| 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: |
(08/31/2009) Meb Enterprises, Llc (01/01/2007) Emery, Dennis & Kimberly S |
| Property Address: |
513 NORTHERN AVE Logansport, IN 46947 |
| Parcel #: |
09-17-24-313-016.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-11-104-016 |
| 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: |
403.00 |
| Fall Installment Due: |
403.00 |
| Total Payments: |
806.00 |
|
| Legal Description: |
Engle Hts Pt Sw 1/4 44 X 140 24 27 1e |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| MEB Enterprises, LLC |
707 Sugar Hill Dr
West Lafayette, IN 47906 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 6,800 |
Cap 2 - Res / Rental Land |
| 33,500 |
Cap 2 - Res / Rental Improvement |
|
40,300 |
|
- Deductions/Exemptions
|
2,418 |
| = Taxable Assessment |
37,882 |
| 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: |
37,882 |
1,732.86 |
0.00 |
1,732.86 |
| 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: |
37,882 |
1,732.86 |
0.00 |
1,732.86 |
|
1,732.86 |
- (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: |
1,732.86 |
0.170100 |
294.76 |
1,438.10 |
| 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: |
1,732.86 |
|
294.76 |
1,438.10 |
|
- 294.76 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,438.10 |
- 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: |
806.00 |
1,438.10 |
632.11 |
805.99 |
| 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: |
|
1,438.10 |
632.11 |
805.99 |
|
- 632.11 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 805.99 |
|
- 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: |
805.99 |
0.00 |
0.00 |
0.00 |
N/A |
805.99 |
| 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: |
805.99 |
0.00 |
0.00 |
0.00 |
0.00 |
805.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 805.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 806.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
805.99 |
136.00 |
669.99 |
|
| 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: |
806.00 |
136.00 |
669.99 |
Total: 806.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
269.64 |
98.36 |
171.28 |
45.87 |
125.41 |
| Eel Twp |
0.0007300 |
1.5958% |
27.65 |
10.09 |
17.56 |
4.70 |
12.86 |
| City of Logansport |
0.0248920 |
54.4159% |
942.95 |
343.97 |
598.98 |
160.40 |
438.58 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
436.59 |
159.26 |
277.33 |
74.26 |
203.07 |
| Logansport Library |
0.0009930 |
2.1708% |
37.62 |
13.72 |
23.90 |
6.40 |
17.50 |
| 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% |
18.41 |
6.72 |
11.69 |
3.13 |
8.56 |
| |
0.0457440 |
100.0000% |
1,732.86 |
632.11 |
1,100.75 |
294.76 |
806.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
40,300 |
2,418 |
1,732.86 |
632.11 |
294.76 |
806.00 |
| 2024 Pay 2025 |
33,800 |
0 |
1,624.56 |
665.20 |
283.36 |
676.00 |
| 2023 Pay 2024 |
30,000 |
0 |
1,556.46 |
718.74 |
237.72 |
600.00 |
| 2022 Pay 2023 |
27,900 |
0 |
1,421.28 |
636.19 |
227.09 |
558.00 |
| 2021 Pay 2022 |
9,400 |
0 |
547.80 |
278.45 |
81.35 |
188.00 |
| 2020 Pay 2021 |
9,000 |
0 |
473.76 |
199.10 |
94.66 |
180.00 |
| 2019 Pay 2020 |
8,800 |
0 |
490.26 |
234.82 |
79.44 |
176.00 |
| 2018 Pay 2019 |
8,800 |
0 |
461.08 |
208.27 |
76.81 |
176.00 |
| 2017 Pay 2018 |
8,600 |
0 |
459.78 |
215.30 |
72.48 |
172.00 |
| 2016 Pay 2017 |
21,000 |
0 |
1,032.44 |
440.36 |
171.08 |
421.00 |
| 2015 Pay 2016 |
20,600 |
0 |
1,080.46 |
497.04 |
170.42 |
413.00 |
| 2014 Pay 2015 |
20,700 |
0 |
1,023.12 |
442.41 |
165.71 |
415.00 |
| 2013 Pay 2014 |
21,300 |
0 |
1,054.72 |
441.84 |
185.88 |
427.00 |
| 2012 Pay 2013 |
22,100 |
0 |
854.14 |
232.58 |
178.56 |
443.00 |
| 2011 Pay 2012 |
24,600 |
0 |
1,007.16 |
351.78 |
162.38 |
493.00 |
| 2010 Pay 2011 |
24,600 |
0 |
1,061.10 |
407.23 |
160.87 |
493.00 |
| 2009 Pay 2010 |
25,300 |
0 |
1,088.46 |
581.46 |
0.00 |
507.00 |
| 2008 Pay 2009 |
26,600 |
19,610 |
293.94 |
0.70 |
86.56 |
206.68 |
| 2007 Pay 2008 |
27,100 |
13,500 |
591.60 |
0.00 |
405.29 |
186.31 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
403.00 |
| Fall Installment Due: |
403.00 |
| Total Payments: |
806.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
403.00 |
| 010: Logansport |
Taxes, Spring |
403.00 |
Receipt #: 2007633 Pymt id#: 20590588 |
Effective: 04/09/2026 Paid by: Check-In Office |
-806.00 |
| Due: |
0.00 |
| Total Payments: |
806.00 |
|
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 |
| 010: Logansport |
Taxes, Fall |
338.00 |
| 010: Logansport |
Taxes, TS 2yr |
300.00 |
| 010: Logansport |
Taxes, NTS 1yr |
300.00 |
| 010: Logansport |
Taxes, Spring |
338.00 |
| 010: Logansport |
Penalty, TS 2yr |
30.00 |
| 010: Logansport |
Penalty, NTS 1yr |
30.00 |
| 010: Logansport |
Penalty, Annual Spring |
60.00 |
| 010: Logansport |
Penalty, Spring |
33.80 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988994 Pymt id#: 20033378 |
Effective: 09/04/2025 Paid by: Check-In Office |
-1,594.80 |
| Due: |
0.00 |
| Total Payments: |
1,594.80 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
300.00 |
| 010: Logansport |
Penalty, Fall |
30.00 |
| 010: Logansport |
Taxes, Spring |
300.00 |
| 010: Logansport |
Penalty, Spring |
30.00 |
| Due: |
660.00 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
279.00 |
| 010: Logansport |
Taxes, Spring |
279.00 |
| 010: Logansport |
Penalty, Spring |
27.90 |
Receipt #: 1910246 Pymt id#: 18541381 |
Effective: 11/03/2023 Paid by: Check-Mail |
-279.00 |
Receipt #: 1905415 Pymt id#: 18520672 |
Effective: 08/28/2023 Paid by: Check-Mail |
-306.90 |
| Due: |
0.00 |
| Total Payments: |
585.90 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
94.00 |
| 010: Logansport |
Taxes, Spring |
94.00 |
Receipt #: 1871356 Pymt id#: 17751092 |
Effective: 11/07/2022 Paid by: Check-Mail |
-94.00 |
Receipt #: 1854953 Pymt id#: 17536425 |
Effective: 05/10/2022 Paid by: PayGov |
-94.00 |
| Due: |
0.00 |
| Total Payments: |
188.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
90.00 |
| 010: Logansport |
Taxes, Spring |
90.00 |
Receipt #: 1834625 Pymt id#: 16964799 |
Effective: 11/10/2021 Paid by: PayGov |
-90.00 |
Receipt #: 1809782 Pymt id#: 16696230 |
Effective: 05/10/2021 Paid by: Cash-In Office |
-90.00 |
| Due: |
0.00 |
| Total Payments: |
180.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
88.00 |
| 010: Logansport |
Taxes, Spring |
88.00 |
Receipt #: 1782262 Pymt id#: 16097809 |
Effective: 11/02/2020 Paid by: Cash-In Office |
-88.00 |
Receipt #: 1768814 Pymt id#: 15783116 |
Effective: 05/11/2020 Paid by: PayGov |
-88.00 |
| Due: |
0.00 |
| Total Payments: |
176.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
88.00 |
| 010: Logansport |
Taxes, Spring |
88.00 |
Receipt #: 1743407 Pymt id#: 15067763 |
Effective: 11/08/2019 Paid by: Cash-In Office |
-88.00 |
Receipt #: 1726011 Pymt id#: 14791789 |
Effective: 05/10/2019 Paid by: Cash-In Office |
-88.00 |
| Due: |
0.00 |
| Total Payments: |
176.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
86.00 |
| 010: Logansport |
Taxes, Spring |
86.00 |
Receipt #: 1704946 Pymt id#: 14013991 |
Effective: 11/13/2018 Paid by: PayGov |
-86.00 |
Receipt #: 1684377 Pymt id#: 13702806 |
Effective: 05/10/2018 Paid by: Check-In Office |
-86.00 |
| Due: |
0.00 |
| Total Payments: |
172.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
210.50 |
| 010: Logansport |
Taxes, Spring |
210.50 |
Receipt #: 1664777 Pymt id#: 12904281 |
Effective: 11/13/2017 Paid by: Check-Mail |
-210.50 |
Receipt #: 1640591 Pymt id#: 12574385 |
Effective: 05/10/2017 Paid by: Check-In Office |
-210.50 |
| Due: |
0.00 |
| Total Payments: |
421.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
206.50 |
| 010: Logansport |
Taxes, Spring |
206.50 |
Receipt #: 1614883 Pymt id#: 11982308 |
Effective: 11/09/2016 Paid by: Check-In Office |
-206.50 |
Receipt #: 1589002 Pymt id#: 11795434 |
Effective: 05/04/2016 Paid by: Check-Mail |
-206.50 |
| Due: |
0.00 |
| Total Payments: |
413.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
207.50 |
| 010: Logansport |
Taxes, Spring |
207.50 |
Receipt #: 1565290 Pymt id#: 11274366 |
Effective: 11/05/2015 Paid by: Check-Mail Receipt Reques |
-207.50 |
Receipt #: 1543611 Pymt id#: 11008451 |
Effective: 05/06/2015 Paid by: Check-Mail Receipt Reques |
-207.50 |
| Due: |
0.00 |
| Total Payments: |
415.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
213.50 |
| 010: Logansport |
Taxes, Spring |
213.50 |
Receipt #: 1519509 Pymt id#: 10493594 |
Effective: 11/03/2014 Paid by: Check-Mail Receipt Reques |
-213.50 |
Receipt #: 1500687 Pymt id#: 10280313 |
Effective: 05/07/2014 Paid by: Check-Mail Receipt Reques |
-213.50 |
| Due: |
0.00 |
| Total Payments: |
427.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
221.50 |
| 010: Logansport |
Taxes, Spring |
221.50 |
Receipt #: 1486574 Pymt id#: 9801762 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-221.50 |
Receipt #: 1454431 Pymt id#: 9542490 |
Effective: 05/06/2013 Paid by: Check-Mail Receipt Reques |
-221.50 |
| Due: |
0.00 |
| Total Payments: |
443.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
246.50 |
| 010: Logansport |
Taxes, Spring |
246.50 |
Receipt #: 1431830 Pymt id#: 8920868 |
Effective: 11/07/2012 Paid by: Check-Mail Receipt Reques |
-246.50 |
Receipt #: 1406345 Pymt id#: 8584503 |
Effective: 04/30/2012 Paid by: Check-Mail Receipt Reques |
-246.50 |
| Due: |
0.00 |
| Total Payments: |
493.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
246.50 |
| 010: Logansport |
Taxes, Spring |
246.50 |
Receipt #: 1385885 Pymt id#: 7908798 |
Effective: 11/02/2011 Paid by: Check-Mail Receipt Reques |
-246.50 |
Receipt #: 1364554 Pymt id#: 7314921 |
Effective: 05/02/2011 Paid by: Check-Mail Receipt Reques |
-246.50 |
| Due: |
0.00 |
| Total Payments: |
493.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
253.50 |
| 010: Logansport |
Taxes, Spring |
253.50 |
Receipt #: 1341803 Pymt id#: 6635042 |
Effective: 11/03/2010 Paid by: Check-Mail Receipt Reques |
-253.50 |
Receipt #: 1317892 Pymt id#: 6298084 |
Effective: 04/29/2010 Paid by: Check-Mail Receipt Reques |
-253.50 |
| Due: |
0.00 |
| Total Payments: |
507.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
103.34 |
| 010: Logansport |
Taxes, Spring |
103.34 |
Receipt #: SURPLUS TRANSFER Pymt id#: 5488473 |
Effective: 08/20/2009 Paid by: Check-Mail Receipt Reques |
+79.49 |
Receipt #: 1263757 Pymt id#: 4833086 |
Effective: 02/18/2009 Paid by: Check-Mail Receipt Reques |
-286.17 |
| Due: |
0.00 |
| Total Payments: |
206.68 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, TS 2yr |
449.98 |
| 010: Logansport |
Taxes, NTS 1yr |
252.34 |
| 010: Logansport |
Taxes, Spring |
186.31 |
| 010: Logansport |
Penalty, TS 2yr |
64.75 |
| 010: Logansport |
Penalty, NTS 1yr |
44.99 |
| 010: Logansport |
Fee, Tax Sale, Spring |
65.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: SURPLUS TRANSFER Pymt id#: 4743091 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
+286.17 |
Receipt #: 1235634 Pymt id#: 4354454 |
Effective: 07/08/2008 Paid by: Check-Mail Receipt Reques |
-1,297.47 |
Receipt #: 1231604 Pymt id#: 4230894 |
Effective: 01/24/2008 Paid by: Check-Mail Receipt Reques |
-77.07 |
| Due: |
0.00 |
| Total Payments: |
1,088.37 |
|
| Transfers |
| Transfer Date: 08/31/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Meb Enterprises, Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/31/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Emery, Dennis & Kimberly S |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
12/31/2025 |
Sold at TS 7-08-08 to MEB Enterprise No Surplus |
| 01/01/2007 |
Current |
Sold at TS 7-08-08 to MEB Enterprise No Surplus |
|
|