| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/21/2023) Roland, Kenneth N & Theressia L (10/19/2020) Schreyer, Tyler J & Christy A (10/19/2020) Roland, Kenneth N & Theressia L (01/01/2007) Stienbarger, Larry L & Jill L |
| Property Address: |
423 HANNA ST Logansport, IN 46947 |
| Parcel #: |
09-17-25-340-015.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-11-125-015 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
7 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
901.80 |
| Spring Installment Due: |
450.90 |
| Fall Installment Due: |
450.90 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Hanna Lot 7 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Roland, Kenneth N & Theressia L |
423 Hanna St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 8,900 |
Cap 1 - Homestead Land |
| 91,300 |
Cap 1 - Homestead Improvement |
| 68,880 |
- TIF Assessed Value |
|
100,200 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 20,880 |
Supp Std |
|
68,880 |
| = Taxable Assessment |
31,320 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
31,320 |
1,432.70 |
0.00 |
1,432.70 |
| 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: |
31,320 |
1,432.70 |
0.00 |
1,432.70 |
|
1,432.70 |
- (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: |
1,432.70 |
0.170100 |
243.70 |
1,189.00 |
| 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: |
1,432.70 |
|
243.70 |
1,189.00 |
|
- 243.70 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,189.00 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,002.00 |
1,189.00 |
187.00 |
1,002.00 |
| 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: |
|
1,189.00 |
187.00 |
1,002.00 |
|
- 187.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,002.00 |
|
- 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: |
1,002.00 |
0.00 |
0.00 |
0.00 |
100.20 |
901.80 |
| 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: |
1,002.00 |
0.00 |
0.00 |
0.00 |
100.20 |
901.80 |
|
- 100.20 |
| = after Unfunded State Credit Subtotal: |
= 901.80 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 901.80 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
901.80 |
80.10 |
821.70 |
|
| 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: |
901.80 |
80.10 |
821.70 |
Total: 901.80 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
222.94 |
44.69 |
178.25 |
37.92 |
140.33 |
| Eel Twp |
0.0007300 |
1.5958% |
22.86 |
4.58 |
18.28 |
3.89 |
14.39 |
| City of Logansport |
0.0248920 |
54.4159% |
779.62 |
156.28 |
623.34 |
132.61 |
490.73 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
360.96 |
72.36 |
288.60 |
61.40 |
227.20 |
| Logansport Library |
0.0009930 |
2.1708% |
31.10 |
6.23 |
24.87 |
5.29 |
19.58 |
| 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% |
15.22 |
3.05 |
12.17 |
2.59 |
9.58 |
| 100.0000% for Taxing Unit |
0.0457440 |
100.0000% |
1,432.70 |
287.20 |
1,145.50 |
243.70 |
901.80 |
| 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 |
100,200 |
68,880 |
1,432.70 |
287.20 |
243.70 |
901.80 |
| 2024 Pay 2025 |
82,400 |
60,900 |
1,033.38 |
29.14 |
180.24 |
824.00 |
| 2023 Pay 2024 |
38,000 |
28,880 |
473.16 |
20.89 |
72.27 |
380.00 |
| 2022 Pay 2023 |
35,500 |
3,000 |
1,655.62 |
681.09 |
264.53 |
710.00 |
| 2021 Pay 2022 |
32,900 |
3,000 |
1,742.50 |
825.75 |
258.75 |
275.62 |
| 2020 Pay 2021 |
29,700 |
24,978 |
248.56 |
0.00 |
49.66 |
198.90 |
| 2019 Pay 2020 |
27,600 |
23,424 |
232.64 |
0.00 |
37.68 |
194.96 |
| 2018 Pay 2019 |
27,600 |
23,424 |
218.80 |
0.00 |
36.44 |
182.36 |
| 2017 Pay 2018 |
26,500 |
22,610 |
207.96 |
0.00 |
32.78 |
175.18 |
| 2016 Pay 2017 |
26,500 |
22,610 |
191.24 |
0.00 |
31.68 |
159.56 |
| 2015 Pay 2016 |
26,100 |
22,314 |
198.58 |
0.00 |
31.32 |
167.26 |
| 2014 Pay 2015 |
26,200 |
22,388 |
188.40 |
0.00 |
30.52 |
157.88 |
| 2013 Pay 2014 |
26,900 |
22,906 |
197.76 |
0.00 |
34.84 |
162.92 |
| 2012 Pay 2013 |
28,200 |
23,868 |
167.42 |
0.00 |
34.98 |
132.44 |
| 2011 Pay 2012 |
30,500 |
25,570 |
201.84 |
0.00 |
32.54 |
169.30 |
| 2010 Pay 2011 |
30,500 |
25,570 |
212.64 |
0.00 |
32.24 |
180.40 |
| 2009 Pay 2010 |
30,000 |
25,200 |
206.50 |
0.00 |
53.80 |
152.70 |
| 2008 Pay 2009 |
31,500 |
26,310 |
218.24 |
0.00 |
65.18 |
153.06 |
| 2007 Pay 2008 |
32,000 |
19,000 |
565.50 |
0.00 |
389.52 |
175.98 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
901.80 |
| Spring Installment Due: |
450.90 |
| Fall Installment Due: |
450.90 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
450.90 |
| 010: Logansport |
Taxes, Spring |
450.90 |
| Due: |
901.80 |
| 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 |
| 010: Logansport |
Taxes, Fall |
412.00 |
| 010: Logansport |
Taxes, Spring |
412.00 |
Receipt #: 2000776 Pymt id#: 20079733 |
Effective: 11/10/2025 Paid by: TRECS |
-412.00 |
Receipt #: 1971465 Pymt id#: 19842065 |
Effective: 05/01/2025 Paid by: Cash-In Office |
-412.00 |
| Due: |
0.00 |
| Total Payments: |
824.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
190.00 |
| 010: Logansport |
Taxes, Spring |
190.00 |
Receipt #: 1953447 Pymt id#: 19307665 |
Effective: 11/06/2024 Paid by: Cash-In Office |
-190.00 |
Receipt #: 1939226 Pymt id#: 19130575 |
Effective: 05/08/2024 Paid by: Cash-In Office |
-190.00 |
| Due: |
0.00 |
| Total Payments: |
380.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
355.00 |
| 010: Logansport |
Taxes, Spring |
355.00 |
Receipt #: 1913098 Pymt id#: 18552189 |
Effective: 11/08/2023 Paid by: Cash-In Office |
-355.00 |
Receipt #: 1884671 Pymt id#: 18312496 |
Effective: 04/24/2023 Paid by: Check-In Office |
-355.00 |
| Due: |
0.00 |
| Total Payments: |
710.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Corrections, Fall |
-191.19 |
| 010: Logansport |
Taxes, Fall |
329.00 |
| 010: Logansport |
Taxes, Corrections, Spring |
-191.19 |
| 010: Logansport |
Taxes, Spring |
329.00 |
Receipt #: 1872079 Pymt id#: 17753835 |
Effective: 11/08/2022 Paid by: Cash-In Office |
-137.81 |
Receipt #: 1854487 Pymt id#: 17534668 |
Effective: 05/10/2022 Paid by: Credit Card |
-137.81 |
| Due: |
0.00 |
| Total Payments: |
275.62 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
99.45 |
| 010: Logansport |
Taxes, Spring |
99.45 |
Receipt #: 1827882 Pymt id#: 16934897 |
Effective: 11/09/2021 Paid by: Cash-In Office |
-99.45 |
Receipt #: 1809947 Pymt id#: 16696759 |
Effective: 05/10/2021 Paid by: Cash-In Office |
-99.45 |
| Due: |
0.00 |
| Total Payments: |
198.90 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
97.48 |
| 010: Logansport |
Taxes, Spring |
97.48 |
Receipt #: 1778022 Pymt id#: 16083239 |
Effective: 10/20/2020 Paid by: Check-In Office |
-97.48 |
Receipt #: 1765022 Pymt id#: 15770503 |
Effective: 05/07/2020 Paid by: Check-Drop Box |
-97.48 |
| Due: |
0.00 |
| Total Payments: |
194.96 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
91.18 |
| 010: Logansport |
Taxes, Spring |
91.18 |
Receipt #: 1745451 Pymt id#: 15074076 |
Effective: 11/12/2019 Paid by: Cash-In Office |
-91.18 |
Receipt #: 1717570 Pymt id#: 14765302 |
Effective: 05/01/2019 Paid by: Cash-In Office |
-91.18 |
| Due: |
0.00 |
| Total Payments: |
182.36 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
87.59 |
| 010: Logansport |
Taxes, Spring |
87.59 |
Receipt #: 1696355 Pymt id#: 13987110 |
Effective: 11/02/2018 Paid by: Cash-In Office |
-87.59 |
Receipt #: 1677460 Pymt id#: 13681036 |
Effective: 05/03/2018 Paid by: Cash-In Office |
-87.59 |
| Due: |
0.00 |
| Total Payments: |
175.18 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
79.78 |
| 010: Logansport |
Taxes, Spring |
79.78 |
Receipt #: 1653488 Pymt id#: 12867846 |
Effective: 11/03/2017 Paid by: Cash-In Office |
-79.78 |
Receipt #: 1633406 Pymt id#: 12549682 |
Effective: 05/05/2017 Paid by: Cash-In Office |
-79.78 |
| Due: |
0.00 |
| Total Payments: |
159.56 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
83.63 |
| 010: Logansport |
Taxes, Spring |
83.63 |
Receipt #: 1610392 Pymt id#: 11967135 |
Effective: 11/04/2016 Paid by: Cash-In Office |
-83.63 |
Receipt #: 1592450 Pymt id#: 11807361 |
Effective: 05/06/2016 Paid by: Cash-In Office |
-83.63 |
| Due: |
0.00 |
| Total Payments: |
167.26 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
78.94 |
| 010: Logansport |
Taxes, Spring |
78.94 |
| 010: Logansport |
Penalty, Spring |
3.95 |
Receipt #: 1565112 Pymt id#: 11273773 |
Effective: 11/04/2015 Paid by: Cash-In Office |
-78.94 |
Receipt #: 1554399 Pymt id#: 11043034 |
Effective: 05/11/2015 Paid by: Cash-In Office |
-82.89 |
| Due: |
0.00 |
| Total Payments: |
161.83 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
81.46 |
| 010: Logansport |
Taxes, Spring |
81.46 |
Receipt #: 1518715 Pymt id#: 10491083 |
Effective: 10/31/2014 Paid by: Cash-In Office |
-81.46 |
Receipt #: 1506563 Pymt id#: 10298957 |
Effective: 05/12/2014 Paid by: Cash-In Office |
-81.46 |
| Due: |
0.00 |
| Total Payments: |
162.92 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
66.22 |
| 010: Logansport |
Taxes, Spring |
66.22 |
Receipt #: 1480402 Pymt id#: 9782442 |
Effective: 11/08/2013 Paid by: Cash-In Office |
-66.22 |
Receipt #: 1459994 Pymt id#: 9559581 |
Effective: 05/10/2013 Paid by: Cash-In Office |
-66.22 |
| Due: |
0.00 |
| Total Payments: |
132.44 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
84.65 |
| 010: Logansport |
Taxes, Spring |
84.65 |
Receipt #: 1439233 Pymt id#: 8943278 |
Effective: 11/13/2012 Paid by: Cash-In Office |
-84.65 |
Receipt #: 1419531 Pymt id#: 8625170 |
Effective: 05/10/2012 Paid by: Cash-In Office |
-84.65 |
| Due: |
0.00 |
| Total Payments: |
169.30 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
90.20 |
| 010: Logansport |
Taxes, Spring |
90.20 |
| 010: Logansport |
Penalty, Spring |
4.51 |
Receipt #: 1393578 Pymt id#: 7932072 |
Effective: 11/09/2011 Paid by: Cash-In Office |
-90.20 |
Receipt #: 1378710 Pymt id#: 7357825 |
Effective: 05/10/2011 Paid by: Cash-In Office |
-94.71 |
| Due: |
0.00 |
| Total Payments: |
184.91 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
76.35 |
| 010: Logansport |
Taxes, Spring |
76.35 |
Receipt #: 1345197 Pymt id#: 6645284 |
Effective: 11/05/2010 Paid by: Cash-In Office |
-76.35 |
Receipt #: 1326654 Pymt id#: 6325339 |
Effective: 05/10/2010 Paid by: Cash-In Office |
-76.35 |
| Due: |
0.00 |
| Total Payments: |
152.70 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
76.53 |
| 010: Logansport |
Taxes, Spring |
76.53 |
Receipt #: 1301919 Pymt id#: 5642676 |
Effective: 11/09/2009 Paid by: Cash-In Office |
-76.53 |
Receipt #: 1277066 Pymt id#: 5435308 |
Effective: 08/11/2009 Paid by: Cash-In Office |
-76.53 |
| Due: |
0.00 |
| Total Payments: |
153.06 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, TS 2yr |
386.98 |
| 010: Logansport |
Taxes, NTS 1yr |
586.98 |
| 010: Logansport |
Taxes, Spring |
175.98 |
| 010: Logansport |
Penalty, TS 2yr |
38.70 |
| 010: Logansport |
Penalty, NTS 1yr |
58.70 |
| 010: Logansport |
Fee, Tax Sale, Spring |
65.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1251092 Pymt id#: 4708388 |
Effective: 11/07/2008 Paid by: Cash-In Office |
-175.98 |
Receipt #: 1233890 Pymt id#: 4342592 |
Effective: 05/12/2008 Paid by: Cash-In Office |
-749.42 |
Receipt #: 1233009 Pymt id#: 4337275 |
Effective: 04/07/2008 Paid by: Cash-In Office |
-100.00 |
Receipt #: 1230850 Pymt id#: 4227640 |
Effective: 01/23/2008 Paid by: Check-Mail Receipt Reques |
-60.58 |
Receipt #: 1230121 Pymt id#: 4145883 |
Effective: 12/17/2007 Paid by: Cash-In Office |
-100.00 |
Receipt #: 1229922 Pymt id#: 4145263 |
Effective: 12/17/2007 Paid by: Cash-In Office |
-100.00 |
Receipt #: 1229616 Pymt id#: 4143973 |
Effective: 12/17/2007 Paid by: Cash-In Office |
-51.36 |
| Due: |
0.00 |
| Total Payments: |
1,337.34 |
|
| Transfers |
| Transfer Date: 04/21/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Roland, Kenneth N & Theressia L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/19/2020 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Schreyer, Tyler J & Christy A |
Instrument #: |
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| Transfer Date: 10/19/2020 (Computer System) |
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Warranty |
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Roland, Kenneth N & Theressia L |
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| Transfer Date: 10/19/2020 (Computer System) |
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| Deeded Owner: |
Stienbarger, Larry L & Jill L |
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