| 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) Riemenschneider, Donald |
| Property Address: |
107 W MIAMI AVE Logansport, IN 46947 |
| Parcel #: |
09-17-44-227-004.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-11-022-004 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
106 |
| 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: |
359.00 |
| Fall Installment Due: |
359.00 |
| Total Payments: |
718.00 |
|
| Legal Description: |
O P W Logan E 26 Ft Lot 106 O P W Logan W 20 1/2 Lot 105 11-022-001 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Riemenschneider, Donald |
107 W Miami Ave
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,000 |
Cap 2 - Res / Rental Land |
| 28,900 |
Cap 2 - Res / Rental Improvement |
|
35,900 |
|
- Deductions/Exemptions
|
2,154 |
| = Taxable Assessment |
33,746 |
| 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: |
33,746 |
1,543.68 |
0.00 |
1,543.68 |
| 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: |
33,746 |
1,543.68 |
0.00 |
1,543.68 |
|
1,543.68 |
- (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: |
1,543.68 |
0.170100 |
262.58 |
1,281.10 |
| 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: |
1,543.68 |
|
262.58 |
1,281.10 |
|
- 262.58 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,281.10 |
- 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: |
718.00 |
1,281.10 |
563.10 |
718.00 |
| 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: |
|
1,281.10 |
563.10 |
718.00 |
|
- 563.10 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 718.00 |
|
- 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: |
718.00 |
0.00 |
0.00 |
0.00 |
N/A |
718.00 |
| 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: |
718.00 |
0.00 |
0.00 |
0.00 |
0.00 |
718.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 718.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 718.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
718.00 |
140.00 |
578.00 |
|
| 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: |
718.00 |
140.00 |
578.00 |
Total: 718.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
240.20 |
87.62 |
152.58 |
40.86 |
111.72 |
| Eel Twp |
0.0007300 |
1.5958% |
24.63 |
8.99 |
15.64 |
4.19 |
11.45 |
| City of Logansport |
0.0248920 |
54.4159% |
840.01 |
306.42 |
533.59 |
142.89 |
390.70 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
388.92 |
141.87 |
247.05 |
66.16 |
180.89 |
| Logansport Library |
0.0009930 |
2.1708% |
33.51 |
12.22 |
21.29 |
5.70 |
15.59 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.0624% |
16.40 |
5.98 |
10.42 |
2.79 |
7.63 |
| |
0.0457440 |
100.0000% |
1,543.68 |
563.10 |
980.58 |
262.58 |
718.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
35,900 |
2,154 |
1,543.68 |
563.10 |
262.58 |
718.00 |
| 2024 Pay 2025 |
23,100 |
0 |
1,110.28 |
454.62 |
193.66 |
462.00 |
| 2023 Pay 2024 |
23,300 |
0 |
1,208.84 |
557.22 |
184.63 |
467.00 |
| 2022 Pay 2023 |
25,000 |
0 |
1,273.54 |
569.06 |
203.48 |
501.00 |
| 2021 Pay 2022 |
25,400 |
0 |
1,480.26 |
751.45 |
219.81 |
509.00 |
| 2020 Pay 2021 |
25,400 |
0 |
1,337.06 |
560.91 |
267.15 |
509.00 |
| 2019 Pay 2020 |
23,800 |
0 |
1,325.94 |
634.10 |
214.84 |
477.00 |
| 2018 Pay 2019 |
21,600 |
0 |
1,131.74 |
510.22 |
188.52 |
433.00 |
| 2017 Pay 2018 |
21,000 |
18,466 |
135.48 |
1.51 |
21.37 |
112.60 |
| 2016 Pay 2017 |
21,000 |
18,466 |
124.58 |
1.10 |
20.64 |
102.84 |
| 2015 Pay 2016 |
22,000 |
19,206 |
146.54 |
1.42 |
23.12 |
122.00 |
| 2014 Pay 2015 |
20,700 |
18,244 |
121.38 |
1.13 |
19.65 |
100.60 |
| 2013 Pay 2014 |
20,400 |
18,022 |
117.74 |
1.07 |
20.75 |
95.92 |
| 2012 Pay 2013 |
22,500 |
19,576 |
113.00 |
0.06 |
23.62 |
89.32 |
| 2011 Pay 2012 |
24,000 |
20,686 |
135.68 |
0.44 |
21.88 |
113.36 |
| 2010 Pay 2011 |
25,200 |
21,574 |
156.40 |
0.66 |
23.70 |
132.04 |
| 2009 Pay 2010 |
26,300 |
22,388 |
168.30 |
1.30 |
42.72 |
124.28 |
| 2008 Pay 2009 |
27,100 |
22,980 |
173.24 |
0.69 |
50.51 |
122.04 |
| 2007 Pay 2008 |
24,600 |
15,250 |
406.72 |
0.00 |
277.95 |
128.77 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
359.00 |
| Fall Installment Due: |
359.00 |
| Total Payments: |
718.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
359.00 |
| 010: Logansport |
Taxes, Spring |
359.00 |
Receipt #: 2007636 Pymt id#: 20590597 |
Effective: 04/09/2026 Paid by: Check-In Office |
-718.00 |
| Due: |
0.00 |
| Total Payments: |
718.00 |
|
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 |
135.40 |
| 010: Logansport |
Taxes, Fall |
231.00 |
| 010: Logansport |
Taxes, TS 2yr |
484.00 |
| 010: Logansport |
Taxes, NTS 1yr |
233.50 |
| 010: Logansport |
Taxes, Spring |
231.00 |
| 010: Logansport |
Penalty, TS 2yr |
73.45 |
| 010: Logansport |
Penalty, NTS 1yr |
48.40 |
| 010: Logansport |
Penalty, Annual Spring |
71.75 |
| 010: Logansport |
Penalty, Spring |
23.10 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1989000 Pymt id#: 20033406 |
Effective: 09/04/2025 Paid by: Check-In Office |
-1,711.60 |
| Due: |
0.00 |
| Total Payments: |
1,711.60 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
233.50 |
| 010: Logansport |
Penalty, Annual Fall |
25.05 |
| 010: Logansport |
Penalty, Fall |
23.35 |
| 010: Logansport |
Taxes, NTS 1yr |
250.50 |
| 010: Logansport |
Taxes, Spring |
233.50 |
| 010: Logansport |
Penalty, NTS 1yr |
25.05 |
| 010: Logansport |
Penalty, Annual Spring |
25.05 |
| 010: Logansport |
Penalty, Spring |
23.35 |
| Due: |
839.35 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
250.50 |
| 010: Logansport |
Penalty, Fall |
12.52 |
| 010: Logansport |
Taxes, Spring |
250.50 |
| 010: Logansport |
Penalty, Spring |
25.05 |
Receipt #: 1906174 Pymt id#: 18525546 |
Effective: 10/02/2023 Paid by: Check-In Office |
-275.55 |
| Due: |
263.02 |
| Total Payments: |
275.55 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
254.50 |
| 010: Logansport |
Taxes, TS 2yr |
492.95 |
| 010: Logansport |
Taxes, NTS 1yr |
254.50 |
| 010: Logansport |
Taxes, Spring |
254.50 |
| 010: Logansport |
Penalty, TS 2yr |
73.13 |
| 010: Logansport |
Penalty, NTS 1yr |
49.29 |
| 010: Logansport |
Penalty, Annual Spring |
74.74 |
| 010: Logansport |
Penalty, Spring |
25.45 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1862252 Pymt id#: 17714057 |
Effective: 10/04/2022 Paid by: Check-In Office |
-1,619.06 |
| Due: |
0.00 |
| Total Payments: |
1,619.06 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
254.50 |
| 010: Logansport |
Penalty, Annual Fall |
23.84 |
| 010: Logansport |
Penalty, Fall |
25.45 |
| 010: Logansport |
Taxes, NTS 1yr |
238.45 |
| 010: Logansport |
Taxes, Spring |
254.50 |
| 010: Logansport |
Penalty, NTS 1yr |
23.84 |
| 010: Logansport |
Penalty, Annual Spring |
23.84 |
| 010: Logansport |
Penalty, Spring |
25.45 |
| Due: |
869.87 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
238.50 |
| 010: Logansport |
Penalty, Fall |
11.92 |
| 010: Logansport |
Taxes, TS 2yr |
216.50 |
| 010: Logansport |
Taxes, NTS 1yr |
216.50 |
| 010: Logansport |
Taxes, Spring |
238.50 |
| 010: Logansport |
Penalty, TS 2yr |
21.65 |
| 010: Logansport |
Penalty, NTS 1yr |
21.65 |
| 010: Logansport |
Penalty, Annual Spring |
43.30 |
| 010: Logansport |
Penalty, Spring |
23.85 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1776349 Pymt id#: 15975184 |
Effective: 08/20/2020 Paid by: Cash-In Office |
-922.00 |
| Due: |
250.37 |
| Total Payments: |
922.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
216.50 |
| 010: Logansport |
Penalty, Fall |
21.65 |
| 010: Logansport |
Taxes, Spring |
216.50 |
| 010: Logansport |
Penalty, Spring |
21.65 |
| Due: |
476.30 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
56.30 |
| 010: Logansport |
Taxes, NTS 1yr |
51.42 |
| 010: Logansport |
Taxes, Spring |
56.30 |
| 010: Logansport |
Penalty, NTS 1yr |
5.14 |
| 010: Logansport |
Penalty, Annual Spring |
5.14 |
| 010: Logansport |
Penalty, Spring |
5.63 |
Receipt #: 1685067 Pymt id#: 13704998 |
Effective: 05/10/2018 Paid by: Cash-In Office |
-179.93 |
| Due: |
0.00 |
| Total Payments: |
179.93 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
51.42 |
| 010: Logansport |
Penalty, Fall |
2.57 |
| 010: Logansport |
Taxes, Spring |
51.42 |
Receipt #: 1633397 Pymt id#: 12549655 |
Effective: 05/05/2017 Paid by: Cash-In Office |
-51.42 |
| Due: |
53.99 |
| Total Payments: |
51.42 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
61.00 |
| 010: Logansport |
Taxes, Spring |
61.00 |
Receipt #: 1605217 Pymt id#: 11946160 |
Effective: 09/08/2016 Paid by: Check-Mail |
-61.00 |
Receipt #: 1579786 Pymt id#: 11761001 |
Effective: 04/18/2016 Paid by: Check-Mail |
-61.00 |
| Due: |
0.00 |
| Total Payments: |
122.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
50.30 |
| 010: Logansport |
Taxes, Spring |
50.30 |
Receipt #: 1560125 Pymt id#: 11158489 |
Effective: 09/17/2015 Paid by: Check-Mail Receipt Reques |
-50.30 |
Receipt #: 1535756 Pymt id#: 10981655 |
Effective: 04/20/2015 Paid by: Check-Mail Receipt Reques |
-50.30 |
| Due: |
0.00 |
| Total Payments: |
100.60 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
47.96 |
| 010: Logansport |
Taxes, Spring |
47.96 |
Receipt #: 1515132 Pymt id#: 10379182 |
Effective: 08/18/2014 Paid by: Check-Mail Receipt Reques |
-47.96 |
Receipt #: 1491146 Pymt id#: 10246147 |
Effective: 04/16/2014 Paid by: Check-Mail Receipt Reques |
-47.96 |
| Due: |
0.00 |
| Total Payments: |
95.92 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
44.66 |
| 010: Logansport |
Taxes, Spring |
44.66 |
Receipt #: 1470715 Pymt id#: 9642165 |
Effective: 07/16/2013 Paid by: Check-Mail Receipt Reques |
-44.66 |
Receipt #: 1447260 Pymt id#: 9518315 |
Effective: 04/18/2013 Paid by: Check-Mail Receipt Reques |
-44.66 |
| Due: |
0.00 |
| Total Payments: |
89.32 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
56.68 |
| 010: Logansport |
Taxes, Spring |
56.68 |
Receipt #: 1426033 Pymt id#: 8703165 |
Effective: 09/17/2012 Paid by: Check-Mail Receipt Reques |
-56.68 |
Receipt #: 1403061 Pymt id#: 8573853 |
Effective: 04/17/2012 Paid by: Check-Mail Receipt Reques |
-56.68 |
| Due: |
0.00 |
| Total Payments: |
113.36 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
66.02 |
| 010: Logansport |
Taxes, Spring |
66.02 |
Receipt #: 1381726 Pymt id#: 7601155 |
Effective: 09/19/2011 Paid by: Check-Mail Receipt Reques |
-66.02 |
Receipt #: 1356357 Pymt id#: 7286934 |
Effective: 03/16/2011 Paid by: Check-Mail Receipt Reques |
-66.02 |
| Due: |
0.00 |
| Total Payments: |
132.04 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
62.14 |
| 010: Logansport |
Taxes, Spring |
62.14 |
Receipt #: 1312679 Pymt id#: 6279974 |
Effective: 04/06/2010 Paid by: Check-Mail Receipt Reques |
-124.28 |
| Due: |
0.00 |
| Total Payments: |
124.28 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
61.02 |
| 010: Logansport |
Taxes, Spring |
61.02 |
Receipt #: 1266800 Pymt id#: 5400698 |
Effective: 07/07/2009 Paid by: Check-Mail Receipt Reques |
-122.04 |
| Due: |
0.00 |
| Total Payments: |
122.04 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
128.77 |
Receipt #: 1237759 Pymt id#: 4661380 |
Effective: 09/17/2008 Paid by: Check-Mail Receipt Reques |
-128.77 |
| Due: |
0.00 |
| Total Payments: |
128.77 |
|
|