| Warnings Flags |
| Tax Sale Flag: Redeemed |
Real Estate Property Information
Residential
500: Res - Vacant Platted Lot
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(01/01/2023) Ray Ade
(04/17/2017) Ade, Ray
(06/28/2013) Bowley, Lisa & Tim
(01/01/2013) Lehman's Realty Service Llc
(01/20/2012) Lehman's Realty Service, Llc
(07/20/2004) Smith, Clifford L
(05/27/2004) Lasalle Bank N.a.
(01/01/2001) Dials, Charles |
| Property Address: |
604 COURT ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-200-634.600-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Lots: |
67 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
34.50 |
| Fall Installment Due: |
34.50 |
| Total Payments: |
69.00 |
|
| Legal Description: |
| 014-06346-00 HITZFIELDS 1ST ADD S PT LOT 67 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Ray Ade |
6504 Bird Key Dr
Noblesville, IN 46060 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 2,300 |
Cap 3 - NonRes Land |
|
2,300 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
2,300 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
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: |
2,300 |
97.42 |
0.00 |
| Total: |
2,300 |
97.42 |
0.00 |
|
97.42 |
- (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: |
97.42 |
0.000000 |
0.00 |
97.42 |
|
0.00 |
| = after Credits Subtotal: |
97.42 |
| - 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: |
97.42 |
69.00 |
28.42 |
69.00 |
|
28.42 |
| - 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: |
69.00 |
0.00 |
|
| Caps Total: |
69.00 |
+ |
0.00 |
= |
Total: $69.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
12.21 |
3.56 |
8.65 |
8.65 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
1.09 |
0.32 |
0.77 |
0.77 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
54.38 |
15.87 |
38.51 |
38.51 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
23.15 |
6.75 |
16.40 |
16.40 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
6.24 |
1.82 |
4.42 |
4.42 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
0.34 |
0.10 |
0.24 |
0.24 |
0.00 |
| |
0.0423580 |
100.0000% |
97.42 |
28.42 |
69.00 |
69.00 |
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 |
3,100 |
0 |
128.23 |
0.00 |
35.23 |
93.00 |
| 2022 Pay 2023 |
3,100 |
0 |
121.56 |
0.00 |
28.56 |
93.00 |
| 2021 Pay 2022 |
2,300 |
0 |
101.64 |
0.00 |
32.64 |
69.00 |
| 2020 Pay 2021 |
2,300 |
0 |
103.62 |
0.00 |
34.62 |
69.00 |
| 2019 Pay 2020 |
2,300 |
0 |
102.48 |
0.00 |
33.48 |
69.00 |
| 2018 Pay 2019 |
2,300 |
0 |
97.42 |
0.00 |
28.42 |
69.00 |
| 2017 Pay 2018 |
2,300 |
0 |
95.08 |
0.00 |
26.08 |
69.00 |
| 2016 Pay 2017 |
2,300 |
0 |
95.30 |
0.00 |
26.30 |
69.00 |
| 2015 Pay 2016 |
29,200 |
21,608 |
315.82 |
39.14 |
0.00 |
276.68 |
| 2014 Pay 2015 |
36,900 |
27,306 |
381.40 |
46.70 |
0.00 |
334.70 |
| 2013 Pay 2014 |
36,300 |
0 |
1,386.40 |
172.54 |
486.86 |
727.00 |
| 2012 Pay 2013 |
35,700 |
0 |
1,428.00 |
200.38 |
512.62 |
715.00 |
| 2011 Pay 2012 |
37,200 |
30,454 |
271.14 |
26.29 |
1.01 |
243.84 |
| 2010 Pay 2011 |
37,200 |
30,454 |
269.96 |
25.95 |
0.99 |
243.02 |
| 2009 Pay 2010 |
37,200 |
30,454 |
258.18 |
41.08 |
0.82 |
216.28 |
| 2008 Pay 2009 |
37,200 |
30,454 |
235.08 |
44.68 |
0.00 |
190.40 |
| 2007 Pay 2008 |
36,800 |
0 |
1,357.70 |
294.48 |
0.00 |
1,063.22 |
| 2006 Pay 2007 |
34,000 |
0 |
1,344.12 |
312.48 |
0.00 |
1,031.64 |
| 2005 Pay 2006 |
30,600 |
18,250 |
477.76 |
201.20 |
0.00 |
276.56 |
| 2004 Pay 2005 |
30,600 |
18,250 |
476.02 |
175.36 |
0.00 |
300.66 |
| 2003 Pay 2004 |
30,600 |
18,250 |
430.88 |
161.56 |
0.00 |
269.32 |
| 2002 Pay 2003 |
30,600 |
18,250 |
365.88 |
143.56 |
0.00 |
222.32 |
| 2001 Pay 2002 |
11,200 |
8,550 |
110.30 |
30.08 |
0.00 |
80.22 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
0.00 |
| Spring Installment Due: |
34.50 |
| Fall Installment Due: |
34.50 |
| Total Payments: |
69.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
46.50 |
| 005: Huntington City |
Tax, Current Year Spring |
46.50 |
Receipt #: COUNTER1-240422-26
Pymt id#: 1954 |
Effective: 04/22/2024
Paid by: Cash |
-46.50 |
| Due: |
46.50 |
| Total Payments: |
46.50 |
|
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 |
46.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
46.50 |
Receipt #: Counter1-10132023-5-11
Pymt id#: 1938317819 |
Effective: 10/13/2023
Paid by: Cash |
-46.50 |
Receipt #: Counter1-04202023-21-11
Pymt id#: 589709117 |
Effective: 04/20/2023
Paid by: Cash |
-46.50 |
| Due: |
0.00 |
| Total Payments: |
93.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
Receipt #: Counter1-10172022-1-9
Pymt id#: 1420252629 |
Effective: 10/17/2022
Paid by: Cash |
-34.50 |
Receipt #: Counter1-04282022-31-9
Pymt id#: 1796736123 |
Effective: 04/28/2022
Paid by: Cash |
-34.50 |
| Due: |
0.00 |
| Total Payments: |
69.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
Receipt #: Counter1-10272021-24-7
Pymt id#: 1402546476 |
Effective: 10/27/2021
Paid by: Cash |
-34.50 |
Receipt #: Counter1-04272021-6-7
Pymt id#: 436659607 |
Effective: 04/27/2021
Paid by: Cash |
-34.50 |
| Due: |
0.00 |
| Total Payments: |
69.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
Receipt #: Teri-05212020-5-9
Pymt id#: 292467463 |
Effective: 05/11/2020
Paid by: Cash |
-69.00 |
| Due: |
0.00 |
| Total Payments: |
69.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
Receipt #: Counter1-11012019-28-8
Pymt id#: 1933858997 |
Effective: 11/01/2019
Paid by: Cash |
-34.50 |
Receipt #: Counter3-05102019-7-1
Pymt id#: 1308994487 |
Effective: 05/10/2019
Paid by: Cash |
-34.50 |
| Due: |
0.00 |
| Total Payments: |
69.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
6.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.45 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
3.45 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.45 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: 18TaxSale1-09192018-2-2
Pymt id#: 162954794 |
Effective: 09/19/2018
Paid by: Check |
-255.25 |
| Due: |
0.00 |
| Total Payments: |
255.25 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
3.45 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
34.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
3.45 |
| Due: |
75.90 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
138.34 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
106.18 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.83 |
| 934: City Demolition |
1st Installment Tax |
4,870.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
727.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
167.35 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
167.35 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
138.34 |
| 934: City Demolition |
1st Installment Penalty |
487.00 |
| 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 |
218.10 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
106.18 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.74 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
16.74 |
| 934: City Demolition |
1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
25.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-04132016-8-4
Pymt id#: 1255050861 |
Effective: 04/13/2016
Paid by: Cash |
-138.34 |
| Due: |
7,302.15 |
| Total Payments: |
138.34 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
109.49 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
167.35 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
10.95 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
72.70 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.74 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
363.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
363.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
167.35 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
72.70 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.35 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.35 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
16.74 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
| Due: |
1,543.72 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
363.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.35 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
357.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
357.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
363.50 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
35.75 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
35.75 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.35 |
Receipt #: Counter1-02242014-9-1
Pymt id#: 1717194309 |
Effective: 02/24/2014
Paid by: Cash |
-786.50 |
| Due: |
799.70 |
| Total Payments: |
786.50 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
357.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
35.75 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
357.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
35.75 |
| Due: |
786.50 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
121.92 |
| 942: City Ordinance Violation |
1st Installment Tax |
90.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
765.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
121.92 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
Receipt #: Tcounter-10022012-12-2
Pymt id#: 2053412023 |
Effective: 10/02/2012
Paid by: Check |
-121.92 |
Receipt #: Paula-04102012-18-1
Pymt id#: 1135153943 |
Effective: 04/10/2012
Paid by: Check |
-226.92 |
Receipt #: Teri-02172012-3-5
Pymt id#: 1118037201 |
Effective: 02/17/2012
Paid by: Check |
-765.00 |
| Due: |
0.00 |
| Total Payments: |
1,113.84 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 964: City Sidewalk 2nd Installment |
2nd Installment Tax |
128.75 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
121.51 |
| 964: City Sidewalk 2nd Installment |
2nd Installment Penalty |
12.88 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
198.56 |
| 964: City Sidewalk 2nd Installment |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,769.44 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
108.14 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
108.14 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
121.51 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
949.78 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
198.56 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.81 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.81 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
135.00 |
Receipt #: Teri-11212011-2-1
Pymt id#: 1161511260 |
Effective: 11/10/2011
Paid by: ACH |
-121.51 |
Receipt #: Counter-05132011-26-3
Pymt id#: 649967935 |
Effective: 05/10/2011
Paid by: Check |
-121.51 |
| Due: |
3,695.87 |
| Total Payments: |
243.02 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
108.14 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
176.94 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
10.81 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
1,579.04 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
95.20 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
95.20 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
108.14 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
576.86 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
176.94 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
9.52 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
9.52 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
10.81 |
| 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 |
70.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
65.00 |
| Due: |
3,142.12 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
95.20 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
157.90 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
9.52 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
515.82 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
531.61 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
531.61 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
95.20 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
154.74 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
157.90 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
53.16 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
53.16 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
9.52 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
65.00 |
| Due: |
2,455.34 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
531.61 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
51.58 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
53.16 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
515.82 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
531.61 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
25.79 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
51.58 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
25.79 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
53.16 |
| Due: |
1,840.10 |
| Total Payments: |
0.00 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
515.82 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
25.79 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
138.28 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
138.28 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
515.82 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
13.83 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
13.83 |
Receipt #: Gina2-04302007-48-1
Pymt id#: 1528781083 |
Effective: 04/30/2007
Paid by: Cash |
-667.93 |
Receipt #: Sylvia-04032007-6-1
Pymt id#: 1969317897 |
Effective: 04/03/2007
Paid by: Check |
-152.11 |
| Due: |
541.61 |
| Total Payments: |
820.04 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
138.28 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
13.83 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
150.33 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
138.28 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
15.03 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.83 |
Receipt #: Sylvia-01242006-2-1
Pymt id#: 1340331378 |
Effective: 01/24/2006
Paid by: Check |
-165.36 |
| Due: |
304.22 |
| Total Payments: |
165.36 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
150.33 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
15.03 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
150.33 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
15.03 |
Receipt #: Sylvia-06222005-2-1
Pymt id#: 1195796394 |
Effective: 06/22/2005
Paid by: Check |
-165.36 |
| Due: |
165.36 |
| Total Payments: |
165.36 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
134.66 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
111.16 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
111.16 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
134.66 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.24 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
13.47 |
Receipt #: Sylvia-08052004-17-1
Pymt id#: 1769730396 |
Effective: 08/05/2004
Paid by: Check |
-134.66 |
Receipt #: Sylvia-07232004-25-1
Pymt id#: 1888249865 |
Effective: 07/23/2004
Paid by: Check |
-148.13 |
Receipt #: Sylvia-05172004-32-1
Pymt id#: 1542701442 |
Effective: 05/17/2004
Paid by: Check |
-244.56 |
| Due: |
0.00 |
| Total Payments: |
527.35 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
111.16 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
22.24 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.16 |
| Due: |
244.56 |
| Total Payments: |
0.00 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
40.11 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
185.04 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
40.11 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.50 |
Receipt #: Penny1-11082002-255-1
Pymt id#: 383023063 |
Effective: 11/08/2002
Paid by: Check |
-40.11 |
Receipt #: Teri-05102002-358-1
Pymt id#: 216835196 |
Effective: 05/10/2002
Paid by: Check |
-40.11 |
Receipt #: Sylvia1-03042002-6-1
Pymt id#: 1238608710 |
Effective: 03/01/2002
Paid by: Check |
-203.54 |
| Due: |
0.00 |
| Total Payments: |
283.76 |
|
| Transfers |
| Transfer Date: 04/17/2017 (Computer System) Recorded Date: 04/17/2017 |
| |
Tax Id: |
350514200634600005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Ade, Ray |
Instrument #: |
|
| Address: |
Ray Ade
1019 Wild Opera Ct
Noblesville, IN 46060 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/28/2013 (Computer System) Recorded Date: 06/28/2013 |
| |
Tax Id: |
350514200634600005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
Bowley, Lisa & Tim |
Instrument #: |
|
| Address: |
Lisa & Tim Bowley
604 Court ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/20/2012 (Computer System) Recorded Date: 01/20/2012 |
| |
Tax Id: |
35-05-14-200-634.600-005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Lehman's Realty Service, Llc |
Instrument #: |
|
| Address: |
Lehman's Realty Service, LLC
5414 W 1350 N
NAPPANEE, IN 46550 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/09/2007 (Computer System) |
| |
Tax Id: |
35-05-14-200-634.600-005 |
Transfer Type: |
Contract For Co |
| Deeded Owner: |
Smith, Clifford L |
Instrument #: |
|
| Address: |
Orville W & Connie L Crews
604 Court St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/08/2006 (Computer System) |
| |
Tax Id: |
35-05-14-200-634.600-005 |
Transfer Type: |
Contract For Co |
| Deeded Owner: |
Smith, Clifford L |
Instrument #: |
|
| Address: |
Clifford L Smith
604 Court St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/03/2005 (Computer System) |
| |
Tax Id: |
0140634600 |
Transfer Type: |
Contract |
| Deeded Owner: |
Smith, Clifford L |
Instrument #: |
|
| Address: |
Clifford L Smith
604 Court St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/06/2004 (Computer System) |
| |
Tax Id: |
0140634600 |
Transfer Type: |
Memorandum Of Contract |
| Deeded Owner: |
Smith, Clifford L |
Instrument #: |
|
| Address: |
Clifford L Smith
503 Etna Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/20/2004 (Computer System) |
| |
Tax Id: |
0140634600 |
Transfer Type: |
Special Warranty Deed |
| Deeded Owner: |
Smith, Clifford L |
Instrument #: |
|
| Address: |
Clifford L Smith
503 Etna Ave
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/27/2004 (Computer System) |
| |
Tax Id: |
0140634600 |
Transfer Type: |
Sheriffs Deed |
| Deeded Owner: |
Lasalle Bank N.a. |
Instrument #: |
|
| Address: |
LaSalle Bank N.A.
900 Hidden Ridge Dr #300
IRVING, TX 75038 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 10/18/2018 |
Current |
10/12/18 Ray Ade Jr change his address from 1019 Wild Opera Court, Nobleville, IN to 6504 Bird Key Drive, Noblesville, IN
|
| 09/19/2018 |
Current |
9-19-18 This property was sold at the 2018 Tax sale to:
Charles Howarth
6501 N 530 W
Huntington, IN 46750
10-17-18 This property was redeemed on 10-12-18 |
| 05/22/2017 |
Current |
5-22-17 Post office returned tax stmt Not deliverable |
| 11/10/2015 |
Current |
11-10-15 This property was offered at the 9-29-15 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
4-13-16 This parcel was sold at the 2015 Commissioner's Sale on April 13, 2016 to:
Ray Ade, Jr
1019 Wild Opera Ct
Noblesville, IN 46060
for $50 |
| 09/14/2015 |
Current |
9-14-15 The City of Huntington's Board of Public Works & Safety, the Hearing Authority has filed a record of Hearing and Continuous Enforcement Order. Document #2015004657 |
| 08/10/2015 |
Current |
8-6-15 The Huntington City Building Commissioner has filed an Order of Enforcement on this property. Document #2015003883 |
| 04/30/2015 |
Current |
Lisa and Tim Bowley tax bill returned by PO as return to sender, not del. as addressed. Could not find a better address, filed in Returned Mail Box |
| 11/17/2011 |
Current |
11-16-11 The City Clerk-Treasurer has certified an Abatement of Public Nuisance on this parcel in the amount of $90.00. This amount, along with a $15.00 Auditor Fee will be added to the Spring installment of the 11-12 tax bill.
7-19-12 The above lien in the amount of $90 has now been satisfied.
10-5-15 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 14-15 tax bill along with a $15 Auditor fee. Document #2015005097
3-17-16 The Building Commissioner for the City of Huntington has recorded a lien on this property in the amount of $4870 which will be added to the Spring installment of the 15-16 tax bill along with a $15 Auditor fee. Document #2016001161 |
| 11/10/2009 |
Current |
This parcel was sold for $900.00, at the Commissioner's Certificate Sale on 3-15-11 to:
Lehman's Realty Service LLC
5414 W 1350 N
Nappanee IN 46550
8-29-11 A Verified Petition for Order Directing the Auditor to Issue a Tax Deed was filed with the court.
This parcel was offered at the 2010 Tax Sale on 10-28-10, however no bid was received and the certificate was presented to the County Commissioners.
This parcel was sold at the 2009 Tax Sale on 11-24-09 for $2,455.34 to:
William D Lesh
2530 W Park Dr
Huntington IN 46750
William Lesh realized he purchased the wrong property at the tax sale and paid the 25% fee and did not receive the Tax Sale Certificate. He has no lien or interest in this property. |
| 06/26/2008 |
Current |
Post Office said return to sender, found another address of 750 Webster St., Huntington
3-23-2009: 2007/08 Tax Sale Courtesy Letter Returned. Remailed to new address
p/post office |
| 01/29/2004 |
Current |
Gave sheriff copy of tax statement for collection of taxes prior to sheriff's sale on February 27, 2004.
Gave sheriff copy of tax statement for collection of taxes prior to sheriff's sale on May 6, 2004. |
| 01/09/2003 |
Current |
Charles Dials filed a mortgage exemption for 01-02 (00218130 11/28/00 $35,700)
Rosie & Edward Lee Barrows filed a contract exemption for 05-06 (2004008484 12/6/04 $27,500)
Penny Weinley filed hs & contract exemptions for 06-07. (2005004716 $27,184.57)
Arnold Herrick filed hs & contract exemptions for 07-08 (2006001020 $26,750)
No longer on contract as of 1/19/07 (07-08)
Orville Crews filed hs & contract exemptions for 08-09 (2007002496 $5,000)
Clifford Smith died 8/6/07.
5-7-14 Lisa & Tim Bowley filed a hs exemption for 14-15. Have state verification #'s
HS pulled for 16-17 as mailing address changed 10/6/15 not the same as property address. |
| 02/08/2001 |
Current |
Transfer from: MARTIN, RONALD K & HELEN E
Date of Transfer: 01/13/95
Transfer from: TANNER, KENNETH P
Date of Transfer: 11/28/00
Transfer from: Dials, Charles
Date of Transfer: 5-27-04
Transfer from: LaSalle Bank NA
Date of Transfer: 7-20-04
12-6-2004 Contract for Conditional Sale of Real Estate filed between Clifford L Smith & Rosie Barrows and Edward Lee
7-19-05: Cancellation of Contract filed.
8-3-05: Contract for Conditional Sale of Real Estate filed between Clifford L Smith & Penny R Weinley
2-21-06: Cancellation of Contract filed.
3-8-06: Contract for Conditional Sale of Real Estate filed between Clifford L Smith & Arnold Herrick.
1-19-07 Affidavit filed to remove Arnold Herrick as contract buyer.
5-9-07: Contract for Conditional Sale of Real Estate filed between Clifford L Smith & Orivlle W & Connie L Crews. |
|
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