| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Commercial 499: Commercial Other Structure
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/28/2022) Navarrete, Leopoldo & Rubi, Gloria (02/18/2014) Denny, Jeffery L (01/01/2008) Denny, Benjamin F & Patricia (07/24/2003) Denny, Benjamin F & Patricia A (07/24/2003) Miiller, James Phillip & Carol To Ben Denny |
| Property Address: |
1823 W US 24 Logansport, IN 46947 |
| Parcel #: |
09-06-56-124-004.000-009 GIS Parcel
GIS Website |
| Tax Id: |
008-06-016-004 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
009: Eel Township |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
539.73 |
| Fall Installment Due: |
539.73 |
| Total Payments: |
1,079.46 |
|
| Legal Description: |
O P Dunkirk Lot 11 & Lot 10 Vac Senora St Bet lot 10 & 11 06-016-003 & 029 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Navarrete, Leopoldo & Rubi, Gloria |
1065 Briarbrook Dr #309
Wheaton, IL 60189-8633 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 23,500 |
Cap 3 - NonRes Land |
| 29,400 |
Cap 3 - NonRes Improvement |
|
52,900 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
52,900 |
| Gross Tax |
Net Av |
Normal Taxes 0.0245880 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0245880 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0 |
0.00 |
0.00 |
0.00 |
| 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: |
52,900 |
1,300.70 |
0.00 |
1,300.70 |
| Total: |
52,900 |
1,300.70 |
0.00 |
1,300.70 |
|
1,300.70 |
- (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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.170100 |
0.00 |
0.00 |
| 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: |
1,300.70 |
0.170100 |
221.25 |
1,079.45 |
| Total: |
1,300.70 |
|
221.25 |
1,079.45 |
|
- 221.25 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,079.45 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- 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 |
| 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: |
1,587.00 |
1,079.45 |
0.00 |
1,079.45 |
| Total: |
|
1,079.45 |
0.00 |
1,079.45 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,079.45 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| 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: |
1,079.45 |
0.00 |
0.00 |
0.00 |
N/A |
1,079.45 |
| Total: |
1,079.45 |
0.00 |
0.00 |
0.00 |
0.00 |
1,079.45 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,079.45 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,079.46 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
0.00 |
0.00 |
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: |
1,079.45 |
479.53 |
599.92 |
|
| Caps Total: |
1,079.46 |
479.53 |
599.92 |
Total: 1,079.46 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
28.9491% |
376.54 |
0.00 |
376.54 |
64.05 |
312.49 |
| Eel Twp |
0.0007300 |
2.9689% |
38.62 |
0.00 |
38.62 |
6.57 |
32.05 |
| Logansport Comm School Corp |
0.0115250 |
46.8725% |
609.67 |
0.00 |
609.67 |
103.71 |
505.96 |
| Logansport Library |
0.0009930 |
4.0386% |
52.53 |
0.00 |
52.53 |
8.94 |
43.59 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.9766% |
25.71 |
0.00 |
25.71 |
4.37 |
21.34 |
| Cass Co Fire District # 1 |
0.0037360 |
15.1944% |
197.63 |
0.00 |
197.63 |
33.62 |
164.01 |
| |
0.0245880 |
100.0000% |
1,300.70 |
0.00 |
1,300.70 |
221.25 |
1,079.46 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
52,900 |
0 |
1,300.70 |
0.00 |
221.25 |
1,079.46 |
| 2024 Pay 2025 |
50,400 |
0 |
1,288.92 |
0.00 |
224.81 |
1,064.12 |
| 2023 Pay 2024 |
48,100 |
0 |
1,395.72 |
0.00 |
213.16 |
1,182.56 |
| 2022 Pay 2023 |
44,200 |
0 |
1,205.02 |
0.00 |
192.54 |
1,012.48 |
| 2021 Pay 2022 |
38,500 |
0 |
1,304.22 |
0.00 |
193.66 |
1,110.56 |
| 2020 Pay 2021 |
38,500 |
0 |
1,095.52 |
0.00 |
218.88 |
876.64 |
| 2019 Pay 2020 |
38,500 |
0 |
1,253.82 |
0.00 |
203.14 |
1,050.68 |
| 2018 Pay 2019 |
38,300 |
0 |
1,142.82 |
0.00 |
190.36 |
952.46 |
| 2017 Pay 2018 |
28,800 |
0 |
899.82 |
0.00 |
141.86 |
757.96 |
| 2016 Pay 2017 |
21,500 |
0 |
600.84 |
0.00 |
99.56 |
501.28 |
| 2015 Pay 2016 |
21,200 |
0 |
643.72 |
0.00 |
101.52 |
542.20 |
| 2014 Pay 2015 |
21,200 |
0 |
615.86 |
0.00 |
99.74 |
516.12 |
| 2013 Pay 2014 |
20,900 |
0 |
605.96 |
0.00 |
106.78 |
499.18 |
| 2012 Pay 2013 |
21,500 |
0 |
628.22 |
0.00 |
131.32 |
496.90 |
| 2011 Pay 2012 |
20,100 |
0 |
563.78 |
70.89 |
90.89 |
402.00 |
| 2010 Pay 2011 |
20,100 |
0 |
495.14 |
18.07 |
75.07 |
402.00 |
| 2009 Pay 2010 |
20,100 |
0 |
511.76 |
109.76 |
0.00 |
402.00 |
| 2008 Pay 2009 |
20,000 |
0 |
510.00 |
10.00 |
0.00 |
500.00 |
| 2007 Pay 2008 |
19,200 |
0 |
559.32 |
0.00 |
101.03 |
458.29 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
539.73 |
| Fall Installment Due: |
539.73 |
| Total Payments: |
1,079.46 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
539.73 |
| 009: Eel |
Taxes, Spring |
539.73 |
Receipt #: 2007626 Pymt id#: 20590566 |
Effective: 04/09/2026 Paid by: Check-In Office |
-1,079.46 |
| Due: |
0.00 |
| Total Payments: |
1,079.46 |
|
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 |
| 009: Eel |
Taxes, Fall |
532.06 |
| 009: Eel |
Taxes, TS 2yr |
591.28 |
| 009: Eel |
Taxes, NTS 1yr |
591.28 |
| 009: Eel |
Taxes, Spring |
532.06 |
| 009: Eel |
Penalty, TS 2yr |
59.13 |
| 009: Eel |
Penalty, NTS 1yr |
59.13 |
| 009: Eel |
Penalty, Annual Spring |
118.26 |
| 009: Eel |
Penalty, Spring |
53.21 |
| 009: Eel |
Fee, Tax Sale, Spring |
125.00 |
| 009: Eel |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988983 Pymt id#: 20033324 |
Effective: 09/04/2025 Paid by: Check-In Office |
-2,701.41 |
| Due: |
0.00 |
| Total Payments: |
2,701.41 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
591.28 |
| 009: Eel |
Penalty, Fall |
59.13 |
| 009: Eel |
Taxes, Spring |
591.28 |
| 009: Eel |
Penalty, Spring |
59.13 |
| Due: |
1,300.82 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
506.24 |
| 009: Eel |
Taxes, NTS 1yr |
555.28 |
| 009: Eel |
Taxes, Spring |
506.24 |
| 009: Eel |
Penalty, NTS 1yr |
55.53 |
| 009: Eel |
Penalty, Annual Spring |
55.53 |
| 009: Eel |
Penalty, Spring |
50.62 |
Receipt #: 1904520 Pymt id#: 18440826 |
Effective: 06/19/2023 Paid by: Check-In Office |
-1,729.44 |
| Due: |
0.00 |
| Total Payments: |
1,729.44 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
555.28 |
| 009: Eel |
Penalty, Fall |
27.76 |
| 009: Eel |
Taxes, Spring |
555.28 |
| 009: Eel |
Penalty, Corrections, Spring |
-27.77 |
| 009: Eel |
Penalty, Spring |
55.53 |
Receipt #: 1860835 Pymt id#: 17611503 |
Effective: 06/13/2022 Paid by: Check-Mail |
-583.04 |
| Due: |
583.04 |
| Total Payments: |
583.04 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
438.32 |
| 009: Eel |
Taxes, Spring |
438.32 |
| 009: Eel |
Penalty, Spring |
43.83 |
Receipt #: 1818683 Pymt id#: 16783996 |
Effective: 06/14/2021 Paid by: Check-In Office |
-920.47 |
| Due: |
0.00 |
| Total Payments: |
920.47 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
525.34 |
| 009: Eel |
Taxes, Spring |
525.34 |
Receipt #: 1755614 Pymt id#: 15739362 |
Effective: 04/23/2020 Paid by: Check-Mail |
-1,050.68 |
| Due: |
0.00 |
| Total Payments: |
1,050.68 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
476.23 |
| 009: Eel |
Taxes, Spring |
476.23 |
Receipt #: 1711826 Pymt id#: 14746820 |
Effective: 04/22/2019 Paid by: Check-In Office |
-952.46 |
| Due: |
0.00 |
| Total Payments: |
952.46 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
378.98 |
| 009: Eel |
Taxes, Spring |
378.98 |
Receipt #: 1676179 Pymt id#: 13676950 |
Effective: 05/02/2018 Paid by: Check-In Office |
-757.96 |
| Due: |
0.00 |
| Total Payments: |
757.96 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
250.64 |
| 009: Eel |
Taxes, Spring |
250.64 |
| 009: Eel |
Penalty, Spring |
12.53 |
Receipt #: 1641786 Pymt id#: 12578199 |
Effective: 05/10/2017 Paid by: Check-In Office |
-513.81 |
| Due: |
0.00 |
| Total Payments: |
513.81 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
271.10 |
| 009: Eel |
Taxes, Spring |
271.10 |
| 009: Eel |
Penalty, Spring |
27.11 |
Receipt #: 1605319 Pymt id#: 11946748 |
Effective: 09/13/2016 Paid by: Cash-In Office |
-569.31 |
| Due: |
0.00 |
| Total Payments: |
569.31 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
258.06 |
| 009: Eel |
Taxes, Spring |
258.06 |
| 009: Eel |
Penalty, Spring |
25.81 |
Receipt #: 1559513 Pymt id#: 11154216 |
Effective: 08/28/2015 Paid by: Cash-In Office |
-541.93 |
| Due: |
0.00 |
| Total Payments: |
541.93 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
249.59 |
| 009: Eel |
Taxes, Spring |
249.59 |
| 009: Eel |
Penalty, Spring |
24.96 |
Receipt #: 1514908 Pymt id#: 10376992 |
Effective: 07/29/2014 Paid by: Cash-In Office |
-524.14 |
| Due: |
0.00 |
| Total Payments: |
524.14 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
248.45 |
| 009: Eel |
Taxes, Spring |
248.45 |
Receipt #: 1450493 Pymt id#: 9529810 |
Effective: 04/29/2013 Paid by: Check-Mail Receipt Reques |
-496.90 |
| Due: |
0.00 |
| Total Payments: |
496.90 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
201.00 |
| 009: Eel |
Taxes, Spring |
201.00 |
Receipt #: 1418926 Pymt id#: 8623349 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-402.00 |
| Due: |
0.00 |
| Total Payments: |
402.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
201.00 |
| 009: Eel |
Taxes, Spring |
201.00 |
Receipt #: 1370522 Pymt id#: 7333098 |
Effective: 05/06/2011 Paid by: Check-Mail Receipt Reques |
-402.00 |
| Due: |
0.00 |
| Total Payments: |
402.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
201.00 |
| 009: Eel |
Taxes, Spring |
201.00 |
Receipt #: 1336962 Pymt id#: 6416072 |
Effective: 09/01/2010 Paid by: Check-Mail Receipt Reques |
-201.00 |
Receipt #: 1316274 Pymt id#: 6292842 |
Effective: 04/23/2010 Paid by: Cash-In Office |
-201.00 |
| Due: |
0.00 |
| Total Payments: |
402.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
250.00 |
| 009: Eel |
Taxes, Spring |
250.00 |
Receipt #: 1276118 Pymt id#: 5432219 |
Effective: 08/10/2009 Paid by: Check-Mail Receipt Reques |
-500.00 |
| Due: |
0.00 |
| Total Payments: |
500.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Spring |
458.29 |
Receipt #: 1245896 Pymt id#: 4692481 |
Effective: 10/28/2008 Paid by: Check-Mail Receipt Reques |
-458.29 |
| Due: |
0.00 |
| Total Payments: |
458.29 |
|
| Transfers |
| Transfer Date: 01/28/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Navarrete, Leopoldo & Rubi, Gloria |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/18/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Denny, Jeffery L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/24/2003 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Denny, Benjamin F & Patricia A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/24/2003 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Miiller, James Phillip & Carol To Ben Denny |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2018 Payable 2019 Transaction Date: 04/16/2018 - Effective Date: 12/31/2017 |
| |
Combine from: Parcel #: 09-06-56-124-003.000-009 Map #: 008-06-016-003 |
| 2018 Payable 2019 Transaction Date: 04/16/2018 - Effective Date: 12/31/2017 |
| |
Combine from: Parcel #: 09-06-56-124-029.000-009 Map #: 008-06-016-029 |
|
|