| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2007) Howell, Stephen D |
| Property Address: |
202 YORKTOWN RD Logansport, IN 46947 |
| Parcel #: |
09-17-28-126-020.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-06-021-020 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
1,520.00 |
| Fall Installment Due: |
1,520.00 |
| Total Payments: |
3,040.00 |
|
| Legal Description: |
| Fairfax Estates Lot 20 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Howell, Stephen D |
202 Yorktown Rd
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 24,800 |
Cap 2 - Res / Rental Land |
| 127,200 |
Cap 2 - Res / Rental Improvement |
|
152,000 |
|
- Deductions/Exemptions
|
9,120 |
| = Taxable Assessment |
142,880 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
142,880 |
6,535.90 |
0.00 |
6,535.90 |
| 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: |
142,880 |
6,535.90 |
0.00 |
6,535.90 |
|
6,535.90 |
- (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: |
6,535.90 |
0.170100 |
1,111.76 |
5,424.14 |
| 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: |
6,535.90 |
|
1,111.76 |
5,424.14 |
|
- 1,111.76 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 5,424.14 |
- 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: |
3,040.00 |
5,424.14 |
2,384.14 |
3,040.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
5,424.14 |
2,384.14 |
3,040.00 |
|
- 2,384.14 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 3,040.00 |
|
- 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: |
3,040.00 |
0.00 |
0.00 |
0.00 |
N/A |
3,040.00 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
3,040.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,040.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 3,040.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 3,040.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
3,040.00 |
496.00 |
2,544.00 |
|
| 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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
3,040.00 |
496.00 |
2,544.00 |
Total: 3,040.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
1,017.02 |
370.98 |
646.04 |
173.00 |
473.04 |
| Eel Twp |
0.0007300 |
1.5958% |
104.30 |
38.05 |
66.25 |
17.74 |
48.51 |
| City of Logansport |
0.0248920 |
54.4159% |
3,556.57 |
1,297.35 |
2,259.22 |
604.97 |
1,654.25 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
1,646.69 |
600.67 |
1,046.02 |
280.10 |
765.92 |
| Logansport Library |
0.0009930 |
2.1708% |
141.88 |
51.75 |
90.13 |
24.13 |
66.00 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.0624% |
69.44 |
25.33 |
44.11 |
11.81 |
32.30 |
| |
0.0457440 |
100.0000% |
6,535.90 |
2,384.14 |
4,151.76 |
1,111.76 |
3,040.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
152,000 |
9,120 |
6,535.90 |
2,384.14 |
1,111.76 |
3,040.00 |
| 2024 Pay 2025 |
147,400 |
0 |
7,084.62 |
2,900.91 |
1,235.72 |
2,948.00 |
| 2023 Pay 2024 |
132,700 |
95,880 |
1,910.30 |
576.13 |
291.77 |
1,042.40 |
| 2022 Pay 2023 |
121,300 |
85,705 |
1,813.28 |
501.59 |
289.73 |
1,021.96 |
| 2021 Pay 2022 |
114,800 |
83,430 |
1,828.18 |
554.80 |
271.46 |
1,001.92 |
| 2020 Pay 2021 |
103,700 |
79,545 |
1,271.52 |
35.20 |
254.06 |
982.26 |
| 2019 Pay 2020 |
96,300 |
62,955 |
1,857.72 |
593.71 |
301.01 |
963.00 |
| 2018 Pay 2019 |
92,200 |
61,520 |
1,607.50 |
417.73 |
267.77 |
922.00 |
| 2017 Pay 2018 |
90,600 |
60,960 |
1,584.64 |
428.82 |
249.82 |
906.00 |
| 2016 Pay 2017 |
86,700 |
59,595 |
1,332.58 |
244.76 |
220.82 |
867.00 |
| 2015 Pay 2016 |
86,100 |
59,385 |
1,401.20 |
319.19 |
221.01 |
861.00 |
| 2014 Pay 2015 |
89,100 |
63,435 |
1,268.52 |
172.06 |
205.46 |
891.00 |
| 2013 Pay 2014 |
87,600 |
62,910 |
1,222.60 |
131.13 |
215.47 |
876.00 |
| 2012 Pay 2013 |
82,500 |
61,125 |
826.12 |
0.00 |
172.70 |
653.42 |
| 2011 Pay 2012 |
100,900 |
67,565 |
1,364.80 |
135.77 |
220.03 |
1,009.00 |
| 2010 Pay 2011 |
97,200 |
66,270 |
1,334.12 |
159.86 |
202.26 |
972.00 |
| 2009 Pay 2010 |
97,200 |
66,270 |
1,330.66 |
11.95 |
346.71 |
972.00 |
| 2008 Pay 2009 |
101,800 |
67,880 |
1,426.40 |
0.00 |
426.08 |
1,000.32 |
| 2007 Pay 2008 |
98,700 |
48,000 |
2,205.50 |
0.00 |
1,519.17 |
686.33 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
1,520.00 |
| Fall Installment Due: |
1,520.00 |
| Total Payments: |
3,040.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,520.00 |
| 010: Logansport |
Taxes, Spring |
1,520.00 |
Receipt #: 2007640 Pymt id#: 20590609 |
Effective: 04/09/2026 Paid by: Check-In Office |
-3,040.00 |
| Due: |
0.00 |
| Total Payments: |
3,040.00 |
|
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 |
| Other: Auditor Service Fee |
Taxes, Corrections, Fall |
15.00 |
| Sewer Lien Fees: Lmu Sewage Lien |
Taxes, Corrections, Fall |
12.39 |
| 010: Logansport |
Taxes, Fall |
1,474.00 |
| 010: Logansport |
Taxes, TS 2yr |
521.20 |
| 010: Logansport |
Taxes, NTS 1yr |
521.20 |
| 010: Logansport |
Taxes, Spring |
1,474.00 |
| 010: Logansport |
Penalty, TS 2yr |
52.12 |
| 010: Logansport |
Penalty, NTS 1yr |
52.12 |
| 010: Logansport |
Penalty, Annual Spring |
104.24 |
| 010: Logansport |
Penalty, Spring |
147.40 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988992 Pymt id#: 20033368 |
Effective: 09/04/2025 Paid by: Check-In Office |
-4,538.67 |
| Due: |
0.00 |
| Total Payments: |
4,538.67 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
521.20 |
| 010: Logansport |
Penalty, Fall |
52.12 |
| 010: Logansport |
Taxes, Spring |
521.20 |
| 010: Logansport |
Penalty, Spring |
52.12 |
| Due: |
1,146.64 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
510.98 |
| 010: Logansport |
Taxes, NTS 1yr |
500.96 |
| 010: Logansport |
Taxes, Spring |
510.98 |
| 010: Logansport |
Penalty, NTS 1yr |
50.10 |
| 010: Logansport |
Penalty, Annual Spring |
10.10 |
| 010: Logansport |
Penalty, Spring |
51.10 |
Receipt #: 1914475 Pymt id#: 18557141 |
Effective: 11/09/2023 Paid by: Check-In Office |
-1,234.22 |
Receipt #: 1881297 Pymt id#: 18297915 |
Effective: 04/11/2023 Paid by: Cash-In Office |
-100.00 |
Receipt #: 1877864 Pymt id#: 18062722 |
Effective: 02/13/2023 Paid by: Cash-In Office |
-300.00 |
| Due: |
0.00 |
| Total Payments: |
1,634.22 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
500.96 |
| 010: Logansport |
Penalty, Fall |
25.05 |
| 010: Logansport |
Taxes, TS 2yr |
48.15 |
| 010: Logansport |
Taxes, NTS 1yr |
491.13 |
| 010: Logansport |
Taxes, Spring |
500.96 |
| 010: Logansport |
Penalty, TS 2yr |
49.11 |
| 010: Logansport |
Penalty, NTS 1yr |
49.11 |
Receipt #: 1854698 Pymt id#: 17535383 |
Effective: 05/10/2022 Paid by: Check-Mail |
-1,138.46 |
| Due: |
526.01 |
| Total Payments: |
1,138.46 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
491.13 |
| 010: Logansport |
Penalty, Fall |
49.11 |
| 010: Logansport |
Taxes, NTS 1yr |
481.50 |
| 010: Logansport |
Taxes, Spring |
491.13 |
| 010: Logansport |
Penalty, NTS 1yr |
48.15 |
| 010: Logansport |
Penalty, Annual Spring |
48.15 |
| 010: Logansport |
Penalty, Spring |
49.11 |
Receipt #: 1818484 Pymt id#: 16782693 |
Effective: 06/04/2021 Paid by: Check-In Office |
+1,020.78 |
Receipt #: 1818469 Pymt id#: 16782557 |
Effective: 06/03/2021 Paid by: Cash-In Office |
-1,020.78 |
Receipt #: 1818077 Pymt id#: 16779510 |
Effective: 05/25/2021 Paid by: Check-In Office |
-1,020.78 |
| Due: |
637.50 |
| Total Payments: |
1,020.78 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
481.50 |
| 010: Logansport |
Penalty, Fall |
24.08 |
| 010: Logansport |
Taxes, TS 2yr |
814.00 |
| 010: Logansport |
Taxes, NTS 1yr |
461.00 |
| 010: Logansport |
Taxes, Spring |
481.50 |
| 010: Logansport |
Penalty, TS 2yr |
126.70 |
| 010: Logansport |
Penalty, NTS 1yr |
81.40 |
| 010: Logansport |
Penalty, Annual Spring |
120.80 |
| 010: Logansport |
Penalty, Spring |
48.15 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1775900 Pymt id#: 15968829 |
Effective: 07/17/2020 Paid by: Cash-In Office |
-2,206.59 |
Receipt #: 1774320 Pymt id#: 15853316 |
Effective: 06/11/2020 Paid by: EFT |
-66.96 |
| Due: |
505.58 |
| Total Payments: |
2,273.55 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
461.00 |
| 010: Logansport |
Penalty, Annual Fall |
35.30 |
| 010: Logansport |
Penalty, Fall |
46.10 |
| 010: Logansport |
Taxes, NTS 1yr |
453.00 |
| 010: Logansport |
Taxes, Spring |
461.00 |
| 010: Logansport |
Penalty, NTS 1yr |
45.30 |
| 010: Logansport |
Penalty, Annual Spring |
35.30 |
| 010: Logansport |
Penalty, Spring |
46.10 |
Receipt #: 1707957 Pymt id#: 14303954 |
Effective: 01/08/2019 Paid by: Cash-In Office |
-100.00 |
| Due: |
1,483.10 |
| Total Payments: |
100.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
453.00 |
| 010: Logansport |
Penalty, Fall |
22.65 |
| 010: Logansport |
Taxes, Spring |
453.00 |
Receipt #: 1683920 Pymt id#: 13701395 |
Effective: 05/10/2018 Paid by: Cash-In Office |
-453.00 |
| Due: |
475.65 |
| Total Payments: |
453.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
433.50 |
| 010: Logansport |
Taxes, Spring |
433.50 |
Receipt #: 1662090 Pymt id#: 12894721 |
Effective: 11/13/2017 Paid by: Cash-In Office |
-433.50 |
Receipt #: 1644598 Pymt id#: 12587674 |
Effective: 05/10/2017 Paid by: Check-Mail |
-433.50 |
| Due: |
0.00 |
| Total Payments: |
867.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
430.50 |
| 010: Logansport |
Taxes, Spring |
430.50 |
Receipt #: 1612839 Pymt id#: 11975279 |
Effective: 11/08/2016 Paid by: Cash-In Office |
-430.50 |
Receipt #: 1594797 Pymt id#: 11814937 |
Effective: 05/10/2016 Paid by: Cash-In Office |
-430.50 |
| Due: |
0.00 |
| Total Payments: |
861.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
445.50 |
| 010: Logansport |
Taxes, Spring |
445.50 |
Receipt #: 1570226 Pymt id#: 11291269 |
Effective: 11/10/2015 Paid by: Cash-In Office |
-445.50 |
Receipt #: 1550560 Pymt id#: 11030283 |
Effective: 05/11/2015 Paid by: Cash-In Office |
-445.50 |
| Due: |
0.00 |
| Total Payments: |
891.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
438.00 |
| 010: Logansport |
Taxes, Spring |
438.00 |
Receipt #: 1524696 Pymt id#: 10512830 |
Effective: 11/07/2014 Paid by: PayGov |
-438.00 |
Receipt #: 1505671 Pymt id#: 10295623 |
Effective: 05/12/2014 Paid by: PayGov |
-438.00 |
| Due: |
0.00 |
| Total Payments: |
876.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
326.71 |
| 010: Logansport |
Taxes, Spring |
326.71 |
Receipt #: 1480599 Pymt id#: 9783151 |
Effective: 11/08/2013 Paid by: Check-Mail Receipt Reques |
-326.71 |
Receipt #: 1467529 Pymt id#: 9582766 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-326.71 |
| Due: |
0.00 |
| Total Payments: |
653.42 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
504.50 |
| 010: Logansport |
Taxes, Spring |
504.50 |
Receipt #: 1444224 Pymt id#: 8964780 |
Effective: 11/13/2012 Paid by: Cash-In Office |
-504.50 |
Receipt #: 1415689 Pymt id#: 8613574 |
Effective: 05/09/2012 Paid by: Check-Mail Receipt Reques |
-504.50 |
| Due: |
0.00 |
| Total Payments: |
1,009.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
486.00 |
| 010: Logansport |
Taxes, Spring |
486.00 |
Receipt #: 1387254 Pymt id#: 7912936 |
Effective: 11/04/2011 Paid by: Check-Mail Receipt Reques |
-486.00 |
Receipt #: 1363542 Pymt id#: 7311737 |
Effective: 04/29/2011 Paid by: Check-Mail Receipt Reques |
-486.00 |
| Due: |
0.00 |
| Total Payments: |
972.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
486.00 |
| 010: Logansport |
Taxes, Spring |
486.00 |
Receipt #: 1339727 Pymt id#: 6628671 |
Effective: 10/28/2010 Paid by: Check-Mail Receipt Reques |
-486.00 |
Receipt #: 1316615 Pymt id#: 6294004 |
Effective: 04/26/2010 Paid by: Check-Mail Receipt Reques |
-486.00 |
| Due: |
0.00 |
| Total Payments: |
972.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
500.16 |
| 010: Logansport |
Taxes, Spring |
500.16 |
Receipt #: 1293786 Pymt id#: 5617560 |
Effective: 10/23/2009 Paid by: Check-Mail Receipt Reques |
-500.16 |
Receipt #: 1271908 Pymt id#: 5417636 |
Effective: 07/28/2009 Paid by: Check-Mail Receipt Reques |
-156.99 |
Receipt #: 1265324 Pymt id#: 5155595 |
Effective: 06/12/2009 Paid by: Check-Mail Receipt Reques |
-343.17 |
| Due: |
0.00 |
| Total Payments: |
1,000.32 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
686.33 |
Receipt #: 1242205 Pymt id#: 4677329 |
Effective: 10/08/2008 Paid by: Check-Mail Receipt Reques |
-30.76 |
Receipt #: 1234218 Pymt id#: 4344148 |
Effective: 05/21/2008 Paid by: Check-Mail Receipt Reques |
-655.57 |
| Due: |
0.00 |
| Total Payments: |
686.33 |
|
|