| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(12/21/2016) Mh Realty, Llc (08/23/2016) Red Investments, Llc (05/16/2006) Cotner, Daniel R & Anna R (05/16/2006) Rozzi, Patricia K |
| Property Address: |
411 HIGHLAND ST Logansport, IN 46947 |
| Parcel #: |
09-17-57-252-020.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-060-020 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
14 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
974.70 |
| Spring Installment Due: |
487.35 |
| Fall Installment Due: |
487.35 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Osmer Place Lot 14 Osmer Place S 23.3' Lot 13 Pt Vac Alley Bet Lots 7 & 14 12-060-018,029 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| MH Realty, LLC |
PO BOX 281
Remington, IN 47977 USA |
Contract Buyer
| Pelaez, Yomaris Peguero |
411 Highland St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 13,800 |
Cap 1 - Homestead Land |
| 94,500 |
Cap 1 - Homestead Improvement |
|
108,300 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 24,120 |
Supp Std |
|
72,120 |
| = Taxable Assessment |
36,180 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
36,180 |
1,655.02 |
0.00 |
1,655.02 |
| 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: |
36,180 |
1,655.02 |
0.00 |
1,655.02 |
|
1,655.02 |
- (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: |
1,655.02 |
0.170100 |
281.52 |
1,373.50 |
| 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: |
1,655.02 |
|
281.52 |
1,373.50 |
|
- 281.52 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,373.50 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,083.00 |
1,373.50 |
290.50 |
1,083.00 |
| 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: |
|
1,373.50 |
290.50 |
1,083.00 |
|
- 290.50 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,083.00 |
|
- 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: |
1,083.00 |
0.00 |
0.00 |
0.00 |
108.30 |
974.70 |
| 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: |
1,083.00 |
0.00 |
0.00 |
0.00 |
108.30 |
974.70 |
|
- 108.30 |
| = after Unfunded State Credit Subtotal: |
= 974.70 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 974.70 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
974.70 |
124.20 |
850.50 |
|
| 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: |
974.70 |
124.20 |
850.50 |
Total: 974.70 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
257.53 |
62.06 |
195.47 |
43.81 |
151.66 |
| Eel Twp |
0.0007300 |
1.5958% |
26.41 |
6.36 |
20.05 |
4.49 |
15.56 |
| City of Logansport |
0.0248920 |
54.4159% |
900.59 |
217.01 |
683.58 |
153.19 |
530.39 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
416.98 |
100.48 |
316.50 |
70.93 |
245.57 |
| Logansport Library |
0.0009930 |
2.1708% |
35.93 |
8.66 |
27.27 |
6.11 |
21.16 |
| 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% |
17.58 |
4.24 |
13.34 |
2.99 |
10.35 |
| |
0.0457440 |
100.0000% |
1,655.02 |
398.80 |
1,256.22 |
281.52 |
974.70 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
108,300 |
72,120 |
1,655.02 |
398.80 |
281.52 |
974.70 |
| 2024 Pay 2025 |
92,800 |
64,800 |
1,345.78 |
183.05 |
234.74 |
928.00 |
| 2023 Pay 2024 |
85,000 |
62,680 |
1,158.00 |
125.14 |
176.87 |
856.00 |
| 2022 Pay 2023 |
77,800 |
56,375 |
1,091.42 |
133.03 |
174.39 |
784.00 |
| 2021 Pay 2022 |
70,500 |
51,948 |
1,081.16 |
209.62 |
160.54 |
711.00 |
| 2020 Pay 2021 |
67,100 |
49,432 |
930.04 |
67.22 |
185.82 |
677.00 |
| 2019 Pay 2020 |
64,900 |
47,804 |
952.44 |
143.11 |
154.33 |
655.00 |
| 2018 Pay 2019 |
62,900 |
0 |
3,295.70 |
1,485.71 |
548.99 |
1,261.00 |
| 2017 Pay 2018 |
61,800 |
45,510 |
870.90 |
109.60 |
137.30 |
624.00 |
| 2016 Pay 2017 |
51,800 |
51,800 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2015 Pay 2016 |
53,400 |
53,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2014 Pay 2015 |
50,600 |
50,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2013 Pay 2014 |
52,100 |
52,100 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2012 Pay 2013 |
54,600 |
54,600 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2011 Pay 2012 |
54,300 |
54,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010 Pay 2011 |
59,200 |
59,066 |
5.78 |
0.00 |
0.88 |
4.90 |
| 2009 Pay 2010 |
62,000 |
61,360 |
27.52 |
0.00 |
7.16 |
20.36 |
| 2008 Pay 2009 |
63,300 |
62,322 |
41.12 |
0.00 |
12.28 |
28.84 |
| 2007 Pay 2008 |
59,900 |
32,950 |
1,172.34 |
0.00 |
807.52 |
364.82 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
974.70 |
| Spring Installment Due: |
487.35 |
| Fall Installment Due: |
487.35 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
487.35 |
| 010: Logansport |
Taxes, Spring |
487.35 |
| Due: |
974.70 |
| 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 |
464.00 |
| 010: Logansport |
Taxes, Spring |
464.00 |
Receipt #: 1998589 Pymt id#: 20072156 |
Effective: 11/07/2025 Paid by: Cash-In Office |
-464.00 |
Receipt #: 1981641 Pymt id#: 19879233 |
Effective: 05/12/2025 Paid by: TRECS |
-464.00 |
| Due: |
0.00 |
| Total Payments: |
928.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
428.00 |
| 010: Logansport |
Taxes, Spring |
428.00 |
Receipt #: 1958568 Pymt id#: 19327631 |
Effective: 11/12/2024 Paid by: Velocity |
-428.00 |
Receipt #: 1922088 Pymt id#: 18896073 |
Effective: 03/07/2024 Paid by: Cash-In Office |
-428.00 |
| Due: |
0.00 |
| Total Payments: |
856.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
392.00 |
| 010: Logansport |
Taxes, Spring |
392.00 |
Receipt #: 1913149 Pymt id#: 18552344 |
Effective: 11/08/2023 Paid by: Credit Card |
-392.00 |
Receipt #: 1895115 Pymt id#: 18353829 |
Effective: 05/08/2023 Paid by: Cash-In Office |
-392.00 |
| Due: |
0.00 |
| Total Payments: |
784.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
355.50 |
| 010: Logansport |
Taxes, NTS 1yr |
338.50 |
| 010: Logansport |
Taxes, Spring |
355.50 |
| 010: Logansport |
Penalty, TS 2yr |
0.01 |
| 010: Logansport |
Penalty, NTS 1yr |
16.92 |
| 010: Logansport |
Penalty, Spring |
17.78 |
Receipt #: 1869990 Pymt id#: 17745627 |
Effective: 11/04/2022 Paid by: Cash-In Office |
-355.50 |
Receipt #: 1859309 Pymt id#: 17558165 |
Effective: 05/10/2022 Paid by: Cash-In Office |
-373.28 |
Receipt #: 1831848 Pymt id#: 16950905 |
Effective: 11/10/2021 Paid by: Cash-In Office |
-355.43 |
| Due: |
0.00 |
| Total Payments: |
1,084.21 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
338.50 |
| 010: Logansport |
Penalty, Fall |
16.92 |
| 010: Logansport |
Taxes, NTS 1yr |
327.50 |
| 010: Logansport |
Taxes, Spring |
338.50 |
| 010: Logansport |
Penalty, Corrections, Spring |
-16.92 |
| 010: Logansport |
Penalty, NTS 1yr |
32.75 |
| 010: Logansport |
Penalty, Spring |
33.85 |
Receipt #: 1818631 Pymt id#: 16783669 |
Effective: 06/10/2021 Paid by: PayGov |
-355.42 |
Receipt #: 1792668 Pymt id#: 16384403 |
Effective: 12/15/2020 Paid by: PayGov |
-360.25 |
| Due: |
355.43 |
| Total Payments: |
715.67 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
327.50 |
| 010: Logansport |
Penalty, Fall |
16.38 |
| 010: Logansport |
Taxes, Spring |
327.50 |
Receipt #: 1768994 Pymt id#: 15783839 |
Effective: 05/11/2020 Paid by: PayGov |
-327.50 |
| Due: |
343.88 |
| Total Payments: |
327.50 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
630.50 |
| 010: Logansport |
Taxes, Spring |
630.50 |
Receipt #: 1745094 Pymt id#: 15073001 |
Effective: 11/12/2019 Paid by: Check-In Office |
-630.50 |
Receipt #: 1709640 Pymt id#: 14739279 |
Effective: 04/11/2019 Paid by: Check-Mail |
-630.50 |
| Due: |
0.00 |
| Total Payments: |
1,261.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
312.00 |
| 010: Logansport |
Taxes, Spring |
312.00 |
Receipt #: 1702611 Pymt id#: 14006506 |
Effective: 11/13/2018 Paid by: Check-Mail |
-312.00 |
Receipt #: 1673553 Pymt id#: 13668582 |
Effective: 04/27/2018 Paid by: Check-Mail |
-312.00 |
| Due: |
0.00 |
| Total Payments: |
624.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
2.45 |
| 010: Logansport |
Taxes, Spring |
2.45 |
| 010: Logansport |
Fee, Processing |
0.10 |
Receipt #: 1388717 Pymt id#: 7917352 |
Effective: 11/07/2011 Paid by: Check-Mail Receipt Reques |
-2.50 |
Receipt #: 1367695 Pymt id#: 7324523 |
Effective: 05/05/2011 Paid by: Check-Mail Receipt Reques |
-2.50 |
| Due: |
0.00 |
| Total Payments: |
5.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
10.18 |
| 010: Logansport |
Taxes, Spring |
10.18 |
Receipt #: 1343676 Pymt id#: 6640714 |
Effective: 11/05/2010 Paid by: Check-Mail Receipt Reques |
-10.18 |
Receipt #: 1323292 Pymt id#: 6315067 |
Effective: 05/07/2010 Paid by: Check-Mail Receipt Reques |
-10.18 |
| Due: |
0.00 |
| Total Payments: |
20.36 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
14.42 |
| 010: Logansport |
Taxes, Spring |
14.42 |
Receipt #: 1298764 Pymt id#: 5633172 |
Effective: 11/05/2009 Paid by: Check-Mail Receipt Reques |
-14.42 |
Receipt #: 1279950 Pymt id#: 5444602 |
Effective: 08/17/2009 Paid by: Check-Mail Receipt Reques |
-14.42 |
| Due: |
0.00 |
| Total Payments: |
28.84 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
364.82 |
Receipt #: 1259642 Pymt id#: 4734705 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-364.82 |
| Due: |
0.00 |
| Total Payments: |
364.82 |
|
| Transfers |
| Transfer Date: 12/21/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Mh Realty, Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/23/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Sheriff's Deed |
| Deeded Owner: |
Red Investments, Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/16/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Cotner, Daniel R & Anna R |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/16/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Rozzi, Patricia K |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|