Warnings Flags |
Demand Flag: Certified For Demand |
Personal Property Information Mobile Home
|
|
2017 Payable 2018 |
Owner: |
(01/01/2014) Brauneller, Grace (01/01/2012) Frye, Joseph (01/01/2011) Frye, Dennis (01/01/2001) Frye, Dennis O |
Location Address: |
4497 W 200 N LT 34 Huntington, IN 46750 |
Parcel Number |
35-505-00253-00 |
Old #: |
|
Tax District: |
005: Huntington City |
School District: |
3625 Huntington County Community School Corporation |
Township: |
Huntington Township
|
Current Charges: |
2017 Payable 2018 |
Balance: |
88.00 |
Spring Installment Due: |
44.00 |
Fall Installment Due: |
44.00 |
Total Payments: |
0.00 |
|
Legal Description: |
4497 W 200 N Lot 34 - 1983 Shulty Vin# 187923 - Size 14x66
414-00253-00 |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Grace Brauneller |
4497 W 200 N Lot 34
Huntington, IN 46750 USA |
Tax Calculations for: 2017 Payable 2018 |
Description |
Amounts |
Gross Assessment
4,000 |
Cap 2 - Res / Rental Improvement |
|
4,000 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
4,000 |
Gross Tax |
Net Av |
Normal Taxes 0.0413400 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
4,000 |
165.36 |
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: |
4,000 |
165.36 |
0.00 |
|
165.36 |
- (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: |
165.36 |
0.000000 |
0.00 |
165.36 |
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: |
165.36 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
165.36 |
80.00 |
85.36 |
80.00 |
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 |
|
85.36 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
0.00 |
80.00 |
|
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: |
0.00 |
+ |
80.00 |
= |
Total: $80.00 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
County |
0.0047650 |
11.5264% |
19.06 |
9.84 |
9.22 |
9.22 |
0.00 |
Huntington Twp |
0.0004700 |
1.1369% |
1.88 |
0.97 |
0.91 |
0.91 |
0.00 |
Huntington Corporation |
0.0236610 |
57.2351% |
94.64 |
48.86 |
45.78 |
45.78 |
0.00 |
Schools |
0.0089100 |
21.5530% |
35.64 |
18.40 |
17.24 |
17.24 |
0.00 |
Huntington Library |
0.0033870 |
8.1930% |
13.55 |
6.99 |
6.56 |
6.56 |
0.00 |
Solid Waste District |
0.0001470 |
0.3556% |
0.59 |
0.30 |
0.29 |
0.29 |
0.00 |
|
0.0413400 |
100.0000% |
165.36 |
85.36 |
80.00 |
80.00 |
0.00 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2020 Pay 2021 |
3,900 |
0 |
175.68 |
0.00 |
97.68 |
78.00 |
2019 Pay 2020 |
4,000 |
0 |
178.22 |
0.00 |
98.22 |
80.00 |
2018 Pay 2019 |
4,000 |
0 |
169.44 |
0.00 |
89.44 |
80.00 |
2017 Pay 2018 |
4,000 |
0 |
165.36 |
0.00 |
85.36 |
80.00 |
2016 Pay 2017 |
4,000 |
0 |
165.76 |
19.61 |
66.15 |
80.00 |
2015 Pay 2016 |
4,000 |
0 |
166.40 |
20.63 |
65.77 |
80.00 |
2014 Pay 2015 |
4,000 |
0 |
159.02 |
19.47 |
59.55 |
80.00 |
2013 Pay 2014 |
4,000 |
0 |
152.78 |
19.07 |
53.71 |
80.00 |
2012 Pay 2013 |
4,100 |
0 |
164.00 |
23.08 |
58.92 |
82.00 |
2011 Pay 2012 |
4,100 |
0 |
164.80 |
16.21 |
66.59 |
82.00 |
2010 Pay 2011 |
4,200 |
0 |
168.08 |
16.40 |
67.68 |
84.00 |
2009 Pay 2010 |
4,200 |
0 |
160.74 |
19.20 |
57.54 |
84.00 |
2008 Pay 2009 |
4,400 |
0 |
153.34 |
18.25 |
25.09 |
110.00 |
2007 Pay 2008 |
4,600 |
0 |
169.72 |
36.82 |
0.00 |
132.90 |
2006 Pay 2007 |
4,700 |
0 |
185.80 |
43.20 |
0.00 |
142.60 |
2005 Pay 2006 |
4,800 |
0 |
185.68 |
47.52 |
0.00 |
138.16 |
2004 Pay 2005 |
5,100 |
0 |
196.56 |
49.30 |
0.00 |
147.26 |
2003 Pay 2004 |
5,100 |
0 |
177.94 |
46.24 |
0.00 |
131.70 |
2002 Pay 2003 |
6,330 |
0 |
187.54 |
51.40 |
0.00 |
136.14 |
2001 Pay 2002 |
3,020 |
0 |
125.72 |
22.18 |
0.00 |
103.54 |
|
Charges: |
2017 Payable 2018 |
Balance: |
88.00 |
Spring Installment Due: |
44.00 |
Fall Installment Due: |
44.00 |
Total Payments: |
0.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
39.00 |
005: Htgn. Corp. R E |
Recharge Tax |
480.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
39.00 |
005: Htgn. Corp. R E |
Recharge Interest |
149.56 |
005: Htgn. Corp. R E |
Recharge Penalty |
96.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
Recharge Costs |
33.00 |
Receipt #: Teri-05192021-1-39 Pymt id#: 1970587701 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-138.01 |
Receipt #: Teri-05192021-1-41 Pymt id#: 1677080722 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-104.87 |
Receipt #: Teri-05192021-1-36 Pymt id#: 1297324373 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-121.76 |
Receipt #: Teri-05192021-1-37 Pymt id#: 1192935781 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-113.71 |
Receipt #: Teri-05192021-1-40 Pymt id#: 864354110 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-150.30 |
Receipt #: Teri-05192021-1-38 Pymt id#: 772531895 |
Effective: 05/10/2021 Paid by: Multiple ways... |
-129.91 |
Receipt #: Teri-04262021-7-6 Pymt id#: 913300471 |
Effective: 04/26/2021 Paid by: Cashier Check |
-78.00 |
Receipt #: Counter1-03152021-17-10 Pymt id#: 1785580062 |
Effective: 03/15/2021 Paid by: Check 2 |
-88.00 |
Due: |
0.00 |
Total Payments: |
924.56 |
|
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. |
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
Due: |
88.00 |
Total Payments: |
0.00 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
Due: |
88.00 |
Total Payments: |
0.00 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
Due: |
88.00 |
Total Payments: |
0.00 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
Due: |
88.00 |
Total Payments: |
0.00 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
Due: |
88.00 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
Due: |
88.00 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
40.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
40.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.00 |
Due: |
88.00 |
Total Payments: |
0.00 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
41.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
41.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
41.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
41.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.10 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.10 |
Receipt #: Tcounter-03112013-2-1 Pymt id#: 265412335 |
Effective: 03/11/2013 Paid by: Cashier Check |
-172.20 |
Due: |
0.00 |
Total Payments: |
172.20 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
41.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.10 |
005: Htgn. Corp. R E |
1st Installment Tax |
41.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.10 |
Due: |
90.20 |
Total Payments: |
0.00 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
Recharge Tax |
110.00 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
42.00 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
005: Htgn. Corp. R E |
Recharge Interest |
3.25 |
005: Htgn. Corp. R E |
Recharge Penalty |
22.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
Recharge Costs |
8.00 |
Receipt #: Tcounter-03252011-3-1 Pymt id#: 1318972603 |
Effective: 03/25/2011 Paid by: Multiple ways... |
-176.40 |
Receipt #: Counter-01062011-6-17 Pymt id#: 215879443 |
Effective: 01/06/2011 Paid by: Check 2 |
-143.25 |
Due: |
0.00 |
Total Payments: |
319.65 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
42.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
4.20 |
005: Htgn. Corp. R E |
1st Installment Tax |
42.00 |
005: Htgn. Corp. R E |
1st Installment Penalty |
4.20 |
Due: |
92.40 |
Total Payments: |
0.00 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
55.00 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
5.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
66.45 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
66.45 |
005: Htgn. Corp. R E |
1st Installment Tax |
55.00 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.65 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.65 |
005: Htgn. Corp. R E |
1st Installment Penalty |
5.50 |
Receipt #: Sylvia-02172009-18-1 Pymt id#: 1614442456 |
Effective: 02/17/2009 Paid by: Check 2 |
-146.20 |
Due: |
121.00 |
Total Payments: |
146.20 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
66.45 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
6.65 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
71.30 |
005: Htgn. Corp. R E |
1st Installment Tax |
66.45 |
005: Htgn. Corp. R E |
Additional 5% Penalty |
3.57 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
3.57 |
005: Htgn. Corp. R E |
1st Installment Penalty |
6.65 |
Receipt #: UNPOSTED3-01192008-4-1 Pymt id#: 1908800897 |
Effective: 01/19/2008 Paid by: Check 2 |
-78.44 |
Due: |
146.20 |
Total Payments: |
78.44 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
71.30 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
3.57 |
005: Htgn. Corp. R E |
Recharge Tax |
76.50 |
005: Htgn. Corp. R E |
Last Year 2nd Installment Tax |
69.08 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
69.08 |
005: Htgn. Corp. R E |
1st Installment Tax |
71.30 |
005: Htgn. Corp. R E |
Recharge Interest |
2.33 |
005: Htgn. Corp. R E |
Recharge Penalty |
7.36 |
005: Htgn. Corp. R E |
LY 2nd Installment Penalty |
6.91 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
6.91 |
005: Htgn. Corp. R E |
1st Installment Penalty |
7.13 |
005: Htgn. Corp. R E |
Recharge Costs |
8.00 |
Receipt #: Sylvia-08212007-4-1 Pymt id#: 695430609 |
Effective: 08/21/2007 Paid by: Cashier Check |
-78.43 |
Receipt #: Sylvia-02162007-2-4 Pymt id#: 1078330518 |
Effective: 02/16/2007 Paid by: Check 2 |
-94.19 |
Receipt #: Sylvia-01122007-3-1 Pymt id#: 1879759893 |
Effective: 01/12/2007 Paid by: Check 2 |
-151.98 |
Due: |
74.87 |
Total Payments: |
324.60 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
69.08 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
6.91 |
005: Htgn. Corp. R E |
Recharge Tax |
303.08 |
005: Htgn. Corp. R E |
Last Year 1st Installment Tax |
70.76 |
005: Htgn. Corp. R E |
1st Installment Tax |
69.08 |
005: Htgn. Corp. R E |
Recharge Interest |
30.40 |
005: Htgn. Corp. R E |
Recharge Penalty |
26.36 |
005: Htgn. Corp. R E |
Former Yr 1st Install Penalty |
14.72 |
005: Htgn. Corp. R E |
LY 1st Installment Penalty |
7.36 |
005: Htgn. Corp. R E |
1st Installment Penalty |
6.91 |
005: Htgn. Corp. R E |
Recharge Costs |
8.00 |
Receipt #: Sylvia-08252006-14-1 Pymt id#: 2026951586 |
Effective: 08/25/2006 Paid by: Cashier Check |
-92.84 |
Receipt #: Sylvia-06062006-7-6 Pymt id#: 1980235651 |
Effective: 06/06/2006 Paid by: Check 2 |
-267.84 |
Receipt #: Unposted-03232006-2-1 Pymt id#: 1756207875 |
Effective: 03/23/2006 Paid by: Check 2 |
-100.00 |
Due: |
151.98 |
Total Payments: |
460.68 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
73.63 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
7.36 |
005: Htgn. Corp. R E |
1st Installment Tax |
73.63 |
005: Htgn. Corp. R E |
1st Installment Penalty |
7.36 |
Due: |
161.98 |
Total Payments: |
0.00 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
65.85 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
6.59 |
005: Htgn. Corp. R E |
1st Installment Tax |
65.85 |
005: Htgn. Corp. R E |
1st Installment Penalty |
6.59 |
Due: |
144.88 |
Total Payments: |
0.00 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
68.07 |
005: Htgn. Corp. R E |
2nd Installment Penalty |
13.62 |
005: Htgn. Corp. R E |
1st Installment Tax |
68.07 |
Due: |
149.76 |
Total Payments: |
0.00 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
005: Htgn. Corp. R E |
2nd Installment Tax |
51.77 |
005: Htgn. Corp. R E |
1st Installment Tax |
51.77 |
Receipt #: Sylvia-10302002-47-1 Pymt id#: 2072203696 |
Effective: 10/29/2002 Paid by: Check 2 |
-51.77 |
Receipt #: Penny1-05022002-13-1 Pymt id#: 191833344 |
Effective: 05/02/2002 Paid by: Check 2 |
-51.77 |
Due: |
0.00 |
Total Payments: |
103.54 |
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
05/03/2021 |
Current |
5/3/21 - Tax bill returned by PO as Return to Sender. temporarily away, unable to forward. Filed in Return mail box |
04/23/2020 |
Current |
4-23-20 Tax bill returned by PO as not deliverable as addressed, return to sender, unbable to forward. Filed in return mail box
|
04/23/2019 |
Current |
4/23/19-Tax bill returned by PO as return to sender, not deliverable as addressed, unable to forward. Filed in return to mail box. 7-8-19 Post office returned DEMAND Notices NO SUCH STREET |
08/30/2018 |
Current |
Empty Lot 04-26-2021 Jones Estates Valleyview IN LLC to Landfill to Destroy 03-08-2013 Joseph Frye to Grace M Brauneller 03-08-2013 Joseph Frye-Grace M Brauneller MOVED from 1949 Ceder Ave 06-06-2011 Jeremy Whitesell MOVED out of County 1986 Pinewood Vin# 36420518v |
01/08/2014 |
Current |
1/8/2014 Transfer from: Frye, Joseph permit to transfer per assessor |
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