| 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: |
(08/22/2023) Montine, David (06/26/2023) Galimore, Marc & Galimore, Shanda (03/19/2010) Galimore, Michael & Marc (05/26/2009) Bailey, Shawn E & Wildermuth, Robert J (07/06/2006) Sopramco Iii, Llc (07/06/2006) Yoder, Steven D |
| Property Address: |
1500 N ST Logansport, IN 46947 |
| Parcel #: |
09-17-60-229-012.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-147-012 |
| 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: |
0.00 |
| Spring Installment Due: |
443.25 |
| Fall Installment Due: |
443.25 |
| Total Payments: |
886.50 |
|
| Legal Description: |
| G Tipton 1st W 55 Ft Lot 25 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Montine, David |
1500 North St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 10,500 |
Cap 1 - Homestead Land |
| 88,000 |
Cap 1 - Homestead Improvement |
|
98,500 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 20,200 |
Supp Std |
|
68,200 |
| = Taxable Assessment |
30,300 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
30,300 |
1,386.04 |
0.00 |
1,386.04 |
| 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: |
30,300 |
1,386.04 |
0.00 |
1,386.04 |
|
1,386.04 |
- (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: |
1,386.04 |
0.170100 |
235.77 |
1,150.27 |
| 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: |
1,386.04 |
|
235.77 |
1,150.27 |
|
- 235.77 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,150.27 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
985.00 |
1,150.27 |
165.27 |
985.00 |
| 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: |
|
1,150.27 |
165.27 |
985.00 |
|
- 165.27 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 985.00 |
|
- 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: |
985.00 |
0.00 |
0.00 |
0.00 |
98.50 |
886.50 |
| 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: |
985.00 |
0.00 |
0.00 |
0.00 |
98.50 |
886.50 |
|
- 98.50 |
| = after Unfunded State Credit Subtotal: |
= 886.50 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 886.50 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
886.50 |
94.50 |
792.00 |
|
| 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: |
886.50 |
94.50 |
792.00 |
Total: 886.50 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
215.67 |
41.04 |
174.63 |
36.69 |
137.94 |
| Eel Twp |
0.0007300 |
1.5958% |
22.12 |
4.21 |
17.91 |
3.76 |
14.15 |
| City of Logansport |
0.0248920 |
54.4159% |
754.23 |
143.53 |
610.70 |
128.30 |
482.40 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
349.21 |
66.46 |
282.75 |
59.40 |
223.35 |
| Logansport Library |
0.0009930 |
2.1708% |
30.09 |
5.73 |
24.36 |
5.12 |
19.24 |
| 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% |
14.73 |
2.80 |
11.93 |
2.50 |
9.43 |
| |
0.0457440 |
100.0000% |
1,386.04 |
263.77 |
1,122.27 |
235.77 |
886.50 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
98,500 |
68,200 |
1,386.04 |
263.77 |
235.77 |
886.50 |
| 2024 Pay 2025 |
86,900 |
62,588 |
1,168.52 |
95.71 |
203.82 |
869.00 |
| 2023 Pay 2024 |
78,100 |
57,380 |
1,075.00 |
77.81 |
164.19 |
833.00 |
| 2022 Pay 2023 |
72,100 |
0 |
3,672.92 |
1,618.06 |
586.86 |
1,468.00 |
| 2021 Pay 2022 |
65,900 |
46,990 |
1,102.04 |
231.39 |
163.65 |
707.00 |
| 2020 Pay 2021 |
58,900 |
41,810 |
899.62 |
82.87 |
179.75 |
637.00 |
| 2019 Pay 2020 |
57,000 |
40,256 |
932.84 |
159.69 |
151.15 |
622.00 |
| 2018 Pay 2019 |
54,000 |
38,036 |
836.44 |
105.11 |
139.33 |
592.00 |
| 2017 Pay 2018 |
50,900 |
37,666 |
707.52 |
86.98 |
111.54 |
509.00 |
| 2016 Pay 2017 |
46,800 |
34,632 |
598.22 |
31.09 |
99.13 |
468.00 |
| 2015 Pay 2016 |
50,000 |
37,000 |
681.84 |
74.29 |
107.55 |
500.00 |
| 2014 Pay 2015 |
52,600 |
38,924 |
675.94 |
40.46 |
109.48 |
526.00 |
| 2013 Pay 2014 |
53,700 |
39,738 |
691.36 |
32.52 |
121.84 |
537.00 |
| 2012 Pay 2013 |
54,200 |
40,108 |
544.64 |
0.00 |
113.86 |
430.78 |
| 2011 Pay 2012 |
61,800 |
45,732 |
657.86 |
0.00 |
106.06 |
551.80 |
| 2010 Pay 2011 |
61,800 |
45,732 |
693.08 |
0.00 |
105.08 |
588.00 |
| 2009 Pay 2010 |
54,900 |
0 |
2,361.90 |
1,263.90 |
0.00 |
1,098.00 |
| 2008 Pay 2009 |
52,000 |
0 |
2,186.70 |
886.70 |
0.00 |
1,300.00 |
| 2007 Pay 2008 |
50,000 |
0 |
2,175.04 |
0.00 |
394.00 |
1,781.04 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
443.25 |
| Fall Installment Due: |
443.25 |
| Total Payments: |
886.50 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
443.25 |
| 010: Logansport |
Taxes, Spring |
443.25 |
Receipt #: 2007639 Pymt id#: 20590606 |
Effective: 04/09/2026 Paid by: Check-In Office |
-886.50 |
| Due: |
0.00 |
| Total Payments: |
886.50 |
|
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 |
434.50 |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Spring |
150.00 |
| Weed Cutting Lien: City Liens (999) |
Taxes, NTS 1yr |
250.00 |
| 010: Logansport |
Taxes, TS 2yr |
416.50 |
| 010: Logansport |
Taxes, NTS 1yr |
416.50 |
| 010: Logansport |
Taxes, Spring |
434.50 |
| Weed Cutting Lien: City Liens (999) |
Penalty, NTS 1yr |
25.00 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Annual Spring |
25.00 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Spring |
15.00 |
| 010: Logansport |
Penalty, TS 2yr |
41.65 |
| 010: Logansport |
Penalty, NTS 1yr |
41.65 |
| 010: Logansport |
Penalty, Annual Spring |
83.30 |
| 010: Logansport |
Penalty, Spring |
43.45 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988996 Pymt id#: 20033388 |
Effective: 09/04/2025 Paid by: Check-In Office |
-2,542.05 |
| Due: |
0.00 |
| Total Payments: |
2,542.05 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Fall |
250.00 |
| 010: Logansport |
Taxes, Fall |
416.50 |
| Weed Cutting Lien: City Liens (999) |
Penalty, Fall |
25.00 |
| 010: Logansport |
Penalty, Fall |
41.65 |
| 010: Logansport |
Taxes, Spring |
416.50 |
| 010: Logansport |
Penalty, Spring |
41.65 |
| Due: |
1,191.30 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
734.00 |
| 010: Logansport |
Taxes, NTS 1yr |
353.50 |
| 010: Logansport |
Taxes, Spring |
734.00 |
| 010: Logansport |
Penalty, NTS 1yr |
35.35 |
| 010: Logansport |
Penalty, Annual Spring |
35.35 |
| 010: Logansport |
Penalty, Spring |
73.40 |
Receipt #: 1905341 Pymt id#: 18520033 |
Effective: 08/22/2023 Paid by: Check-In Office |
-1,965.60 |
| Due: |
0.00 |
| Total Payments: |
1,965.60 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
353.50 |
| 010: Logansport |
Penalty, Fall |
17.68 |
| 010: Logansport |
Taxes, Spring |
353.50 |
| 010: Logansport |
Penalty, Spring |
35.35 |
Receipt #: 1862210 Pymt id#: 17713807 |
Effective: 10/03/2022 Paid by: Credit Card |
-388.85 |
| Due: |
371.18 |
| Total Payments: |
388.85 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
318.50 |
| 010: Logansport |
Taxes, Spring |
318.50 |
Receipt #: 1824366 Pymt id#: 16920530 |
Effective: 11/04/2021 Paid by: Cash-In Office |
-318.50 |
Receipt #: 1802195 Pymt id#: 16666418 |
Effective: 04/26/2021 Paid by: Check-In Office |
-318.50 |
| Due: |
0.00 |
| Total Payments: |
637.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
311.00 |
| 010: Logansport |
Taxes, Spring |
311.00 |
Receipt #: 1779719 Pymt id#: 16089708 |
Effective: 10/30/2020 Paid by: Check-In Office |
-311.00 |
Receipt #: 1760941 Pymt id#: 15757140 |
Effective: 05/04/2020 Paid by: Check-Mail |
-311.00 |
| Due: |
0.00 |
| Total Payments: |
622.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
296.00 |
| 010: Logansport |
Taxes, Spring |
296.00 |
Receipt #: 1739293 Pymt id#: 15054890 |
Effective: 11/04/2019 Paid by: Cash-In Office |
-296.00 |
Receipt #: 1717164 Pymt id#: 14764075 |
Effective: 05/01/2019 Paid by: Check-In Office |
-296.00 |
| Due: |
0.00 |
| Total Payments: |
592.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
254.50 |
| 010: Logansport |
Taxes, Spring |
254.50 |
Receipt #: 1700322 Pymt id#: 13999378 |
Effective: 11/08/2018 Paid by: Check-In Office |
-254.50 |
Receipt #: 1678714 Pymt id#: 13685006 |
Effective: 05/07/2018 Paid by: Cash-In Office |
-254.50 |
| Due: |
0.00 |
| Total Payments: |
509.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
234.00 |
| 010: Logansport |
Taxes, Spring |
234.00 |
Receipt #: 1623348 Pymt id#: 12517584 |
Effective: 04/21/2017 Paid by: Check-In Office |
-468.00 |
| Due: |
0.00 |
| Total Payments: |
468.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
250.00 |
| 010: Logansport |
Taxes, Spring |
250.00 |
Receipt #: 1609474 Pymt id#: 11964168 |
Effective: 11/03/2016 Paid by: Cash-In Office |
-250.00 |
Receipt #: 1588296 Pymt id#: 11793020 |
Effective: 05/03/2016 Paid by: Check-In Office |
-250.00 |
| Due: |
0.00 |
| Total Payments: |
500.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
263.00 |
| 010: Logansport |
Taxes, NTS 1yr |
268.50 |
| 010: Logansport |
Taxes, Spring |
263.00 |
| 010: Logansport |
Penalty, NTS 1yr |
13.42 |
Receipt #: 1562716 Pymt id#: 11265250 |
Effective: 10/30/2015 Paid by: Check-Mail Receipt Reques |
-263.00 |
Receipt #: 1539780 Pymt id#: 10995648 |
Effective: 04/30/2015 Paid by: Check-Mail Receipt Reques |
-263.00 |
Receipt #: 1528038 Pymt id#: 10523872 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-281.92 |
Receipt #: 1528037 Pymt id#: 10523869 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
+281.92 |
Receipt #: 1528036 Pymt id#: 10523866 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-281.92 |
| Due: |
0.00 |
| Total Payments: |
807.92 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
268.50 |
| 010: Logansport |
Penalty, Fall |
13.42 |
| 010: Logansport |
Taxes, Spring |
268.50 |
Receipt #: 1496463 Pymt id#: 10266888 |
Effective: 05/01/2014 Paid by: Check-Mail Receipt Reques |
-268.50 |
| Due: |
281.92 |
| Total Payments: |
268.50 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
215.39 |
| 010: Logansport |
Taxes, Spring |
215.39 |
| 010: Logansport |
Penalty, Spring |
10.77 |
Receipt #: 1474382 Pymt id#: 9762815 |
Effective: 10/31/2013 Paid by: Check-Mail Receipt Reques |
-215.39 |
Receipt #: 1469836 Pymt id#: 9635587 |
Effective: 05/30/2013 Paid by: Cash-In Office |
-226.16 |
| Due: |
0.00 |
| Total Payments: |
441.55 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
275.90 |
| 010: Logansport |
Taxes, Spring |
275.90 |
| 010: Logansport |
Penalty, Spring |
13.80 |
Receipt #: 1429763 Pymt id#: 8914090 |
Effective: 11/01/2012 Paid by: Check-Mail Receipt Reques |
-275.90 |
Receipt #: 1424005 Pymt id#: 8639364 |
Effective: 05/10/2012 Paid by: Check-Mail Receipt Reques |
-289.70 |
| Due: |
0.00 |
| Total Payments: |
565.60 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
294.00 |
| 010: Logansport |
Taxes, Spring |
294.00 |
Receipt #: 1394756 Pymt id#: 7935617 |
Effective: 11/10/2011 Paid by: Check-Mail Receipt Reques |
-294.00 |
Receipt #: 1369071 Pymt id#: 7328673 |
Effective: 05/05/2011 Paid by: Check-Mail Receipt Reques |
-294.00 |
| Due: |
0.00 |
| Total Payments: |
588.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
549.00 |
| 010: Logansport |
Taxes, Spring |
549.00 |
Receipt #: 1310843 Pymt id#: 6168074 |
Effective: 03/19/2010 Paid by: Check-Mail Receipt Reques |
-1,098.00 |
| Due: |
0.00 |
| Total Payments: |
1,098.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
650.00 |
| 010: Logansport |
Taxes, Spring |
650.00 |
Receipt #: 1286556 Pymt id#: 5467949 |
Effective: 08/20/2009 Paid by: Check-Mail Receipt Reques |
-1,300.00 |
| Due: |
0.00 |
| Total Payments: |
1,300.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
1,781.04 |
Receipt #: 1258480 Pymt id#: 4731142 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-1,781.04 |
| Due: |
0.00 |
| Total Payments: |
1,781.04 |
|
| Transfers |
| Transfer Date: 08/22/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Montine, David |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/26/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Affidavit Of Heirship |
| Deeded Owner: |
Galimore, Marc & Galimore, Shanda |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 03/19/2010 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Galimore, Michael & Marc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/26/2009 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Bailey, Shawn E & Wildermuth, Robert J |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/06/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Sopramco Iii, Llc |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 07/06/2006 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Yoder, Steven D |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|