| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/12/2014) Galbreath, Amanda N (11/01/2010) Cox, Shirley M & Patterson, Kerry M (02/04/2009) Leonard, Michael L & Dikki D (01/13/2009) Leonard, Dikki D (01/01/2007) Isaacs, Richard J Jr & Isaacs, Dikki D |
| Property Address: |
1118 W WABASH AVE Logansport, IN 46947 |
| Parcel #: |
09-17-56-469-002.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-015-002 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
2 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,159.20 |
| Spring Installment Due: |
579.60 |
| Fall Installment Due: |
579.60 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Elmwood Place Lot 2 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Galbreath, Amanda N |
1118 W Wabash Ave
Logansport, IN 46947 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 8,100 |
Cap 1 - Homestead Land |
| 120,700 |
Cap 1 - Homestead Improvement |
|
128,800 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 32,320 |
Supp Std |
|
80,320 |
| = Taxable Assessment |
48,480 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
48,480 |
2,217.66 |
0.00 |
2,217.66 |
| 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: |
48,480 |
2,217.66 |
0.00 |
2,217.66 |
|
2,217.66 |
- (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: |
2,217.66 |
0.170100 |
377.23 |
1,840.43 |
| 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: |
2,217.66 |
|
377.23 |
1,840.43 |
|
- 377.23 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,840.43 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,288.00 |
1,840.43 |
552.44 |
1,287.99 |
| 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: |
|
1,840.43 |
552.44 |
1,287.99 |
|
- 552.44 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,287.99 |
|
- 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: |
1,287.99 |
0.00 |
0.00 |
0.00 |
128.80 |
1,159.19 |
| 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: |
1,287.99 |
0.00 |
0.00 |
0.00 |
128.80 |
1,159.19 |
|
- 128.80 |
| = after Unfunded State Credit Subtotal: |
= 1,159.19 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,159.20 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,159.19 |
72.90 |
1,086.29 |
|
| 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: |
1,159.20 |
72.90 |
1,086.29 |
Total: 1,159.20 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
345.08 |
106.00 |
239.08 |
58.70 |
180.38 |
| Eel Twp |
0.0007300 |
1.5958% |
35.39 |
10.87 |
24.52 |
6.02 |
18.50 |
| City of Logansport |
0.0248920 |
54.4159% |
1,206.76 |
370.70 |
836.06 |
205.27 |
630.79 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
558.73 |
171.64 |
387.09 |
95.04 |
292.05 |
| Logansport Library |
0.0009930 |
2.1708% |
48.14 |
14.79 |
33.35 |
8.19 |
25.16 |
| 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% |
23.56 |
7.24 |
16.32 |
4.01 |
12.31 |
| |
0.0457440 |
100.0000% |
2,217.66 |
681.24 |
1,536.42 |
377.23 |
1,159.20 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
128,800 |
80,320 |
2,217.66 |
681.24 |
377.23 |
1,159.20 |
| 2024 Pay 2025 |
111,200 |
71,700 |
1,898.52 |
455.38 |
331.15 |
1,112.00 |
| 2023 Pay 2024 |
100,200 |
68,880 |
1,624.94 |
374.76 |
248.18 |
1,002.00 |
| 2022 Pay 2023 |
87,300 |
62,805 |
1,247.82 |
175.44 |
199.38 |
873.00 |
| 2021 Pay 2022 |
69,800 |
54,652 |
882.80 |
53.71 |
131.09 |
698.00 |
| 2020 Pay 2021 |
65,100 |
51,174 |
733.06 |
0.00 |
146.46 |
586.60 |
| 2019 Pay 2020 |
61,100 |
48,214 |
717.90 |
0.00 |
116.32 |
601.58 |
| 2018 Pay 2019 |
60,800 |
47,992 |
671.08 |
0.00 |
111.78 |
559.30 |
| 2017 Pay 2018 |
60,300 |
47,622 |
677.80 |
0.00 |
106.86 |
570.94 |
| 2016 Pay 2017 |
63,800 |
50,212 |
668.04 |
0.00 |
110.70 |
557.34 |
| 2015 Pay 2016 |
62,500 |
49,250 |
694.96 |
0.00 |
109.62 |
585.34 |
| 2014 Pay 2015 |
67,200 |
52,728 |
715.28 |
0.00 |
115.84 |
599.44 |
| 2013 Pay 2014 |
71,100 |
55,614 |
766.84 |
0.00 |
135.14 |
631.70 |
| 2012 Pay 2013 |
72,200 |
56,428 |
609.56 |
0.00 |
127.42 |
482.14 |
| 2011 Pay 2012 |
76,500 |
59,025 |
715.46 |
0.00 |
115.34 |
600.12 |
| 2010 Pay 2011 |
85,500 |
59,175 |
1,135.50 |
108.35 |
172.15 |
855.00 |
| 2009 Pay 2010 |
79,800 |
57,180 |
973.16 |
0.00 |
253.56 |
719.60 |
| 2008 Pay 2009 |
83,700 |
58,545 |
1,057.82 |
0.00 |
315.98 |
741.84 |
| 2007 Pay 2008 |
81,400 |
43,700 |
1,639.98 |
0.00 |
1,129.63 |
510.35 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,159.20 |
| Spring Installment Due: |
579.60 |
| Fall Installment Due: |
579.60 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
579.60 |
| 010: Logansport |
Taxes, Spring |
579.60 |
| Due: |
1,159.20 |
| 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 |
556.00 |
| 010: Logansport |
Taxes, Spring |
556.00 |
Receipt #: 1996435 Pymt id#: 20063983 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-556.00 |
Receipt #: 1978077 Pymt id#: 19866284 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-556.00 |
| Due: |
0.00 |
| Total Payments: |
1,112.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
501.00 |
| 010: Logansport |
Taxes, Spring |
501.00 |
Receipt #: 1955444 Pymt id#: 19315613 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-501.00 |
Receipt #: 1934909 Pymt id#: 19112271 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-501.00 |
| Due: |
0.00 |
| Total Payments: |
1,002.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
436.50 |
| 010: Logansport |
Taxes, Spring |
436.50 |
Receipt #: 1910600 Pymt id#: 18542657 |
Effective: 11/03/2023 Paid by: Escrow Mtg Co. |
-436.50 |
Receipt #: 1892667 Pymt id#: 18344973 |
Effective: 05/04/2023 Paid by: Escrow Mtg Co. |
-436.50 |
| Due: |
0.00 |
| Total Payments: |
873.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
349.00 |
| 010: Logansport |
Taxes, Spring |
349.00 |
Receipt #: 1866040 Pymt id#: 17729501 |
Effective: 11/02/2022 Paid by: Escrow Mtg Co. |
-349.00 |
Receipt #: 1850758 Pymt id#: 17520781 |
Effective: 05/05/2022 Paid by: Escrow Mtg Co. |
-349.00 |
| Due: |
0.00 |
| Total Payments: |
698.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
293.30 |
| 010: Logansport |
Taxes, Spring |
293.30 |
Receipt #: 1822779 Pymt id#: 16910737 |
Effective: 11/01/2021 Paid by: Check-Mail |
-293.30 |
Receipt #: 1804028 Pymt id#: 16674944 |
Effective: 04/30/2021 Paid by: Escrow Mtg Co. |
-293.30 |
| Due: |
0.00 |
| Total Payments: |
586.60 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
300.79 |
| 010: Logansport |
Taxes, Spring |
300.79 |
Receipt #: 1779519 Pymt id#: 16088800 |
Effective: 10/29/2020 Paid by: Escrow Mtg Co. |
-300.79 |
Receipt #: 1761888 Pymt id#: 15760253 |
Effective: 05/05/2020 Paid by: Escrow Mtg Co. |
-300.79 |
| Due: |
0.00 |
| Total Payments: |
601.58 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
279.65 |
| 010: Logansport |
Taxes, Spring |
279.65 |
Receipt #: 1737526 Pymt id#: 15048759 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-279.65 |
Receipt #: 1719669 Pymt id#: 14772013 |
Effective: 05/06/2019 Paid by: Escrow Mtg Co. |
-279.65 |
| Due: |
0.00 |
| Total Payments: |
559.30 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
285.47 |
| 010: Logansport |
Taxes, Spring |
285.47 |
Receipt #: 1694145 Pymt id#: 13979954 |
Effective: 10/30/2018 Paid by: Escrow Mtg Co. |
-285.47 |
Receipt #: 1675065 Pymt id#: 13673409 |
Effective: 05/01/2018 Paid by: Escrow Mtg Co. |
-285.47 |
| Due: |
0.00 |
| Total Payments: |
570.94 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
278.67 |
| 010: Logansport |
Taxes, Spring |
278.67 |
Receipt #: 1652573 Pymt id#: 12865031 |
Effective: 11/02/2017 Paid by: Escrow Mtg Co. |
-278.67 |
Receipt #: 1632881 Pymt id#: 12548096 |
Effective: 05/05/2017 Paid by: Escrow Mtg Co. |
-278.67 |
| Due: |
0.00 |
| Total Payments: |
557.34 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
292.67 |
| 010: Logansport |
Taxes, Spring |
292.67 |
Receipt #: 1608084 Pymt id#: 11959158 |
Effective: 10/31/2016 Paid by: Escrow Mtg Co. |
-292.67 |
Receipt #: 1583007 Pymt id#: 11773856 |
Effective: 04/26/2016 Paid by: Escrow Mtg Co. |
-292.67 |
| Due: |
0.00 |
| Total Payments: |
585.34 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
299.72 |
| 010: Logansport |
Taxes, Spring |
299.72 |
Receipt #: 1571509 Pymt id#: 11295878 |
Effective: 11/10/2015 Paid by: PayGov |
-299.72 |
Receipt #: 1544552 Pymt id#: 11011687 |
Effective: 05/06/2015 Paid by: PayGov |
-299.72 |
| Due: |
0.00 |
| Total Payments: |
599.44 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
315.85 |
| 010: Logansport |
Taxes, Spring |
315.85 |
Receipt #: 1523683 Pymt id#: 10508700 |
Effective: 11/06/2014 Paid by: PayGov |
-315.85 |
Receipt #: 1505577 Pymt id#: 10295341 |
Effective: 05/12/2014 Paid by: PayGov |
-315.85 |
| Due: |
0.00 |
| Total Payments: |
631.70 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
241.07 |
| 010: Logansport |
Taxes, Spring |
241.07 |
Receipt #: 1480540 Pymt id#: 9782974 |
Effective: 11/08/2013 Paid by: Check-Mail Receipt Reques |
-241.07 |
Receipt #: 1467644 Pymt id#: 9583111 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-241.07 |
| Due: |
0.00 |
| Total Payments: |
482.14 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
300.06 |
| 010: Logansport |
Taxes, Spring |
300.06 |
Receipt #: 1444159 Pymt id#: 8964585 |
Effective: 11/13/2012 Paid by: Cash-In Office |
-300.06 |
Receipt #: 1415640 Pymt id#: 8613427 |
Effective: 05/09/2012 Paid by: Check-Mail Receipt Reques |
-300.06 |
| Due: |
0.00 |
| Total Payments: |
600.12 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
427.50 |
| 010: Logansport |
Taxes, Spring |
427.50 |
Receipt #: 1387206 Pymt id#: 7912792 |
Effective: 11/04/2011 Paid by: Check-Mail Receipt Reques |
-427.50 |
Receipt #: 1363489 Pymt id#: 7311578 |
Effective: 04/29/2011 Paid by: Check-Mail Receipt Reques |
-427.50 |
| Due: |
0.00 |
| Total Payments: |
855.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
359.80 |
| 010: Logansport |
Taxes, Spring |
359.80 |
Receipt #: 1325817 Pymt id#: 6322768 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-719.60 |
| Due: |
0.00 |
| Total Payments: |
719.60 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
370.92 |
| 010: Logansport |
Taxes, Spring |
370.92 |
Receipt #: 1270130 Pymt id#: 5411670 |
Effective: 07/17/2009 Paid by: Check-Mail Receipt Reques |
-741.84 |
| Due: |
0.00 |
| Total Payments: |
741.84 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, NTS 1yr |
513.81 |
| 010: Logansport |
Taxes, Spring |
510.35 |
| 010: Logansport |
Penalty, NTS 1yr |
51.38 |
Receipt #: 1240500 Pymt id#: 4671600 |
Effective: 10/01/2008 Paid by: Check-Mail Receipt Reques |
-510.35 |
Receipt #: 1232120 Pymt id#: 4232762 |
Effective: 01/24/2008 Paid by: Cash-In Office |
-390.61 |
Receipt #: 1231704 Pymt id#: 4231232 |
Effective: 01/24/2008 Paid by: Check-Mail Receipt Reques |
-174.58 |
| Due: |
0.00 |
| Total Payments: |
1,075.54 |
|
| Transfers |
| Transfer Date: 08/12/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Galbreath, Amanda N |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/01/2010 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Cox, Shirley M & Patterson, Kerry M |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/04/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Leonard, Michael L & Dikki D |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/13/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Leonard, Dikki D |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/13/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Isaacs, Richard J Jr & Isaacs, Dikki D |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|