| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/21/2020) Medina, Luis J & Vila, Merina Rivero (11/04/2016) Medina, Luis (07/11/2014) Sanchez, Rodolfo Jr & Alvizo, Hilda (01/01/2007) Hanawalt, Christian A |
| Property Address: |
713 VAN BUREN ST Logansport, IN 46947 |
| Parcel #: |
09-17-35-143-027.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-049-027 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
20 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
810.00 |
| Spring Installment Due: |
405.00 |
| Fall Installment Due: |
405.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Wm Hankee 49 Ft 6 In Lot 20 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Medina, Luis J & Vila, Merina Rivero |
713 Van Buren St
Logansport, IN 46947 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 6,200 |
Cap 1 - Homestead Land |
| 83,800 |
Cap 1 - Homestead Improvement |
|
90,000 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 16,800 |
Supp Std |
|
64,800 |
| = Taxable Assessment |
25,200 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
25,200 |
1,152.74 |
0.00 |
1,152.74 |
| 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: |
25,200 |
1,152.74 |
0.00 |
1,152.74 |
|
1,152.74 |
- (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: |
1,152.74 |
0.170100 |
196.08 |
956.66 |
| 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: |
1,152.74 |
|
196.08 |
956.66 |
|
- 196.08 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 956.66 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
900.00 |
956.66 |
56.67 |
899.99 |
| 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: |
|
956.66 |
56.67 |
899.99 |
|
- 56.67 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 899.99 |
|
- 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: |
899.99 |
0.00 |
0.00 |
0.00 |
90.00 |
809.99 |
| 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: |
899.99 |
0.00 |
0.00 |
0.00 |
90.00 |
809.99 |
|
- 90.00 |
| = after Unfunded State Credit Subtotal: |
= 809.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 810.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
809.99 |
55.80 |
754.19 |
|
| 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: |
810.00 |
55.80 |
754.19 |
Total: 810.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
179.37 |
22.82 |
156.55 |
30.51 |
126.04 |
| Eel Twp |
0.0007300 |
1.5958% |
18.40 |
2.34 |
16.06 |
3.13 |
12.93 |
| City of Logansport |
0.0248920 |
54.4159% |
627.27 |
79.81 |
547.46 |
106.70 |
440.76 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
290.43 |
36.95 |
253.48 |
49.40 |
204.08 |
| Logansport Library |
0.0009930 |
2.1708% |
25.02 |
3.18 |
21.84 |
4.26 |
17.58 |
| 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% |
12.25 |
1.56 |
10.69 |
2.08 |
8.61 |
| |
0.0457440 |
100.0000% |
1,152.74 |
146.67 |
1,006.07 |
196.08 |
810.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
90,000 |
64,800 |
1,152.74 |
146.67 |
196.08 |
810.00 |
| 2024 Pay 2025 |
66,600 |
49,950 |
800.26 |
0.00 |
139.59 |
660.68 |
| 2023 Pay 2024 |
54,800 |
41,648 |
682.34 |
30.13 |
104.22 |
548.00 |
| 2022 Pay 2023 |
48,400 |
35,816 |
641.04 |
54.61 |
102.43 |
484.00 |
| 2021 Pay 2022 |
46,000 |
34,040 |
697.00 |
133.50 |
103.50 |
460.00 |
| 2020 Pay 2021 |
40,500 |
32,970 |
396.38 |
0.00 |
79.20 |
317.18 |
| 2019 Pay 2020 |
39,700 |
32,378 |
407.92 |
0.00 |
66.10 |
341.82 |
| 2018 Pay 2019 |
41,700 |
33,858 |
410.88 |
0.00 |
68.44 |
342.44 |
| 2017 Pay 2018 |
31,000 |
25,940 |
270.52 |
0.00 |
42.64 |
227.88 |
| 2016 Pay 2017 |
29,000 |
21,460 |
370.70 |
19.27 |
61.43 |
290.00 |
| 2015 Pay 2016 |
28,400 |
0 |
1,489.58 |
686.63 |
234.95 |
568.00 |
| 2014 Pay 2015 |
31,900 |
0 |
1,576.68 |
683.31 |
255.37 |
638.00 |
| 2013 Pay 2014 |
33,100 |
27,494 |
277.60 |
0.00 |
48.92 |
228.68 |
| 2012 Pay 2013 |
33,500 |
27,790 |
220.68 |
0.00 |
46.12 |
174.56 |
| 2011 Pay 2012 |
39,100 |
31,934 |
293.38 |
0.00 |
47.30 |
246.08 |
| 2010 Pay 2011 |
38,600 |
31,564 |
303.48 |
0.00 |
46.00 |
257.48 |
| 2009 Pay 2010 |
38,400 |
31,416 |
300.46 |
0.00 |
78.28 |
222.18 |
| 2008 Pay 2009 |
38,400 |
31,416 |
293.68 |
0.00 |
87.72 |
205.96 |
| 2007 Pay 2008 |
38,400 |
22,200 |
704.72 |
0.00 |
485.42 |
219.30 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
810.00 |
| Spring Installment Due: |
405.00 |
| Fall Installment Due: |
405.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
405.00 |
| 010: Logansport |
Taxes, Spring |
405.00 |
| Due: |
810.00 |
| 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 |
330.34 |
| 010: Logansport |
Taxes, Spring |
330.34 |
Receipt #: 1996167 Pymt id#: 20062911 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-330.34 |
Receipt #: 1977802 Pymt id#: 19865184 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-330.34 |
| Due: |
0.00 |
| Total Payments: |
660.68 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
274.00 |
| 010: Logansport |
Taxes, Spring |
274.00 |
Receipt #: 1955184 Pymt id#: 19314573 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-274.00 |
Receipt #: 1922353 Pymt id#: 19065785 |
Effective: 03/27/2024 Paid by: Check-Mail |
-274.00 |
| Due: |
0.00 |
| Total Payments: |
548.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
242.00 |
| 010: Logansport |
Taxes, Spring |
242.00 |
Receipt #: 1910589 Pymt id#: 18542613 |
Effective: 11/03/2023 Paid by: Escrow Mtg Co. |
-242.00 |
Receipt #: 1892654 Pymt id#: 18344921 |
Effective: 05/04/2023 Paid by: Escrow Mtg Co. |
-242.00 |
| Due: |
0.00 |
| Total Payments: |
484.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
230.00 |
| 010: Logansport |
Taxes, Spring |
230.00 |
Receipt #: 1861973 Pymt id#: 17712319 |
Effective: 09/21/2022 Paid by: Check-Mail |
-230.00 |
Receipt #: 1850745 Pymt id#: 17520729 |
Effective: 05/05/2022 Paid by: Escrow Mtg Co. |
-230.00 |
| Due: |
0.00 |
| Total Payments: |
460.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
158.59 |
| 010: Logansport |
Taxes, Spring |
158.59 |
Receipt #: 1824604 Pymt id#: 16921371 |
Effective: 11/04/2021 Paid by: Escrow Mtg Co. |
-158.59 |
Receipt #: 1804042 Pymt id#: 16675000 |
Effective: 04/30/2021 Paid by: Escrow Mtg Co. |
-158.59 |
| Due: |
0.00 |
| Total Payments: |
317.18 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
170.91 |
| 010: Logansport |
Taxes, Spring |
170.91 |
Receipt #: 1779474 Pymt id#: 16088665 |
Effective: 10/29/2020 Paid by: Escrow Mtg Co. |
-170.91 |
Receipt #: 1761937 Pymt id#: 15760400 |
Effective: 05/05/2020 Paid by: Escrow Mtg Co. |
-170.91 |
| Due: |
0.00 |
| Total Payments: |
341.82 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
171.22 |
| 010: Logansport |
Taxes, Spring |
171.22 |
Receipt #: 1737580 Pymt id#: 15048921 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-171.22 |
Receipt #: 1719725 Pymt id#: 14772181 |
Effective: 05/06/2019 Paid by: Escrow Mtg Co. |
-171.22 |
| Due: |
0.00 |
| Total Payments: |
342.44 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
113.94 |
| 010: Logansport |
Taxes, Spring |
113.94 |
Receipt #: 1694206 Pymt id#: 13980137 |
Effective: 10/30/2018 Paid by: Escrow Mtg Co. |
-113.94 |
Receipt #: 1675130 Pymt id#: 13673604 |
Effective: 05/01/2018 Paid by: Escrow Mtg Co. |
-113.94 |
| Due: |
0.00 |
| Total Payments: |
227.88 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
145.00 |
| 010: Logansport |
Taxes, Spring |
145.00 |
Receipt #: 1624903 Pymt id#: 12522690 |
Effective: 04/26/2017 Paid by: PayGov |
-290.00 |
| Due: |
0.00 |
| Total Payments: |
290.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
284.00 |
| 010: Logansport |
Taxes, Spring |
284.00 |
Receipt #: 1610445 Pymt id#: 11967314 |
Effective: 11/04/2016 Paid by: Check-In Office |
-284.00 |
Receipt #: 1589812 Pymt id#: 11797951 |
Effective: 05/04/2016 Paid by: Cash-In Office |
-284.00 |
| Due: |
0.00 |
| Total Payments: |
568.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
319.00 |
| 010: Logansport |
Taxes, Spring |
319.00 |
Receipt #: 1569465 Pymt id#: 11288914 |
Effective: 11/09/2015 Paid by: Cash-In Office |
-319.00 |
Receipt #: 1549383 Pymt id#: 11026542 |
Effective: 05/08/2015 Paid by: Cash-In Office |
-319.00 |
| Due: |
0.00 |
| Total Payments: |
638.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
114.34 |
| 010: Logansport |
Taxes, Spring |
114.34 |
Receipt #: 1514646 Pymt id#: 10373968 |
Effective: 07/11/2014 Paid by: Check-Mail Receipt Reques |
-114.34 |
Receipt #: 1505646 Pymt id#: 10295548 |
Effective: 05/12/2014 Paid by: PayGov |
-114.34 |
| Due: |
0.00 |
| Total Payments: |
228.68 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
87.28 |
| 010: Logansport |
Taxes, Spring |
87.28 |
Receipt #: 1480587 Pymt id#: 9783115 |
Effective: 11/08/2013 Paid by: Check-Mail Receipt Reques |
-87.28 |
Receipt #: 1467513 Pymt id#: 9582718 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-87.28 |
| Due: |
0.00 |
| Total Payments: |
174.56 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
123.04 |
| 010: Logansport |
Taxes, Spring |
123.04 |
Receipt #: 1444211 Pymt id#: 8964741 |
Effective: 11/13/2012 Paid by: Cash-In Office |
-123.04 |
Receipt #: 1415682 Pymt id#: 8613553 |
Effective: 05/09/2012 Paid by: Check-Mail Receipt Reques |
-123.04 |
| Due: |
0.00 |
| Total Payments: |
246.08 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
128.74 |
| 010: Logansport |
Taxes, Spring |
128.74 |
Receipt #: 1387247 Pymt id#: 7912915 |
Effective: 11/04/2011 Paid by: Check-Mail Receipt Reques |
-128.74 |
Receipt #: 1363535 Pymt id#: 7311716 |
Effective: 04/29/2011 Paid by: Check-Mail Receipt Reques |
-128.74 |
| Due: |
0.00 |
| Total Payments: |
257.48 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
111.09 |
| 010: Logansport |
Taxes, Spring |
111.09 |
Receipt #: 1339719 Pymt id#: 6628647 |
Effective: 10/28/2010 Paid by: Check-Mail Receipt Reques |
-111.09 |
Receipt #: 1316607 Pymt id#: 6293980 |
Effective: 04/26/2010 Paid by: Check-Mail Receipt Reques |
-111.09 |
| Due: |
0.00 |
| Total Payments: |
222.18 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
102.98 |
| 010: Logansport |
Taxes, Spring |
102.98 |
Receipt #: 1293780 Pymt id#: 5617542 |
Effective: 10/23/2009 Paid by: Check-Mail Receipt Reques |
-96.31 |
Receipt #: 1265345 Pymt id#: 5155658 |
Effective: 06/12/2009 Paid by: Check-Mail Receipt Reques |
-109.65 |
| Due: |
0.00 |
| Total Payments: |
205.96 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
219.30 |
Receipt #: 1242193 Pymt id#: 4677293 |
Effective: 10/08/2008 Paid by: Check-Mail Receipt Reques |
-16.69 |
Receipt #: 1234249 Pymt id#: 4344241 |
Effective: 05/21/2008 Paid by: Check-Mail Receipt Reques |
-202.61 |
| Due: |
0.00 |
| Total Payments: |
219.30 |
|
| Transfers |
| Transfer Date: 08/21/2020 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Medina, Luis J & Vila, Merina Rivero |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/04/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Medina, Luis |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/11/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Sanchez, Rodolfo Jr & Alvizo, Hilda |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/11/2014 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Hanawalt, Christian A |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|