Warnings Flags |
Tax Sale Flag: Sold |
Real Estate Property Information Commercial 499: Commercial Other Structure
|
|
2017 Payable 2018 |
Deeded Owner: |
(12/03/2021) Good Faith Happenings Llc (05/08/2017) Rockwell, Chester (12/01/2015) Attorney X, Llc (11/10/2011) Holley, Steven M (08/03/2009) Persinger, Jill (08/03/2009) Cox, Charlie Sr. (01/01/2009) Christiana Bank & Trust Company, As Owner Trustee Of The Security National Funding Trust (03/07/2008) Mortgage Electronic Registration Systems, Inc., As Designee For Christiana Bank & Trust Company, As Owner Trustee Of The Security National Funding Trust (03/07/2008) Christiana Bank & Trust Company, As Owner Trustee Of The Security National Funding Trust (01/01/2001) Cox, Charlie |
Property Address: |
31 E MARKET ST Huntington, IN 46750 |
Parcel Number |
35-05-15-100-401.200-005 |
Old #: |
|
Acres: |
0.00
Township: 28N
Range: 9E
Section: 15
|
Lots: |
98 |
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
239.25 |
Fall Installment Due: |
217.50 |
Total Payments: |
456.75 |
|
Legal Description: |
014-04012-00 ORIG PLAT W 22 FT LOT 98 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Attorney X, LLC |
1544 45th Ave Ste 3
Munster, IN 46321 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
8,800 |
Cap 3 - NonRes Land |
5,700 |
Cap 3 - NonRes Improvement |
|
14,500 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
14,500 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
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: |
14,500 |
599.43 |
0.00 |
Total: |
14,500 |
599.44 |
0.00 |
|
599.44 |
- (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: |
599.43 |
0.000000 |
0.00 |
599.43 |
|
0.00 |
= after Credits Subtotal: |
599.44 |
- 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: |
599.43 |
435.00 |
164.44 |
434.99 |
|
164.44 |
- 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: |
263.99 |
171.01 |
|
Caps Total: |
263.99 |
+ |
171.01 |
= |
Total: $435.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
69.09 |
18.95 |
50.14 |
50.14 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
6.82 |
1.87 |
4.95 |
4.95 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
343.09 |
94.12 |
248.97 |
248.97 |
0.00 |
Schools |
0.0089100 |
21.5530% |
129.20 |
35.44 |
93.76 |
93.76 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
49.11 |
13.47 |
35.64 |
35.64 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
2.13 |
0.58 |
1.55 |
1.55 |
0.00 |
100.0000% for Taxing Unit |
0.0413400 |
100.0000% |
599.44 |
164.44 |
435.00 |
435.00 |
0.00 |
0.0000% for TIF: 2008 Consolidated Eda |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
15,000 |
0 |
620.44 |
0.00 |
170.44 |
450.00 |
2022 Pay 2023 |
11,900 |
0 |
466.64 |
0.00 |
109.64 |
357.00 |
2021 Pay 2022 |
14,700 |
0 |
649.66 |
0.00 |
208.66 |
441.00 |
2020 Pay 2021 |
14,700 |
0 |
662.20 |
0.00 |
221.20 |
441.00 |
2019 Pay 2020 |
14,700 |
0 |
654.98 |
0.00 |
213.98 |
441.00 |
2018 Pay 2019 |
14,700 |
0 |
622.66 |
0.00 |
181.66 |
441.00 |
2017 Pay 2018 |
14,500 |
0 |
599.44 |
0.00 |
164.44 |
435.00 |
2016 Pay 2017 |
14,500 |
0 |
600.86 |
0.00 |
165.86 |
435.00 |
2015 Pay 2016 |
14,200 |
0 |
590.70 |
0.00 |
164.70 |
426.00 |
2014 Pay 2015 |
14,400 |
0 |
572.44 |
0.00 |
140.44 |
432.00 |
2013 Pay 2014 |
14,500 |
0 |
553.80 |
0.00 |
118.80 |
435.00 |
2012 Pay 2013 |
14,300 |
0 |
572.00 |
0.00 |
143.00 |
429.00 |
2011 Pay 2012 |
20,800 |
0 |
836.04 |
0.00 |
212.04 |
624.00 |
2010 Pay 2011 |
24,900 |
0 |
996.48 |
0.00 |
249.48 |
747.00 |
2009 Pay 2010 |
24,900 |
0 |
952.98 |
0.00 |
205.98 |
747.00 |
2008 Pay 2009 |
24,900 |
0 |
867.72 |
0.00 |
0.00 |
867.72 |
2007 Pay 2008 |
65,600 |
0 |
2,420.24 |
524.94 |
0.00 |
1,895.30 |
2006 Pay 2007 |
66,700 |
0 |
2,636.86 |
613.00 |
0.00 |
2,023.86 |
2005 Pay 2006 |
55,900 |
0 |
2,162.50 |
553.40 |
0.00 |
1,609.10 |
2004 Pay 2005 |
55,900 |
0 |
2,154.56 |
540.50 |
0.00 |
1,614.06 |
2003 Pay 2004 |
55,900 |
0 |
1,950.36 |
506.90 |
0.00 |
1,443.46 |
2002 Pay 2003 |
55,900 |
0 |
1,656.10 |
453.94 |
0.00 |
1,202.16 |
2001 Pay 2002 |
40,700 |
0 |
1,694.22 |
298.96 |
0.00 |
1,395.26 |
|
Charges: |
2017 Payable 2018 |
Balance: |
0.00 |
Spring Installment Due: |
239.25 |
Fall Installment Due: |
217.50 |
Total Payments: |
456.75 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
005: Huntington City |
Tax, Current Year Fall |
225.00 |
005: Huntington City |
Tax, Current Year Spring |
225.00 |
Due: |
450.00 |
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 |
178.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
178.50 |
Receipt #: Counter3-11132023-105-8 Pymt id#: 1501619528 |
Effective: 11/13/2023 Paid by: Check 2 |
-178.50 |
Receipt #: Counter2-05102023-53-3 Pymt id#: 1747766874 |
Effective: 05/10/2023 Paid by: Check 2 |
-178.50 |
Due: |
0.00 |
Total Payments: |
357.00 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
220.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
220.50 |
Receipt #: counter3-11172022-11-3 Pymt id#: 706424007 |
Effective: 11/10/2022 Paid by: Check 2 |
-220.50 |
Receipt #: Counter1-05102022-139-4 Pymt id#: 1944096265 |
Effective: 05/10/2022 Paid by: Check 2 |
-220.50 |
Due: |
0.00 |
Total Payments: |
441.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
220.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
220.50 |
Receipt #: Counter2-11102021-44-12 Pymt id#: 895076305 |
Effective: 11/10/2021 Paid by: Check 2 |
-220.50 |
Receipt #: Counter2-05102021-43-6 Pymt id#: 624199680 |
Effective: 05/10/2021 Paid by: Check 2 |
-220.50 |
Due: |
0.00 |
Total Payments: |
441.00 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
220.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
220.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
220.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
220.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
44.10 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
22.05 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
22.05 |
005: Htgn. Corp. R E |
1st Installment Penalty |
22.05 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
100.00 |
Receipt #: TaxSale2-09252020-5-2 Pymt id#: 616387158 |
Effective: 09/25/2020 Paid by: Check 2 |
-1,117.25 |
Due: |
0.00 |
Total Payments: |
1,117.25 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
220.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
22.05 |
005: Htgn. Corp. R E |
1st Installment Tax |
220.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
22.05 |
Due: |
485.10 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
217.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
217.50 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.75 |
Receipt #: Counter2-11162018-133-4 Pymt id#: 36951151 |
Effective: 11/13/2018 Paid by: Check 2 |
-456.75 |
Due: |
0.00 |
Total Payments: |
456.75 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
217.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
213.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
213.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
217.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
42.60 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.30 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.30 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.75 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Receipt #: 17TaxSale1-09262017-2-13 Pymt id#: 1597863322 |
Effective: 09/26/2017 Paid by: Check 2 |
-1,067.95 |
Due: |
0.00 |
Total Payments: |
1,067.95 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
213.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
21.30 |
005: Htgn. Corp. R E |
1st Installment Tax |
213.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.30 |
Due: |
468.60 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
216.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
186.15 |
005: Htgn. Corp. R E |
Prior Year Tax |
1,426.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
217.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
217.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
216.00 |
005: Htgn. Corp. R E |
Prior Year Penalty |
702.16 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
186.15 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.75 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.75 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.60 |
005: Htgn. Corp. R E |
Prior Year Tax Sale Costs |
50.00 |
005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
145.00 |
Receipt #: Counter1-10122015-2-1 Pymt id#: 1484139677 |
Effective: 10/12/2015 Paid by: Check 2 |
-453.60 |
Due: |
3,174.46 |
Total Payments: |
453.60 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
217.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
142.65 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
21.75 |
005: Htgn. Corp. R E |
Prior Year Tax |
997.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
214.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
214.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
217.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
373.96 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
142.65 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
21.45 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
21.45 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.75 |
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 |
75.00 |
Due: |
2,802.16 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
214.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
99.75 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
21.45 |
005: Htgn. Corp. R E |
Prior Year Tax |
373.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
312.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
312.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
214.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
112.06 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
99.75 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
31.20 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
31.20 |
005: Htgn. Corp. R E |
1st Installment Penalty |
21.45 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
75.00 |
Due: |
1,943.36 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
312.00 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
37.35 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
31.20 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
373.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
312.00 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
18.68 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
37.35 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
18.68 |
005: Htgn. Corp. R E |
1st Installment Penalty |
31.20 |
Due: |
1,171.96 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
373.50 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
18.68 |
005: Htgn. Corp. R E |
Prior Year Tax |
433.86 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
373.50 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
373.50 |
005: Htgn. Corp. R E |
1st Installment Tax |
373.50 |
005: Htgn. Corp. R E |
Prior Year Penalty |
173.56 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
118.09 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
37.35 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
37.35 |
005: Htgn. Corp. R E |
1st Installment Penalty |
37.35 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
70.00 |
Receipt #: Counter-09282011-20-1 Pymt id#: 413918766 |
Effective: 09/28/2011 Paid by: Cashier Check |
-2,053.06 |
Due: |
392.18 |
Total Payments: |
2,053.06 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
373.50 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
43.39 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
37.35 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
433.86 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
433.86 |
005: Htgn. Corp. R E |
1st Installment Tax |
373.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
86.78 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
43.39 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
43.39 |
005: Htgn. Corp. R E |
1st Installment Penalty |
37.35 |
Receipt #: Sylvia-06302010-15-1 Pymt id#: 676849849 |
Effective: 06/30/2010 Paid by: Cashier Check |
-477.25 |
Due: |
1,429.12 |
Total Payments: |
477.25 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
433.86 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
43.39 |
005: Htgn. Corp. R E |
1st Installment Tax |
433.86 |
005: Htgn. Corp. R E |
1st Installment Penalty |
43.39 |
Due: |
954.50 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
947.65 |
005: Htgn. Corp. R E |
1st Installment Tax |
947.65 |
Receipt #: Sylvia-10272008-62-1 Pymt id#: 1299798504 |
Effective: 10/27/2008 Paid by: Check 2 |
-947.65 |
Receipt #: Sylvia-07252008-5-1 Pymt id#: 1954081201 |
Effective: 07/21/2008 Paid by: Check 2 |
-947.65 |
Due: |
0.00 |
Total Payments: |
1,895.30 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
1,011.93 |
005: Htgn. Corp. R E |
Prior Year Tax |
3,057.52 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
804.55 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
804.55 |
005: Htgn. Corp. R E |
1st Installment Tax |
1,011.93 |
005: Htgn. Corp. R E |
Prior Year Penalty |
611.50 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
466.67 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
80.46 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
80.46 |
005: Htgn. Corp. R E |
1st Installment Penalty |
101.19 |
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 |
65.00 |
005: Htgn. Corp. R E |
Prior Year Tax Sale Vendor Fee |
60.00 |
Receipt #: Sylvia2-09272007-11-1 Pymt id#: 250181495 |
Effective: 09/27/2007 Paid by: Check 2 |
-8,205.76 |
Due: |
0.00 |
Total Payments: |
8,205.76 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
804.55 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
305.75 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
80.46 |
005: Htgn. Corp. R E |
Prior Year Tax |
1,443.46 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
807.03 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
807.03 |
005: Htgn. Corp. R E |
1st Installment Tax |
804.55 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
305.75 |
005: Htgn. Corp. R E |
1st Installment Penalty |
80.46 |
005: Htgn. Corp. R E |
Tax Sale Fee |
25.00 |
005: Htgn. Corp. R E |
Tax Sale Vendor Fee |
60.00 |
Due: |
5,524.04 |
Total Payments: |
0.00 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
807.03 |
005: Htgn. Corp. R E |
Former Yr 2nd Install Penalty |
144.34 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
80.70 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
721.73 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
721.73 |
005: Htgn. Corp. R E |
1st Installment Tax |
807.03 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
144.34 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
72.17 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
72.17 |
005: Htgn. Corp. R E |
1st Installment Penalty |
80.70 |
Due: |
3,651.94 |
Total Payments: |
0.00 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
721.73 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
72.17 |
005: Htgn. Corp. R E |
1st Installment Tax |
721.73 |
005: Htgn. Corp. R E |
1st Installment Penalty |
72.17 |
Due: |
1,587.80 |
Total Payments: |
0.00 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
601.08 |
005: Htgn. Corp. R E |
1st Installment Tax |
601.08 |
Receipt #: Sylvia-12222003-2-1 Pymt id#: 504831560 |
Effective: 12/16/2003 Paid by: Check 2 |
-1,202.16 |
Due: |
0.00 |
Total Payments: |
1,202.16 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
697.63 |
005: Htgn. Corp. R E |
1st Installment Tax |
697.63 |
Receipt #: Penny1-11132002-45-119 Pymt id#: 798985055 |
Effective: 11/12/2002 Paid by: Check 2 |
-697.63 |
Receipt #: Sylvia1-05172002-183-37 Pymt id#: 222860322 |
Effective: 05/10/2002 Paid by: Check 2 |
-697.63 |
Due: |
0.00 |
Total Payments: |
1,395.26 |
|
Transfers |
Transfer Date: 12/03/2021 (Computer System) |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Good Faith Happenings Llc |
Instrument #: |
|
Address: |
Good Faith Happenings LLC
4920 N 464 W
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 05/08/2017 (Computer System) Recorded Date: 05/08/2017 |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Rockwell, Chester |
Instrument #: |
|
Address: |
Chester Rockwell
921 E DuPont Rd
Fort Wayne, IN 46825 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/01/2015 (Computer System) Recorded Date: 12/01/2015 |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Attorney X, Llc |
Instrument #: |
|
Address: |
Attorney X, LLC
1544 45th Ave, Ste 3
Munster, IN 46321 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/10/2011 (Computer System) Recorded Date: 11/10/2011 |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Holley, Steven M |
Instrument #: |
|
Address: |
Steven M Holley
312 Brawley ST
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 08/03/2009 (Computer System) |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Cox, Charlie Sr. |
Instrument #: |
|
Address: |
Charlie Cox Sr.
31 E Market St
Huntington, IN 46750 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 08/03/2009 (Computer System) |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
Tax Deed |
Deeded Owner: |
Persinger, Jill |
Instrument #: |
|
Address: |
Jill Persinger
5504 Stahlhut Rd
FORT WAYNE, IN 46818 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/07/2008 (Computer System) |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
Quitclaim Deed |
Deeded Owner: |
Christiana Bank & Trust Company, As Owner Trustee Of The Security National Funding Trust |
Instrument #: |
|
Address: |
Christiana Bank & Trust Company, as Owner Trustee of t
323 5th St
EUREKA, CA 95501 USA
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 03/07/2008 (Computer System) |
|
Tax Id: |
350515100401200005 |
Transfer Type: |
|
Deeded Owner: |
Mortgage Electronic Registration Systems, Inc., As Designee For Christiana Bank & Trust Company, As Owner Trustee Of The Security National Funding Trust |
Instrument #: |
|
Address: |
Mortgage Electronic Registration Systems, Inc., as Des
323 5th St
EUREKA, CA 95501 USA
|
(Doc#) Book: |
|
Page: |
|
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
04/30/2021 |
Current |
4/30/21-Tax bill returned by PO, as Return to Sender, Not Deliverable as Addressed, Unable to forward.
|
09/29/2020 |
Current |
9/25/2020 This property sold at the 2020 Tax Sale on 9-25-2020 to:
Good Faith Happenings 4920 N 464 W Huntington, IN 46750
$3,500.00
|
04/26/2019 |
Current |
4/24/18-Post office returned Tax Stmt as Not Deliverable-Filed in Returned Mail Box
4/26/19-Tax bill returned by PO as return to sender, not deliverable as addressed, unable to forward. Filed in returned mail box.
2-26-2020 Post office returned Tax Sale Courtesy letter as Moved No FWD address.
4-24-20 PO returned tax bill as Return to sender, not deliverable as addressed , unable to forward. Filed in returned mail box.
|
11/13/2018 |
Current |
Metro Real Estate, LLC sent ck#005800 instructions on printed GIS sheets the tax amounts & description highlighted as to what they are paying. Some parcels did NOT PAY City Ordinance Violations. |
09/28/2017 |
Current |
9-28-17 This property sold at the 2017 Tax Sale on 9-26-17 to:
Mutual of Fort Wayne LLC 2042 Broadway Fort Wayne, IN 46802
$1067.95 |
10/09/2014 |
Current |
10-9-14 This property was offered at the 10-7-14 tax sale. No bid was received. This certificate will now be transferred to the Commissioners.
This parcel was sold at the 2014 Commissioners Tax Sale on April 28, 2015 to:
Attorney X, LLC 1544 45th Ave, Ste 3 Munster, IN 46321
for $3600.00
________________________________________________________________________
12-01-2015 TAX DEED to Attorney X LLC |
04/22/2014 |
Current |
Tax stmt was returned from PO as Temp away using the 1122 Tyrone Ct N St Petersburg FL address. Placed taxes in Return box. |
09/17/2013 |
Current |
This parcel was offered at the 2013 Tax Sale held September 17, 2013, no bid was received, certificate will be presented to Commissioners. 5-12-14 This parcel was offered at the 2013 Commissioners sale, no bid was received. It will now go on the 2014 tax sale in October. |
05/04/2013 |
Current |
Per email request - change mailing address from 312 Brawley St Huntington to 1123 Tyrone Ct N, St. Petersburg FL 33710
|
04/29/2013 |
Current |
2013 Tax bill returned no forwarding address found |
08/04/2009 |
Current |
Mailed to Jill Persinger a copy of recorded Tax Deed along with receipt from Auditor's Office & Receipt from Recorder's office. pkh 8/4/09 |
05/15/2009 |
Current |
Huntington County DCD filed an Order of Enforcement on this parcel on 5-13-09. 2-5-13 On 1-31-13 Huntington Countywide Department of Community Development released the above order. 4-13-15 The City of Huntington Community Development and Redevelopment Department has filed an Order of Enforcement on this property |
12/10/2007 |
Current |
Gave copy of tax bill to Sheriff for upcoming Sheriff's Sale scheduled for Jan 8, 2008. |
09/27/2007 |
Current |
This parcel was sold at the 2007 tax sale 9/27/07
Jill Persinger 5504 Stahlhut Rd Fort Wayne, In 46818
$8,205.76 |
02/08/2001 |
Current |
Transfer from: MARTINEZ, PAUL F Date of Transfer: 06/21/90 Transfer from: Cox, Charlie by Sheriff Kent Farthing Date of Transfer: 3-7-08 Transfer from: Mortgage Electronic Registration Systems, Inc., as Designee for Christiana Bank & Trust Company, as Owner Trustee of the Security National Funding Trust Date of Transfer: 3-7-08 Transfer from: Christiana Bank & Trust Company (due to Tax Deed) Date of transfer: 8/3/09 Transfer from: Charlie Cox, Sr. Date of transfer: 8/3/09 |
|
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