| 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) Booth, Evelyn K (lewellen) |
| Property Address: |
1406 E MARKET ST Logansport, IN 46947 |
| Parcel #: |
09-17-44-411-025.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-065-025 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
11 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
0.00 |
| Spring Installment Due: |
921.00 |
| Fall Installment Due: |
921.00 |
| Total Payments: |
1,842.00 |
|
| Legal Description: |
| Benj Green W 33 Ft Lot 11 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Booth, Evelyn K (lewellen) |
Attn: % Melissa Lewellen 1406 E Market St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 6,300 |
Cap 2 - Res / Rental Land |
| 85,800 |
Cap 2 - Res / Rental Improvement |
| 65,357 |
- TIF Assessed Value |
|
92,100 |
|
- Deductions/Exemptions
|
5,526 |
| = Taxable Assessment |
86,574 |
| 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: |
86,574 |
3,960.24 |
0.00 |
3,960.24 |
| 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: |
86,574 |
3,960.24 |
0.00 |
3,960.24 |
|
3,960.24 |
- (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: |
3,960.24 |
0.170100 |
673.64 |
3,286.60 |
| 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: |
3,960.24 |
|
673.64 |
3,286.60 |
|
- 673.64 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 3,286.60 |
- 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: |
1,842.00 |
3,286.60 |
1,444.60 |
1,842.00 |
| 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: |
|
3,286.60 |
1,444.60 |
1,842.00 |
|
- 1,444.60 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,842.00 |
|
- 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: |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
1,842.00 |
0.00 |
0.00 |
0.00 |
N/A |
1,842.00 |
| 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: |
1,842.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,842.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,842.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,842.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,842.00 |
126.00 |
1,716.00 |
|
| 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: |
1,842.00 |
126.00 |
1,716.00 |
Total: 1,842.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
190.36 |
69.44 |
120.92 |
32.38 |
88.54 |
| Eel Twp |
0.0007300 |
1.5958% |
19.52 |
7.12 |
12.40 |
3.32 |
9.08 |
| City of Logansport |
0.0248920 |
54.4159% |
665.69 |
242.83 |
422.86 |
113.23 |
309.63 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
308.21 |
112.43 |
195.78 |
52.43 |
143.35 |
| Logansport Library |
0.0009930 |
2.1708% |
26.56 |
9.69 |
16.87 |
4.52 |
12.35 |
| 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% |
13.00 |
4.74 |
8.26 |
2.21 |
6.05 |
| 30.8903% for Taxing Unit |
0.0457440 |
100.0000% |
1,223.33 |
446.24 |
777.09 |
208.09 |
569.00 |
| 69.1096% for TIF: Eeg Combined Logan 010 |
2,736.91 |
998.36 |
1,738.55 |
465.55 |
1,273.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
92,100 |
5,526 |
3,960.24 |
1,444.60 |
673.64 |
1,842.00 |
| 2024 Pay 2025 |
79,500 |
0 |
3,821.08 |
1,564.61 |
666.48 |
1,590.00 |
| 2023 Pay 2024 |
71,000 |
0 |
3,683.62 |
1,669.00 |
562.62 |
1,452.00 |
| 2022 Pay 2023 |
64,600 |
0 |
3,290.84 |
1,448.03 |
525.81 |
1,317.00 |
| 2021 Pay 2022 |
58,500 |
0 |
3,409.26 |
1,709.00 |
506.26 |
1,194.00 |
| 2020 Pay 2021 |
51,900 |
0 |
2,732.02 |
1,124.15 |
545.87 |
1,062.00 |
| 2019 Pay 2020 |
50,000 |
0 |
2,785.60 |
1,309.25 |
451.35 |
1,025.00 |
| 2018 Pay 2019 |
47,800 |
45,558 |
117.46 |
4.89 |
19.57 |
93.00 |
| 2017 Pay 2018 |
46,700 |
44,670 |
108.52 |
0.00 |
17.10 |
91.42 |
| 2016 Pay 2017 |
42,900 |
41,858 |
51.22 |
0.00 |
8.48 |
42.74 |
| 2015 Pay 2016 |
45,800 |
44,078 |
90.32 |
0.00 |
14.24 |
76.08 |
| 2014 Pay 2015 |
48,100 |
33,374 |
727.84 |
68.96 |
117.88 |
541.00 |
| 2013 Pay 2014 |
46,100 |
34,114 |
593.52 |
27.92 |
104.60 |
461.00 |
| 2012 Pay 2013 |
46,700 |
34,558 |
469.28 |
0.00 |
98.12 |
371.16 |
| 2011 Pay 2012 |
54,100 |
40,034 |
575.88 |
0.00 |
92.84 |
483.04 |
| 2010 Pay 2011 |
59,300 |
43,882 |
665.04 |
0.00 |
100.82 |
564.22 |
| 2009 Pay 2010 |
65,300 |
48,322 |
730.42 |
0.00 |
190.30 |
540.12 |
| 2008 Pay 2009 |
61,600 |
45,584 |
673.50 |
0.00 |
201.18 |
472.32 |
| 2007 Pay 2008 |
59,000 |
29,500 |
1,283.28 |
0.00 |
883.94 |
399.34 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
921.00 |
| Fall Installment Due: |
921.00 |
| Total Payments: |
1,842.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
921.00 |
| 010: Logansport |
Taxes, Spring |
921.00 |
Receipt #: 2007604 Pymt id#: 20590462 |
Effective: 04/09/2026 Paid by: Check-In Office |
-1,842.00 |
| Due: |
0.00 |
| Total Payments: |
1,842.00 |
|
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 |
795.00 |
| 010: Logansport |
Taxes, TS 2yr |
1,384.50 |
| 010: Logansport |
Taxes, NTS 1yr |
726.00 |
| 010: Logansport |
Taxes, Spring |
795.00 |
| 010: Logansport |
Penalty, TS 2yr |
204.30 |
| 010: Logansport |
Penalty, NTS 1yr |
138.45 |
| 010: Logansport |
Penalty, Annual Spring |
211.05 |
| 010: Logansport |
Penalty, Spring |
79.50 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988973 Pymt id#: 20033278 |
Effective: 09/04/2025 Paid by: Check-In Office |
-3,898.80 |
Receipt #: 1988936 Pymt id#: 20033086 |
Effective: 09/03/2025 Paid by: Cash-In Office |
-600.00 |
| Due: |
0.00 |
| Total Payments: |
4,498.80 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
726.00 |
| 010: Logansport |
Penalty, Annual Fall |
65.85 |
| 010: Logansport |
Penalty, Fall |
72.60 |
| 010: Logansport |
Taxes, NTS 1yr |
658.50 |
| 010: Logansport |
Taxes, Spring |
726.00 |
| 010: Logansport |
Penalty, NTS 1yr |
65.85 |
| 010: Logansport |
Penalty, Annual Spring |
65.85 |
| 010: Logansport |
Penalty, Spring |
72.60 |
| Due: |
2,453.25 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
658.50 |
| 010: Logansport |
Penalty, Fall |
32.92 |
| 010: Logansport |
Taxes, Spring |
658.50 |
| 010: Logansport |
Penalty, Spring |
65.85 |
Receipt #: 1906232 Pymt id#: 18525806 |
Effective: 10/02/2023 Paid by: Check-In Office |
-724.35 |
| Due: |
691.42 |
| Total Payments: |
724.35 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
597.00 |
| 010: Logansport |
Taxes, TS 2yr |
1,043.50 |
| 010: Logansport |
Taxes, NTS 1yr |
531.00 |
| 010: Logansport |
Taxes, Spring |
597.00 |
| 010: Logansport |
Penalty, TS 2yr |
155.60 |
| 010: Logansport |
Penalty, NTS 1yr |
104.35 |
| 010: Logansport |
Penalty, Annual Spring |
157.45 |
| 010: Logansport |
Penalty, Spring |
59.70 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1862261 Pymt id#: 17714100 |
Effective: 10/04/2022 Paid by: Check-In Office |
-1,385.60 |
Receipt #: 1862189 Pymt id#: 17713727 |
Effective: 10/03/2022 Paid by: Cash-In Office |
-2,000.00 |
| Due: |
0.00 |
| Total Payments: |
3,385.60 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
531.00 |
| 010: Logansport |
Penalty, Annual Fall |
51.25 |
| 010: Logansport |
Penalty, Fall |
53.10 |
| 010: Logansport |
Taxes, NTS 1yr |
512.50 |
| 010: Logansport |
Taxes, Spring |
531.00 |
| 010: Logansport |
Penalty, NTS 1yr |
51.25 |
| 010: Logansport |
Penalty, Annual Spring |
51.25 |
| 010: Logansport |
Penalty, Spring |
53.10 |
| Due: |
1,834.45 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
512.50 |
| 010: Logansport |
Penalty, Fall |
25.62 |
| 010: Logansport |
Taxes, TS 2yr |
92.21 |
| 010: Logansport |
Taxes, NTS 1yr |
46.50 |
| 010: Logansport |
Taxes, Spring |
512.50 |
| 010: Logansport |
Penalty, TS 2yr |
13.79 |
| 010: Logansport |
Penalty, NTS 1yr |
9.22 |
| 010: Logansport |
Penalty, Annual Spring |
13.87 |
| 010: Logansport |
Penalty, Spring |
51.25 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1776180 Pymt id#: 15973529 |
Effective: 08/05/2020 Paid by: Cash-In Office |
-879.34 |
| Due: |
538.12 |
| Total Payments: |
879.34 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
46.50 |
| 010: Logansport |
Penalty, Annual Fall |
4.57 |
| 010: Logansport |
Penalty, Fall |
4.65 |
| 010: Logansport |
Taxes, NTS 1yr |
45.71 |
| 010: Logansport |
Taxes, Spring |
46.50 |
| 010: Logansport |
Penalty, NTS 1yr |
4.57 |
| 010: Logansport |
Penalty, Annual Spring |
4.57 |
| 010: Logansport |
Penalty, Spring |
4.65 |
| Due: |
161.72 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
45.71 |
| 010: Logansport |
Penalty, Fall |
2.29 |
| 010: Logansport |
Taxes, TS 2yr |
59.41 |
| 010: Logansport |
Taxes, NTS 1yr |
21.37 |
| 010: Logansport |
Taxes, Spring |
45.71 |
| 010: Logansport |
Penalty, TS 2yr |
9.74 |
| 010: Logansport |
Penalty, NTS 1yr |
5.94 |
| 010: Logansport |
Penalty, Annual Spring |
8.08 |
| 010: Logansport |
Penalty, Spring |
4.57 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1691231 Pymt id#: 13867183 |
Effective: 08/07/2018 Paid by: Cash-In Office |
-269.82 |
| Due: |
48.00 |
| Total Payments: |
269.82 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
21.37 |
| 010: Logansport |
Penalty, Annual Fall |
3.80 |
| 010: Logansport |
Penalty, Fall |
2.14 |
| 010: Logansport |
Taxes, NTS 1yr |
38.04 |
| 010: Logansport |
Taxes, Spring |
21.37 |
| 010: Logansport |
Penalty, NTS 1yr |
3.80 |
| 010: Logansport |
Penalty, Annual Spring |
3.80 |
| 010: Logansport |
Penalty, Spring |
2.14 |
| Due: |
96.46 |
| Total Payments: |
0.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
38.04 |
| 010: Logansport |
Penalty, Fall |
1.90 |
| 010: Logansport |
Taxes, TS 2yr |
372.25 |
| 010: Logansport |
Taxes, NTS 1yr |
270.50 |
| 010: Logansport |
Taxes, Spring |
38.04 |
| 010: Logansport |
Penalty, TS 2yr |
76.20 |
| 010: Logansport |
Penalty, NTS 1yr |
37.23 |
| 010: Logansport |
Penalty, Annual Spring |
64.28 |
| 010: Logansport |
Penalty, Spring |
3.80 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1605039 Pymt id#: 11944856 |
Effective: 08/29/2016 Paid by: Cash-In Office |
-977.30 |
| Due: |
39.94 |
| Total Payments: |
977.30 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
270.50 |
| 010: Logansport |
Penalty, Annual Fall |
10.18 |
| 010: Logansport |
Penalty, Fall |
27.05 |
| 010: Logansport |
Taxes, TS 2yr |
230.50 |
| 010: Logansport |
Taxes, NTS 1yr |
230.50 |
| 010: Logansport |
Taxes, Spring |
270.50 |
| 010: Logansport |
Penalty, TS 2yr |
40.75 |
| 010: Logansport |
Penalty, NTS 1yr |
23.05 |
| 010: Logansport |
Penalty, Annual Spring |
26.10 |
| 010: Logansport |
Penalty, Spring |
27.05 |
Receipt #: 1558303 Pymt id#: 11101382 |
Effective: 06/05/2015 Paid by: Cash-In Office |
-200.00 |
Receipt #: 1541648 Pymt id#: 11001633 |
Effective: 05/04/2015 Paid by: Cash-In Office |
-200.00 |
| Due: |
756.18 |
| Total Payments: |
400.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
230.50 |
| 010: Logansport |
Penalty, Fall |
23.05 |
| 010: Logansport |
Taxes, NTS 1yr |
185.58 |
| 010: Logansport |
Taxes, Spring |
230.50 |
| 010: Logansport |
Penalty, NTS 1yr |
18.56 |
| 010: Logansport |
Penalty, Annual Spring |
18.56 |
| 010: Logansport |
Penalty, Spring |
23.05 |
Receipt #: 1514578 Pymt id#: 10373173 |
Effective: 07/07/2014 Paid by: Cash-In Office |
-205.00 |
| Due: |
524.80 |
| Total Payments: |
205.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
185.58 |
| 010: Logansport |
Penalty, Fall |
9.28 |
| 010: Logansport |
Taxes, NTS 1yr |
241.52 |
| 010: Logansport |
Taxes, Spring |
185.58 |
| 010: Logansport |
Penalty, NTS 1yr |
24.15 |
| 010: Logansport |
Penalty, Annual Spring |
24.15 |
| 010: Logansport |
Penalty, Spring |
18.56 |
Receipt #: 1471131 Pymt id#: 9645077 |
Effective: 08/06/2013 Paid by: Cash-In Office |
-493.96 |
Receipt #: 1471130 Pymt id#: 9645072 |
Effective: 08/06/2013 Paid by: Cash-In Office |
+493.96 |
Receipt #: 1471129 Pymt id#: 9645067 |
Effective: 08/06/2013 Paid by: Cash-In Office |
-493.96 |
| Due: |
194.86 |
| Total Payments: |
493.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
241.52 |
| 010: Logansport |
Penalty, Fall |
12.08 |
| 010: Logansport |
Taxes, TS 2yr |
282.11 |
| 010: Logansport |
Taxes, NTS 1yr |
282.11 |
| 010: Logansport |
Taxes, Spring |
241.52 |
| 010: Logansport |
Penalty, TS 2yr |
28.21 |
| 010: Logansport |
Penalty, NTS 1yr |
28.21 |
| 010: Logansport |
Penalty, Annual Spring |
56.42 |
| 010: Logansport |
Penalty, Spring |
24.15 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1426760 Pymt id#: 8804526 |
Effective: 10/08/2012 Paid by: Cash-In Office |
-1,052.73 |
| Due: |
253.60 |
| Total Payments: |
1,052.73 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
282.11 |
| 010: Logansport |
Penalty, Fall |
28.21 |
| 010: Logansport |
Taxes, Spring |
282.11 |
| 010: Logansport |
Penalty, Spring |
28.21 |
| Due: |
620.64 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
270.06 |
| Other: Auditor's Lien |
Taxes, TS 2yr |
897.31 |
| 010: Logansport |
Taxes, TS 2yr |
635.50 |
| 010: Logansport |
Taxes, NTS 1yr |
236.16 |
| 010: Logansport |
Taxes, Spring |
270.06 |
| Other: Auditor's Lien |
Penalty, TS 2yr |
222.40 |
| Other: Auditor's Lien |
Penalty, NTS 1yr |
89.73 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
89.73 |
| 010: Logansport |
Penalty, TS 2yr |
146.42 |
| 010: Logansport |
Penalty, NTS 1yr |
63.55 |
| 010: Logansport |
Penalty, Annual Spring |
87.17 |
| 010: Logansport |
Penalty, Spring |
27.01 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1336859 Pymt id#: 6414448 |
Effective: 08/26/2010 Paid by: Cash-In Office |
-3,145.10 |
| Due: |
0.00 |
| Total Payments: |
3,145.10 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
236.16 |
| Other: Auditor's Lien |
Penalty, Annual Fall |
89.73 |
| 010: Logansport |
Penalty, Annual Fall |
39.93 |
| 010: Logansport |
Penalty, Fall |
23.62 |
| Other: Auditor's Lien |
Taxes, TS 2yr |
897.31 |
| 010: Logansport |
Taxes, TS 2yr |
399.34 |
| 010: Logansport |
Taxes, Spring |
236.16 |
| Other: Auditor's Lien |
Penalty, TS 2yr |
132.67 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
89.73 |
| 010: Logansport |
Penalty, TS 2yr |
82.87 |
| 010: Logansport |
Penalty, Annual Spring |
39.93 |
| 010: Logansport |
Penalty, Spring |
23.62 |
| Due: |
2,291.07 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| Other: Auditor's Lien |
Taxes, Corrections, TS 2yr |
429.44 |
| Other: Auditor's Lien |
Taxes, Corrections, NTS 1yr |
429.44 |
| Other: Auditor's Lien |
Taxes, Corrections, Spring |
489.34 |
| 010: Logansport |
Taxes, TS 2yr |
429.44 |
| 010: Logansport |
Taxes, NTS 1yr |
429.44 |
| 010: Logansport |
Taxes, Spring |
399.34 |
| Other: Auditor's Lien |
Penalty, Corrections, TS 2yr |
42.94 |
| Other: Auditor's Lien |
Penalty, Corrections, NTS 1yr |
42.94 |
| Other: Auditor's Lien |
Penalty, Annual Spring |
40.80 |
| Other: Auditor's Lien |
Penalty, Spring |
48.93 |
| 010: Logansport |
Penalty, TS 2yr |
42.94 |
| 010: Logansport |
Penalty, NTS 1yr |
42.94 |
| 010: Logansport |
Penalty, Spring |
39.93 |
| 010: Logansport |
Fee, Tax Sale, Spring |
65.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1235622 Pymt id#: 4354343 |
Effective: 07/08/2008 Paid by: Cash-In Office |
-1,339.75 |
Receipt #: 1231254 Pymt id#: 4229720 |
Effective: 01/24/2008 Paid by: Check-Mail Receipt Reques |
-145.92 |
| Due: |
1,512.19 |
| Total Payments: |
1,485.67 |
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2007 |
12/31/2012 |
Sold at TS 7-08-08 to A Espinoza No Surplus
11-14-08 Termed Invalid Sale |
|
|