| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2012) Atkinson, Stephen F & Victoria J & Robertson, Stephanie (02/27/2006) Atkinson, Stephen F Etal (02/27/2006) Atkinson, Stephen F & Victoria |
| Property Address: |
223 MONTGOMERY ST Logansport, IN 46947 |
| Parcel #: |
09-17-57-229-016.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-12-118-016 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
34 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,304.77 |
| Spring Installment Due: |
1,011.61 |
| Fall Installment Due: |
293.16 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| O P Taberville S 1/2 Lot 34 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Atkinson, Stephen F & Victoria J & Robertson, Stephanie |
223 Montgomery St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 7,100 |
Cap 1 - Homestead Land |
| 69,500 |
Cap 1 - Homestead Improvement |
| 59,440 |
- TIF Assessed Value |
|
76,600 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 11,440 |
Supp Std |
|
59,440 |
| = Taxable Assessment |
17,160 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
17,160 |
784.96 |
0.00 |
784.96 |
| 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: |
17,160 |
784.96 |
0.00 |
784.96 |
|
784.96 |
- (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: |
784.96 |
0.170100 |
133.50 |
651.46 |
| 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: |
784.96 |
|
133.50 |
651.46 |
|
- 133.50 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 651.46 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
766.00 |
651.46 |
0.00 |
651.46 |
| 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: |
|
651.46 |
0.00 |
651.46 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 651.46 |
|
- 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: |
651.46 |
0.00 |
0.00 |
0.00 |
65.15 |
586.31 |
| 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: |
651.46 |
0.00 |
0.00 |
0.00 |
65.15 |
586.31 |
|
- 65.15 |
| = after Unfunded State Credit Subtotal: |
= 586.31 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 586.32 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
586.31 |
54.34 |
531.97 |
|
| 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: |
586.32 |
54.34 |
531.97 |
Total: 586.32 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
122.14 |
10.14 |
112.00 |
20.77 |
91.23 |
| Eel Twp |
0.0007300 |
1.5958% |
12.53 |
1.04 |
11.49 |
2.13 |
9.36 |
| City of Logansport |
0.0248920 |
54.4159% |
427.14 |
35.45 |
391.69 |
72.65 |
319.04 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
197.77 |
16.41 |
181.36 |
33.63 |
147.73 |
| Logansport Library |
0.0009930 |
2.1708% |
17.04 |
1.41 |
15.63 |
2.90 |
12.73 |
| 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% |
8.34 |
0.69 |
7.65 |
1.42 |
6.23 |
| 100.0000% for Taxing Unit |
0.0457440 |
100.0000% |
784.96 |
65.15 |
719.81 |
133.50 |
586.32 |
| 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 |
76,600 |
59,440 |
784.96 |
65.15 |
133.50 |
586.32 |
| 2024 Pay 2025 |
65,900 |
49,425 |
791.84 |
0.00 |
138.13 |
653.72 |
| 2023 Pay 2024 |
59,800 |
45,448 |
744.60 |
32.88 |
113.73 |
598.00 |
| 2022 Pay 2023 |
53,900 |
42,886 |
561.08 |
0.00 |
89.64 |
471.44 |
| 2021 Pay 2022 |
49,000 |
39,260 |
567.62 |
0.00 |
84.28 |
483.34 |
| 2020 Pay 2021 |
35,900 |
29,566 |
333.42 |
0.00 |
66.62 |
266.80 |
| 2019 Pay 2020 |
34,800 |
28,752 |
336.94 |
0.00 |
54.58 |
282.36 |
| 2018 Pay 2019 |
33,800 |
28,012 |
303.26 |
0.00 |
50.50 |
252.76 |
| 2017 Pay 2018 |
33,000 |
27,420 |
298.32 |
0.00 |
47.04 |
251.28 |
| 2016 Pay 2017 |
30,700 |
25,718 |
244.94 |
0.00 |
40.58 |
204.36 |
| 2015 Pay 2016 |
31,800 |
26,532 |
276.30 |
0.00 |
43.58 |
232.72 |
| 2014 Pay 2015 |
30,300 |
25,422 |
241.10 |
0.00 |
39.06 |
202.04 |
| 2013 Pay 2014 |
29,700 |
24,978 |
233.82 |
0.00 |
41.22 |
192.60 |
| 2012 Pay 2013 |
31,100 |
26,014 |
196.56 |
0.00 |
41.08 |
155.48 |
| 2011 Pay 2012 |
27,300 |
23,202 |
167.78 |
0.00 |
27.06 |
140.72 |
| 2010 Pay 2011 |
29,600 |
24,904 |
202.56 |
0.00 |
30.72 |
171.84 |
| 2009 Pay 2010 |
24,800 |
21,352 |
148.34 |
0.00 |
38.66 |
109.68 |
| 2008 Pay 2009 |
24,200 |
20,908 |
138.44 |
0.00 |
41.36 |
97.08 |
| 2007 Pay 2008 |
24,800 |
3,000 |
948.32 |
0.00 |
281.66 |
127.24 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,304.77 |
| Spring Installment Due: |
1,011.61 |
| Fall Installment Due: |
293.16 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
293.16 |
| 010: Logansport |
Taxes, TS 2yr |
326.27 |
| 010: Logansport |
Taxes, NTS 1yr |
326.86 |
| 010: Logansport |
Taxes, Spring |
293.16 |
| 010: Logansport |
Penalty, TS 2yr |
32.63 |
| 010: Logansport |
Penalty, NTS 1yr |
32.69 |
| Due: |
1,304.77 |
| 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 |
326.86 |
| 010: Logansport |
Penalty, Fall |
32.69 |
| 010: Logansport |
Taxes, NTS 1yr |
299.00 |
| 010: Logansport |
Taxes, Spring |
326.86 |
| 010: Logansport |
Penalty, TS 2yr |
22.51 |
| 010: Logansport |
Penalty, NTS 1yr |
29.90 |
| 010: Logansport |
Penalty, Spring |
32.63 |
Receipt #: 1964189 Pymt id#: 19644795 |
Effective: 02/25/2025 Paid by: Cash-In Office |
-352.00 |
| Due: |
718.45 |
| Total Payments: |
352.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
299.00 |
| 010: Logansport |
Penalty, Fall |
14.95 |
| Weed Cutting Lien: City Liens (999) |
Taxes, TS 2yr |
745.41 |
| 010: Logansport |
Taxes, TS 2yr |
235.72 |
| 010: Logansport |
Taxes, NTS 1yr |
235.72 |
| 010: Logansport |
Taxes, Spring |
299.00 |
| Weed Cutting Lien: City Liens (999) |
Penalty, TS 2yr |
150.91 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
74.54 |
| 010: Logansport |
Penalty, TS 2yr |
47.74 |
| 010: Logansport |
Penalty, NTS 1yr |
23.57 |
| 010: Logansport |
Penalty, Spring |
29.90 |
Receipt #: 1957416 Pymt id#: 19323281 |
Effective: 11/08/2024 Paid by: Cash-In Office |
-320.00 |
Receipt #: 1932915 Pymt id#: 19104318 |
Effective: 05/06/2024 Paid by: Cash-In Office |
-1,500.00 |
| Due: |
336.46 |
| Total Payments: |
1,820.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
235.72 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Fall |
74.54 |
| 010: Logansport |
Penalty, Fall |
23.57 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
763.74 |
| 010: Logansport |
Taxes, NTS 1yr |
241.67 |
| 010: Logansport |
Taxes, Spring |
235.72 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
76.37 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Spring |
74.54 |
| 010: Logansport |
Penalty, NTS 1yr |
24.17 |
| 010: Logansport |
Penalty, Spring |
23.57 |
Receipt #: 1877914 Pymt id#: 18062939 |
Effective: 02/13/2023 Paid by: Cash-In Office |
-260.00 |
| Due: |
1,513.61 |
| Total Payments: |
260.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Fall |
763.74 |
| 010: Logansport |
Taxes, Fall |
241.67 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Fall |
38.19 |
| 010: Logansport |
Penalty, Fall |
12.08 |
| 010: Logansport |
Taxes, TS 2yr |
273.20 |
| 010: Logansport |
Taxes, NTS 1yr |
133.40 |
| 010: Logansport |
Taxes, Spring |
241.67 |
| 010: Logansport |
Penalty, TS 2yr |
41.30 |
| 010: Logansport |
Penalty, NTS 1yr |
27.32 |
| 010: Logansport |
Penalty, Annual Spring |
40.66 |
| 010: Logansport |
Penalty, Spring |
24.17 |
Receipt #: 1860771 Pymt id#: 17611181 |
Effective: 06/09/2022 Paid by: Cash-In Office |
-281.72 |
Receipt #: 1860761 Pymt id#: 17611129 |
Effective: 06/09/2022 Paid by: Cash-In Office |
-500.00 |
| Due: |
1,055.68 |
| Total Payments: |
781.72 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
133.40 |
| 010: Logansport |
Penalty, Annual Fall |
13.98 |
| 010: Logansport |
Penalty, Fall |
13.34 |
| 010: Logansport |
Taxes, NTS 1yr |
139.80 |
| 010: Logansport |
Taxes, Spring |
133.40 |
| 010: Logansport |
Penalty, NTS 1yr |
13.98 |
| 010: Logansport |
Penalty, Annual Spring |
13.98 |
| 010: Logansport |
Penalty, Spring |
13.34 |
| Due: |
475.22 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
141.18 |
| 010: Logansport |
Penalty, Fall |
6.99 |
| 010: Logansport |
Taxes, TS 2yr |
126.38 |
| 010: Logansport |
Taxes, NTS 1yr |
126.38 |
| 010: Logansport |
Taxes, Spring |
141.18 |
| 010: Logansport |
Penalty, TS 2yr |
12.64 |
| 010: Logansport |
Penalty, NTS 1yr |
12.64 |
| 010: Logansport |
Penalty, Annual Spring |
25.28 |
| 010: Logansport |
Penalty, Spring |
14.12 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1776454 Pymt id#: 15976121 |
Effective: 08/28/2020 Paid by: Cash-In Office |
-600.00 |
| Due: |
146.79 |
| Total Payments: |
600.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
126.38 |
| 010: Logansport |
Penalty, Fall |
12.64 |
| 010: Logansport |
Taxes, Spring |
126.38 |
| 010: Logansport |
Penalty, Spring |
12.64 |
| Due: |
278.04 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
125.64 |
| 010: Logansport |
Taxes, TS 2yr |
218.54 |
| 010: Logansport |
Taxes, NTS 1yr |
102.18 |
| 010: Logansport |
Taxes, Spring |
125.64 |
| 010: Logansport |
Penalty, TS 2yr |
33.50 |
| 010: Logansport |
Penalty, NTS 1yr |
21.86 |
| 010: Logansport |
Penalty, Annual Spring |
32.07 |
| 010: Logansport |
Penalty, Spring |
12.56 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1691096 Pymt id#: 13866085 |
Effective: 07/30/2018 Paid by: Cash-In Office |
-786.99 |
| Due: |
0.00 |
| Total Payments: |
786.99 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
102.18 |
| 010: Logansport |
Penalty, Annual Fall |
11.64 |
| 010: Logansport |
Penalty, Fall |
10.22 |
| 010: Logansport |
Taxes, NTS 1yr |
116.36 |
| 010: Logansport |
Taxes, Spring |
102.18 |
| 010: Logansport |
Penalty, NTS 1yr |
11.64 |
| 010: Logansport |
Penalty, Annual Spring |
11.64 |
| 010: Logansport |
Penalty, Spring |
10.22 |
| Due: |
376.08 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
116.36 |
| 010: Logansport |
Penalty, Fall |
5.82 |
| 010: Logansport |
Taxes, TS 2yr |
101.02 |
| 010: Logansport |
Taxes, NTS 1yr |
101.02 |
| 010: Logansport |
Taxes, Spring |
116.36 |
| 010: Logansport |
Penalty, TS 2yr |
10.10 |
| 010: Logansport |
Penalty, NTS 1yr |
10.10 |
| 010: Logansport |
Penalty, Annual Spring |
20.20 |
| 010: Logansport |
Penalty, Spring |
11.64 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1605002 Pymt id#: 11944518 |
Effective: 08/25/2016 Paid by: Cash-In Office |
-485.44 |
| Due: |
122.18 |
| Total Payments: |
485.44 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
101.02 |
| 010: Logansport |
Penalty, Fall |
10.10 |
| 010: Logansport |
Taxes, TS 2yr |
96.30 |
| 010: Logansport |
Taxes, NTS 1yr |
96.30 |
| 010: Logansport |
Taxes, Spring |
101.02 |
| 010: Logansport |
Penalty, TS 2yr |
9.63 |
| 010: Logansport |
Penalty, NTS 1yr |
9.63 |
| 010: Logansport |
Penalty, Spring |
10.10 |
Receipt #: 1533319 Pymt id#: 10821492 |
Effective: 02/17/2015 Paid by: PayGov |
-211.86 |
| Due: |
222.24 |
| Total Payments: |
211.86 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
96.30 |
| 010: Logansport |
Penalty, Fall |
9.63 |
| 010: Logansport |
Taxes, TS 2yr |
77.74 |
| 010: Logansport |
Taxes, NTS 1yr |
77.74 |
| 010: Logansport |
Taxes, Spring |
96.30 |
| 010: Logansport |
Penalty, TS 2yr |
7.77 |
| 010: Logansport |
Penalty, NTS 1yr |
7.77 |
| 010: Logansport |
Penalty, Spring |
9.63 |
Receipt #: 1489455 Pymt id#: 10093869 |
Effective: 02/14/2014 Paid by: Cash-In Office |
-171.02 |
| Due: |
211.86 |
| Total Payments: |
171.02 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
77.74 |
| 010: Logansport |
Penalty, Fall |
7.77 |
| 010: Logansport |
Taxes, NTS 1yr |
70.36 |
| 010: Logansport |
Taxes, Spring |
77.74 |
| 010: Logansport |
Penalty, NTS 1yr |
7.04 |
| 010: Logansport |
Penalty, Spring |
7.77 |
Receipt #: 1445326 Pymt id#: 9260626 |
Effective: 02/22/2013 Paid by: Cash-In Office |
-77.40 |
| Due: |
171.02 |
| Total Payments: |
77.40 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
70.36 |
| 010: Logansport |
Penalty, Fall |
3.52 |
| 010: Logansport |
Taxes, TS 2yr |
140.76 |
| 010: Logansport |
Taxes, NTS 1yr |
85.92 |
| 010: Logansport |
Taxes, Spring |
70.36 |
| 010: Logansport |
Penalty, TS 2yr |
19.56 |
| 010: Logansport |
Penalty, NTS 1yr |
14.07 |
| 010: Logansport |
Penalty, Annual Spring |
22.67 |
| 010: Logansport |
Penalty, Spring |
7.04 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1426408 Pymt id#: 8704984 |
Effective: 09/28/2012 Paid by: Check-Mail Receipt Reques |
-270.38 |
Receipt #: 1425402 Pymt id#: 8694871 |
Effective: 08/14/2012 Paid by: Cash-In Office |
-200.00 |
| Due: |
73.88 |
| Total Payments: |
470.38 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
85.92 |
| 010: Logansport |
Penalty, Annual Fall |
5.48 |
| 010: Logansport |
Penalty, Fall |
8.59 |
| 010: Logansport |
Taxes, NTS 1yr |
54.84 |
| 010: Logansport |
Taxes, Spring |
85.92 |
| 010: Logansport |
Penalty, TS 2yr |
0.01 |
| 010: Logansport |
Penalty, NTS 1yr |
5.48 |
| 010: Logansport |
Penalty, Annual Spring |
5.48 |
| 010: Logansport |
Penalty, Spring |
8.59 |
| Due: |
260.31 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
54.84 |
| 010: Logansport |
Penalty, Fall |
2.74 |
| 010: Logansport |
Taxes, TS 2yr |
48.54 |
| 010: Logansport |
Taxes, NTS 1yr |
48.54 |
| 010: Logansport |
Taxes, Spring |
54.84 |
| 010: Logansport |
Penalty, TS 2yr |
4.85 |
| 010: Logansport |
Penalty, NTS 1yr |
4.85 |
| 010: Logansport |
Penalty, Annual Spring |
9.71 |
| 010: Logansport |
Penalty, Spring |
5.48 |
Receipt #: 1335442 Pymt id#: 6352645 |
Effective: 05/10/2010 Paid by: Cash-In Office |
-176.80 |
| Due: |
57.59 |
| Total Payments: |
176.80 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
48.54 |
| 010: Logansport |
Penalty, Fall |
4.85 |
| 010: Logansport |
Taxes, TS 2yr |
127.24 |
| 010: Logansport |
Taxes, Spring |
48.54 |
| 010: Logansport |
Penalty, TS 2yr |
12.72 |
| 010: Logansport |
Penalty, Spring |
4.85 |
Receipt #: 1264826 Pymt id#: 5003870 |
Effective: 04/28/2009 Paid by: Cash-In Office |
-139.96 |
| Due: |
106.78 |
| Total Payments: |
139.96 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Corrections, Spring |
-649.29 |
| 010: Logansport |
Taxes, TS 2yr |
419.27 |
| 010: Logansport |
Taxes, NTS 1yr |
419.27 |
| 010: Logansport |
Taxes, Spring |
776.53 |
| 010: Logansport |
Penalty, TS 2yr |
41.93 |
| 010: Logansport |
Penalty, NTS 1yr |
41.93 |
| 010: Logansport |
Penalty, Spring |
6.36 |
Receipt #: 1232489 Pymt id#: 4238127 |
Effective: 02/20/2008 Paid by: Check-Mail Receipt Reques |
-462.40 |
Receipt #: 1230712 Pymt id#: 4226707 |
Effective: 01/18/2008 Paid by: Cash-In Office |
-460.00 |
| Due: |
133.60 |
| Total Payments: |
922.40 |
|
| Transfers |
| Transfer Date: 02/27/2006 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Atkinson, Stephen F Etal |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 02/27/2006 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
|
| Deeded Owner: |
Atkinson, Stephen F & Victoria |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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