Real Estate Property Information Commercial 499: Commercial Other Structure
|
|
2018 Payable 2019 |
Deeded Owner: |
(01/01/2023) Rodney L & Timothy E Brockhaus (01/01/2015) Brockhaus, Rodney L & Timothy E Brockhaus Jtwrs (03/03/2014) Brockhaus, Rodney L & Timothy E Brockhaus, Jtwrs (01/01/2011) Baker, Jerry G Dba Baker & Sons Construction Co. (01/01/2001) Baker, Jerry G |
Property Address: |
HARRIS ST Huntington, IN 46750 |
Parcel Number |
35-05-14-100-552.000-005 |
Old #: |
|
Acres: |
0.00
Township:
Range:
Section:
|
Lots: |
28 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2018 Payable 2019 |
Balance: |
371.85 |
Spring Installment Due: |
502.50 |
Fall Installment Due: |
120.60 |
Total Payments: |
251.25 |
|
Legal Description: |
014-05520-00 ALTMAN & SHEARERS ADD LOT 28
D/B/A BAKER & SONS CONSTRUCTION CO |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Rodney L & Timothy E Brockhaus |
660 Oak St
Huntington, IN 46750 USA |
Tax Calculations for: 2018 Payable 2019 |
Description |
Amounts |
Gross Assessment
6,700 |
Cap 3 - NonRes Land |
|
6,700 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
6,700 |
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: |
6,700 |
283.80 |
0.00 |
Total: |
6,700 |
283.80 |
0.00 |
|
283.80 |
- (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: |
283.80 |
0.000000 |
0.00 |
283.80 |
|
0.00 |
= after Credits Subtotal: |
283.80 |
- 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: |
283.80 |
201.00 |
82.80 |
201.00 |
|
82.80 |
- 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: |
201.00 |
0.00 |
|
Caps Total: |
201.00 |
+ |
0.00 |
= |
Total: $201.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0053110 |
12.5384% |
35.58 |
10.38 |
25.20 |
25.20 |
0.00 |
Huntington Twp |
0.0004720 |
1.1143% |
3.16 |
0.92 |
2.24 |
2.24 |
0.00 |
Huntington Corporation |
0.0236460 |
55.8242% |
158.43 |
46.22 |
112.21 |
112.21 |
0.00 |
Schools |
0.0100670 |
23.7665% |
67.45 |
19.68 |
47.77 |
47.77 |
0.00 |
Huntington Library |
0.0027120 |
6.4026% |
18.17 |
5.30 |
12.87 |
12.87 |
0.00 |
Solid Waste District |
0.0001500 |
0.3541% |
1.00 |
0.29 |
0.71 |
0.71 |
0.00 |
|
0.0423580 |
100.0000% |
283.80 |
82.80 |
201.00 |
201.00 |
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 |
5,600 |
0 |
231.63 |
0.00 |
63.63 |
168.00 |
2022 Pay 2023 |
5,600 |
0 |
219.60 |
0.00 |
51.60 |
168.00 |
2021 Pay 2022 |
5,600 |
0 |
247.48 |
0.00 |
79.48 |
168.00 |
2020 Pay 2021 |
5,600 |
0 |
252.26 |
0.00 |
84.26 |
168.00 |
2019 Pay 2020 |
6,700 |
0 |
298.54 |
0.00 |
97.54 |
201.00 |
2018 Pay 2019 |
6,700 |
0 |
283.80 |
0.00 |
82.80 |
201.00 |
2017 Pay 2018 |
6,700 |
0 |
276.98 |
0.00 |
75.98 |
201.00 |
2016 Pay 2017 |
6,700 |
0 |
277.64 |
0.00 |
76.64 |
201.00 |
2015 Pay 2016 |
6,700 |
0 |
278.72 |
0.00 |
77.72 |
201.00 |
2014 Pay 2015 |
6,700 |
0 |
266.34 |
0.00 |
65.34 |
201.00 |
2013 Pay 2014 |
6,700 |
0 |
255.90 |
0.00 |
54.90 |
201.00 |
2012 Pay 2013 |
6,700 |
0 |
268.00 |
0.00 |
67.00 |
201.00 |
2011 Pay 2012 |
6,200 |
0 |
249.20 |
0.00 |
63.20 |
186.00 |
2010 Pay 2011 |
6,200 |
0 |
248.12 |
0.00 |
62.12 |
186.00 |
2009 Pay 2010 |
6,200 |
0 |
237.28 |
0.00 |
51.28 |
186.00 |
2008 Pay 2009 |
4,700 |
0 |
163.78 |
0.00 |
0.00 |
163.78 |
2007 Pay 2008 |
4,400 |
0 |
162.34 |
35.22 |
0.00 |
127.12 |
2006 Pay 2007 |
4,400 |
0 |
173.94 |
40.44 |
0.00 |
133.50 |
2005 Pay 2006 |
3,700 |
0 |
143.14 |
36.64 |
0.00 |
106.50 |
2004 Pay 2005 |
3,700 |
0 |
142.60 |
35.78 |
0.00 |
106.82 |
2003 Pay 2004 |
3,700 |
0 |
129.10 |
33.56 |
0.00 |
95.54 |
2002 Pay 2003 |
3,700 |
0 |
109.62 |
30.04 |
0.00 |
79.58 |
2001 Pay 2002 |
3,500 |
0 |
145.70 |
25.72 |
0.00 |
119.98 |
|
Charges: |
2018 Payable 2019 |
Balance: |
371.85 |
Spring Installment Due: |
502.50 |
Fall Installment Due: |
120.60 |
Total Payments: |
251.25 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
84.00 |
005: Huntington City |
Tax, Current Year Spring |
84.00 |
Due: |
168.00 |
Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
2022 Payable 2023 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
84.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
84.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
84.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
84.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
26.85 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
16.80 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.40 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
8.40 |
005: Htgn. Corp. R E |
1st Installment Penalty |
8.40 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
125.00 |
Receipt #: Counter1-08082023-5-2 Pymt id#: 965355254 |
Effective: 08/08/2023 Paid by: Cashier Check |
-554.85 |
Due: |
0.00 |
Total Payments: |
554.85 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
84.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
8.40 |
005: Htgn. Corp. R E |
Prior Year Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
84.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
84.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
84.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
40.20 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
26.85 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
8.40 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
8.40 |
005: Htgn. Corp. R E |
1st Installment Penalty |
8.40 |
Receipt #: Counter1-06132022-3-8 Pymt id#: 1175682286 |
Effective: 06/13/2022 Paid by: Check |
-325.50 |
Due: |
211.65 |
Total Payments: |
325.50 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
84.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.05 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
8.40 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
84.00 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
20.10 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
8.40 |
Receipt #: Counter1-06112021-9-3 Pymt id#: 166201036 |
Effective: 06/11/2021 Paid by: Check |
-110.55 |
Due: |
325.50 |
Total Payments: |
110.55 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
Prior Year Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
50.25 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
Receipt #: Counter1-04272020-95-3 Pymt id#: 875681188 |
Effective: 04/27/2020 Paid by: Check |
-371.85 |
Due: |
221.10 |
Total Payments: |
371.85 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.05 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
Prior Year Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
40.20 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
30.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
Receipt #: Counter1-05222019-11-6 Pymt id#: 2038487985 |
Effective: 05/22/2019 Paid by: Check |
-251.25 |
Due: |
371.85 |
Total Payments: |
251.25 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.05 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
20.10 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
20.10 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
Receipt #: Courter2-05222018-14-8 Pymt id#: 737147844 |
Effective: 05/22/2018 Paid by: Check |
-130.65 |
Due: |
361.80 |
Total Payments: |
130.65 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
20.10 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
Receipt #: Counter1-06192017-5-1 Pymt id#: 1375728115 |
Effective: 06/19/2017 Paid by: Check |
-221.10 |
Due: |
241.20 |
Total Payments: |
221.10 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
Due: |
221.10 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Prior Year Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
30.15 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
30.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter1-08072015-3-1 Pymt id#: 954413095 |
Effective: 08/07/2015 Paid by: Check |
-687.95 |
Due: |
0.00 |
Total Payments: |
687.95 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
10.05 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
Prior Year Tax |
93.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
27.90 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
Receipt #: Counter1-03042014-1-3 Pymt id#: 632774158 |
Effective: 03/04/2014 Paid by: Check |
-231.45 |
Due: |
351.75 |
Total Payments: |
231.45 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
9.30 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
10.05 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
93.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
100.50 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
4.65 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
9.30 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.65 |
005: Htgn. Corp. R E |
1st Installment Penalty |
10.05 |
Due: |
342.00 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
93.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.65 |
005: Htgn. Corp. R E |
1st Installment Tax |
93.00 |
Receipt #: Paula-05032012-19-2 Pymt id#: 1784066818 |
Effective: 05/03/2012 Paid by: Check |
-93.00 |
Due: |
97.65 |
Total Payments: |
93.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
93.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
93.00 |
Receipt #: Sylvia-05062011-10-2 Pymt id#: 141857342 |
Effective: 05/06/2011 Paid by: Check |
-186.00 |
Due: |
0.00 |
Total Payments: |
186.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
93.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
93.00 |
Receipt #: Counter-10052010-17-4 Pymt id#: 459317625 |
Effective: 10/05/2010 Paid by: Check |
-93.00 |
Receipt #: Teri-04282010-286-1 Pymt id#: 1093507274 |
Effective: 04/28/2010 Paid by: ACH |
-93.00 |
Due: |
0.00 |
Total Payments: |
186.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
81.89 |
005: Htgn. Corp. R E |
1st Installment Tax |
81.89 |
Receipt #: Teri-11122009-163-1 Pymt id#: 1558074435 |
Effective: 11/10/2009 Paid by: ACH |
-81.89 |
Receipt #: Teri-07222009-474-1 Pymt id#: 829882231 |
Effective: 07/20/2009 Paid by: ACH |
-81.89 |
Due: |
0.00 |
Total Payments: |
163.78 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
63.56 |
005: Htgn. Corp. R E |
1st Installment Tax |
63.56 |
Receipt #: Teri-11102008-140-4 Pymt id#: 884278824 |
Effective: 11/10/2008 Paid by: Check |
-63.56 |
Receipt #: D/DSylvia-07242008-84-1 Pymt id#: 967812692 |
Effective: 07/21/2008 Paid by: ACH |
-63.56 |
Due: |
0.00 |
Total Payments: |
127.12 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
66.75 |
005: Htgn. Corp. R E |
1st Installment Tax |
66.75 |
Receipt #: JaneD/D-11192007-892-1 Pymt id#: 1150864584 |
Effective: 11/13/2007 Paid by: ACH |
-66.75 |
Receipt #: Jane-05102007-223-2 Pymt id#: 973329280 |
Effective: 05/10/2007 Paid by: Check |
-66.75 |
Due: |
0.00 |
Total Payments: |
133.50 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
53.25 |
005: Htgn. Corp. R E |
1st Installment Tax |
53.25 |
Receipt #: Jane-11092006-107-4 Pymt id#: 923899361 |
Effective: 11/09/2006 Paid by: Check |
-53.25 |
Receipt #: Gina-05102006-248-4 Pymt id#: 697251722 |
Effective: 05/10/2006 Paid by: Check |
-53.25 |
Due: |
0.00 |
Total Payments: |
106.50 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
53.41 |
005: Htgn. Corp. R E |
1st Installment Tax |
53.41 |
Receipt #: gina-11102005-84-2 Pymt id#: 1769192348 |
Effective: 11/10/2005 Paid by: Check |
-53.41 |
Receipt #: Teri2-05102005-68-2 Pymt id#: 681862342 |
Effective: 05/10/2005 Paid by: Check |
-53.41 |
Due: |
0.00 |
Total Payments: |
106.82 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
47.77 |
005: Htgn. Corp. R E |
1st Installment Tax |
47.77 |
Receipt #: Teri-11102004-137-4 Pymt id#: 91794242 |
Effective: 11/10/2004 Paid by: Check |
-47.77 |
Receipt #: Penny-07082004-90-4 Pymt id#: 652893635 |
Effective: 07/08/2004 Paid by: Check |
-47.77 |
Due: |
0.00 |
Total Payments: |
95.54 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
39.79 |
005: Htgn. Corp. R E |
1st Installment Tax |
39.79 |
Receipt #: Teri-12162003-141-3 Pymt id#: 370630077 |
Effective: 12/16/2003 Paid by: Check |
-79.58 |
Due: |
0.00 |
Total Payments: |
79.58 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
59.99 |
005: Htgn. Corp. R E |
1st Installment Tax |
59.99 |
Receipt #: Penny1-11122002-190-10 Pymt id#: 1076078677 |
Effective: 11/12/2002 Paid by: Check |
-59.99 |
Receipt #: Teri-05102002-202-6 Pymt id#: 278879619 |
Effective: 05/10/2002 Paid by: Check |
-59.99 |
Due: |
0.00 |
Total Payments: |
119.98 |
|
Transfers |
Transfer Date: 03/03/2014 (Computer System) Recorded Date: 03/03/2014 |
|
Tax Id: |
350514100552000005 |
Transfer Type: |
Warranty Deed |
Deeded Owner: |
Brockhaus, Rodney L & Timothy E Brockhaus, Jtwrs |
Instrument #: |
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Address: |
Rodney L Brockhaus & Timothy E Brockhaus
803 Harris ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
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Page: |
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Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/20/2015 |
Current |
Tax Sale Courtesy Letter returned by PO - Change mailing address from 803 Harris St to 660 Oak St Huntington IN 46750 |
04/21/2014 |
Current |
Post Office returned; unable to forward. No Such Number at 803 Harris ST, Huntington, IN 46750. |
02/08/2001 |
Current |
Transfer from: COMMUNITY STATE BANK IN HTGN Date of Transfer: 08/27/84
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