Cass County Government, Indiana
Auditor

  Read this Disclaimer - Not for Official Use!  
 


Warnings Flags
Bankruptcy Flag

Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
2025 Payable 2026
Deeded Owner: (07/18/2014) Mh Realty, Llc
(06/18/2008) Adams, Latosha L
(01/01/2007) Petrie, Evelyn J Etal
Property Address: 1308 WRIGHT ST
Logansport, IN 46947
Parcel #: 09-17-44-452-017.000-010   GIS Parcel   GIS Website
Tax Id: 025-13-071-017
Map #:  
Acres: 0.00         Township:           Range:           Section:  
Lots: 32
Tax District: 010: Logansport City Eel Twp.
School District: 0875 Logansport Community School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  1,946.00
Spring Installment Due:   973.00
Fall Installment Due:   973.00
Total Payments:   0.00

Legal Description:
Jeroloman & Brown E 1/2 Lot 32

Parties involved with this Parcel
Type Name Address
Owner
MH Realty, LLC PO BOX 281
Remington, IN 47977 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
3,600  Cap 2 - Res / Rental Land
93,700  Cap 2 - Res / Rental Improvement
97,300
  - Deductions/Exemptions
5,838  2% Deduction
5,838
  = Taxable Assessment   91,462
  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:   91,462   4,183.84   0.00   4,183.84 
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:   91,462   4,183.84   0.00   4,183.84 
4,183.84
  - (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:   4,183.84   0.170100   711.67   3,472.17 
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:   4,183.84     711.67   3,472.17 
- 711.67
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 3,472.17
  - 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:   1,946.00   3,472.17   1,526.17   1,946.00 
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:     3,472.17   1,526.17   1,946.00 
- 1,526.17
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 1,946.00
  - 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:   1,946.00   0.00   0.00   0.00   N/A   1,946.00 
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:   1,946.00   0.00   0.00   0.00   0.00   1,946.00 
- 0.00
  = after Unfunded State Credit Subtotal:   = 1,946.00
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 1,946.00
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 0.00 0.00 0.00  
Res / Rental, Cap 2 Taxes: 1,946.00 72.00 1,874.00  
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:  1,946.00  72.00 1,874.00 Total: 1,946.00
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  15.5605%   651.03   237.48   413.55   110.74   302.81 
 Eel Twp  0.0007300  1.5958%   66.77   24.36   42.41   11.36   31.05 
 City of Logansport  0.0248920  54.4159%   2,276.67   830.48   1,446.19   387.26   1,058.93 
 Logansport Comm School Corp  0.0115250  25.1946%   1,054.10   384.51   669.59   179.30   490.29 
 Logansport Library  0.0009930  2.1708%   90.82   33.13   57.69   15.45   42.24 
 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%   44.45   16.21   28.24   7.56   20.68 
    0.0457440  100.0000%   4,183.84   1,526.17   2,657.67   711.67   1,946.00 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  97,300  5,838  4,183.84     1,526.17     711.67     1,946.00 
2024 Pay 2025  66,300  0  3,186.64     1,304.82     555.82     1,326.00 
2023 Pay 2024  63,700  45,980  919.34     77.93     140.42     701.00 
2022 Pay 2023  57,600  40,182  887.30     103.53     141.77     642.00 
2021 Pay 2022  44,900  33,004  693.28     135.33     102.95     455.00 
2020 Pay 2021  40,800  29,970  570.08     42.18     113.90     414.00 
2019 Pay 2020  39,200  28,786  580.18     88.17     94.01     398.00 
2018 Pay 2019  37,400  27,232  532.76     58.01     88.75     386.00 
2017 Pay 2018  37,600  0  2,010.20     935.29     316.91     758.00 
2016 Pay 2017  38,600  0  1,897.72     805.25     314.47     778.00 
2015 Pay 2016  37,700  30,454  380.04     8.50     59.94     311.60 
2014 Pay 2015  41,300  3,000  1,893.02     754.42     306.60     832.00 
2013 Pay 2014  43,900  3,000  2,025.28     784.35     356.93     884.00 
2012 Pay 2013  44,500  3,000  1,603.92     372.61     335.31     896.00 
2011 Pay 2012  48,800  3,000  1,875.14     591.83     302.31     981.00 
2010 Pay 2011  48,800  38,742  433.84     3.30     65.78     364.76 
2009 Pay 2010  48,800  38,742  432.72     6.52     107.14     319.06 
2008 Pay 2009  46,500  37,040  397.80     3.51     112.55     281.74 
2007 Pay 2008  46,400  22,950  1,020.10     0.00     691.61     328.49 

Charges:
  2025 Payable 2026   Balance:  1,946.00
Spring Installment Due:   973.00
Fall Installment Due:   973.00
Total Payments:   0.00
2025 Payable 2026
Tax Unit Description Charge
  010: Logansport Taxes, Fall 973.00
  010: Logansport Taxes, Spring 973.00
Due: 1,946.00
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 663.00
  010: Logansport Taxes, NTS 1yr 350.50
  010: Logansport Taxes, Spring 663.00
  010: Logansport Penalty, NTS 1yr 35.05
Receipt #: 1999525
Pymt id#: 20075375		 Effective: 11/10/2025
Paid by: Check-In Office		 -663.00
Receipt #: 1975920
Pymt id#: 19857645		 Effective: 05/08/2025
Paid by: Check-In Office		 -648.55
Receipt #: 1964219
Pymt id#: 19645193		 Effective: 02/27/2025
Paid by: Check-In Office		 -400.00
Due: 0.00
Total Payments: 1,711.55
2023 Payable 2024
Tax Unit Description Charge
  010: Logansport Taxes, Fall 350.50
  010: Logansport Penalty, Fall 17.52
  010: Logansport Taxes, NTS 1yr 321.00
  010: Logansport Taxes, Spring 350.50
  010: Logansport Penalty, NTS 1yr 32.10
  010: Logansport Penalty, Spring 35.05
Receipt #: 1947321
Pymt id#: 19279772		 Effective: 08/19/2024
Paid by: Check-In Office		 -385.55
Receipt #: 1921715
Pymt id#: 18835471		 Effective: 01/30/2024
Paid by: Velocity		 -353.10
Due: 368.02
Total Payments: 738.65
2022 Payable 2023
Tax Unit Description Charge
  010: Logansport Taxes, Fall 321.00
  010: Logansport Penalty, Fall 16.05
  010: Logansport Taxes, Spring 321.00
Receipt #: 1882599
Pymt id#: 18303312		 Effective: 04/17/2023
Paid by: Cash-In Office		 -321.00
Due: 337.05
Total Payments: 321.00
2021 Payable 2022
Tax Unit Description Charge
  010: Logansport Taxes, Fall 227.50
  010: Logansport Taxes, Spring 227.50
  010: Logansport Penalty, Spring 22.75
Receipt #: 1873249
Pymt id#: 17758196		 Effective: 11/09/2022
Paid by: Credit Card		 -477.75
Due: 0.00
Total Payments: 477.75
2020 Payable 2021
Tax Unit Description Charge
  010: Logansport Taxes, Fall 207.00
  010: Logansport Taxes, NTS 1yr 199.00
  010: Logansport Taxes, Spring 207.00
  010: Logansport Penalty, NTS 1yr 19.90
  010: Logansport Penalty, Annual Spring 19.90
  010: Logansport Penalty, Spring 20.70
Receipt #: 1819346
Pymt id#: 16886667		 Effective: 07/29/2021
Paid by: Check-In Office		 -73.50
Receipt #: 1819345
Pymt id#: 16886664		 Effective: 07/29/2021
Paid by: Cash-In Office		 -600.00
Due: 0.00
Total Payments: 673.50
2019 Payable 2020
Tax Unit Description Charge
  010: Logansport Taxes, Fall 199.00
  010: Logansport Penalty, Fall 9.95
  010: Logansport Taxes, Spring 199.00
Receipt #: 1774281
Pymt id#: 15853134		 Effective: 06/10/2020
Paid by: Check-In Office		 -199.00
Due: 208.95
Total Payments: 199.00
2018 Payable 2019
Tax Unit Description Charge
  010: Logansport Taxes, Fall 193.00
  010: Logansport Taxes, Spring 193.00
Receipt #: 1745548
Pymt id#: 15074367		 Effective: 11/12/2019
Paid by: Check-In Office		 -193.00
Receipt #: 1716974
Pymt id#: 14763420		 Effective: 04/30/2019
Paid by: Check-In Office		 -193.00
Due: 0.00
Total Payments: 386.00
2017 Payable 2018
Tax Unit Description Charge
  010: Logansport Taxes, Fall 379.00
  010: Logansport Taxes, Spring 379.00
Receipt #: 1704070
Pymt id#: 14010986		 Effective: 11/13/2018
Paid by: Check-In Office		 -379.00
Receipt #: 1686281
Pymt id#: 13709694		 Effective: 05/10/2018
Paid by: Check-Mail		 -379.00
Due: 0.00
Total Payments: 758.00
2016 Payable 2017
Tax Unit Description Charge
  010: Logansport Taxes, Fall 389.00
  010: Logansport Taxes, NTS 1yr 155.80
  010: Logansport Taxes, Spring 389.00
  010: Logansport Penalty, NTS 1yr 7.79
Receipt #: 1661455
Pymt id#: 12892790		 Effective: 11/13/2017
Paid by: Cash-In Office		 -389.00
Receipt #: 1639056
Pymt id#: 12568603		 Effective: 05/10/2017
Paid by: Check-In Office		 -389.00
Receipt #: 1618942
Pymt id#: 11998993		 Effective: 11/10/2016
Paid by: Check-In Office		 -163.59
Due: 0.00
Total Payments: 941.59
2015 Payable 2016
Tax Unit Description Charge
  010: Logansport Taxes, Fall 155.80
  010: Logansport Penalty, Fall 7.79
  010: Logansport Taxes, Spring 155.80
Receipt #: 1591641
Pymt id#: 11804656		 Effective: 05/06/2016
Paid by: Cash-In Office		 -155.80
Due: 163.59
Total Payments: 155.80
2014 Payable 2015
Tax Unit Description Charge
  010: Logansport Taxes, Fall 416.00
  010: Logansport Taxes, NTS 1yr 442.00
  010: Logansport Taxes, Spring 416.00
  010: Logansport Penalty, NTS 1yr 44.20
Receipt #: 1566033
Pymt id#: 11276902		 Effective: 11/06/2015
Paid by: Check-Mail Receipt Reques		 -416.00
Receipt #: 1557530
Pymt id#: 11052604		 Effective: 05/11/2015
Paid by: Check-Mail Receipt Reques		 -902.20
Due: 0.00
Total Payments: 1,318.20
2013 Payable 2014
Tax Unit Description Charge
  010: Logansport Taxes, Fall 442.00
  010: Logansport Penalty, Fall 22.10
  Weed Cutting Lien: City Liens (999) Taxes, Corrections, NTS 1yr -404.54
  Weed Cutting Lien: City Liens (999) Taxes, NTS 1yr 404.54
  010: Logansport Taxes, Corrections, TS 2yr -361.88
  010: Logansport Taxes, Corrections, NTS 1yr -448.00
  010: Logansport Taxes, TS 2yr 1,611.38
  010: Logansport Taxes, NTS 1yr 448.00
  010: Logansport Taxes, Spring 442.00
  Weed Cutting Lien: City Liens (999) Penalty, Corrections, NTS 1yr -40.45
  Weed Cutting Lien: City Liens (999) Penalty, Corrections, Annual Spring -40.45
  Weed Cutting Lien: City Liens (999) Penalty, NTS 1yr 40.45
  Weed Cutting Lien: City Liens (999) Penalty, Annual Spring 40.45
  010: Logansport Penalty, Corrections, TS 2yr -313.96
  010: Logansport Penalty, Corrections, NTS 1yr -161.14
  010: Logansport Penalty, Corrections, Annual Spring -205.94
  010: Logansport Penalty, TS 2yr 313.96
  010: Logansport Penalty, NTS 1yr 161.14
  010: Logansport Penalty, Annual Spring 205.94
  010: Logansport Penalty, Spring 44.20
  010: Logansport Fee, Corrections, Tax Sale, Spring -75.00
  010: Logansport Fee, Corrections, Additional Fees, Spring -40.00
  010: Logansport Fee, Tax Sale, Spring 75.00
  010: Logansport Fee, Additional Fees, Spring 40.00
Receipt #: 1514740
Pymt id#: 10374929		 Effective: 07/18/2014
Paid by: Check-Mail Receipt Reques		 -486.20
Receipt #: 1514340
Pymt id#: 10370006		 Effective: 06/13/2014
Paid by: Check-Mail Receipt Reques		 -1,249.50
Due: 464.10
Total Payments: 1,735.70
2012 Payable 2013
Tax Unit Description Charge
  Weed Cutting Lien: City Liens (999) Taxes, Corrections, Fall 404.54
  010: Logansport Taxes, Fall 448.00
  Weed Cutting Lien: City Liens (999) Penalty, Fall 40.45
  010: Logansport Penalty, Annual Fall 116.34
  010: Logansport Penalty, Fall 44.80
  010: Logansport Taxes, TS 2yr 672.88
  010: Logansport Taxes, NTS 1yr 490.50
  010: Logansport Taxes, Spring 448.00
  010: Logansport Penalty, TS 2yr 85.53
  010: Logansport Penalty, NTS 1yr 67.29
  010: Logansport Penalty, Annual Spring 116.34
  010: Logansport Penalty, Spring 44.80
  010: Logansport Fee, Tax Sale, Spring 75.00
  010: Logansport Fee, Additional Fees, Spring 40.00
Due: 3,094.47
Total Payments: 0.00
2011 Payable 2012
Tax Unit Description Charge
  010: Logansport Taxes, Fall 490.50
  010: Logansport Penalty, Annual Fall 18.24
  010: Logansport Penalty, Fall 49.05
  010: Logansport Taxes, NTS 1yr 182.38
  010: Logansport Taxes, Spring 490.50
  010: Logansport Penalty, NTS 1yr 18.24
  010: Logansport Penalty, Annual Spring 18.24
  010: Logansport Penalty, Spring 49.05
Due: 1,316.20
Total Payments: 0.00
2010 Payable 2011
Tax Unit Description Charge
  010: Logansport Taxes, Fall 182.38
  010: Logansport Penalty, Fall 9.12
  010: Logansport Taxes, Spring 182.38
Receipt #: 1367557
Pymt id#: 7324109		 Effective: 05/05/2011
Paid by: Check-Mail Receipt Reques		 -182.38
Due: 191.50
Total Payments: 182.38
2009 Payable 2010
Tax Unit Description Charge
  010: Logansport Taxes, Fall 159.53
  010: Logansport Taxes, Spring 159.53
Receipt #: 1343544
Pymt id#: 6640318		 Effective: 11/05/2010
Paid by: Check-Mail Receipt Reques		 -159.53
Receipt #: 1323140
Pymt id#: 6314611		 Effective: 05/07/2010
Paid by: Check-Mail Receipt Reques		 -159.53
Due: 0.00
Total Payments: 319.06
2008 Payable 2009
Tax Unit Description Charge
  010: Logansport Taxes, Fall 140.87
  010: Logansport Taxes, Spring 140.87
Receipt #: 1298610
Pymt id#: 5632710		 Effective: 11/05/2009
Paid by: Check-Mail Receipt Reques		 -140.87
Receipt #: 1279804
Pymt id#: 5444164		 Effective: 08/17/2009
Paid by: Check-Mail Receipt Reques		 -103.42
Receipt #: 1263853
Pymt id#: 4833403		 Effective: 02/18/2009
Paid by: Check-Mail Receipt Reques		 -37.45
Due: 0.00
Total Payments: 281.74
2007 Payable 2008
Tax Unit Description Charge
  010: Logansport Taxes, Spring 328.49
Receipt #: SURPLUS TRANSFER
Pymt id#: 4743201		 Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques		 +37.45
Receipt #: 1233177
Pymt id#: 4338532		 Effective: 04/16/2008
Paid by: Check-Mail Receipt Reques		 -365.94
Due: 0.00
Total Payments: 328.49

Transfers
Transfer Date: 07/18/2014       (Computer System)
  Tax Id:   Transfer Type: Tax Deed
Deeded Owner: Mh Realty, Llc Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 06/18/2008       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Adams, Latosha L Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 06/18/2008       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Petrie, Evelyn J Etal Instrument #:  
Address: (Doc#) Book:  
Page: