| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/17/2021) Carrier, Angelica Maria G
(07/31/2014) Arambula, Angelica
(01/01/2007) Adair, Steven Wayne |
| Property Address: |
18 E OTTAWA ST
Logansport, IN 46947 |
| Parcel #: |
09-17-44-252-002.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-11-057-002 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
4 |
| 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: |
0.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
West Logan D D D 1 Lot 4
D D Dykeman 1st West Logan Lot 3
11-057-001 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Carrier, Angelica Maria G |
18 E Ottawa St
Logansport, IN 46947 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 13,300 |
Cap 1 - Homestead Land |
| 32,800 |
Cap 1 - Homestead Improvement |
| 46,100 |
- TIF Assessed Value |
|
46,100 |
|
- Deductions/Exemptions
|
46,100 |
| = Taxable Assessment |
0 |
| 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: |
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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
0 |
0.00 |
0.00 |
0.00 |
|
0.00 |
- (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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
0.00 |
|
0.00 |
0.00 |
|
- 0.00 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 0.00 |
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
0.00 |
0.00 |
0.00 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 0.00 |
|
- 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: |
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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 0.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 0.00 |
| |
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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
0.00 |
0.00 |
0.00 |
Total: 0.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Eel Twp |
0.0007300 |
1.5958% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| City of Logansport |
0.0248920 |
54.4159% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Logansport Library |
0.0009930 |
2.1708% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.0000% for Taxing Unit |
0.0457440 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.0000% for TIF: Eeg Combined Logan 010 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
46,100 |
46,100 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2024 Pay 2025 |
40,500 |
30,375 |
486.64 |
0.00 |
84.89 |
401.76 |
| 2023 Pay 2024 |
37,000 |
25,992 |
571.12 |
57.89 |
87.23 |
426.00 |
| 2022 Pay 2023 |
34,400 |
23,310 |
564.94 |
72.68 |
90.26 |
402.00 |
| 2021 Pay 2022 |
16,100 |
11,914 |
243.94 |
46.72 |
36.22 |
161.00 |
| 2020 Pay 2021 |
15,700 |
11,618 |
214.88 |
14.95 |
42.93 |
157.00 |
| 2019 Pay 2020 |
15,400 |
11,396 |
223.06 |
32.92 |
36.14 |
154.00 |
| 2018 Pay 2019 |
15,500 |
11,470 |
211.16 |
20.99 |
35.17 |
155.00 |
| 2017 Pay 2018 |
11,500 |
0 |
614.82 |
287.89 |
96.93 |
230.00 |
| 2016 Pay 2017 |
11,500 |
0 |
565.38 |
241.69 |
93.69 |
230.00 |
| 2015 Pay 2016 |
11,400 |
0 |
597.92 |
275.61 |
94.31 |
228.00 |
| 2014 Pay 2015 |
11,500 |
0 |
568.40 |
246.34 |
92.06 |
230.00 |
| 2013 Pay 2014 |
21,500 |
0 |
1,064.64 |
447.01 |
187.63 |
430.00 |
| 2012 Pay 2013 |
22,200 |
0 |
858.00 |
234.63 |
179.37 |
444.00 |
| 2011 Pay 2012 |
18,700 |
0 |
765.62 |
268.19 |
123.43 |
374.00 |
| 2010 Pay 2011 |
18,700 |
0 |
806.60 |
310.32 |
122.28 |
374.00 |
| 2009 Pay 2010 |
18,700 |
0 |
804.50 |
430.50 |
0.00 |
374.00 |
| 2008 Pay 2009 |
19,300 |
0 |
811.60 |
329.10 |
0.00 |
482.50 |
| 2007 Pay 2008 |
19,800 |
0 |
861.32 |
0.00 |
156.03 |
705.29 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
0.00 |
| Fall Installment Due: |
0.00 |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
200.88 |
| 010: Logansport |
Taxes, Spring |
200.88 |
Receipt #: 1992976
Pymt id#: 20051021 |
Effective: 11/03/2025
Paid by: Check-In Office |
-200.88 |
Receipt #: 1973995
Pymt id#: 19850778 |
Effective: 05/06/2025
Paid by: Check-In Office |
-200.88 |
| Due: |
0.00 |
| Total Payments: |
401.76 |
|
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. |
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
213.00 |
| 010: Logansport |
Taxes, Spring |
213.00 |
Receipt #: 1923139
Pymt id#: 19068921 |
Effective: 04/03/2024
Paid by: Check-In Office |
-426.00 |
| Due: |
0.00 |
| Total Payments: |
426.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
201.00 |
| 010: Logansport |
Taxes, Spring |
201.00 |
Receipt #: 1884635
Pymt id#: 18312385 |
Effective: 04/24/2023
Paid by: Check-In Office |
-402.00 |
| Due: |
0.00 |
| Total Payments: |
402.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
80.50 |
| 010: Logansport |
Taxes, Spring |
80.50 |
Receipt #: 1841664
Pymt id#: 17482650 |
Effective: 04/20/2022
Paid by: Check-In Office |
-161.00 |
| Due: |
0.00 |
| Total Payments: |
161.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
78.50 |
| 010: Logansport |
Taxes, Spring |
78.50 |
Receipt #: 1795395
Pymt id#: 16632078 |
Effective: 04/09/2021
Paid by: Check-In Office |
-157.00 |
| Due: |
0.00 |
| Total Payments: |
157.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
77.00 |
| 010: Logansport |
Taxes, NTS 1yr |
77.50 |
| 010: Logansport |
Taxes, Spring |
77.00 |
| 010: Logansport |
Penalty, NTS 1yr |
3.88 |
Receipt #: 1762125
Pymt id#: 15760984 |
Effective: 05/05/2020
Paid by: Check-Drop Box |
-154.00 |
Receipt #: 1747729
Pymt id#: 15083001 |
Effective: 11/12/2019
Paid by: Cash-In Office |
-81.38 |
| Due: |
0.00 |
| Total Payments: |
235.38 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
77.50 |
| 010: Logansport |
Penalty, Fall |
3.88 |
| 010: Logansport |
Taxes, Spring |
77.50 |
Receipt #: 1721007
Pymt id#: 14776189 |
Effective: 05/06/2019
Paid by: Check-In Office |
-77.50 |
| Due: |
81.38 |
| Total Payments: |
77.50 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
115.00 |
| 010: Logansport |
Taxes, Spring |
115.00 |
Receipt #: 1702286
Pymt id#: 14005512 |
Effective: 11/13/2018
Paid by: Check-In Office |
-115.00 |
Receipt #: 1682981
Pymt id#: 13698330 |
Effective: 05/09/2018
Paid by: Check-In Office |
-115.00 |
| Due: |
0.00 |
| Total Payments: |
230.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
115.00 |
| 010: Logansport |
Taxes, Spring |
115.00 |
| 010: Logansport |
Penalty, Spring |
5.75 |
Receipt #: 1653088
Pymt id#: 12866585 |
Effective: 11/02/2017
Paid by: Check-In Office |
-101.73 |
Receipt #: 1647608
Pymt id#: 12599542 |
Effective: 05/10/2017
Paid by: Check-In Office |
-13.27 |
Receipt #: 1647607
Pymt id#: 12599539 |
Effective: 05/10/2017
Paid by: Check-In Office |
+17.67 |
Receipt #: 1647602
Pymt id#: 12599500 |
Effective: 05/10/2017
Paid by: Check-In Office |
-17.67 |
Receipt #: 1647599
Pymt id#: 12599487 |
Effective: 05/10/2017
Paid by: Check-In Office |
-120.75 |
| Due: |
0.00 |
| Total Payments: |
235.75 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
114.00 |
| 010: Logansport |
Taxes, NTS 1yr |
115.00 |
| 010: Logansport |
Taxes, Spring |
114.00 |
| 010: Logansport |
Penalty, NTS 1yr |
11.50 |
Receipt #: 1580421
Pymt id#: 11763540 |
Effective: 04/19/2016
Paid by: Check-In Office |
-354.50 |
| Due: |
0.00 |
| Total Payments: |
354.50 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
115.00 |
| 010: Logansport |
Penalty, Fall |
5.75 |
| 010: Logansport |
Taxes, Spring |
115.00 |
Receipt #: 1540015
Pymt id#: 10996370 |
Effective: 04/30/2015
Paid by: Check-Mail Receipt Reques |
-115.00 |
| Due: |
120.75 |
| Total Payments: |
115.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
215.00 |
| Other: Auditor's Lien |
Taxes, Corrections, TS 2yr |
-3,467.61 |
| Other: Auditor's Lien |
Taxes, TS 2yr |
3,467.61 |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, TS 2yr |
-3,065.61 |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, NTS 1yr |
-781.81 |
| Weed Cutting Lien: City Liens (999) |
Taxes, TS 2yr |
3,065.61 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
781.81 |
| 010: Logansport |
Taxes, Corrections, TS 2yr |
-1,803.90 |
| 010: Logansport |
Taxes, Corrections, NTS 1yr |
-222.00 |
| 010: Logansport |
Taxes, TS 2yr |
1,803.90 |
| 010: Logansport |
Taxes, NTS 1yr |
222.00 |
| 010: Logansport |
Taxes, Spring |
215.00 |
| Other: Auditor's Lien |
Penalty, Corrections, TS 2yr |
-3,790.20 |
| Other: Auditor's Lien |
Penalty, Corrections, NTS 1yr |
-346.76 |
| Other: Auditor's Lien |
Penalty, Corrections, Annual Spring |
-346.76 |
| Other: Auditor's Lien |
Penalty, TS 2yr |
3,790.20 |
| Other: Auditor's Lien |
Penalty, NTS 1yr |
346.76 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Corrections, TS 2yr |
-1,820.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Corrections, NTS 1yr |
-384.74 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Corrections, Annual Spring |
-384.74 |
| Weed Cutting Lien: City Liens (999) |
Penalty, TS 2yr |
1,820.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
384.74 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Spring |
384.74 |
| 010: Logansport |
Penalty, Corrections, TS 2yr |
-852.47 |
| 010: Logansport |
Penalty, Corrections, NTS 1yr |
-180.39 |
| 010: Logansport |
Penalty, Corrections, Annual Spring |
-202.59 |
| 010: Logansport |
Penalty, TS 2yr |
852.47 |
| 010: Logansport |
Penalty, NTS 1yr |
180.39 |
| 010: Logansport |
Penalty, Annual Spring |
202.59 |
| 010: Logansport |
Penalty, Spring |
21.50 |
| 010: Logansport |
Fee, Corrections, Tax Sale, Spring |
-215.00 |
| 010: Logansport |
Fee, Corrections, Additional Fees, Spring |
-120.00 |
| 010: Logansport |
Fee, Tax Sale, Spring |
215.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
120.00 |
Receipt #: 1526055
Pymt id#: 10516921 |
Effective: 11/07/2014
Paid by: Check-Mail Receipt Reques |
-215.00 |
Receipt #: 1514957
Pymt id#: 10377564 |
Effective: 08/01/2014
Paid by: Cash-In Office |
-236.50 |
| Due: |
0.00 |
| Total Payments: |
451.50 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Fall |
781.81 |
| 010: Logansport |
Taxes, Fall |
222.00 |
| Other: Auditor's Lien |
Penalty, Annual Fall |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Fall |
306.56 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Fall |
78.18 |
| 010: Logansport |
Penalty, Annual Fall |
158.19 |
| 010: Logansport |
Penalty, Fall |
22.20 |
| Other: Auditor's Lien |
Taxes, TS 2yr |
3,467.61 |
| Weed Cutting Lien: City Liens (999) |
Taxes, TS 2yr |
2,713.27 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
352.34 |
| 010: Logansport |
Taxes, TS 2yr |
1,394.90 |
| 010: Logansport |
Taxes, NTS 1yr |
187.00 |
| 010: Logansport |
Taxes, Spring |
222.00 |
| Other: Auditor's Lien |
Penalty, TS 2yr |
3,096.68 |
| Other: Auditor's Lien |
Penalty, NTS 1yr |
346.76 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, TS 2yr |
1,207.64 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
306.56 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Spring |
306.56 |
| 010: Logansport |
Penalty, TS 2yr |
532.59 |
| 010: Logansport |
Penalty, NTS 1yr |
139.49 |
| 010: Logansport |
Penalty, Annual Spring |
158.19 |
| 010: Logansport |
Penalty, Spring |
22.20 |
| 010: Logansport |
Fee, Tax Sale, Spring |
215.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
120.00 |
| Due: |
17,051.25 |
| Total Payments: |
0.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Fall |
352.34 |
| 010: Logansport |
Taxes, Fall |
187.00 |
| Other: Auditor's Lien |
Penalty, Annual Fall |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Fall |
271.33 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Fall |
35.23 |
| 010: Logansport |
Penalty, Annual Fall |
120.79 |
| 010: Logansport |
Penalty, Fall |
18.70 |
| Other: Auditor's Lien |
Taxes, TS 2yr |
3,467.61 |
| Weed Cutting Lien: City Liens (999) |
Taxes, TS 2yr |
1,662.47 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
1,050.80 |
| 010: Logansport |
Taxes, TS 2yr |
1,043.50 |
| 010: Logansport |
Taxes, NTS 1yr |
187.00 |
| 010: Logansport |
Taxes, Spring |
187.00 |
| Other: Auditor's Lien |
Penalty, TS 2yr |
2,403.16 |
| Other: Auditor's Lien |
Penalty, NTS 1yr |
346.76 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, TS 2yr |
664.98 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
271.33 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Spring |
271.33 |
| 010: Logansport |
Penalty, TS 2yr |
286.49 |
| 010: Logansport |
Penalty, NTS 1yr |
104.35 |
| 010: Logansport |
Penalty, Annual Spring |
123.05 |
| 010: Logansport |
Penalty, Spring |
18.70 |
| 010: Logansport |
Fee, Tax Sale, Spring |
140.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
80.00 |
Receipt #: 1424819
Pymt id#: 8689600 |
Effective: 06/29/2012
Paid by: Check-Mail Receipt Reques |
-22.60 |
| Due: |
13,964.84 |
| Total Payments: |
22.60 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Fall |
1,050.80 |
| 010: Logansport |
Taxes, Fall |
187.00 |
| Other: Auditor's Lien |
Penalty, Annual Fall |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Fall |
166.25 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Fall |
105.08 |
| 010: Logansport |
Penalty, Annual Fall |
85.65 |
| 010: Logansport |
Penalty, Fall |
18.70 |
| Other: Auditor's Lien |
Taxes, TS 2yr |
3,467.61 |
| Weed Cutting Lien: City Liens (999) |
Taxes, TS 2yr |
906.62 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
755.85 |
| 010: Logansport |
Taxes, TS 2yr |
669.50 |
| 010: Logansport |
Taxes, NTS 1yr |
187.00 |
| 010: Logansport |
Taxes, Spring |
187.00 |
| Other: Auditor's Lien |
Penalty, TS 2yr |
1,709.64 |
| Other: Auditor's Lien |
Penalty, NTS 1yr |
346.76 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, TS 2yr |
332.49 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
166.24 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Spring |
166.25 |
| 010: Logansport |
Penalty, TS 2yr |
115.19 |
| 010: Logansport |
Penalty, NTS 1yr |
66.95 |
| 010: Logansport |
Penalty, Annual Spring |
85.65 |
| 010: Logansport |
Penalty, Spring |
18.70 |
| 010: Logansport |
Fee, Corrections, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Corrections, Additional Fees, Spring |
40.00 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
| Due: |
11,708.45 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Fall |
755.85 |
| 010: Logansport |
Taxes, Fall |
187.00 |
| Other: Auditor's Lien |
Penalty, Annual Fall |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Fall |
90.66 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Fall |
75.58 |
| 010: Logansport |
Penalty, Annual Fall |
48.25 |
| 010: Logansport |
Penalty, Fall |
18.70 |
| Other: Auditor's Lien |
Taxes, TS 2yr |
3,467.61 |
| Weed Cutting Lien: City Liens (999) |
Taxes, TS 2yr |
755.45 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
151.17 |
| 010: Logansport |
Taxes, TS 2yr |
241.25 |
| 010: Logansport |
Taxes, NTS 1yr |
241.25 |
| 010: Logansport |
Taxes, Spring |
187.00 |
| Other: Auditor's Lien |
Penalty, TS 2yr |
1,016.12 |
| Other: Auditor's Lien |
Penalty, NTS 1yr |
346.76 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, TS 2yr |
75.54 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
166.29 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Spring |
90.66 |
| 010: Logansport |
Penalty, TS 2yr |
24.12 |
| 010: Logansport |
Penalty, NTS 1yr |
24.12 |
| 010: Logansport |
Penalty, Annual Spring |
48.25 |
| 010: Logansport |
Penalty, Spring |
18.70 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
| Due: |
8,833.85 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Fall |
151.17 |
| 010: Logansport |
Taxes, Fall |
241.25 |
| Other: Auditor's Lien |
Penalty, Annual Fall |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Corrections, Annual Fall |
151.17 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Fall |
15.12 |
| 010: Logansport |
Penalty, Fall |
24.12 |
| Other: Auditor's Lien |
Taxes, Corrections, TS 2yr |
3,514.00 |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Spring |
755.45 |
| 010: Logansport |
Taxes, Spring |
241.25 |
| Other: Auditor's Lien |
Penalty, Corrections, TS 2yr |
669.36 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
346.76 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Spring |
75.54 |
| 010: Logansport |
Penalty, Spring |
24.12 |
Receipt #: 1263727
Pymt id#: 4832991 |
Effective: 02/18/2009
Paid by: Check-Mail Receipt Reques |
-46.39 |
| Due: |
6,509.68 |
| Total Payments: |
46.39 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Spring |
450.35 |
| Weed Cutting Lien: City Liens (999) |
Taxes, TS 2yr |
148.41 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
596.11 |
| 010: Logansport |
Taxes, TS 2yr |
1,003.45 |
| 010: Logansport |
Taxes, NTS 1yr |
535.94 |
| 010: Logansport |
Taxes, Spring |
705.29 |
| Weed Cutting Lien: City Liens (999) |
Penalty, TS 2yr |
14.84 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
59.61 |
| 010: Logansport |
Penalty, TS 2yr |
147.09 |
| 010: Logansport |
Penalty, NTS 1yr |
100.34 |
| 010: Logansport |
Fee, Tax Sale, Spring |
65.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 4743061 |
Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques |
+46.39 |
Receipt #: 1235612
Pymt id#: 4354281 |
Effective: 07/08/2008
Paid by: Check-Mail Receipt Reques |
-3,897.82 |
| Due: |
0.00 |
| Total Payments: |
3,851.43 |
|
| Transfers |
| Transfer Date: 08/17/2021 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Carrier, Angelica Maria G |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/31/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Arambula, Angelica |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/31/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Adair, Steven Wayne |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2018 Payable 2019 Transaction Date: 11/09/2017 - Effective Date: 11/09/2017 |
| |
Combine from: Parcel #: 09-17-44-252-001.000-010 Map #: 025-11-057-001 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2007 |
12/31/2012 |
Sold at TS 7-08-08 to Millenium Warranty No Surplus |
|
|