| Warnings Flags |
| Tax Sale Flag |
Real Estate Property Information
Residential
511: Res-1-family 0 - 9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2023) Daniel J & Alisa A Patterson
(08/26/2013) Patterson, Daniel J & Alisa A
(06/02/2003) Lloyd, Titus A & Kristy L
(01/01/2002) Budzon, Marie E Knight & Mitchell A Budzon
(01/01/2001) Budzon, Marie E Knight & |
| Property Address: |
4484 W 700 N
Huntington, IN 46750-7710 |
| Parcel #: |
35-02-29-400-035.200-001 GIS Parcel
GIS Website |
Tax Id: |
350229400035200001 |
| Map #: |
|
| Acres: |
6.65
Township: 29N
Range: 9E
Section: 29
|
| Lots: |
See Legal Description |
| Tax District: |
001: Clear Creek Township |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Clear Creek Township
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
3,596.94 |
| Spring Installment Due: |
2,924.22 |
| Fall Installment Due: |
672.72 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 001-00352-00 PT W SE SEC 29 6.56A |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Tax Bill
| Daniel J & Alisa A Patterson |
4484 W 700 N
Huntington, IN 46750-7710 USA |
Transfer Owner
| Daniel J & Alisa A Patterson |
4484 W 700 N
Huntington, IN 46750-7710 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 20,000 |
Cap 1 - Homestead Land |
| 142,100 |
Cap 1 - Homestead Improvement |
| 23,700 |
Cap 2 - Res / Rental Land |
| 13,000 |
Cap 3 - NonRes Improvement |
|
198,800 |
- Deductions/Exemptions
| 48,000 |
Homestead Credit/ Standard |
| 45,640 |
Homestead - Supplemental |
| 1,422 |
Cap 2 Deductions |
|
95,062 |
| = Taxable Assessment |
103,738 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0138860 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0138860 |
| Hmstd, Cap 1: |
68,460 |
950.64 |
0.00 |
950.64 |
| Res / Rental, Cap 2: |
22,278 |
309.35 |
0.00 |
309.35 |
| 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: |
13,000 |
180.51 |
0.00 |
180.51 |
| Total: |
103,738 |
1,440.50 |
0.00 |
1,440.50 |
|
1,440.50 |
- (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: |
950.64 |
0.000000 |
0.00 |
950.64 |
| Res / Rental, Cap 2: |
309.35 |
0.000000 |
0.00 |
309.35 |
| 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: |
180.51 |
0.000000 |
0.00 |
180.51 |
| Total: |
1,440.50 |
|
0.00 |
1,440.50 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,440.50 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,621.00 |
950.64 |
0.00 |
950.64 |
| Res / Rental, Cap 2: |
474.00 |
309.35 |
0.00 |
309.35 |
| 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: |
390.00 |
180.51 |
0.00 |
180.51 |
| Total: |
|
1,440.50 |
0.00 |
1,440.50 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,440.50 |
|
- 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: |
950.64 |
0.00 |
0.00 |
0.00 |
95.06 |
855.58 |
| Res / Rental, Cap 2: |
309.35 |
0.00 |
0.00 |
0.00 |
N/A |
309.35 |
| 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: |
180.51 |
0.00 |
0.00 |
0.00 |
N/A |
180.51 |
| Total: |
1,440.50 |
0.00 |
0.00 |
0.00 |
95.06 |
1,345.44 |
|
- 95.06 |
| = after Unfunded State Credit Subtotal: |
= 1,345.44 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,345.44 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
855.58 |
105.56 |
750.02 |
|
| Res / Rental, Cap 2 Taxes: |
309.35 |
309.35 |
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: |
180.51 |
0.00 |
180.51 |
|
| Caps Total: |
1,345.44 |
414.91 |
930.53 |
Total: 1,345.44 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Huntington County |
0.0043090 |
31.0313% |
447.01 |
29.50 |
417.51 |
0.00 |
417.51 |
| Clear Creek Township |
0.0007020 |
5.0555% |
72.82 |
4.81 |
68.01 |
0.00 |
68.01 |
| Huntington County Community Sc |
0.0087550 |
63.0491% |
908.22 |
59.93 |
848.29 |
0.00 |
848.29 |
| Huntington County Solid Waste |
0.0001200 |
0.8642% |
12.45 |
0.82 |
11.63 |
0.00 |
11.63 |
| |
0.0138860 |
100.0000% |
1,440.50 |
95.06 |
1,345.44 |
0.00 |
1,345.44 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
198,800 |
95,062 |
1,440.50 |
95.06 |
0.00 |
1,345.44 |
| 2024 Pay 2025 |
168,500 |
79,575 |
1,281.50 |
0.00 |
0.00 |
1,281.50 |
| 2023 Pay 2024 |
164,500 |
79,440 |
1,295.12 |
0.00 |
0.00 |
1,295.12 |
| 2022 Pay 2023 |
152,400 |
69,220 |
1,238.04 |
0.00 |
0.00 |
1,238.04 |
| 2021 Pay 2022 |
132,100 |
62,955 |
1,146.22 |
0.00 |
0.00 |
1,146.22 |
| 2020 Pay 2021 |
137,300 |
64,740 |
1,246.08 |
0.00 |
0.00 |
1,246.08 |
| 2019 Pay 2020 |
174,400 |
78,845 |
1,494.96 |
0.00 |
0.00 |
1,494.96 |
| 2018 Pay 2019 |
168,900 |
76,885 |
1,533.98 |
0.00 |
0.00 |
1,533.98 |
| 2017 Pay 2018 |
162,900 |
74,855 |
1,338.90 |
0.00 |
0.00 |
1,338.90 |
| 2016 Pay 2017 |
158,100 |
73,140 |
1,247.64 |
0.00 |
90.80 |
1,156.84 |
| 2015 Pay 2016 |
119,000 |
70,900 |
723.08 |
0.00 |
89.64 |
633.44 |
| 2014 Pay 2015 |
120,500 |
71,425 |
735.64 |
0.00 |
90.08 |
645.56 |
| 2013 Pay 2014 |
120,500 |
74,425 |
682.10 |
0.00 |
85.12 |
596.98 |
| 2012 Pay 2013 |
103,900 |
68,615 |
537.88 |
0.00 |
75.68 |
462.20 |
| 2011 Pay 2012 |
113,400 |
68,265 |
670.58 |
0.00 |
50.60 |
619.98 |
| 2010 Pay 2011 |
113,400 |
68,265 |
727.22 |
0.00 |
54.44 |
672.78 |
| 2009 Pay 2010 |
113,400 |
68,265 |
686.74 |
0.00 |
85.10 |
601.64 |
| 2008 Pay 2009 |
125,200 |
71,975 |
823.02 |
0.00 |
123.86 |
699.16 |
| 2007 Pay 2008 |
136,000 |
48,000 |
1,718.74 |
0.00 |
1,007.18 |
711.56 |
| 2006 Pay 2007 |
126,200 |
48,000 |
1,702.64 |
0.00 |
566.34 |
1,136.30 |
| 2005 Pay 2006 |
111,000 |
38,000 |
1,536.80 |
0.00 |
612.44 |
924.36 |
| 2004 Pay 2005 |
111,000 |
38,000 |
1,507.96 |
0.00 |
545.76 |
962.20 |
| 2003 Pay 2004 |
111,000 |
38,000 |
1,457.50 |
0.00 |
537.34 |
920.16 |
| 2002 Pay 2003 |
111,000 |
38,000 |
1,233.20 |
0.00 |
498.32 |
734.88 |
| 2001 Pay 2002 |
44,700 |
9,000 |
885.68 |
0.00 |
211.14 |
674.54 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
3,596.94 |
| Spring Installment Due: |
2,924.22 |
| Fall Installment Due: |
672.72 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Township |
Tax, Current Year Fall |
672.72 |
| 001: Clear Creek Township |
Tax, Prior Year Fall |
647.56 |
| 001: Clear Creek Township |
Tax, Last Year Fall |
640.75 |
| 001: Clear Creek Township |
Tax, Last Year Spring |
640.75 |
| 001: Clear Creek Township |
Tax, Current Year Spring |
672.72 |
| 001: Clear Creek Township |
Late Payment Last Fall (+30 Days) |
32.04 |
| 001: Clear Creek Township |
Late Payment Last Fall |
32.04 |
| 001: Clear Creek Township |
Late Payment Spring (+30 Days) |
32.04 |
| 001: Clear Creek Township |
Late Payment Spring |
32.04 |
| 001: Clear Creek Township |
Late Payment Last Fall (+30 Days) |
32.38 |
| 001: Clear Creek Township |
Late Payment Last Fall |
32.38 |
| 001: Clear Creek Township |
Prior Fall 10% |
64.76 |
| 001: Clear Creek Township |
Prior Spring 10% |
64.76 |
| Due: |
3,596.94 |
| 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 |
| 001: Clear Creek Township |
Tax, Current Year Fall |
640.75 |
| 001: Clear Creek Township |
Tax, Last Year Fall |
647.56 |
| 001: Clear Creek Township |
Tax, Last Year Spring |
647.56 |
| 001: Clear Creek Township |
Tax, Current Year Spring |
640.75 |
| 001: Clear Creek Township |
Prior Fall 10% |
64.76 |
| 001: Clear Creek Township |
Prior Spring 10% |
64.76 |
| 001: Clear Creek Township |
Late Payment Spring (+30 Days) |
32.04 |
| 001: Clear Creek Township |
Late Payment Spring |
32.04 |
| 001: Clear Creek Township |
Late Payment Last Fall (+30 Days) |
32.38 |
| 001: Clear Creek Township |
Late Payment Last Fall |
32.38 |
| 001: Clear Creek Township |
Late Payment Spring (+30 Days) |
32.38 |
| 001: Clear Creek Township |
Late Payment Spring |
32.38 |
Receipt #: RLIPP-250429-73
Pymt id#: 26990 |
Effective: 04/30/2025
Paid by: Check |
-712.32 |
| Due: |
2,187.42 |
| Total Payments: |
712.32 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Township |
Tax, Current Year Fall |
647.56 |
| 001: Clear Creek Township |
Tax, Last Year Fall |
619.02 |
| 001: Clear Creek Township |
Tax, Last Year Spring |
619.02 |
| 001: Clear Creek Township |
Tax, Current Year Spring |
647.56 |
| 001: Clear Creek Township |
Late Payment Spring (+30 Days) |
32.38 |
| 001: Clear Creek Township |
Late Payment Spring |
32.38 |
| 001: Clear Creek Township |
Late Payment Last Fall |
61.90 |
| 001: Clear Creek Township |
Late Payment Spring |
61.90 |
Receipt #: COUNTER1-240405-7
Pymt id#: 713 |
Effective: 04/05/2024
Paid by: Multiple ways... |
-1,361.84 |
| Due: |
1,359.88 |
| Total Payments: |
1,361.84 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
619.02 |
| 001: Clear Creek Twp. |
2nd Installment Penalty |
61.90 |
| 001: Clear Creek Twp. |
1st Installment Tax |
619.02 |
| 001: Clear Creek Twp. |
1st Installment Penalty |
61.90 |
| Due: |
1,361.84 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
573.11 |
| 001: Clear Creek Twp. |
Last Year 2nd Installment Tax |
623.04 |
| 001: Clear Creek Twp. |
Last Year 1st Installment Tax |
623.04 |
| 001: Clear Creek Twp. |
1st Installment Tax |
573.11 |
| 001: Clear Creek Twp. |
LY 2nd Installment Penalty |
62.30 |
| 001: Clear Creek Twp. |
LY 1st Installment Penalty |
62.30 |
| 001: Clear Creek Twp. |
1st Installment Penalty |
57.31 |
Receipt #: counter3-11042022-77-5
Pymt id#: 484535413 |
Effective: 11/04/2022
Paid by: Check |
-1,203.53 |
Receipt #: Counter2-05102022-166-1
Pymt id#: 460983450 |
Effective: 05/10/2022
Paid by: Multiple ways... |
-685.34 |
Receipt #: counter1-03012022-1-1
Pymt id#: 1520255688 |
Effective: 03/01/2022
Paid by: Check |
-685.34 |
| Due: |
0.00 |
| Total Payments: |
2,574.21 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
623.04 |
| 001: Clear Creek Twp. |
2nd Installment Penalty |
62.30 |
| 001: Clear Creek Twp. |
1st Installment Tax |
623.04 |
| 001: Clear Creek Twp. |
1st Installment Penalty |
62.30 |
| Due: |
1,370.68 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
747.48 |
| 001: Clear Creek Twp. |
1st Installment Tax |
747.48 |
| 001: Clear Creek Twp. |
1st Installment Penalty |
74.75 |
Receipt #: Counter3-11052020-105-1
Pymt id#: 418626351 |
Effective: 11/05/2020
Paid by: Cash |
-1,569.71 |
| Due: |
0.00 |
| Total Payments: |
1,569.71 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
766.99 |
| 001: Clear Creek Twp. |
1st Installment Tax |
766.99 |
Receipt #: Counter2-11122019-118-1
Pymt id#: 388276490 |
Effective: 11/12/2019
Paid by: Check |
-766.99 |
Receipt #: Counter3-05102019-87-1
Pymt id#: 1384328384 |
Effective: 05/10/2019
Paid by: Check |
-766.99 |
| Due: |
0.00 |
| Total Payments: |
1,533.98 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
669.45 |
| 001: Clear Creek Twp. |
1st Installment Tax |
669.45 |
Receipt #: Counter2-11132018-69-1
Pymt id#: 535848220 |
Effective: 11/13/2018
Paid by: Check |
-669.45 |
Receipt #: Counter2-05102018-124-1
Pymt id#: 1931024960 |
Effective: 05/10/2018
Paid by: Cash |
-669.45 |
| Due: |
0.00 |
| Total Payments: |
1,338.90 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
578.42 |
| 001: Clear Creek Twp. |
Last Year 2nd Installment Tax |
544.47 |
| 001: Clear Creek Twp. |
1st Installment Tax |
578.42 |
| 001: Clear Creek Twp. |
LY 2nd Installment Penalty |
27.23 |
Receipt #: Counter3-11132017-318-1
Pymt id#: 1152030890 |
Effective: 11/13/2017
Paid by: Check |
-578.42 |
Receipt #: Counter3-05102017-88-1
Pymt id#: 438289469 |
Effective: 05/10/2017
Paid by: Check |
-578.42 |
Receipt #: Counter1-11292016-143-2
Pymt id#: 1078003448 |
Effective: 11/29/2016
Paid by: Check |
-332.56 |
Receipt #: Counter1-11292016-143-3
Pymt id#: 616029825 |
Effective: 11/29/2016
Paid by: Check |
-239.14 |
| Due: |
0.00 |
| Total Payments: |
1,728.54 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
316.72 |
| 001: Clear Creek Twp. |
2nd Installment Penalty |
15.84 |
| 001: Clear Creek Twp. |
1st Installment Tax |
316.72 |
Receipt #: Counter3-05102016-30-4
Pymt id#: 232090947 |
Effective: 05/10/2016
Paid by: Check |
-316.72 |
| Due: |
332.56 |
| Total Payments: |
316.72 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
322.78 |
| 001: Clear Creek Twp. |
1st Installment Tax |
322.78 |
Receipt #: Counter3-11102015-100-1
Pymt id#: 1660650857 |
Effective: 11/10/2015
Paid by: Check |
-322.78 |
Receipt #: Counter2-05062015-107-1
Pymt id#: 1694503144 |
Effective: 05/06/2015
Paid by: Check |
-322.78 |
| Due: |
0.00 |
| Total Payments: |
645.56 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
298.49 |
| 001: Clear Creek Twp. |
1st Installment Tax |
298.49 |
Receipt #: Teri-11102014-26-1
Pymt id#: 314319872 |
Effective: 11/10/2014
Paid by: Check |
-298.49 |
Receipt #: Counter3-05022014-85-1
Pymt id#: 468505040 |
Effective: 05/02/2014
Paid by: Check |
-298.49 |
| Due: |
0.00 |
| Total Payments: |
596.98 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
231.10 |
| 001: Clear Creek Twp. |
1st Installment Tax |
231.10 |
| 001: Clear Creek Twp. |
1st Installment Penalty |
11.56 |
Receipt #: Counter2-07122013-1-2
Pymt id#: 1466303707 |
Effective: 07/12/2013
Paid by: Check |
-231.10 |
Receipt #: Counter2-05222013-9-1
Pymt id#: 952087931 |
Effective: 05/22/2013
Paid by: Check |
-242.66 |
| Due: |
0.00 |
| Total Payments: |
473.76 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
309.99 |
| 001: Clear Creek Twp. |
1st Installment Tax |
309.99 |
Receipt #: Teri-11132012-78-2
Pymt id#: 400224707 |
Effective: 11/13/2012
Paid by: Check |
-309.99 |
Receipt #: marcia-05162012-524-1
Pymt id#: 927638319 |
Effective: 05/10/2012
Paid by: ACH |
-309.99 |
| Due: |
0.00 |
| Total Payments: |
619.98 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
336.39 |
| 001: Clear Creek Twp. |
1st Installment Tax |
336.39 |
Receipt #: Marcia-11042011-143-1
Pymt id#: 1335851880 |
Effective: 11/04/2011
Paid by: ACH |
-336.39 |
Receipt #: Kim-05162011-366-1
Pymt id#: 308457200 |
Effective: 05/10/2011
Paid by: ACH |
-336.39 |
| Due: |
0.00 |
| Total Payments: |
672.78 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
300.82 |
| 001: Clear Creek Twp. |
1st Installment Tax |
300.82 |
Receipt #: Teri-05142010-486-1
Pymt id#: 91814437 |
Effective: 05/10/2010
Paid by: ACH |
-601.64 |
| Due: |
0.00 |
| Total Payments: |
601.64 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
349.58 |
| 001: Clear Creek Twp. |
1st Installment Tax |
349.58 |
Receipt #: Teri-07232009-70-1
Pymt id#: 1971210496 |
Effective: 07/20/2009
Paid by: ACH |
-349.58 |
Receipt #: Teri-07232009-71-1
Pymt id#: 1615258292 |
Effective: 07/20/2009
Paid by: ACH |
-349.58 |
| Due: |
0.00 |
| Total Payments: |
699.16 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
355.78 |
| 001: Clear Creek Twp. |
1st Installment Tax |
355.78 |
Receipt #: D/DSylvia-07242008-563-1
Pymt id#: 1597980800 |
Effective: 07/21/2008
Paid by: ACH |
-355.78 |
Receipt #: D/DSylvia-07242008-564-1
Pymt id#: 833484350 |
Effective: 07/21/2008
Paid by: ACH |
-355.78 |
| Due: |
0.00 |
| Total Payments: |
711.56 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
568.15 |
| 001: Clear Creek Twp. |
1st Installment Tax |
568.15 |
Receipt #: Sylvia-11202007-564-1
Pymt id#: 770395329 |
Effective: 11/13/2007
Paid by: ACH |
-568.15 |
Receipt #: D/DJane-05172007-166-1
Pymt id#: 983114119 |
Effective: 05/10/2007
Paid by: ACH |
-568.15 |
| Due: |
0.00 |
| Total Payments: |
1,136.30 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
462.18 |
| 001: Clear Creek Twp. |
1st Installment Tax |
462.18 |
Receipt #: Phylis-11132006-174-1
Pymt id#: 805665151 |
Effective: 11/13/2006
Paid by: Check |
-462.18 |
Receipt #: D/DGina-05182006-101-1
Pymt id#: 1638557495 |
Effective: 05/10/2006
Paid by: ACH |
-462.18 |
| Due: |
0.00 |
| Total Payments: |
924.36 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
481.10 |
| 001: Clear Creek Twp. |
1st Installment Tax |
481.10 |
Receipt #: gina-11162005-212-1
Pymt id#: 832800572 |
Effective: 11/10/2005
Paid by: ACH |
-481.10 |
Receipt #: Teri-05122005-120-1
Pymt id#: 1209540449 |
Effective: 05/10/2005
Paid by: ACH |
-481.10 |
| Due: |
0.00 |
| Total Payments: |
962.20 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
460.08 |
| 001: Clear Creek Twp. |
1st Installment Tax |
460.08 |
Receipt #: TeriD/D-11122004-184-1
Pymt id#: 941475837 |
Effective: 11/10/2004
Paid by: ACH |
-460.08 |
Receipt #: D/DTeri13-07132004-186-1
Pymt id#: 708046307 |
Effective: 07/12/2004
Paid by: ACH |
-460.08 |
| Due: |
0.00 |
| Total Payments: |
920.16 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
367.44 |
| 001: Clear Creek Twp. |
1st Installment Tax |
367.44 |
Receipt #: FFD/DTeri-12172003-107-1
Pymt id#: 461533406 |
Effective: 12/16/2003
Paid by: ACH |
-734.88 |
| Due: |
0.00 |
| Total Payments: |
734.88 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 001: Clear Creek Twp. |
2nd Installment Tax |
337.27 |
| 001: Clear Creek Twp. |
1st Installment Tax |
337.27 |
Receipt #: Lender17-11132002-1-424
Pymt id#: 1271857213 |
Effective: 11/12/2002
Paid by: Check |
-337.27 |
Receipt #: Lender17-05182002-1-422
Pymt id#: 1138964609 |
Effective: 05/10/2002
Paid by: Check |
-337.27 |
| Due: |
0.00 |
| Total Payments: |
674.54 |
|
| Transfers |
| Transfer Date: 11/13/2015 (Computer System) |
| |
Tax Id: |
350229400035200001 |
Transfer Type: |
Affidavit |
| Deeded Owner: |
Patterson, Daniel J & Alisa A |
Instrument #: |
|
| Address: |
Daniel J & Alisa A Patterson
4484 W 700 N
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/26/2013 (Computer System) Recorded Date: 08/26/2013 |
| |
Tax Id: |
350229400035200001 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Patterson, Daniel J & Alisa A |
Instrument #: |
|
| Address: |
Daniel J & Alisa A Patterson
4484 W 700 N
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/02/2003 (Computer System) |
| |
Tax Id: |
0010035200 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Lloyd, Titus A & Kristy L |
Instrument #: |
|
| Address: |
Titus A & Kristy L Lloyd
4484 W 700 N
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 12/19/2007 |
Current |
Name: Titus A & Kristy L Lloyd
Homestead credit refund amount: $120.6 |
| 06/17/2004 |
Current |
Titus Lloyd filed a mortgage exemption for 04-05 (2003244474 6/9/03 $76,000)
8-26-13 Daniel & Alisa Patterson filed a hs exemption for 13-14. Have state verification #'s |
| 02/08/2001 |
Current |
Transfer from: BUDZON, MARIE E
Date of Transfer: 07/26/91
Transfer from: Budzon, Marie E Knight & Mitchell A
Date of Transfer: 6-2-03 |
|
|