| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 599: Residential Other Structures
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/28/2022) Navarrete, Leopoldo & Rubi, Gloria (02/18/2014) Denny, Jeffery L (01/01/2007) Denny, Benjamin F & Patricia |
| Property Address: |
US 24 W Logansport, IN 46947 |
| Parcel #: |
09-06-56-124-005.000-009 GIS Parcel
GIS Website |
| Tax Id: |
008-06-016-005 |
| 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: |
19.48 |
| Fall Installment Due: |
19.48 |
| Total Payments: |
38.96 |
|
| Legal Description: |
O P Dunkirk Lot 12 O P Dunkirk Lot 13 06-016-006 |
| 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
| 1,200 |
Cap 2 - Res / Rental Land |
| 300 |
Cap 2 - Res / Rental Improvement |
| 500 |
Cap 3 - NonRes Improvement |
|
2,000 |
|
- Deductions/Exemptions
|
90 |
| = Taxable Assessment |
1,910 |
| 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: |
1,410 |
34.67 |
0.00 |
34.67 |
| 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: |
500 |
12.29 |
0.00 |
12.29 |
| Total: |
1,910 |
46.96 |
0.00 |
46.96 |
|
46.96 |
- (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: |
34.67 |
0.170100 |
5.91 |
28.76 |
| 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: |
12.29 |
0.170100 |
2.09 |
10.20 |
| Total: |
46.96 |
|
8.00 |
38.96 |
|
- 8.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 38.96 |
- 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: |
30.00 |
28.76 |
0.00 |
28.76 |
| 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: |
15.00 |
10.20 |
0.00 |
10.20 |
| Total: |
|
38.96 |
0.00 |
38.96 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 38.96 |
|
- 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: |
28.76 |
0.00 |
0.00 |
0.00 |
N/A |
28.76 |
| 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: |
10.20 |
0.00 |
0.00 |
0.00 |
N/A |
10.20 |
| Total: |
38.96 |
0.00 |
0.00 |
0.00 |
0.00 |
38.96 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 38.96 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 38.96 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
28.76 |
23.01 |
5.75 |
|
| 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: |
10.20 |
0.00 |
10.20 |
|
| Caps Total: |
38.96 |
23.01 |
15.95 |
Total: 38.96 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
28.9491% |
13.59 |
0.00 |
13.59 |
2.32 |
11.27 |
| Eel Twp |
0.0007300 |
2.9689% |
1.39 |
0.00 |
1.39 |
0.24 |
1.15 |
| Logansport Comm School Corp |
0.0115250 |
46.8725% |
22.01 |
0.00 |
22.01 |
3.75 |
18.26 |
| Logansport Library |
0.0009930 |
4.0386% |
1.90 |
0.00 |
1.90 |
0.32 |
1.58 |
| 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% |
0.93 |
0.00 |
0.93 |
0.16 |
0.77 |
| Cass Co Fire District # 1 |
0.0037360 |
15.1944% |
7.14 |
0.00 |
7.14 |
1.22 |
5.92 |
| |
0.0245880 |
100.0000% |
46.96 |
0.00 |
46.96 |
8.00 |
38.96 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
2,000 |
90 |
46.96 |
0.00 |
8.00 |
38.96 |
| 2024 Pay 2025 |
1,900 |
0 |
48.58 |
1.56 |
8.47 |
38.56 |
| 2023 Pay 2024 |
2,000 |
0 |
58.02 |
0.00 |
8.87 |
49.16 |
| 2022 Pay 2023 |
1,900 |
0 |
51.80 |
0.00 |
8.28 |
43.52 |
| 2021 Pay 2022 |
1,600 |
0 |
54.20 |
0.00 |
8.04 |
46.16 |
| 2020 Pay 2021 |
1,600 |
0 |
45.52 |
0.00 |
9.08 |
36.44 |
| 2019 Pay 2020 |
1,600 |
0 |
52.10 |
0.00 |
8.42 |
43.68 |
| 2018 Pay 2019 |
1,600 |
0 |
47.74 |
0.00 |
7.94 |
39.80 |
| 2017 Pay 2018 |
1,100 |
0 |
34.36 |
0.00 |
5.40 |
28.96 |
| 2016 Pay 2017 |
1,300 |
0 |
36.32 |
0.00 |
6.00 |
30.32 |
| 2015 Pay 2016 |
1,300 |
0 |
39.46 |
0.00 |
6.22 |
33.24 |
| 2014 Pay 2015 |
1,200 |
0 |
34.86 |
0.00 |
5.66 |
29.20 |
| 2013 Pay 2014 |
1,200 |
0 |
34.78 |
0.00 |
6.12 |
28.66 |
| 2012 Pay 2013 |
1,200 |
0 |
35.06 |
0.00 |
7.34 |
27.72 |
| 2011 Pay 2012 |
1,000 |
0 |
28.04 |
0.00 |
4.52 |
23.52 |
| 2010 Pay 2011 |
1,000 |
0 |
24.62 |
0.00 |
3.72 |
20.90 |
| 2009 Pay 2010 |
1,000 |
0 |
25.46 |
0.00 |
0.00 |
25.46 |
| 2008 Pay 2009 |
1,000 |
0 |
25.50 |
0.00 |
0.00 |
25.50 |
| 2007 Pay 2008 |
1,000 |
0 |
29.12 |
0.00 |
5.25 |
23.87 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
19.48 |
| Fall Installment Due: |
19.48 |
| Total Payments: |
38.96 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
19.48 |
| 009: Eel |
Taxes, Spring |
19.48 |
Receipt #: 2007627 Pymt id#: 20590569 |
Effective: 04/09/2026 Paid by: Check-In Office |
-38.96 |
| Due: |
0.00 |
| Total Payments: |
38.96 |
|
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 |
19.28 |
| 009: Eel |
Taxes, TS 2yr |
24.58 |
| 009: Eel |
Taxes, NTS 1yr |
24.58 |
| 009: Eel |
Taxes, Spring |
19.28 |
| 009: Eel |
Penalty, TS 2yr |
2.46 |
| 009: Eel |
Penalty, NTS 1yr |
2.46 |
| 009: Eel |
Penalty, Annual Spring |
4.92 |
| 009: Eel |
Penalty, Spring |
1.93 |
| 009: Eel |
Fee, Tax Sale, Spring |
125.00 |
| 009: Eel |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988978 Pymt id#: 20033302 |
Effective: 09/04/2025 Paid by: Check-In Office |
-264.49 |
| Due: |
0.00 |
| Total Payments: |
264.49 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
24.58 |
| 009: Eel |
Penalty, Fall |
2.46 |
| 009: Eel |
Taxes, Spring |
24.58 |
| 009: Eel |
Penalty, Spring |
2.46 |
| Due: |
54.08 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
21.76 |
| 009: Eel |
Taxes, NTS 1yr |
23.08 |
| 009: Eel |
Taxes, Spring |
21.76 |
| 009: Eel |
Penalty, NTS 1yr |
2.31 |
| 009: Eel |
Penalty, Annual Spring |
2.31 |
| 009: Eel |
Penalty, Spring |
2.18 |
Receipt #: 1904521 Pymt id#: 18440829 |
Effective: 06/19/2023 Paid by: Check-In Office |
-73.40 |
| Due: |
0.00 |
| Total Payments: |
73.40 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
23.08 |
| 009: Eel |
Penalty, Fall |
1.15 |
| 009: Eel |
Taxes, Spring |
23.08 |
| 009: Eel |
Penalty, Corrections, Spring |
-1.16 |
| 009: Eel |
Penalty, Spring |
2.31 |
Receipt #: 1860836 Pymt id#: 17611506 |
Effective: 06/13/2022 Paid by: Check-Mail |
-24.23 |
| Due: |
24.23 |
| Total Payments: |
24.23 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
18.22 |
| 009: Eel |
Taxes, Spring |
18.22 |
| 009: Eel |
Penalty, Spring |
1.82 |
Receipt #: 1818684 Pymt id#: 16783999 |
Effective: 06/14/2021 Paid by: Check-In Office |
-38.26 |
| Due: |
0.00 |
| Total Payments: |
38.26 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
21.84 |
| 009: Eel |
Taxes, Spring |
21.84 |
Receipt #: 1755613 Pymt id#: 15739359 |
Effective: 04/23/2020 Paid by: Check-Mail |
-43.68 |
| Due: |
0.00 |
| Total Payments: |
43.68 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
19.90 |
| 009: Eel |
Taxes, Spring |
19.90 |
Receipt #: 1712575 Pymt id#: 14749260 |
Effective: 04/23/2019 Paid by: Check-In Office |
-39.80 |
| Due: |
0.00 |
| Total Payments: |
39.80 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
14.48 |
| 009: Eel |
Taxes, Spring |
14.48 |
Receipt #: 1676180 Pymt id#: 13676953 |
Effective: 05/02/2018 Paid by: Check-In Office |
-28.96 |
| Due: |
0.00 |
| Total Payments: |
28.96 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
15.16 |
| 009: Eel |
Taxes, Spring |
15.16 |
| 009: Eel |
Penalty, Spring |
0.76 |
Receipt #: 1641787 Pymt id#: 12578202 |
Effective: 05/10/2017 Paid by: Check-In Office |
-31.08 |
| Due: |
0.00 |
| Total Payments: |
31.08 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
16.62 |
| 009: Eel |
Taxes, Spring |
16.62 |
| 009: Eel |
Penalty, Spring |
1.66 |
Receipt #: 1605315 Pymt id#: 11946736 |
Effective: 09/13/2016 Paid by: Cash-In Office |
-34.90 |
| Due: |
0.00 |
| Total Payments: |
34.90 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
14.60 |
| 009: Eel |
Taxes, Spring |
14.60 |
Receipt #: 1550402 Pymt id#: 11029809 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-29.20 |
| Due: |
0.00 |
| Total Payments: |
29.20 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
14.33 |
| 009: Eel |
Taxes, Spring |
14.33 |
| 009: Eel |
Penalty, Spring |
1.43 |
Receipt #: 1514907 Pymt id#: 10376989 |
Effective: 07/29/2014 Paid by: Cash-In Office |
-30.09 |
| Due: |
0.00 |
| Total Payments: |
30.09 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
13.86 |
| 009: Eel |
Taxes, Spring |
13.86 |
Receipt #: 1450485 Pymt id#: 9529786 |
Effective: 04/29/2013 Paid by: Check-Mail Receipt Reques |
-27.72 |
| Due: |
0.00 |
| Total Payments: |
27.72 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
11.76 |
| 009: Eel |
Taxes, Spring |
11.76 |
Receipt #: 1418923 Pymt id#: 8623340 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-23.52 |
| Due: |
0.00 |
| Total Payments: |
23.52 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
10.45 |
| 009: Eel |
Taxes, Spring |
10.45 |
Receipt #: 1370525 Pymt id#: 7333107 |
Effective: 05/06/2011 Paid by: Check-Mail Receipt Reques |
-20.90 |
| Due: |
0.00 |
| Total Payments: |
20.90 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
12.73 |
| 009: Eel |
Taxes, Spring |
12.73 |
Receipt #: 1336959 Pymt id#: 6416063 |
Effective: 09/01/2010 Paid by: Check-Mail Receipt Reques |
-12.73 |
Receipt #: 1316273 Pymt id#: 6292839 |
Effective: 04/23/2010 Paid by: Cash-In Office |
-12.73 |
| Due: |
0.00 |
| Total Payments: |
25.46 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
12.75 |
| 009: Eel |
Taxes, Spring |
12.75 |
Receipt #: 1276120 Pymt id#: 5432225 |
Effective: 08/10/2009 Paid by: Check-Mail Receipt Reques |
-25.50 |
| Due: |
0.00 |
| Total Payments: |
25.50 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Spring |
23.87 |
Receipt #: 1245897 Pymt id#: 4692484 |
Effective: 10/28/2008 Paid by: Check-Mail Receipt Reques |
-23.87 |
| Due: |
0.00 |
| Total Payments: |
23.87 |
|
| 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: 02/18/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Denny, Benjamin F & Patricia |
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 #: 09-06-56-124-006.000-009 Map #: 008-06-016-006 |
|
|