.45 |
0.00 |
1,163.45 |
|
1,163.45 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
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 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
1,163.45 |
0.000000 |
0.00 |
1,163.45 |
| Total: |
1,163.45 |
|
0.00 |
1,163.45 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,163.45 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
915.00 |
1,163.45 |
248.45 |
915.00 |
| Total: |
|
1,163.45 |
248.45 |
915.00 |
|
- 248.45 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 915.00 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65
0.00 |
* Blind/
Disabled
0.00 |
Hmstd
(10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
915.00 |
0.00 |
0.00 |
0.00 |
N/A |
915.00 |
| Total: |
915.00 |
0.00 |
0.00 |
0.00 |
0.00 |
915.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 915.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 915.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
915.00 |
573.00 |
342.00 |
|
| Caps Total: |
915.00 |
573.00 |
342.00 |
Total: 915.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
11.2961% |
131.42 |
28.07 |
103.35 |
0.00 |
103.35 |
| Huntington Township |
0.0002670 |
0.6999% |
8.14 |
1.74 |
6.40 |
0.00 |
6.40 |
| Huntington Civil City |
0.0226910 |
59.4846% |
692.07 |
147.79 |
544.28 |
0.00 |
544.28 |
| Huntington County Community Sc |
0.0087550 |
22.9513% |
267.03 |
57.02 |
210.01 |
0.00 |
210.01 |
| Huntington Library |
0.0020040 |
5.2535% |
61.12 |
13.05 |
48.07 |
0.00 |
48.07 |
| Huntington County Solid Waste |
0.0001200 |
0.3146% |
3.66 |
0.78 |
2.88 |
0.00 |
2.88 |
| |
0.0381460 |
100.0000% |
1,163.45 |
248.45 |
915.00 |
0.00 |
915.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
30,500 |
0 |
1,163.45 |
248.45 |
0.00 |
915.00 |
| 2024 Pay 2025 |
30,100 |
0 |
1,226.76 |
323.76 |
0.00 |
903.00 |
| 2023 Pay 2024 |
19,100 |
0 |
790.03 |
217.03 |
0.00 |
573.00 |
| 2022 Pay 2023 |
19,100 |
0 |
748.96 |
175.96 |
0.00 |
573.00 |
| 2021 Pay 2022 |
19,100 |
0 |
844.10 |
271.10 |
0.00 |
573.00 |
| 2020 Pay 2021 |
19,100 |
0 |
860.42 |
287.42 |
0.00 |
573.00 |
| 2019 Pay 2020 |
23,200 |
0 |
1,033.72 |
337.72 |
0.00 |
696.00 |
| 2018 Pay 2019 |
23,200 |
0 |
982.70 |
286.70 |
0.00 |
696.00 |
| 2017 Pay 2018 |
23,200 |
0 |
959.08 |
263.08 |
0.00 |
696.00 |
| 2016 Pay 2017 |
23,200 |
0 |
961.38 |
265.38 |
0.00 |
696.00 |
| 2015 Pay 2016 |
23,200 |
0 |
965.10 |
269.10 |
0.00 |
696.00 |
| 2014 Pay 2015 |
23,200 |
0 |
922.26 |
226.26 |
0.00 |
696.00 |
| 2013 Pay 2014 |
23,200 |
0 |
886.08 |
190.08 |
0.00 |
696.00 |
| 2012 Pay 2013 |
23,200 |
0 |
928.00 |
232.00 |
0.00 |
696.00 |
| 2011 Pay 2012 |
22,600 |
0 |
908.38 |
230.38 |
0.00 |
678.00 |
| 2010 Pay 2011 |
22,600 |
0 |
904.42 |
226.42 |
0.00 |
678.00 |
| 2009 Pay 2010 |
22,600 |
0 |
864.94 |
186.94 |
0.00 |
678.00 |
| 2008 Pay 2009 |
22,600 |
0 |
787.56 |
0.00 |
0.00 |
787.56 |
| 2007 Pay 2008 |
21,000 |
0 |
774.78 |
0.00 |
168.04 |
606.74 |
| 2006 Pay 2007 |
8,200 |
0 |
324.18 |
0.00 |
75.36 |
248.82 |
| 2005 Pay 2006 |
6,800 |
0 |
263.06 |
0.00 |
67.32 |
195.74 |
| 2004 Pay 2005 |
6,800 |
0 |
262.10 |
0.00 |
65.76 |
196.34 |
| 2003 Pay 2004 |
6,800 |
0 |
237.26 |
0.00 |
61.66 |
175.60 |
| 2002 Pay 2003 |
6,800 |
0 |
201.46 |
0.00 |
55.22 |
146.24 |
| 2001 Pay 2002 |
9,100 |
0 |
378.80 |
0.00 |
66.84 |
311.96 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,908.32 |
| Spring Installment Due: |
1,450.82 |
| Fall Installment Due: |
457.50 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
457.50 |
| 005: Huntington City |
Tax, Last Year Fall |
451.50 |
| 005: Huntington City |
Tax, Last Year Spring |
451.50 |
| 005: Huntington City |
Tax, Current Year Spring |
457.50 |
| 005: Huntington City |
Late Payment Last Fall (+30 Days) |
22.58 |
| 005: Huntington City |
Late Payment Last Fall |
22.58 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
22.58 |
| 005: Huntington City |
Late Payment Spring |
22.58 |
| Due: |
1,908.32 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
451.50 |
| 005: Huntington City |
Tax, Current Year Spring |
451.50 |
| 005: Huntington City |
Late Payment Spring (+30 Days) |
22.58 |
| 005: Huntington City |
Late Payment Spring |
22.58 |
| Due: |
948.16 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
286.50 |
| 005: Huntington City |
Tax, Last Year Fall |
14.33 |
| 005: Huntington City |
Tax, Current Year Spring |
286.50 |
| 005: Huntington City |
Late Payment Last Fall |
0.72 |
| 005: Huntington City |
Late Payment Last Fall |
0.72 |
Receipt #: COUNTER1-241025-75
Pymt id#: 16286 |
Effective: 10/28/2024
Paid by: Check |
-286.50 |
Receipt #: COUNTER1-240506-81
Pymt id#: 4970 |
Effective: 05/06/2024
Paid by: Check |
-302.27 |
| Due: |
0.00 |
| Total Payments: |
588.77 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
286.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
0.72 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
286.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
14.33 |
Receipt #: Counter2-11132023-129-4
Pymt id#: 643878449 |
Effective: 11/13/2023
Paid by: Check |
-286.50 |
Receipt #: C1Late-05242023-8-5
Pymt id#: 1933219728 |
Effective: 05/24/2023
Paid by: Check |
-286.50 |
| Due: |
15.05 |
| Total Payments: |
573.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
286.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
286.50 |
Receipt #: Counter3-11022022-23-3
Pymt id#: 988757215 |
Effective: 11/02/2022
Paid by: Check |
-286.50 |
Receipt #: Counter2-05092022-145-1
Pymt id#: 420610730 |
Effective: 05/09/2022
Paid by: Check |
-286.50 |
| Due: |
0.00 |
| Total Payments: |
573.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
286.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
286.50 |
Receipt #: Counter1-11052021-74-4
Pymt id#: 637706005 |
Effective: 11/05/2021
Paid by: Check |
-286.50 |
Receipt #: Counter3-05062021-109-2
Pymt id#: 1437933592 |
Effective: 05/06/2021
Paid by: Check |
-286.50 |
| Due: |
0.00 |
| Total Payments: |
573.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
Receipt #: Counter1-10212020-10-3
Pymt id#: 1659554755 |
Effective: 10/21/2020
Paid by: Check |
-348.00 |
Receipt #: Teri-05072020-19-3
Pymt id#: 1397934588 |
Effective: 05/07/2020
Paid by: Check |
-348.00 |
| Due: |
0.00 |
| Total Payments: |
696.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
Receipt #: Teri-11042019-45-1
Pymt id#: 1373279656 |
Effective: 11/04/2019
Paid by: Check |
-348.00 |
Receipt #: Counter3-05012019-3-3
Pymt id#: 367154695 |
Effective: 05/01/2019
Paid by: Check |
-348.00 |
| Due: |
0.00 |
| Total Payments: |
696.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
Receipt #: Counter1-10122018-3-3
Pymt id#: 1823009843 |
Effective: 10/12/2018
Paid by: Check |
-348.00 |
Receipt #: Counter3-05042018-141-2
Pymt id#: 763149647 |
Effective: 05/04/2018
Paid by: Check |
-348.00 |
| Due: |
0.00 |
| Total Payments: |
696.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
Receipt #: Ellen-11072017-44-1
Pymt id#: 417669221 |
Effective: 11/07/2017
Paid by: Check |
-348.00 |
Receipt #: Teri-05092017-14-1
Pymt id#: 1696097495 |
Effective: 05/09/2017
Paid by: Check |
-348.00 |
| Due: |
0.00 |
| Total Payments: |
696.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
Receipt #: Counter1-10172016-19-3
Pymt id#: 1825895944 |
Effective: 10/17/2016
Paid by: Check |
-348.00 |
Receipt #: Ellen-05122016-4-4
Pymt id#: 1657386593 |
Effective: 05/10/2016
Paid by: Check |
-348.00 |
| Due: |
0.00 |
| Total Payments: |
696.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
Receipt #: Counter3-10272015-23-23
Pymt id#: 927182794 |
Effective: 10/27/2015
Paid by: Check |
-348.00 |
Receipt #: Teri-05082015-18-3
Pymt id#: 1041280753 |
Effective: 05/08/2015
Paid by: Check |
-348.00 |
| Due: |
0.00 |
| Total Payments: |
696.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
17.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
0.87 |
Receipt #: Counter1*-10312014-16-3
Pymt id#: 536179738 |
Effective: 10/31/2014
Paid by: Check |
-348.00 |
Receipt #: Counter2-04292014-15-3
Pymt id#: 182701931 |
Effective: 04/29/2014
Paid by: Check |
-348.87 |
Receipt #: Counter2-11272013-84-3
Pymt id#: 110052632 |
Effective: 11/27/2013
Paid by: Check |
-17.40 |
| Due: |
0.00 |
| Total Payments: |
714.27 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
0.87 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
348.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
17.40 |
Receipt #: Counter2-11042013-89-2
Pymt id#: 768338748 |
Effective: 11/04/2013
Paid by: Check |
-348.00 |
Receipt #: Counter2-05242013-26-2
Pymt id#: 1121633429 |
Effective: 05/24/2013
Paid by: Check |
-348.00 |
| Due: |
18.27 |
| Total Payments: |
696.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
339.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
339.00 |
Receipt #: Tcounter-10222012-31-1
Pymt id#: 94333813 |
Effective: 10/22/2012
Paid by: Check |
-339.00 |
Receipt #: Paula-04302012-97-3
Pymt id#: 1408233580 |
Effective: 04/30/2012
Paid by: Check |
-339.00 |
| Due: |
0.00 |
| Total Payments: |
678.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
339.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
339.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
339.00 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
16.95 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.95 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.95 |
Receipt #: Marcia-11152011-3-2
Pymt id#: 1386824783 |
Effective: 11/10/2011
Paid by: Check |
-339.00 |
Receipt #: Kim-04182011-52-2
Pymt id#: 2085932378 |
Effective: 04/18/2011
Paid by: Check |
-355.95 |
Receipt #: Counter-01182011-7-2
Pymt id#: 1330115933 |
Effective: 01/18/2011
Paid by: Check |
-33.90 |
Receipt #: Counter-12032010-2-2
Pymt id#: 677494216 |
Effective: 12/03/2010
Paid by: Check |
-339.00 |
| Due: |
0.00 |
| Total Payments: |
1,067.85 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
339.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.95 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
339.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.95 |
Receipt #: Sylvia-06042010-6-2
Pymt id#: 2126618260 |
Effective: 06/04/2010
Paid by: Check |
-339.00 |
| Due: |
372.90 |
| Total Payments: |
339.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
393.78 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
303.37 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
303.37 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
393.78 |
Receipt #: Jane-11132009-39-1
Pymt id#: 2022599712 |
Effective: 11/10/2009
Paid by: Check |
-393.78 |
Receipt #: Jane-07222009-145-1
Pymt id#: 951201395 |
Effective: 07/20/2009
Paid by: Check |
-393.78 |
Receipt #: Sylvia-01272009-9-3
Pymt id#: 898315228 |
Effective: 01/27/2009
Paid by: Check |
-606.74 |
| Due: |
0.00 |
| Total Payments: |
1,394.30 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
303.37 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
30.34 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
303.37 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
30.34 |
| Due: |
667.42 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
124.41 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
124.41 |
Receipt #: Sylvia-10262007-87-4
Pymt id#: 1597597894 |
Effective: 10/26/2007
Paid by: Check |
-124.41 |
Receipt #: Gina-05072007-257-2
Pymt id#: 910977649 |
Effective: 05/07/2007
Paid by: Check |
-124.41 |
| Due: |
0.00 |
| Total Payments: |
248.82 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
97.87 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
97.87 |
Receipt #: Jane-11092006-259-2
Pymt id#: 158121993 |
Effective: 11/09/2006
Paid by: Check |
-97.87 |
Receipt #: Phylis-05012006-193-1
Pymt id#: 1955997913 |
Effective: 05/01/2006
Paid by: Check |
-97.87 |
| Due: |
0.00 |
| Total Payments: |
195.74 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
98.17 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
87.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
98.17 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.78 |
Receipt #: gina-11042005-433-5
Pymt id#: 1809319420 |
Effective: 11/04/2005
Paid by: Check |
-98.17 |
Receipt #: Teri2-05062005-78-3
Pymt id#: 2137308222 |
Effective: 05/06/2005
Paid by: Check |
-194.75 |
| Due: |
0.00 |
| Total Payments: |
292.92 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
87.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
8.78 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
87.80 |
Receipt #: Sylvia-06292004-92-4
Pymt id#: 1972025426 |
Effective: 06/29/2004
Paid by: Check |
-87.80 |
| Due: |
96.58 |
| Total Payments: |
87.80 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
73.12 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
73.12 |
Receipt #: Teri-12162003-28-4
Pymt id#: 690795658 |
Effective: 12/16/2003
Paid by: Check |
-146.24 |
| Due: |
0.00 |
| Total Payments: |
146.24 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
155.98 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
155.98 |
Receipt #: Penny1-11062002-383-2
Pymt id#: 1373726870 |
Effective: 11/06/2002
Paid by: Check |
-155.98 |
Receipt #: Penny1-05092002-207-2
Pymt id#: 1106484823 |
Effective: 05/09/2002
Paid by: Check |
-155.98 |
| Due: |
0.00 |
| Total Payments: |
311.96 |
|
| Transfers |
| Transfer Date: 03/02/2009 (Computer System) |
| |
Tax Id: |
350514200391900005 |
Transfer Type: |
Correction |
| Deeded Owner: |
1000 East Market Street Llc |
Instrument #: |
|
| Address: |
1000 East Market Street LLC
585 Kumpf Dr
Waterloo, ON, N2V 1K3 CA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/26/2009 (Computer System) |
| |
Tax Id: |
350514200391900005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
1000 East Market Street Llc |
Instrument #: |
|
| Address: |
1000 East Market Street LLC
585 Kumpf Dr
Waterloo ON, N2V 1K3 CA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/21/2009 |
Current |
Coded 1/21/09 as first notice received 1/20/09 for Chapter 11. Property sold and uncoded before bankruptcy was DISCHARGED on 2/1/2010. |
| 02/08/2001 |
Current |
Transfer from: REPLATTED PER SURVEY
Date of Transfer: 03/23/99
Transfer from: CFM US Corporation
Date of Transfer: 1/26/09
Correction effective 3-2-09 to match Replat survey on 3-23-99. |
|
|