| Warnings Flags |
| Tax Sale Flag: Commissioners Took Title |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(01/01/2023) Tyler Perkins
(12/30/2020) Perkins, Tyler
(12/09/2019) Stand Investments Llc
(10/16/2019) C-v Property Management Llc
(01/01/2001) Gaines, Mary Lou |
| Property Address: |
429 GARFIELD ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-300-608.300-005 |
| Old #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
5,257.60 |
| Spring Installment Due: |
4,525.30 |
| Fall Installment Due: |
732.30 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-06083-00 BIPPUS ADD LOT 239 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Mary Lou Gaines |
429 Garfield St
Huntington, IN 46750 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 9,000 |
Cap 2 - Res / Rental Land |
| 27,300 |
Cap 2 - Res / Rental Improvement |
|
36,300 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
36,300 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0413400 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
36,300 |
1,500.64 |
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: |
0 |
0.00 |
0.00 |
| Total: |
36,300 |
1,500.64 |
0.00 |
|
1,500.64 |
- (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: |
1,500.64 |
0.000000 |
0.00 |
1,500.64 |
| 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: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
0.00 |
| = after Credits Subtotal: |
1,500.64 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,500.64 |
726.00 |
774.64 |
726.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
|
774.64 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
180.00 |
546.00 |
|
| 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: |
0.00 |
0.00 |
|
| Caps Total: |
180.00 |
+ |
546.00 |
= |
Total: $726.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0047650 |
11.5264% |
172.97 |
89.29 |
83.68 |
83.68 |
0.00 |
| Huntington Twp |
0.0004700 |
1.1369% |
17.06 |
8.81 |
8.25 |
8.25 |
0.00 |
| Huntington Corporation |
0.0236610 |
57.2351% |
858.89 |
443.37 |
415.52 |
415.52 |
0.00 |
| Schools |
0.0089100 |
21.5530% |
323.43 |
166.96 |
156.47 |
156.47 |
0.00 |
| Huntington Library |
0.0033870 |
8.1930% |
122.95 |
63.47 |
59.48 |
59.48 |
0.00 |
| Solid Waste District |
0.0001470 |
0.3556% |
5.34 |
2.75 |
2.59 |
2.59 |
0.00 |
| |
0.0413400 |
100.0000% |
1,500.64 |
774.64 |
726.00 |
726.00 |
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 |
80,600 |
61,040 |
809.06 |
0.00 |
3.06 |
806.00 |
| 2022 Pay 2023 |
76,200 |
58,920 |
677.60 |
0.00 |
0.00 |
677.60 |
| 2021 Pay 2022 |
64,600 |
50,804 |
609.70 |
0.00 |
0.00 |
609.70 |
| 2020 Pay 2021 |
33,200 |
27,568 |
253.72 |
0.00 |
0.00 |
253.72 |
| 2019 Pay 2020 |
33,200 |
0 |
1,479.30 |
0.00 |
815.30 |
664.00 |
| 2018 Pay 2019 |
31,000 |
0 |
1,313.10 |
0.00 |
693.10 |
620.00 |
| 2017 Pay 2018 |
36,300 |
0 |
1,500.64 |
0.00 |
774.64 |
726.00 |
| 2016 Pay 2017 |
36,000 |
0 |
1,491.80 |
176.50 |
595.30 |
720.00 |
| 2015 Pay 2016 |
34,900 |
34,900 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2014 Pay 2015 |
34,500 |
34,500 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2013 Pay 2014 |
35,500 |
35,500 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2012 Pay 2013 |
33,000 |
33,000 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2011 Pay 2012 |
32,200 |
32,200 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010 Pay 2011 |
32,200 |
32,200 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2009 Pay 2010 |
32,200 |
32,200 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2008 Pay 2009 |
35,800 |
35,800 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2007 Pay 2008 |
35,900 |
30,430 |
201.82 |
136.66 |
0.00 |
65.16 |
| 2006 Pay 2007 |
35,900 |
30,430 |
216.24 |
74.42 |
0.00 |
141.82 |
| 2005 Pay 2006 |
32,400 |
28,680 |
143.90 |
60.78 |
0.00 |
83.12 |
| 2004 Pay 2005 |
32,400 |
28,680 |
143.38 |
52.96 |
0.00 |
90.42 |
| 2003 Pay 2004 |
32,400 |
22,200 |
355.88 |
133.78 |
0.00 |
222.10 |
| 2002 Pay 2003 |
32,400 |
22,200 |
302.18 |
118.84 |
0.00 |
183.34 |
| 2001 Pay 2002 |
12,600 |
12,000 |
24.98 |
6.90 |
0.00 |
18.08 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
5,257.60 |
| Spring Installment Due: |
4,525.30 |
| Fall Installment Due: |
732.30 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
403.00 |
| 005: Huntington City |
Tax, Current Year Spring |
403.00 |
| Due: |
806.00 |
| 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 |
338.80 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
338.80 |
Receipt #: Corelogic-10262023-1-1708
Pymt id#: 1698734778 |
Effective: 10/26/2023
Paid by: Check |
-338.80 |
Receipt #: Corelogic-05012023-1-1839
Pymt id#: 397838251 |
Effective: 05/01/2023
Paid by: Check |
-338.80 |
| Due: |
0.00 |
| Total Payments: |
677.60 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
304.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
304.85 |
Receipt #: Corelogic-11072022-1-1741
Pymt id#: 668772506 |
Effective: 11/07/2022
Paid by: Check |
-304.85 |
Receipt #: Corelogic-05112022-1-1765
Pymt id#: 818415076 |
Effective: 05/10/2022
Paid by: Check |
-304.85 |
| Due: |
0.00 |
| Total Payments: |
609.70 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
126.86 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
332.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
126.86 |
| 005: Htgn. Corp. R E |
Additional 5% Penalty |
16.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
16.60 |
Receipt #: CorelogicF-11012021-1-1616
Pymt id#: 349429581 |
Effective: 11/01/2021
Paid by: Check |
-126.86 |
Receipt #: CrlgFile 2-05072021-1-40
Pymt id#: 1199757310 |
Effective: 05/07/2021
Paid by: Check |
-126.86 |
Receipt #: Counter1-01042021-5-1
Pymt id#: 1965625798 |
Effective: 01/04/2021
Paid by: Check |
-365.20 |
| Due: |
0.00 |
| Total Payments: |
618.92 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
332.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
16.60 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
332.00 |
Receipt #: Counter1-06252020-13-7
Pymt id#: 43612125 |
Effective: 06/25/2020
Paid by: Credit Card |
-332.00 |
| Due: |
348.60 |
| Total Payments: |
332.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
310.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
30.95 |
| 984: City Demolition 2nd Installmen |
Prior Year Tax |
2,480.00 |
| 942: City Ordinance Violation |
1st Installment Tax |
133.99 |
| 992: City Ord Violation 2nd Install |
Prior Year Tax |
130.00 |
| 005: Htgn. Corp. R E |
Prior Year Tax |
720.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
363.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
363.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
310.00 |
| 984: City Demolition 2nd Installmen |
Prior Year Penalty |
744.00 |
| 992: City Ord Violation 2nd Install |
Prior Year Penalty |
39.00 |
| 005: Htgn. Corp. R E |
Prior Year Penalty |
216.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
144.60 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.30 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.30 |
| 984: City Demolition 2nd Installmen |
PY Spa Fixed Fee 1 |
15.00 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
PY 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 |
75.00 |
Receipt #: Counter1-11062019-32-3
Pymt id#: 1814841415 |
Effective: 11/06/2019
Paid by: Check |
-23.46 |
Receipt #: Counter1-11062019-32-2
Pymt id#: 814037500 |
Effective: 11/06/2019
Paid by: Check |
-4,888.30 |
Receipt #: Counter1-11042019-126-1
Pymt id#: 721627862 |
Effective: 11/04/2019
Paid by: Check |
-310.00 |
Receipt #: Counter1-04292019-6-1
Pymt id#: 1736855853 |
Effective: 04/29/2019
Paid by: Check |
-458.99 |
| Due: |
521.39 |
| Total Payments: |
5,680.75 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
363.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 2nd Install Penalty |
248.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 2nd Install Penalty |
13.00 |
| 005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
72.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.30 |
| 984: City Demolition 2nd Installmen |
Last Year 2nd Installment Tax |
2,480.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
130.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
360.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
360.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
363.00 |
| 984: City Demolition 2nd Installmen |
Former Yr 1st Install Penalty |
248.00 |
| 984: City Demolition 2nd Installmen |
LY 2nd Installment Penalty |
248.00 |
| 992: City Ord Violation 2nd Install |
Former Yr 1st Install Penalty |
13.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
13.00 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
72.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
36.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
36.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.30 |
| 984: City Demolition 2nd Installmen |
LY 2nd 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 |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
| Due: |
5,257.60 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 984: City Demolition 2nd Installmen |
2nd Installment Tax |
2,480.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
130.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
360.00 |
| 984: City Demolition 2nd Installmen |
2nd Installment Penalty |
248.00 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
13.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
36.00 |
| 984: City Demolition 2nd Installmen |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
360.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
36.00 |
| Due: |
3,693.00 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
32.58 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
32.58 |
Receipt #: Teri-11062008-413-1
Pymt id#: 1916439395 |
Effective: 11/06/2008
Paid by: Check |
-32.58 |
Receipt #: Helen-07032008-126-1
Pymt id#: 1878796818 |
Effective: 07/03/2008
Paid by: Check |
-32.58 |
| Due: |
0.00 |
| Total Payments: |
65.16 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
70.91 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
70.91 |
Receipt #: Sylvia-11052007-4-1
Pymt id#: 1114838867 |
Effective: 11/05/2007
Paid by: Check |
-70.91 |
Receipt #: Gina-05032007-367-1
Pymt id#: 1724375619 |
Effective: 05/03/2007
Paid by: Check |
-70.91 |
| Due: |
0.00 |
| Total Payments: |
141.82 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
41.56 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
41.56 |
Receipt #: Jane-11032006-207-1
Pymt id#: 849073021 |
Effective: 11/03/2006
Paid by: Check |
-41.56 |
Receipt #: Gina-05082006-231-1
Pymt id#: 714990278 |
Effective: 05/08/2006
Paid by: Cash |
-41.56 |
| Due: |
0.00 |
| Total Payments: |
83.12 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
45.21 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
45.21 |
Receipt #: gina-11032005-133-1
Pymt id#: 816400885 |
Effective: 11/03/2005
Paid by: Check |
-45.21 |
Receipt #: Gina-05052005-40-1
Pymt id#: 866145716 |
Effective: 05/05/2005
Paid by: Check |
-45.21 |
| Due: |
0.00 |
| Total Payments: |
90.42 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
111.05 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
111.05 |
Receipt #: Teri-07082004-319-1
Pymt id#: 649053158 |
Effective: 07/08/2004
Paid by: Check |
-222.10 |
| Due: |
0.00 |
| Total Payments: |
222.10 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
91.67 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
91.67 |
Receipt #: WFD/DSyl-12302003-132-1
Pymt id#: 1256686048 |
Effective: 12/16/2003
Paid by: ACH |
-183.34 |
| Due: |
0.00 |
| Total Payments: |
183.34 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
1st Installment Tax |
18.08 |
Receipt #: Penny1-05152002-188-1
Pymt id#: 1552280123 |
Effective: 05/10/2002
Paid by: Check |
-18.08 |
| Due: |
0.00 |
| Total Payments: |
18.08 |
|
| Transfers |
| Transfer Date: 12/30/2020 (Computer System) |
| |
Tax Id: |
350514300608300005 |
Transfer Type: |
Limited Warranty Deed |
| Deeded Owner: |
Perkins, Tyler |
Instrument #: |
|
| Address: |
Tyler Perkins
429 Garfield St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/09/2019 (Computer System) |
| |
Tax Id: |
350514300608300005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
Stand Investments Llc |
Instrument #: |
|
| Address: |
Stand Investments LLC
5704 Lieber Rd
Indianapolis, IN 46228 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/16/2019 (Computer System) |
| |
Tax Id: |
350514300608300005 |
Transfer Type: |
Warranty Deed |
| Deeded Owner: |
C-v Property Management Llc |
Instrument #: |
|
| Address: |
C-V Property Management LLC
5414 W 1350 N
Nappanee, IN 46550 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 09/20/2018 |
Current |
9-20-18 This property did not sell at the Tax Sale on 9-19-18. It will be turned over to the Commissioner's.
This parcel was sold at the 2019 Commissioners Tax Sale on March 27, 2019 to:
Carlyle Lehman
5414 W 1350 N
Nappanee, IN 46550
$5800.00
|
| 09/22/2017 |
Current |
4-23-18 Post office returned Tax Stmt as VACANT. Filed IN RETURN BOX.
2-20-18 Tax Sale Courtesy notice returned Not Deliverable
9-2-17 Corrected tax bill returned marked vacant. Filed in returned file. |
| 09/06/2017 |
Current |
9-6-17 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 #2017004320
1-13-20 The above lien was released per document #2020000274.
9-26-17 The City of Huntington Community Development & Redevelopment Department has issued a demolition lien on this property in the amount of $2480 which will be added to the Fall installment of the 16-17 tax bill along with a $15 Auditor Fee
-------------------------------------TAX SALE 9-19-2018----------------------------------------------------
12/5/2018 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $133.99 which will be added to the Spring installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2018005670
6/26/2019 The above lien has been released #2019002793
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| 05/17/2017 |
Current |
5-17-17 The City of Huntington Community Development and Redevelopment Department has filed an Order of Enforcement on this property. Document #2017002126
6-12-17 The City of Huntington Community Development and Redevelopment Department has filed a Record of Hearing and Continuous Enforcement Order. Document #2017002595
6-29-17 The City of Huntington Community Development and Redevelopment Department has filed a Notice that Public Bids are to be Let for Performance of Work by Contractor. Document #2017002998 |
| 04/28/2016 |
Current |
Post office returned 15 P 16 TAX STMT from 429Garfield St Huntington as Not deliverable |
| 10/05/2015 |
Current |
Mary Lou Gaines died 9-28-15. All exemptions removed for 16-17 |
| 11/14/2012 |
Current |
Mary Gaines filed for an Age Exemption for 93-94
12-31-20 Tyler Perkins filed a HS exemption for 20-21
12-31-20 Tyler Perkins filed a mortgage exemption for 20-21 (2020007963) |
| 12/19/2007 |
Current |
Name: Mary Lou Gaines
Homestead credit refund amount: $26.23 |
| 02/08/2001 |
Current |
Transfer from: VAN METER, ARCHIE D & LEONA C
Date of Transfer: 06/06/88
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