| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 540: Residential Mobile/manufactured Home Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(03/15/2017) Garcia, Albert (08/15/2013) Korreckt, Dorvan S (01/01/2007) Korreckt, Scott |
| Property Address: |
2130 OAKLAND AVE Logansport, IN 46947 |
| Parcel #: |
09-10-57-112-014.000-023 GIS Parcel
GIS Website |
| Tax Id: |
018-10-050-014 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
14 |
| Tax District: |
023: Washington Township Southeaste |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
219.96 |
| Spring Installment Due: |
109.98 |
| Fall Installment Due: |
109.98 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Pan Block C Lot 14 Pan Block C Lot 13 Pan Block C Lot 12 10-050-012, 013 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Garcia, Albert |
1601 George St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 6,600 |
Cap 2 - Res / Rental Land |
| 8,100 |
Cap 2 - Res / Rental Improvement |
|
14,700 |
|
- Deductions/Exemptions
|
882 |
| = Taxable Assessment |
13,818 |
| Gross Tax |
Net Av |
Normal Taxes 0.0191800 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0191800 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
13,818 |
265.02 |
0.00 |
265.02 |
| 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: |
13,818 |
265.02 |
0.00 |
265.02 |
|
265.02 |
- (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: |
265.02 |
0.170100 |
45.07 |
219.95 |
| 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: |
265.02 |
|
45.07 |
219.95 |
|
- 45.07 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 219.95 |
- 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: |
294.00 |
219.95 |
0.00 |
219.95 |
| 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: |
|
219.95 |
0.00 |
219.95 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 219.95 |
|
- 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: |
219.95 |
0.00 |
0.00 |
0.00 |
N/A |
219.95 |
| 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: |
219.95 |
0.00 |
0.00 |
0.00 |
0.00 |
219.95 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 219.95 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 219.96 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
219.95 |
98.75 |
121.20 |
|
| 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: |
219.96 |
98.75 |
121.20 |
Total: 219.96 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
37.1116% |
98.35 |
0.00 |
98.35 |
16.73 |
81.62 |
| Washington Twp |
0.0014610 |
7.6173% |
20.19 |
0.00 |
20.19 |
3.43 |
16.76 |
| Lewis Cass Schools |
0.0091220 |
47.5600% |
126.04 |
0.00 |
126.04 |
21.44 |
104.60 |
| Logansport Library |
0.0009930 |
5.1773% |
13.72 |
0.00 |
13.72 |
2.33 |
11.39 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
2.5339% |
6.72 |
0.00 |
6.72 |
1.14 |
5.58 |
| |
0.0191800 |
100.0000% |
265.02 |
0.00 |
265.02 |
45.07 |
219.96 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
14,700 |
882 |
265.02 |
0.00 |
45.07 |
219.96 |
| 2024 Pay 2025 |
13,000 |
0 |
256.20 |
0.00 |
44.68 |
211.52 |
| 2023 Pay 2024 |
9,800 |
0 |
199.70 |
0.00 |
30.51 |
169.20 |
| 2022 Pay 2023 |
9,800 |
0 |
224.44 |
0.00 |
35.84 |
188.60 |
| 2021 Pay 2022 |
9,600 |
0 |
228.92 |
2.93 |
33.99 |
192.00 |
| 2020 Pay 2021 |
9,600 |
0 |
211.32 |
0.00 |
42.20 |
169.12 |
| 2019 Pay 2020 |
15,500 |
0 |
337.94 |
0.00 |
54.74 |
283.20 |
| 2018 Pay 2019 |
15,600 |
0 |
299.98 |
0.00 |
49.96 |
250.02 |
| 2017 Pay 2018 |
15,400 |
0 |
299.84 |
0.00 |
47.26 |
252.58 |
| 2016 Pay 2017 |
15,800 |
0 |
267.72 |
0.00 |
44.36 |
223.36 |
| 2015 Pay 2016 |
18,900 |
0 |
342.66 |
0.00 |
54.06 |
288.60 |
| 2014 Pay 2015 |
19,000 |
0 |
306.46 |
0.00 |
49.62 |
256.84 |
| 2013 Pay 2014 |
18,700 |
13,838 |
84.32 |
0.00 |
14.86 |
69.46 |
| 2012 Pay 2013 |
20,300 |
15,022 |
103.44 |
0.00 |
21.62 |
81.82 |
| 2011 Pay 2012 |
15,300 |
11,322 |
73.06 |
0.00 |
11.78 |
61.28 |
| 2010 Pay 2011 |
15,500 |
11,470 |
81.66 |
0.00 |
12.38 |
69.28 |
| 2009 Pay 2010 |
15,900 |
0 |
295.82 |
0.00 |
0.00 |
295.82 |
| 2008 Pay 2009 |
17,300 |
0 |
301.08 |
0.00 |
0.00 |
301.08 |
| 2007 Pay 2008 |
27,900 |
0 |
655.28 |
0.00 |
159.47 |
495.81 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
219.96 |
| Spring Installment Due: |
109.98 |
| Fall Installment Due: |
109.98 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
109.98 |
| 023: Washington Se |
Taxes, Spring |
109.98 |
| Due: |
219.96 |
| 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 |
| 023: Washington Se |
Taxes, Fall |
105.76 |
| 023: Washington Se |
Taxes, TS 2yr |
84.60 |
| 023: Washington Se |
Taxes, NTS 1yr |
84.60 |
| 023: Washington Se |
Taxes, Spring |
105.76 |
| 023: Washington Se |
Penalty, TS 2yr |
8.46 |
| 023: Washington Se |
Penalty, NTS 1yr |
8.46 |
| 023: Washington Se |
Penalty, Annual Spring |
16.92 |
| 023: Washington Se |
Penalty, Spring |
10.58 |
| 023: Washington Se |
Fee, Tax Sale, Spring |
125.00 |
| 023: Washington Se |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988975 Pymt id#: 20033286 |
Effective: 09/04/2025 Paid by: Cash-In Office |
-590.14 |
| Due: |
0.00 |
| Total Payments: |
590.14 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
84.60 |
| 023: Washington Se |
Penalty, Fall |
8.46 |
| 023: Washington Se |
Taxes, NTS 1yr |
94.30 |
| 023: Washington Se |
Taxes, Spring |
84.60 |
| 023: Washington Se |
Penalty, NTS 1yr |
4.72 |
| 023: Washington Se |
Penalty, Spring |
8.46 |
Receipt #: 1920366 Pymt id#: 18582272 |
Effective: 11/13/2023 Paid by: Cash-In Office |
-99.02 |
| Due: |
186.12 |
| Total Payments: |
99.02 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
94.30 |
| 023: Washington Se |
Penalty, Fall |
4.72 |
| 023: Washington Se |
Taxes, TS 2yr |
180.56 |
| 023: Washington Se |
Taxes, NTS 1yr |
96.00 |
| 023: Washington Se |
Taxes, Spring |
94.30 |
| 023: Washington Se |
Penalty, TS 2yr |
26.52 |
| 023: Washington Se |
Penalty, NTS 1yr |
18.06 |
Receipt #: 1889336 Pymt id#: 18331818 |
Effective: 04/28/2023 Paid by: Cash-In Office |
-415.44 |
| Due: |
99.02 |
| Total Payments: |
415.44 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
96.00 |
| 023: Washington Se |
Penalty, Annual Fall |
8.46 |
| 023: Washington Se |
Penalty, Fall |
9.60 |
| 023: Washington Se |
Taxes, NTS 1yr |
84.56 |
| 023: Washington Se |
Taxes, Spring |
96.00 |
| 023: Washington Se |
Penalty, NTS 1yr |
8.46 |
| 023: Washington Se |
Penalty, Annual Spring |
8.46 |
| 023: Washington Se |
Penalty, Spring |
9.60 |
| Due: |
321.14 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
84.56 |
| 023: Washington Se |
Penalty, Fall |
4.23 |
| 023: Washington Se |
Taxes, Spring |
84.56 |
| 023: Washington Se |
Penalty, Spring |
8.46 |
Receipt #: 1819840 Pymt id#: 16891354 |
Effective: 09/07/2021 Paid by: Check-In Office |
-93.02 |
| Due: |
88.79 |
| Total Payments: |
93.02 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
141.60 |
| 023: Washington Se |
Taxes, TS 2yr |
251.30 |
| 023: Washington Se |
Taxes, NTS 1yr |
125.01 |
| 023: Washington Se |
Taxes, Spring |
141.60 |
| 023: Washington Se |
Penalty, TS 2yr |
37.76 |
| 023: Washington Se |
Penalty, NTS 1yr |
25.13 |
| 023: Washington Se |
Penalty, Annual Spring |
37.63 |
| 023: Washington Se |
Penalty, Spring |
14.16 |
| 023: Washington Se |
Fee, Tax Sale, Spring |
100.00 |
| 023: Washington Se |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1776680 Pymt id#: 15977535 |
Effective: 09/09/2020 Paid by: Check-Drop Box |
-914.19 |
| Due: |
0.00 |
| Total Payments: |
914.19 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
125.01 |
| 023: Washington Se |
Penalty, Annual Fall |
12.63 |
| 023: Washington Se |
Penalty, Fall |
12.50 |
| 023: Washington Se |
Taxes, NTS 1yr |
126.29 |
| 023: Washington Se |
Taxes, Spring |
125.01 |
| 023: Washington Se |
Penalty, NTS 1yr |
12.63 |
| 023: Washington Se |
Penalty, Annual Spring |
12.63 |
| 023: Washington Se |
Penalty, Spring |
12.50 |
| Due: |
439.20 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
126.29 |
| 023: Washington Se |
Penalty, Fall |
6.31 |
| 023: Washington Se |
Taxes, NTS 1yr |
111.68 |
| 023: Washington Se |
Taxes, Spring |
126.29 |
| 023: Washington Se |
Penalty, NTS 1yr |
11.17 |
| 023: Washington Se |
Penalty, Annual Spring |
11.17 |
| 023: Washington Se |
Penalty, Spring |
12.63 |
Receipt #: 1690249 Pymt id#: 13848847 |
Effective: 06/04/2018 Paid by: Cash-In Office |
-272.94 |
| Due: |
132.60 |
| Total Payments: |
272.94 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
111.68 |
| 023: Washington Se |
Penalty, Fall |
5.58 |
| 023: Washington Se |
Taxes, NTS 1yr |
24.85 |
| 023: Washington Se |
Taxes, Spring |
111.68 |
| 023: Washington Se |
Penalty, NTS 1yr |
2.48 |
Receipt #: 1643943 Pymt id#: 12585228 |
Effective: 05/10/2017 Paid by: Check-Mail |
-111.68 |
Receipt #: 1622266 Pymt id#: 12289728 |
Effective: 01/06/2017 Paid by: Cash-In Office |
-27.33 |
| Due: |
117.26 |
| Total Payments: |
139.01 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
144.30 |
| 023: Washington Se |
Penalty, Fall |
1.24 |
| 023: Washington Se |
Taxes, TS 2yr |
163.15 |
| 023: Washington Se |
Taxes, NTS 1yr |
128.42 |
| 023: Washington Se |
Taxes, Spring |
144.30 |
| 023: Washington Se |
Penalty, TS 2yr |
19.78 |
| 023: Washington Se |
Penalty, NTS 1yr |
16.31 |
| 023: Washington Se |
Penalty, Annual Spring |
29.16 |
| 023: Washington Se |
Penalty, Spring |
14.43 |
| 023: Washington Se |
Fee, Tax Sale, Spring |
75.00 |
| 023: Washington Se |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1604410 Pymt id#: 11937923 |
Effective: 07/18/2016 Paid by: Cash-In Office |
-750.00 |
| Due: |
26.09 |
| Total Payments: |
750.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
128.42 |
| 023: Washington Se |
Penalty, Annual Fall |
3.47 |
| 023: Washington Se |
Penalty, Fall |
12.84 |
| 023: Washington Se |
Taxes, NTS 1yr |
34.73 |
| 023: Washington Se |
Taxes, Spring |
128.42 |
| 023: Washington Se |
Penalty, NTS 1yr |
3.47 |
| 023: Washington Se |
Penalty, Annual Spring |
3.47 |
| 023: Washington Se |
Penalty, Spring |
12.84 |
| Due: |
327.66 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
34.73 |
| 023: Washington Se |
Penalty, Fall |
1.74 |
| 023: Washington Se |
Taxes, Spring |
34.73 |
| 023: Washington Se |
Penalty, Spring |
1.74 |
Receipt #: 1513461 Pymt id#: 10320619 |
Effective: 05/12/2014 Paid by: Cash-In Office |
-36.47 |
| Due: |
36.47 |
| Total Payments: |
36.47 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
40.91 |
| 023: Washington Se |
Taxes, Spring |
40.91 |
Receipt #: 1460163 Pymt id#: 9560088 |
Effective: 05/10/2013 Paid by: Cash-In Office |
-81.82 |
| Due: |
0.00 |
| Total Payments: |
81.82 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
30.64 |
| 023: Washington Se |
Taxes, Spring |
30.64 |
Receipt #: 1403348 Pymt id#: 8574784 |
Effective: 04/18/2012 Paid by: Cash-In Office |
-61.28 |
| Due: |
0.00 |
| Total Payments: |
61.28 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
34.64 |
| 023: Washington Se |
Taxes, Spring |
34.64 |
Receipt #: 1365702 Pymt id#: 7318409 |
Effective: 05/03/2011 Paid by: Check-Mail Receipt Reques |
-69.28 |
| Due: |
0.00 |
| Total Payments: |
69.28 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
147.91 |
| 023: Washington Se |
Taxes, Spring |
147.91 |
Receipt #: 1348502 Pymt id#: 6655241 |
Effective: 11/09/2010 Paid by: Check-Mail Receipt Reques |
-139.82 |
Receipt #: 1331993 Pymt id#: 6341831 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-156.00 |
| Due: |
0.00 |
| Total Payments: |
295.82 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Fall |
150.54 |
| 023: Washington Se |
Taxes, Spring |
150.54 |
Receipt #: 1297158 Pymt id#: 5628317 |
Effective: 11/04/2009 Paid by: Check-Mail Receipt Reques |
-150.54 |
Receipt #: 1274897 Pymt id#: 5427728 |
Effective: 08/07/2009 Paid by: Check-Mail Receipt Reques |
-150.54 |
| Due: |
0.00 |
| Total Payments: |
301.08 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 023: Washington Se |
Taxes, Spring |
495.81 |
Receipt #: 1249516 Pymt id#: 4703558 |
Effective: 11/06/2008 Paid by: Check-Mail Receipt Reques |
-275.81 |
Receipt #: 1235932 Pymt id#: 4356138 |
Effective: 07/28/2008 Paid by: Check-Mail Receipt Reques |
-220.00 |
| Due: |
0.00 |
| Total Payments: |
495.81 |
|
| Transfers |
| Transfer Date: 03/15/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Garcia, Albert |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/15/2013 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Korreckt, Dorvan S |
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| Transfer Date: 08/15/2013 (Computer System) |
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| Deeded Owner: |
Korreckt, Scott |
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