| 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: |
(06/09/2014) Brown, Tiffany R (07/12/2012) Hayes, Jeffrey Thomas & Danielle Lynette (06/06/2011) Robertson, Alyce L (01/01/2007) Robertson, Ross L & Alyce L |
| Property Address: |
3371 E CR 1100 S Walton, IN 46994 |
| Parcel #: |
09-14-16-300-012.000-008 GIS Parcel
GIS Website |
| Tax Id: |
007-05-015-012 |
| Map #: |
|
| Acres: |
1.26
Township: 02N
Range:
Section: 16
|
| Lots: |
See Legal Description |
| Tax District: |
008: Deer Creek Township |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
945.08 |
| Spring Installment Due: |
472.54 |
| Fall Installment Due: |
472.54 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Pt W 1/2 E 1/2 Sw 16 25 2e 1.269 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Brown, Tiffany R |
3371 E 1100 S
Walton, IN 46994-9279 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 25,500 |
Cap 1 - Homestead Land |
| 126,700 |
Cap 1 - Homestead Improvement |
| 1,000 |
Cap 2 - Res / Rental Land |
| 5,100 |
Cap 3 - NonRes Improvement |
|
158,300 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 41,680 |
Supp Std |
| 60 |
2% Deduction |
|
89,740 |
| = Taxable Assessment |
68,560 |
| Gross Tax |
Net Av |
Normal Taxes 0.0182770 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0182770 |
| Hmstd, Cap 1: |
62,520 |
1,142.68 |
0.00 |
1,142.68 |
| Res / Rental, Cap 2: |
940 |
17.18 |
0.00 |
17.18 |
| 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: |
5,100 |
93.20 |
0.00 |
93.20 |
| Total: |
68,560 |
1,253.06 |
0.00 |
1,253.06 |
|
1,253.06 |
- (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: |
1,142.68 |
0.170100 |
194.38 |
948.30 |
| Res / Rental, Cap 2: |
17.18 |
0.170100 |
2.92 |
14.26 |
| 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: |
93.20 |
0.170100 |
15.86 |
77.34 |
| Total: |
1,253.06 |
|
213.16 |
1,039.90 |
|
- 213.16 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,039.90 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,522.00 |
948.30 |
0.00 |
948.30 |
| Res / Rental, Cap 2: |
20.00 |
14.26 |
0.00 |
14.26 |
| 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: |
153.00 |
77.34 |
0.00 |
77.34 |
| Total: |
|
1,039.90 |
0.00 |
1,039.90 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,039.90 |
|
- 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: |
948.30 |
0.00 |
0.00 |
0.00 |
94.83 |
853.47 |
| Res / Rental, Cap 2: |
14.26 |
0.00 |
0.00 |
0.00 |
N/A |
14.26 |
| 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: |
77.34 |
0.00 |
0.00 |
0.00 |
N/A |
77.34 |
| Total: |
1,039.90 |
0.00 |
0.00 |
0.00 |
94.83 |
945.07 |
|
- 94.83 |
| = after Unfunded State Credit Subtotal: |
= 945.07 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 945.08 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
853.47 |
142.99 |
710.48 |
|
| Res / Rental, Cap 2 Taxes: |
14.26 |
14.26 |
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: |
77.34 |
0.00 |
77.34 |
|
| Caps Total: |
945.08 |
157.25 |
787.82 |
Total: 945.08 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
38.9451% |
488.01 |
36.93 |
451.08 |
83.02 |
368.06 |
| Deer Creek Twp |
0.0005580 |
3.0530% |
38.26 |
2.90 |
35.36 |
6.51 |
28.85 |
| Lewis Cass Schools |
0.0091220 |
49.9097% |
625.40 |
47.33 |
578.07 |
106.39 |
471.68 |
| Logansport Library |
0.0009930 |
5.4331% |
68.08 |
5.15 |
62.93 |
11.58 |
51.35 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.6591% |
33.32 |
2.52 |
30.80 |
5.67 |
25.13 |
| |
0.0182770 |
100.0000% |
1,253.06 |
94.83 |
1,158.23 |
213.16 |
945.08 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
158,300 |
89,740 |
1,253.06 |
94.83 |
213.16 |
945.08 |
| 2024 Pay 2025 |
132,700 |
77,550 |
1,046.46 |
0.00 |
182.51 |
863.96 |
| 2023 Pay 2024 |
121,500 |
72,560 |
956.42 |
0.00 |
146.07 |
810.36 |
| 2022 Pay 2023 |
104,000 |
64,415 |
869.76 |
0.00 |
138.96 |
730.80 |
| 2021 Pay 2022 |
93,400 |
61,230 |
746.12 |
0.00 |
110.80 |
635.32 |
| 2020 Pay 2021 |
93,900 |
61,230 |
692.96 |
0.00 |
138.46 |
554.50 |
| 2019 Pay 2020 |
96,000 |
61,965 |
721.98 |
0.00 |
116.98 |
605.00 |
| 2018 Pay 2019 |
99,300 |
63,120 |
674.96 |
0.00 |
112.44 |
562.52 |
| 2017 Pay 2018 |
93,700 |
61,230 |
626.44 |
0.00 |
98.76 |
527.68 |
| 2016 Pay 2017 |
84,700 |
57,612 |
480.34 |
0.00 |
79.58 |
400.76 |
| 2015 Pay 2016 |
81,500 |
55,318 |
478.86 |
0.00 |
75.54 |
403.32 |
| 2014 Pay 2015 |
79,000 |
53,542 |
428.94 |
0.00 |
69.46 |
359.48 |
| 2013 Pay 2014 |
76,200 |
51,618 |
423.20 |
0.00 |
74.58 |
348.62 |
| 2012 Pay 2013 |
84,400 |
68,390 |
307.14 |
0.00 |
64.18 |
242.96 |
| 2011 Pay 2012 |
77,500 |
62,134 |
265.14 |
0.00 |
42.74 |
222.40 |
| 2010 Pay 2011 |
85,300 |
67,610 |
350.56 |
20.88 |
53.16 |
276.52 |
| 2009 Pay 2010 |
89,700 |
69,345 |
370.38 |
35.46 |
45.30 |
289.62 |
| 2008 Pay 2009 |
87,300 |
68,330 |
321.90 |
0.00 |
38.88 |
283.02 |
| 2007 Pay 2008 |
84,800 |
49,230 |
822.98 |
0.00 |
446.79 |
376.19 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
945.08 |
| Spring Installment Due: |
472.54 |
| Fall Installment Due: |
472.54 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
472.54 |
| 008: Deer Creek |
Taxes, Spring |
472.54 |
| Due: |
945.08 |
| 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 |
| 008: Deer Creek |
Taxes, Fall |
431.98 |
| 008: Deer Creek |
Taxes, Spring |
431.98 |
Receipt #: 1995491 Pymt id#: 20060208 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-431.98 |
Receipt #: 1977133 Pymt id#: 19862508 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-431.98 |
| Due: |
0.00 |
| Total Payments: |
863.96 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
405.18 |
| 008: Deer Creek |
Taxes, Spring |
405.18 |
Receipt #: 1954519 Pymt id#: 19311913 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-405.18 |
Receipt #: 1933982 Pymt id#: 19108563 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-405.18 |
| Due: |
0.00 |
| Total Payments: |
810.36 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
365.40 |
| 008: Deer Creek |
Taxes, Spring |
365.40 |
Receipt #: 1915911 Pymt id#: 18562754 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-365.40 |
Receipt #: 1887531 Pymt id#: 18324535 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-365.40 |
| Due: |
0.00 |
| Total Payments: |
730.80 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
317.66 |
| 008: Deer Creek |
Taxes, Spring |
317.66 |
Receipt #: 1862024 Pymt id#: 17712677 |
Effective: 09/26/2022 Paid by: Check-Mail |
-317.66 |
Receipt #: 1844430 Pymt id#: 17494407 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-317.66 |
| Due: |
0.00 |
| Total Payments: |
635.32 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
277.25 |
| 008: Deer Creek |
Taxes, Spring |
277.25 |
Receipt #: 1829265 Pymt id#: 16941006 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-277.25 |
Receipt #: 1800880 Pymt id#: 16656749 |
Effective: 04/22/2021 Paid by: PayGov |
-277.25 |
| Due: |
0.00 |
| Total Payments: |
554.50 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
302.50 |
| 008: Deer Creek |
Taxes, Spring |
302.50 |
Receipt #: 1781748 Pymt id#: 16096137 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-302.50 |
Receipt #: 1758135 Pymt id#: 15747493 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-302.50 |
| Due: |
0.00 |
| Total Payments: |
605.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
281.26 |
| 008: Deer Creek |
Taxes, Spring |
281.26 |
Receipt #: 1737110 Pymt id#: 15047507 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-281.26 |
Receipt #: 1714414 Pymt id#: 14755058 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-281.26 |
| Due: |
0.00 |
| Total Payments: |
562.52 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
263.84 |
| 008: Deer Creek |
Taxes, Spring |
263.84 |
Receipt #: 1698883 Pymt id#: 13994865 |
Effective: 11/06/2018 Paid by: Escrow Mtg Co. |
-263.84 |
Receipt #: 1671976 Pymt id#: 13662703 |
Effective: 04/24/2018 Paid by: Escrow Mtg Co. |
-263.84 |
| Due: |
0.00 |
| Total Payments: |
527.68 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
200.38 |
| 008: Deer Creek |
Taxes, Spring |
200.38 |
Receipt #: 1660950 Pymt id#: 12891272 |
Effective: 11/13/2017 Paid by: Escrow Mtg Co. |
-200.38 |
Receipt #: 1632609 Pymt id#: 12547280 |
Effective: 05/05/2017 Paid by: Escrow Mtg Co. |
-200.38 |
| Due: |
0.00 |
| Total Payments: |
400.76 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
201.66 |
| 008: Deer Creek |
Taxes, Spring |
201.66 |
Receipt #: 1617700 Pymt id#: 11994474 |
Effective: 11/10/2016 Paid by: Escrow Mtg Co. |
-201.66 |
Receipt #: 1585318 Pymt id#: 11782822 |
Effective: 04/28/2016 Paid by: Escrow Mtg Co. |
-201.66 |
| Due: |
0.00 |
| Total Payments: |
403.32 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
179.74 |
| 008: Deer Creek |
Taxes, Spring |
179.74 |
Receipt #: 1566587 Pymt id#: 11279115 |
Effective: 11/06/2015 Paid by: PayGov |
-179.74 |
Receipt #: 1546277 Pymt id#: 11016862 |
Effective: 05/06/2015 Paid by: PayGov |
-179.74 |
| Due: |
0.00 |
| Total Payments: |
359.48 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
174.31 |
| 008: Deer Creek |
Taxes, Spring |
174.31 |
Receipt #: 1495927 Pymt id#: 10265259 |
Effective: 05/01/2014 Paid by: PayGov |
-348.62 |
| Due: |
0.00 |
| Total Payments: |
348.62 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
121.48 |
| 008: Deer Creek |
Taxes, Spring |
121.48 |
Receipt #: 1463919 Pymt id#: 9571597 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-242.96 |
| Due: |
0.00 |
| Total Payments: |
242.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
111.20 |
| 008: Deer Creek |
Taxes, Spring |
111.20 |
Receipt #: 1406737 Pymt id#: 8586017 |
Effective: 05/01/2012 Paid by: Check-Mail Receipt Reques |
-222.40 |
| Due: |
0.00 |
| Total Payments: |
222.40 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
138.26 |
| 008: Deer Creek |
Taxes, Spring |
138.26 |
Receipt #: 1365332 Pymt id#: 7317285 |
Effective: 05/03/2011 Paid by: Check-Mail Receipt Reques |
-276.52 |
| Due: |
0.00 |
| Total Payments: |
276.52 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
144.81 |
| 008: Deer Creek |
Taxes, Spring |
144.81 |
Receipt #: 1315925 Pymt id#: 6291574 |
Effective: 04/21/2010 Paid by: Check-Mail Receipt Reques |
-289.62 |
| Due: |
0.00 |
| Total Payments: |
289.62 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
141.51 |
| 008: Deer Creek |
Taxes, Spring |
141.51 |
Receipt #: 1274340 Pymt id#: 5425525 |
Effective: 08/05/2009 Paid by: Check-Mail Receipt Reques |
-283.02 |
| Due: |
0.00 |
| Total Payments: |
283.02 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Spring |
376.19 |
Receipt #: 1245852 Pymt id#: 4692349 |
Effective: 10/28/2008 Paid by: Check-Mail Receipt Reques |
-376.19 |
| Due: |
0.00 |
| Total Payments: |
376.19 |
|
| Transfers |
| Transfer Date: 06/09/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Brown, Tiffany R |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/12/2012 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Hayes, Jeffrey Thomas & Danielle Lynette |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/06/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Affidavit Of Survivorship |
| Deeded Owner: |
Robertson, Alyce L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/06/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Robertson, Ross L & Alyce L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2013 Payable 2014 Transaction Date: 08/13/2012 - Effective Date: 07/12/2012 |
| |
Split into: Parcel #: 09-14-16-300-012.001-008 Map #: 007-05-015-036 |
|
|