| 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: |
(01/01/2007) Murray, Jeffrey T |
| Property Address: |
416 DIZARDIE ST Logansport, IN 46947 |
| Parcel #: |
09-17-44-354-004.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-107-004 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
25 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
984.00 |
| Spring Installment Due: |
492.00 |
| Fall Installment Due: |
492.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Biddle Island Lot 25 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Murray, Jeffrey T |
1398 E 300 N
Kokomo, IN 46901 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 6,400 |
Cap 2 - Res / Rental Land |
| 42,800 |
Cap 2 - Res / Rental Improvement |
| 12,426 |
- TIF Assessed Value |
|
49,200 |
|
- Deductions/Exemptions
|
2,952 |
| = Taxable Assessment |
46,248 |
| 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: |
46,248 |
2,115.56 |
0.00 |
2,115.56 |
| 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: |
46,248 |
2,115.56 |
0.00 |
2,115.56 |
|
2,115.56 |
- (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: |
2,115.56 |
0.170100 |
359.86 |
1,755.70 |
| 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: |
2,115.56 |
|
359.86 |
1,755.70 |
|
- 359.86 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,755.70 |
- 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: |
984.00 |
1,755.70 |
771.71 |
983.99 |
| 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: |
|
1,755.70 |
771.71 |
983.99 |
|
- 771.71 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 983.99 |
|
- 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: |
983.99 |
0.00 |
0.00 |
0.00 |
N/A |
983.99 |
| 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: |
983.99 |
0.00 |
0.00 |
0.00 |
0.00 |
983.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 983.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 984.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
983.99 |
128.00 |
855.99 |
|
| 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: |
984.00 |
128.00 |
855.99 |
Total: 984.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
261.76 |
95.48 |
166.28 |
44.52 |
121.76 |
| Eel Twp |
0.0007300 |
1.5958% |
26.85 |
9.79 |
17.06 |
4.57 |
12.49 |
| City of Logansport |
0.0248920 |
54.4159% |
915.38 |
333.91 |
581.47 |
155.71 |
425.76 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
423.82 |
154.60 |
269.22 |
72.09 |
197.13 |
| Logansport Library |
0.0009930 |
2.1708% |
36.52 |
13.32 |
23.20 |
6.21 |
16.99 |
| 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% |
17.87 |
6.52 |
11.35 |
3.04 |
8.31 |
| 79.5152% for Taxing Unit |
0.0457440 |
100.0000% |
1,682.19 |
613.62 |
1,068.57 |
286.14 |
782.43 |
| 20.4847% for TIF: Eeg Combined Logan 010 |
433.37 |
158.09 |
275.28 |
73.72 |
201.57 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
49,200 |
2,952 |
2,115.56 |
771.71 |
359.86 |
984.00 |
| 2024 Pay 2025 |
43,300 |
0 |
2,081.16 |
852.17 |
363.00 |
866.00 |
| 2023 Pay 2024 |
38,900 |
0 |
2,018.20 |
931.96 |
308.25 |
778.00 |
| 2022 Pay 2023 |
28,800 |
0 |
1,467.12 |
656.70 |
234.42 |
576.00 |
| 2021 Pay 2022 |
28,000 |
0 |
1,631.78 |
829.47 |
242.31 |
560.00 |
| 2020 Pay 2021 |
29,700 |
0 |
1,563.40 |
657.02 |
312.38 |
594.00 |
| 2019 Pay 2020 |
29,700 |
0 |
1,654.64 |
792.54 |
268.10 |
594.00 |
| 2018 Pay 2019 |
29,800 |
0 |
1,561.40 |
705.31 |
260.09 |
596.00 |
| 2017 Pay 2018 |
29,700 |
0 |
1,587.84 |
743.52 |
250.32 |
594.00 |
| 2016 Pay 2017 |
29,700 |
0 |
1,460.16 |
624.20 |
241.96 |
594.00 |
| 2015 Pay 2016 |
29,200 |
0 |
1,531.54 |
705.97 |
241.57 |
584.00 |
| 2014 Pay 2015 |
29,400 |
0 |
1,453.12 |
629.77 |
235.35 |
588.00 |
| 2013 Pay 2014 |
28,900 |
0 |
1,431.06 |
600.86 |
252.20 |
578.00 |
| 2012 Pay 2013 |
29,300 |
0 |
1,132.42 |
309.68 |
236.74 |
586.00 |
| 2011 Pay 2012 |
27,700 |
0 |
1,134.08 |
397.24 |
182.84 |
554.00 |
| 2010 Pay 2011 |
25,500 |
0 |
1,099.92 |
423.17 |
166.75 |
510.00 |
| 2009 Pay 2010 |
25,500 |
0 |
1,097.06 |
587.06 |
0.00 |
510.00 |
| 2008 Pay 2009 |
26,500 |
0 |
1,114.38 |
451.88 |
0.00 |
662.50 |
| 2007 Pay 2008 |
26,500 |
0 |
1,152.78 |
0.00 |
208.82 |
943.96 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
984.00 |
| Spring Installment Due: |
492.00 |
| Fall Installment Due: |
492.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
492.00 |
| 010: Logansport |
Taxes, Spring |
492.00 |
| Due: |
984.00 |
| 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 |
433.00 |
| 010: Logansport |
Taxes, TS 2yr |
677.00 |
| 010: Logansport |
Taxes, NTS 1yr |
389.00 |
| 010: Logansport |
Taxes, Spring |
433.00 |
| 010: Logansport |
Penalty, TS 2yr |
96.50 |
| 010: Logansport |
Penalty, NTS 1yr |
67.70 |
| 010: Logansport |
Penalty, Annual Spring |
106.60 |
| 010: Logansport |
Penalty, Spring |
43.30 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988970 Pymt id#: 20033265 |
Effective: 09/04/2025 Paid by: Check-In Office |
-2,411.10 |
| Due: |
0.00 |
| Total Payments: |
2,411.10 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
389.00 |
| 010: Logansport |
Penalty, Annual Fall |
28.80 |
| 010: Logansport |
Penalty, Fall |
38.90 |
| 010: Logansport |
Taxes, NTS 1yr |
288.00 |
| 010: Logansport |
Taxes, Spring |
389.00 |
| 010: Logansport |
Penalty, NTS 1yr |
28.80 |
| 010: Logansport |
Penalty, Annual Spring |
28.80 |
| 010: Logansport |
Penalty, Spring |
38.90 |
| Due: |
1,230.20 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
288.00 |
| 010: Logansport |
Penalty, Fall |
14.40 |
| 010: Logansport |
Taxes, TS 2yr |
577.00 |
| 010: Logansport |
Taxes, NTS 1yr |
280.00 |
| 010: Logansport |
Taxes, Spring |
288.00 |
| 010: Logansport |
Penalty, TS 2yr |
87.40 |
| 010: Logansport |
Penalty, NTS 1yr |
57.70 |
| 010: Logansport |
Penalty, Annual Spring |
85.70 |
| 010: Logansport |
Penalty, Spring |
28.80 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1906653 Pymt id#: 18527901 |
Effective: 10/12/2023 Paid by: Check-Mail |
-279.50 |
Receipt #: 1906652 Pymt id#: 18527896 |
Effective: 10/12/2023 Paid by: Check-Mail |
+279.50 |
Receipt #: 1905696 Pymt id#: 18522751 |
Effective: 09/12/2023 Paid by: Check-Mail |
-279.50 |
Receipt #: 1905592 Pymt id#: 18521872 |
Effective: 09/06/2023 Paid by: Credit Card |
-645.10 |
Receipt #: 1905062 Pymt id#: 18516512 |
Effective: 07/28/2023 Paid by: PayGov |
-645.00 |
| Due: |
302.40 |
| Total Payments: |
1,569.60 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
280.00 |
| 010: Logansport |
Penalty, Annual Fall |
29.70 |
| 010: Logansport |
Penalty, Fall |
28.00 |
| 010: Logansport |
Taxes, NTS 1yr |
297.00 |
| 010: Logansport |
Taxes, Spring |
280.00 |
| 010: Logansport |
Penalty, NTS 1yr |
29.70 |
| 010: Logansport |
Penalty, Annual Spring |
29.70 |
| 010: Logansport |
Penalty, Spring |
28.00 |
| Due: |
1,002.10 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
297.00 |
| 010: Logansport |
Penalty, Fall |
14.85 |
| 010: Logansport |
Taxes, Spring |
297.00 |
Receipt #: 1811009 Pymt id#: 16700385 |
Effective: 05/10/2021 Paid by: Check-Drop Box |
-297.00 |
| Due: |
311.85 |
| Total Payments: |
297.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
297.00 |
| 010: Logansport |
Taxes, TS 2yr |
595.00 |
| 010: Logansport |
Taxes, NTS 1yr |
298.00 |
| 010: Logansport |
Taxes, Spring |
297.00 |
| 010: Logansport |
Penalty, TS 2yr |
89.20 |
| 010: Logansport |
Penalty, NTS 1yr |
59.50 |
| 010: Logansport |
Penalty, Annual Spring |
89.30 |
| 010: Logansport |
Penalty, Spring |
29.70 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1776634 Pymt id#: 15977301 |
Effective: 09/08/2020 Paid by: Check-In Office |
-1,894.70 |
| Due: |
0.00 |
| Total Payments: |
1,894.70 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
298.00 |
| 010: Logansport |
Penalty, Annual Fall |
29.70 |
| 010: Logansport |
Penalty, Fall |
29.80 |
| 010: Logansport |
Taxes, NTS 1yr |
297.00 |
| 010: Logansport |
Taxes, Spring |
298.00 |
| 010: Logansport |
Penalty, NTS 1yr |
29.70 |
| 010: Logansport |
Penalty, Annual Spring |
29.70 |
| 010: Logansport |
Penalty, Spring |
29.80 |
| Due: |
1,041.70 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
297.00 |
| 010: Logansport |
Penalty, Fall |
14.85 |
| 010: Logansport |
Taxes, TS 2yr |
297.00 |
| 010: Logansport |
Taxes, NTS 1yr |
297.00 |
| 010: Logansport |
Taxes, Spring |
297.00 |
| 010: Logansport |
Penalty, TS 2yr |
29.70 |
| 010: Logansport |
Penalty, NTS 1yr |
29.70 |
| 010: Logansport |
Penalty, Annual Spring |
59.40 |
| 010: Logansport |
Penalty, Spring |
29.70 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1690682 Pymt id#: 13854898 |
Effective: 06/27/2018 Paid by: Check-In Office |
-1,039.50 |
Receipt #: 1690681 Pymt id#: 13854889 |
Effective: 06/27/2018 Paid by: Check-In Office |
-75.00 |
Receipt #: 1690680 Pymt id#: 13854884 |
Effective: 06/27/2018 Paid by: Check-In Office |
-40.00 |
| Due: |
311.85 |
| Total Payments: |
1,154.50 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
297.00 |
| 010: Logansport |
Penalty, Fall |
29.70 |
| 010: Logansport |
Taxes, Spring |
297.00 |
| 010: Logansport |
Penalty, Spring |
29.70 |
| Due: |
653.40 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
292.00 |
| 010: Logansport |
Taxes, Spring |
292.00 |
Receipt #: 1605436 Pymt id#: 11947776 |
Effective: 09/21/2016 Paid by: PayGov |
-292.00 |
Receipt #: 1594853 Pymt id#: 11815105 |
Effective: 05/10/2016 Paid by: Check-In Office |
-292.00 |
| Due: |
0.00 |
| Total Payments: |
584.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
294.00 |
| 010: Logansport |
Taxes, Spring |
294.00 |
| 010: Logansport |
Penalty, Spring |
29.40 |
Receipt #: 1575535 Pymt id#: 11311434 |
Effective: 11/10/2015 Paid by: PayGov |
-294.00 |
Receipt #: 1560159 Pymt id#: 11158751 |
Effective: 09/21/2015 Paid by: Check-Mail Receipt Reques |
-323.40 |
| Due: |
0.00 |
| Total Payments: |
617.40 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
289.00 |
| 010: Logansport |
Taxes, Spring |
289.00 |
| 010: Logansport |
Penalty, Spring |
14.45 |
Receipt #: 1514039 Pymt id#: 10368164 |
Effective: 06/03/2014 Paid by: Check-Mail Receipt Reques |
-592.45 |
| Due: |
0.00 |
| Total Payments: |
592.45 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
293.00 |
| 010: Logansport |
Taxes, TS 2yr |
277.00 |
| 010: Logansport |
Taxes, NTS 1yr |
277.00 |
| 010: Logansport |
Taxes, Spring |
293.00 |
| 010: Logansport |
Penalty, TS 2yr |
27.70 |
| 010: Logansport |
Penalty, NTS 1yr |
27.70 |
| 010: Logansport |
Penalty, Annual Spring |
55.40 |
| 010: Logansport |
Penalty, Spring |
29.30 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1471821 Pymt id#: 9650691 |
Effective: 09/09/2013 Paid by: Cash-In Office |
-1,395.10 |
| Due: |
0.00 |
| Total Payments: |
1,395.10 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
277.00 |
| 010: Logansport |
Penalty, Fall |
27.70 |
| 010: Logansport |
Taxes, Spring |
277.00 |
| 010: Logansport |
Penalty, Spring |
27.70 |
| Due: |
609.40 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
255.00 |
| 010: Logansport |
Taxes, TS 2yr |
1,861.46 |
| 010: Logansport |
Taxes, NTS 1yr |
255.00 |
| 010: Logansport |
Taxes, Spring |
255.00 |
| 010: Logansport |
Penalty, TS 2yr |
535.59 |
| 010: Logansport |
Penalty, NTS 1yr |
186.15 |
| 010: Logansport |
Penalty, Annual Spring |
211.65 |
| 010: Logansport |
Penalty, Spring |
25.50 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1392211 Pymt id#: 7927954 |
Effective: 11/08/2011 Paid by: Cash-In Office |
-747.15 |
Receipt #: 1380668 Pymt id#: 7588245 |
Effective: 06/29/2011 Paid by: Check-Mail Receipt Reques |
-2,948.20 |
| Due: |
0.00 |
| Total Payments: |
3,695.35 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
255.00 |
| 010: Logansport |
Penalty, Annual Fall |
160.65 |
| 010: Logansport |
Penalty, Fall |
25.50 |
| 010: Logansport |
Taxes, TS 2yr |
1,275.21 |
| 010: Logansport |
Taxes, NTS 1yr |
331.25 |
| 010: Logansport |
Taxes, Spring |
255.00 |
| 010: Logansport |
Penalty, TS 2yr |
221.92 |
| 010: Logansport |
Penalty, NTS 1yr |
127.52 |
| 010: Logansport |
Penalty, Annual Spring |
160.65 |
| 010: Logansport |
Penalty, Spring |
25.50 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
| Due: |
2,948.20 |
| Total Payments: |
0.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
331.25 |
| 010: Logansport |
Penalty, Annual Fall |
94.40 |
| 010: Logansport |
Penalty, Fall |
33.12 |
| 010: Logansport |
Taxes, TS 2yr |
943.96 |
| 010: Logansport |
Taxes, Spring |
331.25 |
| 010: Logansport |
Penalty, TS 2yr |
94.40 |
| 010: Logansport |
Penalty, Annual Spring |
94.40 |
| 010: Logansport |
Penalty, Spring |
33.12 |
| Due: |
1,955.90 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
943.96 |
| 010: Logansport |
Penalty, Spring |
47.20 |
| Due: |
991.16 |
| Total Payments: |
0.00 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2007 |
12/31/2012 |
10/20/05 Tax Sale no surplus SKT
10-25-07 Purchased at TS by Doug Hines Surplus $2,186.64
10-08-08 Redeemed 10-07-08 |
| 01/01/2006 |
12/31/2006 |
10/20/05 Tax Sale no surplus SKT
10-25-07 Purchased at TS by Doug Hines Surplus $2,186.64 |
| 01/01/2004 |
12/31/2005 |
10/20/05 Tax Sale no surplus SKT |
|
|