| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/20/2022) Brubaker, Benjamin & Lindsay (01/01/2007) Lewis, Edward Joe & Betty Gail |
| Property Address: |
8986 N CR 600 E Twelve Mile, IN 46988 |
| Parcel #: |
09-02-12-200-007.000-002 GIS Parcel
GIS Website |
| Tax Id: |
002-01-069-007 |
| Map #: |
|
| Acres: |
4.23
Township: 02N
Range:
Section: 12
|
| Lots: |
See Legal Description |
| Tax District: |
002: Bethlehem Township |
| School District: |
2650 Caston School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,526.76 |
| Spring Installment Due: |
763.38 |
| Fall Installment Due: |
763.38 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Pt Nw Nw 12 28 2e 4.23a |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Brubaker, Benjamin & Lindsay |
8986 N 600 E
Twelve Mile, IN 46988-9566 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 21,000 |
Cap 1 - Homestead Land |
| 204,900 |
Cap 1 - Homestead Improvement |
| 10,300 |
Cap 2 - Res / Rental Land |
|
236,200 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 71,160 |
Supp Std |
| 618 |
2% Deduction |
|
119,778 |
| = Taxable Assessment |
116,422 |
| Gross Tax |
Net Av |
Normal Taxes 0.0173400 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0173400 |
| Hmstd, Cap 1: |
106,740 |
1,850.87 |
0.00 |
1,850.87 |
| Res / Rental, Cap 2: |
9,682 |
167.89 |
0.00 |
167.89 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
116,422 |
2,018.76 |
0.00 |
2,018.76 |
|
2,018.76 |
- (L)ocal (I)ncome (T)ax Credit - (P)roperty (T)ax (R)eplacement (C)redits
- Income Taxes are not applied to the Referendum portion of Property Taxes stating in 2016 Payable 2017
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,850.87 |
0.170100 |
314.84 |
1,536.03 |
| Res / Rental, Cap 2: |
167.89 |
0.170100 |
28.56 |
139.33 |
| Ag Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
2,018.76 |
|
343.40 |
1,675.36 |
|
- 343.40 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,675.36 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
2,259.00 |
1,536.03 |
0.00 |
1,536.03 |
| Res / Rental, Cap 2: |
206.00 |
139.33 |
0.00 |
139.33 |
| 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 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
1,675.36 |
0.00 |
1,675.36 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,675.36 |
|
- Unfunded State Credits:
* These can effect a Referendum
| |
* Over 65 0.00 |
* Blind/ Disabled 0.00 |
Hmstd (10%/$300) |
|
| Credit Type |
Tax |
+ Ref Tax |
- Credits |
= Net Tax |
| Hmstd, Cap 1: |
1,536.03 |
0.00 |
0.00 |
0.00 |
153.60 |
1,382.43 |
| Res / Rental, Cap 2: |
139.33 |
0.00 |
0.00 |
0.00 |
N/A |
139.33 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
1,675.36 |
0.00 |
0.00 |
0.00 |
153.60 |
1,521.76 |
|
- 153.60 |
| = after Unfunded State Credit Subtotal: |
= 1,521.76 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,521.76 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,382.43 |
128.51 |
1,253.92 |
|
| Res / Rental, Cap 2 Taxes: |
139.33 |
139.33 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
0.00 |
|
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
1,521.76 |
267.84 |
1,253.92 |
Total: 1,521.76 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
41.0496% |
828.69 |
63.05 |
765.64 |
140.96 |
624.68 |
| Bethlehem Twp |
0.0005440 |
3.1373% |
63.33 |
4.82 |
58.51 |
10.77 |
47.74 |
| Caston School Corp |
0.0081990 |
47.2837% |
954.55 |
72.63 |
881.92 |
162.37 |
719.55 |
| Logansport Library |
0.0009930 |
5.7266% |
115.61 |
8.80 |
106.81 |
19.67 |
87.14 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.8028% |
56.58 |
4.31 |
52.27 |
9.62 |
42.65 |
| |
0.0173400 |
100.0000% |
2,018.76 |
153.60 |
1,865.16 |
343.40 |
1,521.76 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
236,200 |
119,778 |
2,018.76 |
153.60 |
343.40 |
1,521.76 |
| 2024 Pay 2025 |
218,400 |
108,038 |
1,800.66 |
0.00 |
314.07 |
1,486.60 |
| 2023 Pay 2024 |
217,300 |
100,880 |
2,059.58 |
0.00 |
314.57 |
1,745.02 |
| 2022 Pay 2023 |
188,400 |
83,360 |
2,047.54 |
0.00 |
327.14 |
1,720.40 |
| 2021 Pay 2022 |
167,200 |
77,445 |
1,850.20 |
0.00 |
274.72 |
1,575.48 |
| 2020 Pay 2021 |
170,800 |
78,635 |
1,848.08 |
0.00 |
369.24 |
1,478.84 |
| 2019 Pay 2020 |
172,600 |
78,635 |
1,772.36 |
0.00 |
287.18 |
1,485.18 |
| 2018 Pay 2019 |
170,500 |
79,615 |
1,674.64 |
0.00 |
278.96 |
1,395.68 |
| 2017 Pay 2018 |
168,300 |
78,950 |
1,542.08 |
0.00 |
243.10 |
1,298.98 |
| 2016 Pay 2017 |
155,600 |
74,225 |
1,296.38 |
0.00 |
214.82 |
1,081.56 |
| 2015 Pay 2016 |
161,000 |
76,255 |
1,318.54 |
0.00 |
207.98 |
1,110.56 |
| 2014 Pay 2015 |
156,100 |
75,205 |
1,124.44 |
0.00 |
182.12 |
942.32 |
| 2013 Pay 2014 |
167,500 |
79,195 |
1,303.28 |
0.00 |
229.68 |
1,073.60 |
| 2012 Pay 2013 |
164,600 |
79,790 |
1,162.24 |
0.00 |
242.96 |
919.28 |
| 2011 Pay 2012 |
163,400 |
79,650 |
1,119.98 |
0.00 |
180.56 |
939.42 |
| 2010 Pay 2011 |
161,500 |
78,320 |
1,362.90 |
0.00 |
201.41 |
1,127.08 |
| 2009 Pay 2010 |
144,800 |
72,475 |
1,152.50 |
0.00 |
211.86 |
940.64 |
| 2008 Pay 2009 |
158,000 |
76,850 |
1,250.76 |
0.00 |
272.32 |
978.44 |
| 2007 Pay 2008 |
153,600 |
45,000 |
2,485.64 |
0.00 |
1,520.50 |
965.14 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,526.76 |
| Spring Installment Due: |
763.38 |
| Fall Installment Due: |
763.38 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Keren Neff Open 071 |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
760.88 |
| Drain Maintenance: Keren Neff Open 071 |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
760.88 |
| Due: |
1,526.76 |
| 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. |
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Keren Neff Open 071 |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
743.30 |
| Drain Maintenance: Keren Neff Open 071 |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
743.30 |
Receipt #: 1994558 Pymt id#: 20056476 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-745.80 |
Receipt #: 1976208 Pymt id#: 19858809 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-745.80 |
| Due: |
0.00 |
| Total Payments: |
1,491.60 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: Keren Neff Open 071 |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
872.51 |
| Drain Maintenance: Keren Neff Open 071 |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
872.51 |
Receipt #: 1953617 Pymt id#: 19308305 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-875.01 |
Receipt #: 1933089 Pymt id#: 19104991 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-875.01 |
| Due: |
0.00 |
| Total Payments: |
1,750.02 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
860.20 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
860.20 |
Receipt #: 1915122 Pymt id#: 18559598 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-862.70 |
Receipt #: 1886734 Pymt id#: 18321348 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-862.70 |
| Due: |
0.00 |
| Total Payments: |
1,725.40 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
787.74 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
787.74 |
Receipt #: 1867136 Pymt id#: 17733965 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-790.24 |
Receipt #: 1843680 Pymt id#: 17491407 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-790.24 |
| Due: |
0.00 |
| Total Payments: |
1,580.48 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
739.42 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
739.42 |
Receipt #: 1795812 Pymt id#: 16633861 |
Effective: 04/12/2021 Paid by: Check-Mail |
-741.92 |
Receipt #: 1795810 Pymt id#: 16633853 |
Effective: 04/12/2021 Paid by: Check-Mail |
-741.92 |
| Due: |
0.00 |
| Total Payments: |
1,483.84 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
742.59 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
742.59 |
Receipt #: 1762475 Pymt id#: 15762109 |
Effective: 05/05/2020 Paid by: Check-Drop Box |
-1,490.18 |
| Due: |
0.00 |
| Total Payments: |
1,490.18 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Fall |
697.84 |
| 002: Bethlehem |
Taxes, Spring |
697.84 |
Receipt #: 1710810 Pymt id#: 14743409 |
Effective: 04/16/2019 Paid by: Check-In Office |
-1,395.68 |
| Due: |
0.00 |
| Total Payments: |
1,395.68 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Fall |
649.49 |
| 002: Bethlehem |
Taxes, Spring |
649.49 |
Receipt #: 1677312 Pymt id#: 13680590 |
Effective: 05/03/2018 Paid by: Check-In Office |
-1,298.98 |
| Due: |
0.00 |
| Total Payments: |
1,298.98 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Fall |
540.78 |
| 002: Bethlehem |
Taxes, Spring |
540.78 |
Receipt #: 1630502 Pymt id#: 12540645 |
Effective: 05/04/2017 Paid by: Check-In Office |
-1,081.56 |
| Due: |
0.00 |
| Total Payments: |
1,081.56 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Fall |
555.28 |
| 002: Bethlehem |
Taxes, Spring |
555.28 |
Receipt #: 1588319 Pymt id#: 11793095 |
Effective: 05/03/2016 Paid by: Check-In Office |
-1,110.56 |
| Due: |
0.00 |
| Total Payments: |
1,110.56 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Fall |
471.16 |
| 002: Bethlehem |
Taxes, Spring |
471.16 |
Receipt #: 1540019 Pymt id#: 10996382 |
Effective: 04/30/2015 Paid by: Check-Mail Receipt Reques |
-942.32 |
| Due: |
0.00 |
| Total Payments: |
942.32 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Fall |
536.80 |
| 002: Bethlehem |
Taxes, Spring |
536.80 |
Receipt #: 1497801 Pymt id#: 10271210 |
Effective: 05/05/2014 Paid by: Check-Mail Receipt Reques |
-1,073.60 |
| Due: |
0.00 |
| Total Payments: |
1,073.60 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
459.64 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
459.64 |
Receipt #: 1447500 Pymt id#: 9519104 |
Effective: 04/18/2013 Paid by: Check-Mail Receipt Reques |
-924.28 |
| Due: |
0.00 |
| Total Payments: |
924.28 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
469.71 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
469.71 |
Receipt #: 1408708 Pymt id#: 8592186 |
Effective: 05/03/2012 Paid by: Check-Mail Receipt Reques |
-944.42 |
| Due: |
0.00 |
| Total Payments: |
944.42 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Corrections, Fall |
-14.60 |
| 002: Bethlehem |
Taxes, Fall |
578.14 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Corrections, Spring |
-14.60 |
| 002: Bethlehem |
Taxes, Spring |
578.14 |
Receipt #: 1369361 Pymt id#: 7329546 |
Effective: 05/05/2011 Paid by: Check-Mail Receipt Reques |
-1,132.08 |
| Due: |
0.00 |
| Total Payments: |
1,132.08 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Fall |
2.50 |
| 002: Bethlehem |
Taxes, Fall |
470.32 |
| Drain Maintenance: 071 Keren Neff Open |
Taxes, Spring |
2.50 |
| 002: Bethlehem |
Taxes, Spring |
470.32 |
Receipt #: 1332983 Pymt id#: 6344840 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-472.82 |
Receipt #: 1332979 Pymt id#: 6344828 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-472.82 |
| Due: |
0.00 |
| Total Payments: |
945.64 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Fall |
489.22 |
| 002: Bethlehem |
Taxes, Spring |
489.22 |
Receipt #: 1277749 Pymt id#: 5437614 |
Effective: 08/12/2009 Paid by: Check-Mail Receipt Reques |
-489.22 |
Receipt #: 1277746 Pymt id#: 5437598 |
Effective: 08/12/2009 Paid by: Check-Mail Receipt Reques |
-489.22 |
| Due: |
0.00 |
| Total Payments: |
978.44 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 002: Bethlehem |
Taxes, Spring |
965.14 |
Receipt #: 1240881 Pymt id#: 4672791 |
Effective: 10/02/2008 Paid by: Check-Mail Receipt Reques |
-965.14 |
| Due: |
0.00 |
| Total Payments: |
965.14 |
|
| Transfers |
| Transfer Date: 01/20/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Brubaker, Benjamin & Lindsay |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/20/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Lewis, Edward Joe & Betty Gail |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|