| Warnings Flags |
| Tax Sale Flag: Sold |
Real Estate Property Information
Residential
510: One Family Dwelling Platted
|
|
| 2018 Payable 2019 |
| Deeded Owner: |
(04/17/2020) 1251 Gay Street Land Trust
(01/23/2020) New Hanna, Llc
(01/01/2001) Craig, Homer D & Mildred |
| Property Address: |
1251 GAY ST
Huntington, IN 46750 |
| Parcel Number |
35-05-14-100-150.300-005 |
| Old #: |
|
| Acres: |
0.00
Township: 28N
Range: 9E
Section: 14
|
| Lots: |
9 |
| Tax District: |
005: Huntington City |
| School District: |
3625 Huntington County Community School Corporation |
| Township: |
Huntington Township
|
| Current Charges: |
| 2018 Payable 2019 |
Balance: |
1,623.10 |
| Spring Installment Due: |
469.15 |
| Fall Installment Due: |
1,153.95 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 014-01503-00 WHITESTINES ADD LOT 9 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Homer D & Mildred Craig |
Attn: Holly Hines
3646 Spruce Dr
Fort Wayne, IN 46809 USA |
Tax Calculations for:
2018 Payable 2019 |
| Description |
Amounts |
Gross Assessment
| 6,700 |
Cap 2 - Res / Rental Land |
| 35,800 |
Cap 2 - Res / Rental Improvement |
| 100 |
Cap 3 - NonRes Improvement |
|
42,600 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
42,600 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0423580 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
42,500 |
1,800.22 |
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: |
100 |
4.24 |
0.00 |
| Total: |
42,600 |
1,804.46 |
0.00 |
|
1,804.46 |
- (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: |
1,800.22 |
0.000000 |
0.00 |
1,800.22 |
| 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: |
4.24 |
0.000000 |
0.00 |
4.24 |
|
0.00 |
| = after Credits Subtotal: |
1,804.46 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,800.22 |
850.00 |
950.22 |
850.00 |
| 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: |
4.24 |
3.00 |
1.24 |
3.00 |
|
951.46 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
134.00 |
716.00 |
|
| 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 |
3.00 |
|
| Caps Total: |
134.00 |
+ |
719.00 |
= |
Total: $853.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| County |
0.0053110 |
12.5384% |
226.25 |
119.30 |
106.95 |
106.95 |
0.00 |
| Huntington Twp |
0.0004720 |
1.1143% |
20.11 |
10.60 |
9.51 |
9.51 |
0.00 |
| Huntington Corporation |
0.0236460 |
55.8242% |
1,007.32 |
531.14 |
476.18 |
476.18 |
0.00 |
| Schools |
0.0100670 |
23.7665% |
428.86 |
226.13 |
202.73 |
202.73 |
0.00 |
| Huntington Library |
0.0027120 |
6.4026% |
115.53 |
60.92 |
54.61 |
54.61 |
0.00 |
| Solid Waste District |
0.0001500 |
0.3541% |
6.39 |
3.37 |
3.02 |
3.02 |
0.00 |
| |
0.0423580 |
100.0000% |
1,804.46 |
951.46 |
853.00 |
853.00 |
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 |
68,400 |
51,908 |
682.16 |
0.00 |
1.14 |
681.02 |
| 2022 Pay 2023 |
61,500 |
45,436 |
629.92 |
0.00 |
12.92 |
617.00 |
| 2021 Pay 2022 |
53,300 |
39,368 |
615.72 |
0.00 |
80.72 |
535.00 |
| 2020 Pay 2021 |
48,600 |
35,890 |
572.56 |
0.00 |
84.56 |
488.00 |
| 2019 Pay 2020 |
42,600 |
0 |
1,898.12 |
0.00 |
1,045.14 |
852.98 |
| 2018 Pay 2019 |
42,600 |
0 |
1,804.46 |
0.00 |
951.46 |
853.00 |
| 2017 Pay 2018 |
42,300 |
31,228 |
457.72 |
0.00 |
32.72 |
425.00 |
| 2016 Pay 2017 |
41,900 |
30,932 |
454.50 |
53.28 |
1.14 |
400.08 |
| 2015 Pay 2016 |
41,500 |
41,500 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2014 Pay 2015 |
41,400 |
0 |
1,645.78 |
201.03 |
615.75 |
829.00 |
| 2013 Pay 2014 |
42,500 |
42,500 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2012 Pay 2013 |
43,000 |
43,000 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2011 Pay 2012 |
44,600 |
44,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010 Pay 2011 |
44,600 |
44,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2009 Pay 2010 |
44,600 |
44,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2008 Pay 2009 |
44,600 |
44,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2007 Pay 2008 |
41,400 |
33,130 |
305.10 |
204.88 |
0.00 |
100.22 |
| 2006 Pay 2007 |
39,500 |
32,180 |
289.38 |
99.16 |
0.00 |
190.22 |
| 2005 Pay 2006 |
35,900 |
30,380 |
213.54 |
89.56 |
0.00 |
123.98 |
| 2004 Pay 2005 |
35,900 |
30,380 |
212.76 |
78.12 |
0.00 |
134.64 |
| 2003 Pay 2004 |
35,900 |
26,900 |
314.00 |
117.62 |
0.00 |
196.38 |
| 2002 Pay 2003 |
35,900 |
26,900 |
266.64 |
104.52 |
0.00 |
162.12 |
| 2001 Pay 2002 |
16,200 |
12,000 |
174.84 |
47.92 |
0.00 |
126.92 |
|
| Charges: |
| 2018 Payable 2019 |
Balance: |
1,623.10 |
| Spring Installment Due: |
469.15 |
| Fall Installment Due: |
1,153.95 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 005: Huntington City |
Tax, Current Year Fall |
340.51 |
| 005: Huntington City |
Tax, Last Year Fall |
308.50 |
| 005: Huntington City |
Tax, Last Year Spring |
308.50 |
| 005: Huntington City |
Tax, Current Year Spring |
340.51 |
| 005: Huntington City |
Late Payment Last Fall |
30.85 |
| 005: Huntington City |
Late Payment Spring |
30.85 |
| Due: |
1,359.72 |
| 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 |
308.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
30.85 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
308.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
30.85 |
| Due: |
678.70 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
267.50 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
244.00 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
244.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
267.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
48.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
24.40 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
24.40 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
26.75 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: Counter1-07212022-6-1
Pymt id#: 1533291660 |
Effective: 07/21/2022
Paid by: Check |
-1,000.00 |
Receipt #: Counter1-07212022-6-2
Pymt id#: 839260652 |
Effective: 07/21/2022
Paid by: Check |
-272.35 |
| Due: |
0.00 |
| Total Payments: |
1,272.35 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
244.00 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
24.40 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
244.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
24.40 |
| Due: |
536.80 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
426.49 |
| 942: City Ordinance Violation |
1st Installment Tax |
277.00 |
| 992: City Ord Violation 2nd Install |
Last Year 2nd Installment Tax |
568.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
426.50 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
426.50 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
426.49 |
| 992: City Ord Violation 2nd Install |
LY 2nd Installment Penalty |
56.80 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
42.65 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
42.65 |
| 942: City Ordinance Violation |
1st Install Spa Fixed Fee 1 |
30.00 |
| 992: City Ord Violation 2nd Install |
LY 2nd Install Spa Fixed Fee 1 |
60.00 |
Receipt #: Counter1-04232020-35-10
Pymt id#: 549861516 |
Effective: 04/23/2020
Paid by: Credit Card |
-2,783.08 |
| Due: |
0.00 |
| Total Payments: |
2,783.08 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
568.00 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
426.50 |
| 992: City Ord Violation 2nd Install |
2nd Installment Penalty |
56.80 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
42.65 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
60.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
426.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
42.65 |
| Due: |
1,623.10 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 992: City Ord Violation 2nd Install |
2nd Installment Tax |
133.99 |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
212.50 |
| 992: City Ord Violation 2nd Install |
2nd Install Spa Fixed Fee 1 |
15.00 |
| 005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
200.04 |
| 005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
200.04 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
212.50 |
| 005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
40.00 |
| 005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
20.00 |
| 005: Htgn. Corp. R E |
LY 1st Installment Penalty |
20.00 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
21.25 |
| 005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
| 005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: 18TaxSale1-09192018-1-1
Pymt id#: 1405830557 |
Effective: 09/19/2018
Paid by: Check |
-1,175.32 |
| Due: |
0.00 |
| Total Payments: |
1,175.32 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
200.04 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
20.00 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
200.04 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
20.00 |
| Due: |
440.08 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
414.50 |
| 005: Htgn. Corp. R E |
2nd Installment Penalty |
41.45 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
414.50 |
| 005: Htgn. Corp. R E |
1st Installment Penalty |
41.45 |
| Due: |
911.90 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
50.11 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
50.11 |
Receipt #: Helen-06202008-26-1
Pymt id#: 545941425 |
Effective: 06/20/2008
Paid by: Check |
-100.22 |
| Due: |
0.00 |
| Total Payments: |
100.22 |
|
| 2006 Payable 2007 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
95.11 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
95.11 |
Receipt #: Jane-11082007-229-1
Pymt id#: 2113931875 |
Effective: 11/08/2007
Paid by: Check |
-95.11 |
Receipt #: Gina-05012007-236-1
Pymt id#: 478888247 |
Effective: 05/01/2007
Paid by: Check |
-95.11 |
| Due: |
0.00 |
| Total Payments: |
190.22 |
|
| 2005 Payable 2006 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
61.99 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
61.99 |
Receipt #: Jane-11022006-251-1
Pymt id#: 705880730 |
Effective: 11/02/2006
Paid by: Check |
-61.99 |
Receipt #: Gina-05032006-185-1
Pymt id#: 353212083 |
Effective: 05/03/2006
Paid by: Check |
-61.99 |
| Due: |
0.00 |
| Total Payments: |
123.98 |
|
| 2004 Payable 2005 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
67.32 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
67.32 |
Receipt #: gina-11032005-71-1
Pymt id#: 2044574066 |
Effective: 11/03/2005
Paid by: Check |
-67.32 |
Receipt #: Teri-05052005-542-1
Pymt id#: 503014896 |
Effective: 05/05/2005
Paid by: Check |
-67.32 |
| Due: |
0.00 |
| Total Payments: |
134.64 |
|
| 2003 Payable 2004 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
98.19 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
98.19 |
Receipt #: Kathleen-11042004-92-1
Pymt id#: 1870993088 |
Effective: 11/04/2004
Paid by: Cash |
-98.19 |
Receipt #: Sylvia-07062004-62-1
Pymt id#: 2001413836 |
Effective: 07/06/2004
Paid by: Cash |
-98.19 |
| Due: |
0.00 |
| Total Payments: |
196.38 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
81.06 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
81.06 |
Receipt #: NCD/DTeri-12292003-60-1
Pymt id#: 1135193334 |
Effective: 12/16/2003
Paid by: ACH |
-162.12 |
| Due: |
0.00 |
| Total Payments: |
162.12 |
|
| 2001 Payable 2002 |
| Tax Unit |
Description |
Charge |
| 005: Htgn. Corp. R E |
2nd Installment Tax |
63.46 |
| 005: Htgn. Corp. R E |
1st Installment Tax |
63.46 |
Receipt #: Penny1-11062002-69-1
Pymt id#: 1195896657 |
Effective: 11/06/2002
Paid by: Cash |
-63.46 |
Receipt #: Penny1-05032002-158-1
Pymt id#: 404426662 |
Effective: 05/03/2002
Paid by: Cash |
-63.46 |
| Due: |
0.00 |
| Total Payments: |
126.92 |
|
| Transfers |
| Transfer Date: 04/17/2020 (Computer System) |
| |
Tax Id: |
350514100150300005 |
Transfer Type: |
Quitclaim Deed |
| Deeded Owner: |
1251 Gay Street Land Trust |
Instrument #: |
|
| Address: |
1251 Gay Street Land Trust
5424 McFarland Rd
Indianapolis, IN 46227 USA
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/23/2020 (Computer System) |
| |
Tax Id: |
350514100150300005 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
New Hanna, Llc |
Instrument #: |
|
| Address: |
New Hanna, LLC
PO Box 701
Beech Grove, IN 46107 USA
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 07/01/2020 |
Current |
6/26/2020 The lien #2019005361 has been released. Document #2020003517
6/26/2020 The lien #2019005550 has been released. Document #2020003518 |
| 09/19/2018 |
Current |
9-19-18 This property was sold at the 2018 Tax sale to:
New Hanna LLC
PO Box 701
Beech Grove, IN 46107 |
| 09/05/2018 |
Current |
9-5-18 Corrected bill returned. Forward time expired with a new address in Ft Wayne. Sent back out to new address. |
| 08/28/2018 |
Current |
8-23-18 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 Fall installment of the 17-18 tax bill along with a $15 Auditor Fee. Document #2018003852
1/15/19The above lien has now been satisfied and released. Document #2019000232
7/15/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003164
6/26/2020 The above lien has been released. Document #2020003513
8/13/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019003772
6/26/2020 The above lien has been released. Document #2020003514
9/4/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Fall Installment of the 18-19 tax bill along with a $15 Auditor Fee. Document #2019004222
6/26/2020 The above lien has been released. Document #2020003515
10/9/2019 The Clerk-Treasurer for the City of Huntington has recorded a lien on this property in the amount of $142 which will be added to the Fall installment of the 18-19 tax bill along with a $15 Auditor fee. Document #2019004974
6/26/2020 The above lien has been released. Document #2020003516
10/30/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $142.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019005361
11/06/19 The Clerk-Treasurer for the City of Huntington has filed a lien on this property in the amount of $135.00 which will be added to the Spring Installment of the 19-20 tax bill along with a $15 Auditor Fee. Document #2019005550. |
| 04/22/2014 |
Current |
Post Office returned; unable to forward.
1-29-15 HS & age exemption removed from this property for 14-15. Letter sent
April 2015 Post office returned tax stmt Unable to forward. Filed in return file. |
| 12/19/2007 |
Current |
Name: Homer D & Mildred Craig
Homestead credit refund amount: $34.62 |
| 06/12/2007 |
Current |
Transfer from: Kreider, Phillip & Elaine
Date of Transfer: 11-3-77 |
| 12/18/2002 |
Current |
Homer Craig filed a mortgage exemption for 02-03 (200780 1/7/99 $15,000)
Homer Craig's mortgage (200780) for $15,000 was released for 04-05
Homer Craig filed a mtg exe for 07-08 (2003242909 4/15/03 $15,000)
Homer Craig's mortgage 2003242909 was released for 07-08.
Homer D Craig passed away 11-23-08, Mildred survives.
Mildred Craig filed for age cb 08-09
12-15-20 MOnica Cerrillo filed a HS for 20-21 |
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