| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/01/2007) Huff, John A |
| Property Address: |
630 11TH ST
Logansport, IN 46947 |
| Parcel #: |
09-17-44-413-011.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-074-011 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
1 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
428.44 |
| Spring Installment Due: |
214.22 |
| Fall Installment Due: |
214.22 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Perry Moon Lot 1 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Huff, John A |
630 11th St
Logansport, IN 46947 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 4,200 |
Cap 1 - Homestead Land |
| 64,700 |
Cap 1 - Homestead Improvement |
|
68,900 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 8,360 |
Supp Std |
|
56,360 |
| = Taxable Assessment |
12,540 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0457440 |
Referendum
Taxes
0.0000000 |
Gross
Taxes
0.0457440 |
| Hmstd, Cap 1: |
12,540 |
573.62 |
0.00 |
573.62 |
| 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: |
12,540 |
573.62 |
0.00 |
573.62 |
|
573.62 |
- (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: |
573.62 |
0.170100 |
97.58 |
476.04 |
| 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: |
573.62 |
|
97.58 |
476.04 |
|
- 97.58 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 476.04 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
689.00 |
476.04 |
0.00 |
476.04 |
| 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: |
|
476.04 |
0.00 |
476.04 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 476.04 |
|
- 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: |
476.04 |
0.00 |
0.00 |
0.00 |
47.61 |
428.43 |
| 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: |
476.04 |
0.00 |
0.00 |
0.00 |
47.61 |
428.43 |
|
- 47.61 |
| = after Unfunded State Credit Subtotal: |
= 428.43 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 428.44 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
428.43 |
26.12 |
402.31 |
|
| 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: |
428.44 |
26.12 |
402.31 |
Total: 428.44 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
89.26 |
7.41 |
81.85 |
15.18 |
66.67 |
| Eel Twp |
0.0007300 |
1.5958% |
9.15 |
0.76 |
8.39 |
1.56 |
6.83 |
| City of Logansport |
0.0248920 |
54.4159% |
312.14 |
25.91 |
286.23 |
53.10 |
233.13 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
144.52 |
12.00 |
132.52 |
24.58 |
107.94 |
| Logansport Library |
0.0009930 |
2.1708% |
12.45 |
1.03 |
11.42 |
2.12 |
9.30 |
| 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% |
6.09 |
0.51 |
5.58 |
1.04 |
4.54 |
| |
0.0457440 |
100.0000% |
573.62 |
47.61 |
526.01 |
97.58 |
428.44 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
68,900 |
56,360 |
573.62 |
47.61 |
97.58 |
428.44 |
| 2024 Pay 2025 |
46,900 |
35,175 |
563.54 |
0.00 |
98.31 |
465.24 |
| 2023 Pay 2024 |
44,400 |
33,744 |
552.84 |
24.41 |
84.44 |
444.00 |
| 2022 Pay 2023 |
38,900 |
31,786 |
362.40 |
0.00 |
57.90 |
304.50 |
| 2021 Pay 2022 |
32,500 |
27,050 |
317.62 |
0.00 |
47.16 |
270.46 |
| 2020 Pay 2021 |
29,000 |
24,460 |
238.98 |
0.00 |
47.74 |
191.24 |
| 2019 Pay 2020 |
27,600 |
23,424 |
232.64 |
0.00 |
37.68 |
194.96 |
| 2018 Pay 2019 |
25,700 |
22,018 |
192.92 |
0.00 |
32.14 |
160.78 |
| 2017 Pay 2018 |
24,800 |
20,316 |
239.72 |
35.04 |
37.80 |
166.88 |
| 2016 Pay 2017 |
25,600 |
20,908 |
230.68 |
29.42 |
38.22 |
163.04 |
| 2015 Pay 2016 |
25,200 |
20,612 |
240.64 |
33.84 |
37.96 |
168.84 |
| 2014 Pay 2015 |
28,300 |
22,906 |
266.60 |
29.98 |
43.18 |
193.44 |
| 2013 Pay 2014 |
30,700 |
24,682 |
298.00 |
29.11 |
52.53 |
216.36 |
| 2012 Pay 2013 |
31,200 |
25,052 |
237.60 |
14.78 |
49.66 |
173.16 |
| 2011 Pay 2012 |
42,500 |
33,266 |
378.06 |
22.95 |
60.95 |
294.16 |
| 2010 Pay 2011 |
42,400 |
34,376 |
346.10 |
0.00 |
52.46 |
293.64 |
| 2009 Pay 2010 |
42,400 |
34,376 |
345.20 |
0.00 |
89.94 |
255.26 |
| 2008 Pay 2009 |
42,400 |
34,376 |
337.42 |
0.00 |
100.78 |
236.64 |
| 2007 Pay 2008 |
39,000 |
22,500 |
717.76 |
0.00 |
494.40 |
223.36 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
428.44 |
| Spring Installment Due: |
214.22 |
| Fall Installment Due: |
214.22 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
214.22 |
| 010: Logansport |
Taxes, Spring |
214.22 |
| Due: |
428.44 |
| 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 |
232.62 |
| 010: Logansport |
Taxes, Spring |
232.62 |
Receipt #: 1996295
Pymt id#: 20063423 |
Effective: 11/06/2025
Paid by: Escrow Mtg Co. |
-232.62 |
Receipt #: 1977932
Pymt id#: 19865704 |
Effective: 05/09/2025
Paid by: Escrow Mtg Co. |
-232.62 |
| Due: |
0.00 |
| Total Payments: |
465.24 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
222.00 |
| 010: Logansport |
Taxes, Spring |
222.00 |
Receipt #: 1955308
Pymt id#: 19315069 |
Effective: 11/07/2024
Paid by: Escrow Mtg Co. |
-222.00 |
Receipt #: 1934773
Pymt id#: 19111727 |
Effective: 05/07/2024
Paid by: Escrow Mtg Co. |
-222.00 |
| Due: |
0.00 |
| Total Payments: |
444.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
152.25 |
| 010: Logansport |
Taxes, TS 2yr |
327.65 |
| 010: Logansport |
Taxes, NTS 1yr |
135.23 |
| 010: Logansport |
Taxes, Spring |
152.25 |
| 010: Logansport |
Penalty, TS 2yr |
97.33 |
| 010: Logansport |
Penalty, NTS 1yr |
32.76 |
Receipt #: 1909828
Pymt id#: 18540008 |
Effective: 11/02/2023
Paid by: Check-Mail |
-152.25 |
Receipt #: 1888231
Pymt id#: 18327335 |
Effective: 04/28/2023
Paid by: Escrow Mtg Co. |
-152.25 |
Receipt #: 1878718
Pymt id#: 18286762 |
Effective: 03/23/2023
Paid by: Check-Mail |
-131.27 |
Receipt #: 1878717
Pymt id#: 18286759 |
Effective: 03/23/2023
Paid by: Check-Mail |
-461.70 |
| Due: |
0.00 |
| Total Payments: |
897.47 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
135.23 |
| 010: Logansport |
Penalty, Annual Fall |
19.24 |
| 010: Logansport |
Penalty, Fall |
13.52 |
| 010: Logansport |
Taxes, TS 2yr |
96.80 |
| 010: Logansport |
Taxes, NTS 1yr |
95.62 |
| 010: Logansport |
Taxes, Spring |
135.23 |
| 010: Logansport |
Penalty, TS 2yr |
54.89 |
| 010: Logansport |
Penalty, NTS 1yr |
9.68 |
| 010: Logansport |
Penalty, Annual Spring |
19.24 |
| 010: Logansport |
Penalty, Spring |
13.52 |
| Due: |
592.97 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
95.62 |
| 010: Logansport |
Penalty, Annual Fall |
0.12 |
| 010: Logansport |
Penalty, Fall |
9.56 |
| 010: Logansport |
Taxes, TS 2yr |
177.87 |
| 010: Logansport |
Taxes, NTS 1yr |
97.48 |
| 010: Logansport |
Taxes, Spring |
95.62 |
| 010: Logansport |
Penalty, TS 2yr |
25.83 |
| 010: Logansport |
Penalty, NTS 1yr |
17.79 |
| 010: Logansport |
Penalty, Annual Spring |
27.54 |
| 010: Logansport |
Penalty, Spring |
9.56 |
Receipt #: 1819685
Pymt id#: 16890115 |
Effective: 08/24/2021
Paid by: PayGov |
-300.00 |
| Due: |
256.99 |
| Total Payments: |
300.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
97.48 |
| 010: Logansport |
Penalty, Annual Fall |
8.04 |
| 010: Logansport |
Penalty, Fall |
9.75 |
| 010: Logansport |
Taxes, NTS 1yr |
80.39 |
| 010: Logansport |
Taxes, Spring |
97.48 |
| 010: Logansport |
Penalty, NTS 1yr |
8.04 |
| 010: Logansport |
Penalty, Annual Spring |
8.04 |
| 010: Logansport |
Penalty, Spring |
9.75 |
| Due: |
318.97 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
80.39 |
| 010: Logansport |
Penalty, Fall |
4.02 |
| 010: Logansport |
Taxes, NTS 1yr |
83.44 |
| 010: Logansport |
Taxes, Spring |
80.39 |
| 010: Logansport |
Penalty, NTS 1yr |
8.34 |
| 010: Logansport |
Penalty, Annual Spring |
8.34 |
| 010: Logansport |
Penalty, Spring |
8.04 |
Receipt #: 1733211
Pymt id#: 14934360 |
Effective: 08/07/2019
Paid by: PayGov |
-188.55 |
| Due: |
84.41 |
| Total Payments: |
188.55 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
83.44 |
| 010: Logansport |
Penalty, Fall |
4.17 |
| 010: Logansport |
Taxes, Spring |
83.44 |
| 010: Logansport |
Penalty, Spring |
8.34 |
Receipt #: 1690583
Pymt id#: 13851922 |
Effective: 06/19/2018
Paid by: PayGov |
-91.78 |
| Due: |
87.61 |
| Total Payments: |
91.78 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
81.52 |
| 010: Logansport |
Fee, Corrections, Non Sufficient Funds |
25.00 |
| 010: Logansport |
Taxes, TS 2yr |
181.14 |
| 010: Logansport |
Taxes, NTS 1yr |
84.42 |
| 010: Logansport |
Taxes, Spring |
81.52 |
| 010: Logansport |
Penalty, TS 2yr |
27.78 |
| 010: Logansport |
Penalty, NTS 1yr |
18.11 |
| 010: Logansport |
Penalty, Annual Spring |
26.56 |
| 010: Logansport |
Penalty, Spring |
8.15 |
Receipt #: 1647994
Pymt id#: 12649808 |
Effective: 06/20/2017
Paid by: PayGov |
-534.20 |
Receipt #: 1647901
Pymt id#: 12648717 |
Effective: 06/13/2017
Paid by: PayGov |
+509.20 |
Receipt #: 1647868
Pymt id#: 12648314 |
Effective: 06/12/2017
Paid by: PayGov |
-509.20 |
| Due: |
0.00 |
| Total Payments: |
534.20 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
84.42 |
| 010: Logansport |
Penalty, Annual Fall |
9.67 |
| 010: Logansport |
Penalty, Fall |
8.44 |
| 010: Logansport |
Taxes, NTS 1yr |
96.72 |
| 010: Logansport |
Taxes, Spring |
84.42 |
| 010: Logansport |
Penalty, NTS 1yr |
9.67 |
| 010: Logansport |
Penalty, Annual Spring |
9.67 |
| 010: Logansport |
Penalty, Spring |
8.44 |
| Due: |
311.45 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
96.72 |
| 010: Logansport |
Penalty, Fall |
4.84 |
| 010: Logansport |
Taxes, NTS 1yr |
108.18 |
| 010: Logansport |
Taxes, Spring |
96.72 |
| 010: Logansport |
Penalty, NTS 1yr |
10.82 |
| 010: Logansport |
Penalty, Annual Spring |
10.82 |
| 010: Logansport |
Penalty, Spring |
9.67 |
Receipt #: 1565334
Pymt id#: 11274553 |
Effective: 11/05/2015
Paid by: PayGov |
-236.21 |
| Due: |
101.56 |
| Total Payments: |
236.21 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
108.18 |
| 010: Logansport |
Penalty, Fall |
5.41 |
| 010: Logansport |
Taxes, TS 2yr |
14.71 |
| 010: Logansport |
Taxes, NTS 1yr |
86.58 |
| 010: Logansport |
Taxes, Spring |
108.18 |
| 010: Logansport |
Penalty, TS 2yr |
8.66 |
| 010: Logansport |
Penalty, NTS 1yr |
8.66 |
Receipt #: 1505405
Pymt id#: 10294806 |
Effective: 05/12/2014
Paid by: PayGov |
-226.79 |
| Due: |
113.59 |
| Total Payments: |
226.79 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
86.58 |
| 010: Logansport |
Penalty, Fall |
8.66 |
| 010: Logansport |
Taxes, NTS 1yr |
147.08 |
| 010: Logansport |
Taxes, Spring |
86.58 |
| 010: Logansport |
Penalty, NTS 1yr |
14.71 |
| 010: Logansport |
Penalty, Annual Spring |
14.71 |
| 010: Logansport |
Penalty, Spring |
8.66 |
Receipt #: 1470751
Pymt id#: 9642463 |
Effective: 07/17/2013
Paid by: PayGov |
-248.37 |
| Due: |
118.61 |
| Total Payments: |
248.37 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
147.08 |
| 010: Logansport |
Penalty, Fall |
7.35 |
| 010: Logansport |
Taxes, Spring |
147.08 |
Receipt #: 1422801
Pymt id#: 8635013 |
Effective: 05/10/2012
Paid by: Check-Mail Receipt Reques |
-147.08 |
| Due: |
154.43 |
| Total Payments: |
147.08 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
146.82 |
| 010: Logansport |
Taxes, Spring |
146.82 |
| 010: Logansport |
Penalty, Spring |
14.68 |
Receipt #: 1382252
Pymt id#: 7799714 |
Effective: 10/06/2011
Paid by: PayGov |
-308.32 |
| Due: |
0.00 |
| Total Payments: |
308.32 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
127.63 |
| 010: Logansport |
Taxes, NTS 1yr |
118.32 |
| 010: Logansport |
Taxes, Spring |
127.63 |
| 010: Logansport |
Penalty, NTS 1yr |
11.83 |
| 010: Logansport |
Penalty, Spring |
12.76 |
Receipt #: 1337034
Pymt id#: 6416578 |
Effective: 09/07/2010
Paid by: PayGov |
-268.02 |
Receipt #: 1310604
Pymt id#: 5835710 |
Effective: 02/25/2010
Paid by: PayGov |
-130.15 |
| Due: |
0.00 |
| Total Payments: |
398.17 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
118.32 |
| 010: Logansport |
Penalty, Fall |
5.92 |
| 010: Logansport |
Taxes, TS 2yr |
223.36 |
| 010: Logansport |
Taxes, Spring |
118.32 |
| 010: Logansport |
Penalty, TS 2yr |
22.34 |
Receipt #: 1268920
Pymt id#: 5407670 |
Effective: 07/14/2009
Paid by: Check-Mail Receipt Reques |
-364.02 |
| Due: |
124.24 |
| Total Payments: |
364.02 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, TS 2yr |
197.77 |
| 010: Logansport |
Taxes, NTS 1yr |
197.77 |
| 010: Logansport |
Taxes, Spring |
223.36 |
| 010: Logansport |
Penalty, TS 2yr |
19.78 |
| 010: Logansport |
Penalty, NTS 1yr |
19.78 |
| 010: Logansport |
Penalty, Spring |
11.17 |
| 010: Logansport |
Fee, Tax Sale, Spring |
65.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1234069
Pymt id#: 4343359 |
Effective: 05/16/2008
Paid by: Check-Mail Receipt Reques |
-457.90 |
Receipt #: 1231297
Pymt id#: 4229862 |
Effective: 01/24/2008
Paid by: Check-Mail Receipt Reques |
-67.20 |
| Due: |
234.53 |
| Total Payments: |
525.10 |
|
|