| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 599: Residential Other Structures
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(07/28/2022) Eldridge, Caleb & Grandstaff, Jayden (08/19/2013) Hare, Cory M (09/25/2008) Rennewanz, Nohemi (12/11/2007) Accredited Home Lenders Inc (12/11/2007) Leazenby, Ronald J & Angela L |
| Property Address: |
HINKLE LN Logansport, IN 46947 |
| Parcel #: |
09-07-26-431-015.000-020 GIS Parcel
GIS Website |
| Tax Id: |
017-09-051-015 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
11 |
| Tax District: |
020: Tipton Township |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
221.82 |
| Spring Installment Due: |
110.91 |
| Fall Installment Due: |
110.91 |
| Total Payments: |
0.00 |
|
| Legal Description: |
50x200 Pleasant View Lot 11 50x200 Pleasant View Lot 12 50x200 Pleasant View Lot 13 09-051-016,017 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Eldridge, Caleb & Grandstaff, Jayden |
806 Hinkle Lane
Logansport, IN 46947 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 13,700 |
Cap 3 - NonRes Land |
| 1,200 |
Cap 3 - NonRes Improvement |
|
14,900 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
14,900 |
| Gross Tax |
Net Av |
Normal Taxes 0.0179380 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0179380 |
| 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: |
14,900 |
267.28 |
0.00 |
267.28 |
| Total: |
14,900 |
267.28 |
0.00 |
267.28 |
|
267.28 |
- (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: |
267.28 |
0.170100 |
45.46 |
221.82 |
| Total: |
267.28 |
|
45.46 |
221.82 |
|
- 45.46 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 221.82 |
- 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: |
447.00 |
221.82 |
0.00 |
221.82 |
| Total: |
|
221.82 |
0.00 |
221.82 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 221.82 |
|
- 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: |
221.82 |
0.00 |
0.00 |
0.00 |
N/A |
221.82 |
| Total: |
221.82 |
0.00 |
0.00 |
0.00 |
0.00 |
221.82 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 221.82 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 221.82 |
| |
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: |
221.82 |
203.96 |
17.86 |
|
| Caps Total: |
221.82 |
203.96 |
17.86 |
Total: 221.82 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
39.6811% |
106.06 |
0.00 |
106.06 |
18.04 |
88.02 |
| Tipton Twp |
0.0004050 |
2.2578% |
6.03 |
0.00 |
6.03 |
1.03 |
5.00 |
| Lewis Cass Schools |
0.0091220 |
50.8529% |
135.92 |
0.00 |
135.92 |
23.12 |
112.80 |
| Walton Tipton Library |
0.0008070 |
4.4988% |
12.02 |
0.00 |
12.02 |
2.05 |
9.97 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.7093% |
7.24 |
0.00 |
7.24 |
1.23 |
6.01 |
| |
0.0179380 |
100.0000% |
267.28 |
0.00 |
267.28 |
45.46 |
221.82 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
14,900 |
0 |
267.28 |
0.00 |
45.46 |
221.82 |
| 2024 Pay 2025 |
14,800 |
0 |
277.68 |
0.00 |
48.44 |
229.24 |
| 2023 Pay 2024 |
13,100 |
0 |
258.86 |
0.00 |
39.55 |
219.32 |
| 2022 Pay 2023 |
13,100 |
0 |
292.68 |
0.00 |
46.76 |
245.92 |
| 2021 Pay 2022 |
13,000 |
0 |
302.54 |
0.00 |
44.94 |
257.60 |
| 2020 Pay 2021 |
13,000 |
0 |
280.92 |
0.00 |
56.12 |
224.80 |
| 2019 Pay 2020 |
13,700 |
0 |
294.54 |
0.00 |
47.72 |
246.82 |
| 2018 Pay 2019 |
13,700 |
0 |
263.22 |
0.00 |
43.84 |
219.38 |
| 2017 Pay 2018 |
13,700 |
0 |
263.92 |
0.00 |
41.60 |
222.32 |
| 2016 Pay 2017 |
13,700 |
0 |
248.56 |
0.00 |
41.18 |
207.38 |
| 2015 Pay 2016 |
12,400 |
0 |
231.42 |
0.00 |
36.50 |
194.92 |
| 2014 Pay 2015 |
12,300 |
0 |
212.56 |
0.00 |
34.44 |
178.12 |
| 2013 Pay 2014 |
12,300 |
0 |
218.88 |
0.00 |
38.56 |
180.32 |
| 2012 Pay 2013 |
12,300 |
0 |
242.94 |
0.00 |
50.78 |
192.16 |
| 2011 Pay 2012 |
3,400 |
0 |
61.42 |
0.00 |
9.90 |
51.52 |
| 2010 Pay 2011 |
3,500 |
0 |
70.90 |
0.00 |
10.74 |
60.16 |
| 2009 Pay 2010 |
3,500 |
0 |
65.58 |
0.00 |
0.00 |
65.58 |
| 2008 Pay 2009 |
3,500 |
0 |
61.32 |
0.00 |
0.00 |
61.32 |
| 2007 Pay 2008 |
2,100 |
0 |
49.80 |
0.00 |
11.72 |
38.08 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
221.82 |
| Spring Installment Due: |
110.91 |
| Fall Installment Due: |
110.91 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
110.91 |
| 020: Tipton |
Taxes, Spring |
110.91 |
| Due: |
221.82 |
| 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 |
| 020: Tipton |
Taxes, Fall |
114.62 |
| 020: Tipton |
Taxes, Spring |
114.62 |
Receipt #: 1995176 Pymt id#: 20058948 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-114.62 |
Receipt #: 1976817 Pymt id#: 19861245 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-114.62 |
| Due: |
0.00 |
| Total Payments: |
229.24 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
109.66 |
| 020: Tipton |
Taxes, Spring |
109.66 |
Receipt #: 1954223 Pymt id#: 19310729 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-109.66 |
Receipt #: 1933693 Pymt id#: 19107407 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-109.66 |
| Due: |
0.00 |
| Total Payments: |
219.32 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
122.96 |
| 020: Tipton |
Taxes, Spring |
122.96 |
Receipt #: 1915654 Pymt id#: 18561726 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-122.96 |
Receipt #: 1887265 Pymt id#: 18323472 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-122.96 |
| Due: |
0.00 |
| Total Payments: |
245.92 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
128.80 |
| 020: Tipton |
Taxes, Spring |
128.80 |
Receipt #: 1875159 Pymt id#: 17766119 |
Effective: 11/10/2022 Paid by: Check-Drop Box |
-128.80 |
Receipt #: 1850674 Pymt id#: 17520445 |
Effective: 05/05/2022 Paid by: Escrow Mtg Co. |
-128.80 |
| Due: |
0.00 |
| Total Payments: |
257.60 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
112.40 |
| 020: Tipton |
Taxes, Spring |
112.40 |
Receipt #: 1824605 Pymt id#: 16921375 |
Effective: 11/04/2021 Paid by: Escrow Mtg Co. |
-112.40 |
Receipt #: 1804184 Pymt id#: 16675568 |
Effective: 04/30/2021 Paid by: Escrow Mtg Co. |
-112.40 |
| Due: |
0.00 |
| Total Payments: |
224.80 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
123.41 |
| 020: Tipton |
Taxes, Spring |
123.41 |
Receipt #: 1779362 Pymt id#: 16088329 |
Effective: 10/29/2020 Paid by: Escrow Mtg Co. |
-123.41 |
Receipt #: 1761899 Pymt id#: 15760286 |
Effective: 05/05/2020 Paid by: Escrow Mtg Co. |
-123.41 |
| Due: |
0.00 |
| Total Payments: |
246.82 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
109.69 |
| 020: Tipton |
Taxes, Spring |
109.69 |
Receipt #: 1737538 Pymt id#: 15048795 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-109.69 |
Receipt #: 1719681 Pymt id#: 14772049 |
Effective: 05/06/2019 Paid by: Escrow Mtg Co. |
-109.69 |
| Due: |
0.00 |
| Total Payments: |
219.38 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
111.16 |
| 020: Tipton |
Taxes, Spring |
111.16 |
Receipt #: 1694158 Pymt id#: 13979993 |
Effective: 10/30/2018 Paid by: Escrow Mtg Co. |
-111.16 |
Receipt #: 1675077 Pymt id#: 13673445 |
Effective: 05/01/2018 Paid by: Escrow Mtg Co. |
-111.16 |
| Due: |
0.00 |
| Total Payments: |
222.32 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
103.69 |
| 020: Tipton |
Taxes, Spring |
103.69 |
Receipt #: 1652585 Pymt id#: 12865067 |
Effective: 11/02/2017 Paid by: Escrow Mtg Co. |
-103.69 |
Receipt #: 1632893 Pymt id#: 12548132 |
Effective: 05/05/2017 Paid by: Escrow Mtg Co. |
-103.69 |
| Due: |
0.00 |
| Total Payments: |
207.38 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
97.46 |
| 020: Tipton |
Taxes, Spring |
97.46 |
Receipt #: 1608098 Pymt id#: 11959200 |
Effective: 10/31/2016 Paid by: Escrow Mtg Co. |
-97.46 |
Receipt #: 1583022 Pymt id#: 11773901 |
Effective: 04/26/2016 Paid by: Escrow Mtg Co. |
-97.46 |
| Due: |
0.00 |
| Total Payments: |
194.92 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
89.06 |
| 020: Tipton |
Taxes, Spring |
89.06 |
Receipt #: 1571364 Pymt id#: 11295443 |
Effective: 11/10/2015 Paid by: PayGov |
-89.06 |
Receipt #: 1544374 Pymt id#: 11011153 |
Effective: 05/06/2015 Paid by: PayGov |
-89.06 |
| Due: |
0.00 |
| Total Payments: |
178.12 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
90.16 |
| 020: Tipton |
Taxes, Spring |
90.16 |
Receipt #: 1523473 Pymt id#: 10508070 |
Effective: 11/06/2014 Paid by: PayGov |
-90.16 |
Receipt #: 1506057 Pymt id#: 10297424 |
Effective: 05/12/2014 Paid by: PayGov |
-90.16 |
| Due: |
0.00 |
| Total Payments: |
180.32 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
96.08 |
| 020: Tipton |
Taxes, NTS 1yr |
25.76 |
| 020: Tipton |
Taxes, Spring |
96.08 |
| 020: Tipton |
Penalty, NTS 1yr |
2.58 |
| 020: Tipton |
Penalty, Annual Spring |
2.58 |
| 020: Tipton |
Penalty, Spring |
9.61 |
Receipt #: 1484110 Pymt id#: 9793961 |
Effective: 11/12/2013 Paid by: PayGov |
-96.08 |
Receipt #: 1471320 Pymt id#: 9646636 |
Effective: 08/20/2013 Paid by: Check-Mail Receipt Reques |
-136.61 |
Receipt #: 1471319 Pymt id#: 9646633 |
Effective: 08/20/2013 Paid by: Check-Mail Receipt Reques |
+232.69 |
Receipt #: 1471318 Pymt id#: 9646630 |
Effective: 08/20/2013 Paid by: Check-Mail Receipt Reques |
-232.69 |
| Due: |
0.00 |
| Total Payments: |
232.69 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
25.76 |
| 020: Tipton |
Penalty, Fall |
1.29 |
| 020: Tipton |
Taxes, TS 2yr |
27.42 |
| 020: Tipton |
Taxes, NTS 1yr |
30.08 |
| 020: Tipton |
Taxes, Spring |
25.76 |
| 020: Tipton |
Penalty, TS 2yr |
3.01 |
| 020: Tipton |
Penalty, NTS 1yr |
3.01 |
Receipt #: 1422579 Pymt id#: 8634342 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-89.28 |
| Due: |
27.05 |
| Total Payments: |
89.28 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
30.08 |
| 020: Tipton |
Penalty, Fall |
3.01 |
| 020: Tipton |
Taxes, NTS 1yr |
32.79 |
| 020: Tipton |
Taxes, Spring |
30.08 |
| 020: Tipton |
Penalty, NTS 1yr |
3.28 |
| 020: Tipton |
Penalty, Annual Spring |
3.28 |
| 020: Tipton |
Penalty, Spring |
3.01 |
Receipt #: 1398783 Pymt id#: 7948381 |
Effective: 11/10/2011 Paid by: Check-Mail Receipt Reques |
-42.01 |
| Due: |
63.52 |
| Total Payments: |
42.01 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
32.79 |
| 020: Tipton |
Penalty, Fall |
1.64 |
| 020: Tipton |
Taxes, TS 2yr |
49.29 |
| 020: Tipton |
Taxes, NTS 1yr |
30.66 |
| 020: Tipton |
Taxes, Spring |
32.79 |
| 020: Tipton |
Penalty, TS 2yr |
6.79 |
| 020: Tipton |
Penalty, NTS 1yr |
4.93 |
| 020: Tipton |
Penalty, Annual Spring |
8.00 |
| 020: Tipton |
Penalty, Spring |
3.28 |
| 020: Tipton |
Fee, Tax Sale, Spring |
70.00 |
| 020: Tipton |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1336418 Pymt id#: 6410249 |
Effective: 08/02/2010 Paid by: Cash-In Office |
-245.74 |
| Due: |
34.43 |
| Total Payments: |
245.74 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, Fall |
30.66 |
| 020: Tipton |
Penalty, Annual Fall |
1.86 |
| 020: Tipton |
Penalty, Fall |
3.07 |
| 020: Tipton |
Taxes, TS 2yr |
18.63 |
| 020: Tipton |
Taxes, Spring |
30.66 |
| 020: Tipton |
Penalty, TS 2yr |
1.86 |
| 020: Tipton |
Penalty, Annual Spring |
1.86 |
| 020: Tipton |
Penalty, Spring |
3.07 |
| Due: |
91.67 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 020: Tipton |
Taxes, NTS 1yr |
17.68 |
| 020: Tipton |
Taxes, Spring |
38.08 |
| 020: Tipton |
Penalty, NTS 1yr |
1.77 |
| 020: Tipton |
Penalty, Spring |
0.93 |
Receipt #: 1235820 Pymt id#: 4355630 |
Effective: 07/17/2008 Paid by: Check-Mail Receipt Reques |
-19.45 |
Receipt #: 1235349 Pymt id#: 4352492 |
Effective: 06/30/2008 Paid by: Check-Mail Receipt Reques |
-19.45 |
| Due: |
19.56 |
| Total Payments: |
38.90 |
|
| Transfers |
| Transfer Date: 07/28/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Eldridge, Caleb & Grandstaff, Jayden |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/19/2013 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Warranty |
| Deeded Owner: |
Hare, Cory M |
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| Transfer Date: 09/25/2008 (Computer System) |
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Transfer Type: |
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| Deeded Owner: |
Rennewanz, Nohemi |
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| Transfer Date: 12/11/2007 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Accredited Home Lenders Inc |
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| Transfer Date: 12/11/2007 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Leazenby, Ronald J & Angela L |
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| Address: |
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