| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(05/03/2016) Raderstorf, Steve
(01/01/2007) Tocco, Michael E & Ellen L |
| Property Address: |
1518 E BROADWAY
Logansport, IN 46947 |
| Parcel #: |
09-17-60-270-005.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-154-005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
5 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
2,846.00 |
| Spring Installment Due: |
1,423.00 |
| Fall Installment Due: |
1,423.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Haney Sub 2 Lot 5 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Raderstorf, Steve |
Attn: % Modern Real Estate
530 W Market St
Logansport, IN 46947 USA |
Contract Buyer
| Tomas, Abelardo |
1518 E Broadway
Logansport, IN 46947 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 8,800 |
Cap 2 - Res / Rental Land |
| 133,500 |
Cap 2 - Res / Rental Improvement |
|
142,300 |
|
- Deductions/Exemptions
|
8,538 |
| = Taxable Assessment |
133,762 |
| 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: |
133,762 |
6,118.80 |
0.00 |
6,118.80 |
| 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: |
133,762 |
6,118.80 |
0.00 |
6,118.80 |
|
6,118.80 |
- (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: |
6,118.80 |
0.170100 |
1,040.81 |
5,077.99 |
| 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: |
6,118.80 |
|
1,040.81 |
5,077.99 |
|
- 1,040.81 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 5,077.99 |
- 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: |
2,846.00 |
5,077.99 |
2,232.00 |
2,845.99 |
| 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: |
|
5,077.99 |
2,232.00 |
2,845.99 |
|
- 2,232.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 2,845.99 |
|
- 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: |
2,845.99 |
0.00 |
0.00 |
0.00 |
N/A |
2,845.99 |
| 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: |
2,845.99 |
0.00 |
0.00 |
0.00 |
0.00 |
2,845.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 2,845.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 2,846.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
2,845.99 |
176.00 |
2,669.99 |
|
| 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: |
2,846.00 |
176.00 |
2,669.99 |
Total: 2,846.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
952.12 |
347.31 |
604.81 |
161.96 |
442.85 |
| Eel Twp |
0.0007300 |
1.5958% |
97.65 |
35.62 |
62.03 |
16.61 |
45.42 |
| City of Logansport |
0.0248920 |
54.4159% |
3,329.60 |
1,214.56 |
2,115.04 |
566.37 |
1,548.67 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
1,541.60 |
562.34 |
979.26 |
262.23 |
717.03 |
| Logansport Library |
0.0009930 |
2.1708% |
132.83 |
48.45 |
84.38 |
22.59 |
61.79 |
| 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% |
65.01 |
23.71 |
41.30 |
11.06 |
30.24 |
| |
0.0457440 |
100.0000% |
6,118.80 |
2,232.00 |
3,886.80 |
1,040.81 |
2,846.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
142,300 |
8,538 |
6,118.80 |
2,232.00 |
1,040.81 |
2,846.00 |
| 2024 Pay 2025 |
121,900 |
0 |
5,859.00 |
2,399.06 |
1,021.94 |
2,438.00 |
| 2023 Pay 2024 |
109,300 |
0 |
5,670.70 |
2,602.59 |
866.11 |
2,202.00 |
| 2022 Pay 2023 |
100,900 |
3,000 |
4,987.22 |
2,208.36 |
796.86 |
1,982.00 |
| 2021 Pay 2022 |
90,400 |
3,000 |
5,093.50 |
2,559.15 |
756.35 |
1,778.00 |
| 2020 Pay 2021 |
80,700 |
3,000 |
4,090.12 |
1,690.89 |
817.23 |
1,582.00 |
| 2019 Pay 2020 |
77,700 |
3,000 |
4,161.68 |
1,965.36 |
674.32 |
1,522.00 |
| 2018 Pay 2019 |
74,000 |
3,000 |
3,720.12 |
1,602.43 |
619.69 |
1,498.00 |
| 2017 Pay 2018 |
71,900 |
3,000 |
3,683.60 |
1,647.88 |
580.72 |
1,455.00 |
| 2016 Pay 2017 |
63,100 |
46,694 |
806.58 |
41.92 |
133.66 |
631.00 |
| 2015 Pay 2016 |
67,400 |
49,876 |
919.12 |
100.15 |
144.97 |
674.00 |
| 2014 Pay 2015 |
71,300 |
52,762 |
916.26 |
54.86 |
148.40 |
713.00 |
| 2013 Pay 2014 |
72,600 |
53,724 |
934.70 |
43.97 |
164.73 |
726.00 |
| 2012 Pay 2013 |
73,400 |
57,316 |
621.62 |
0.00 |
129.94 |
491.68 |
| 2011 Pay 2012 |
90,200 |
63,820 |
1,080.04 |
3.91 |
174.13 |
902.00 |
| 2010 Pay 2011 |
93,800 |
65,080 |
1,238.80 |
112.99 |
187.81 |
938.00 |
| 2009 Pay 2010 |
103,000 |
68,300 |
1,492.86 |
73.89 |
388.97 |
1,030.00 |
| 2008 Pay 2009 |
97,300 |
66,305 |
1,303.40 |
0.00 |
389.32 |
914.08 |
| 2007 Pay 2008 |
93,400 |
48,000 |
1,974.94 |
0.00 |
1,360.36 |
614.58 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
2,846.00 |
| Spring Installment Due: |
1,423.00 |
| Fall Installment Due: |
1,423.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,423.00 |
| 010: Logansport |
Taxes, Spring |
1,423.00 |
| Due: |
2,846.00 |
| 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 |
1,219.00 |
| 010: Logansport |
Taxes, Spring |
1,219.00 |
Receipt #: 1991590
Pymt id#: 20046066 |
Effective: 10/30/2025
Paid by: Cash-In Office |
-1,219.00 |
Receipt #: 1978475
Pymt id#: 19867876 |
Effective: 05/09/2025
Paid by: Escrow Mtg Co. |
-1,219.00 |
| Due: |
0.00 |
| Total Payments: |
2,438.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
1,101.00 |
| 010: Logansport |
Taxes, Spring |
1,101.00 |
Receipt #: 1955827
Pymt id#: 19317145 |
Effective: 11/07/2024
Paid by: Escrow Mtg Co. |
-1,101.00 |
Receipt #: 1935294
Pymt id#: 19113811 |
Effective: 05/07/2024
Paid by: Escrow Mtg Co. |
-1,101.00 |
| Due: |
0.00 |
| Total Payments: |
2,202.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
991.00 |
| 010: Logansport |
Taxes, Spring |
991.00 |
Receipt #: 1917091
Pymt id#: 18567473 |
Effective: 11/13/2023
Paid by: Escrow Mtg Co. |
-991.00 |
Receipt #: 1888705
Pymt id#: 18329231 |
Effective: 04/28/2023
Paid by: Escrow Mtg Co. |
-991.00 |
| Due: |
0.00 |
| Total Payments: |
1,982.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
889.00 |
| 010: Logansport |
Taxes, Spring |
889.00 |
Receipt #: 1868965
Pymt id#: 17741281 |
Effective: 11/04/2022
Paid by: Escrow Mtg Co. |
-889.00 |
Receipt #: 1845521
Pymt id#: 17498771 |
Effective: 04/27/2022
Paid by: Escrow Mtg Co. |
-889.00 |
| Due: |
0.00 |
| Total Payments: |
1,778.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
791.00 |
| 010: Logansport |
Taxes, Spring |
791.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 16966148 |
Effective: 11/10/2021
Paid by: PayGov |
+791.00 |
Receipt #: 1831269
Pymt id#: 16948672 |
Effective: 11/10/2021
Paid by: PayGov |
-791.00 |
Receipt #: 1830246
Pymt id#: 16944930 |
Effective: 11/10/2021
Paid by: Escrow Mtg Co. |
-791.00 |
Receipt #: 1800767
Pymt id#: 16656297 |
Effective: 04/22/2021
Paid by: PayGov |
-791.00 |
| Due: |
0.00 |
| Total Payments: |
1,582.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
761.00 |
| 010: Logansport |
Taxes, Spring |
761.00 |
Receipt #: 1781261
Pymt id#: 16094676 |
Effective: 10/30/2020
Paid by: Escrow Mtg Co. |
-761.00 |
Receipt #: 1757634
Pymt id#: 15745990 |
Effective: 04/27/2020
Paid by: Escrow Mtg Co. |
-761.00 |
| Due: |
0.00 |
| Total Payments: |
1,522.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
749.00 |
| 010: Logansport |
Taxes, Spring |
749.00 |
Receipt #: 1736632
Pymt id#: 15046073 |
Effective: 10/25/2019
Paid by: Escrow Mtg Co. |
-749.00 |
Receipt #: 1713976
Pymt id#: 14753744 |
Effective: 04/24/2019
Paid by: Escrow Mtg Co. |
-749.00 |
| Due: |
0.00 |
| Total Payments: |
1,498.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
727.50 |
| 010: Logansport |
Taxes, Spring |
727.50 |
Receipt #: 1698435
Pymt id#: 13993521 |
Effective: 11/06/2018
Paid by: Escrow Mtg Co. |
-727.50 |
Receipt #: 1671498
Pymt id#: 13661269 |
Effective: 04/24/2018
Paid by: Escrow Mtg Co. |
-727.50 |
| Due: |
0.00 |
| Total Payments: |
1,455.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
315.50 |
| 010: Logansport |
Taxes, Spring |
315.50 |
Receipt #: 1660462
Pymt id#: 12889808 |
Effective: 11/13/2017
Paid by: Escrow Mtg Co. |
-315.50 |
Receipt #: 1632101
Pymt id#: 12545756 |
Effective: 05/05/2017
Paid by: Escrow Mtg Co. |
-315.50 |
| Due: |
0.00 |
| Total Payments: |
631.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
337.00 |
| 010: Logansport |
Taxes, Spring |
337.00 |
Receipt #: 1617863
Pymt id#: 11994963 |
Effective: 11/10/2016
Paid by: Escrow Mtg Co. |
-337.00 |
Receipt #: 1588973
Pymt id#: 11795308 |
Effective: 05/04/2016
Paid by: Check-In Office |
-337.00 |
| Due: |
0.00 |
| Total Payments: |
674.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
356.50 |
| 010: Logansport |
Taxes, Spring |
356.50 |
Receipt #: 1562296
Pymt id#: 11263586 |
Effective: 10/28/2015
Paid by: Check-Mail Receipt Reques |
-356.50 |
Receipt #: 1547965
Pymt id#: 11022159 |
Effective: 05/07/2015
Paid by: Check-Mail Receipt Reques |
-356.50 |
| Due: |
0.00 |
| Total Payments: |
713.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
363.00 |
| 010: Logansport |
Taxes, Spring |
363.00 |
Receipt #: 1516917
Pymt id#: 10484638 |
Effective: 10/17/2014
Paid by: Check-Mail Receipt Reques |
-363.00 |
Receipt #: 1506431
Pymt id#: 10298548 |
Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques |
-363.00 |
| Due: |
0.00 |
| Total Payments: |
726.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
245.84 |
| 010: Logansport |
Taxes, Spring |
245.84 |
Receipt #: 1481986
Pymt id#: 9787363 |
Effective: 11/12/2013
Paid by: Check-Mail Receipt Reques |
-245.84 |
Receipt #: 1454086
Pymt id#: 9541426 |
Effective: 05/06/2013
Paid by: Check-Mail Receipt Reques |
-245.84 |
| Due: |
0.00 |
| Total Payments: |
491.68 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
451.00 |
| 010: Logansport |
Taxes, Spring |
451.00 |
Receipt #: 1437843
Pymt id#: 8939063 |
Effective: 11/09/2012
Paid by: Check-Mail Receipt Reques |
-451.00 |
Receipt #: 1415280
Pymt id#: 8612322 |
Effective: 05/08/2012
Paid by: Check-Mail Receipt Reques |
-451.00 |
| Due: |
0.00 |
| Total Payments: |
902.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
469.00 |
| 010: Logansport |
Taxes, Spring |
469.00 |
Receipt #: 1386701
Pymt id#: 7911273 |
Effective: 11/03/2011
Paid by: Check-Mail Receipt Reques |
-469.00 |
Receipt #: 1369118
Pymt id#: 7328814 |
Effective: 05/05/2011
Paid by: Check-Mail Receipt Reques |
-469.00 |
| Due: |
0.00 |
| Total Payments: |
938.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
515.00 |
| 010: Logansport |
Taxes, Spring |
515.00 |
Receipt #: 1345120
Pymt id#: 6645053 |
Effective: 11/05/2010
Paid by: Check-Mail Receipt Reques |
-515.00 |
Receipt #: 1325759
Pymt id#: 6322592 |
Effective: 05/07/2010
Paid by: Check-Mail Receipt Reques |
-515.00 |
| Due: |
0.00 |
| Total Payments: |
1,030.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
457.04 |
| 010: Logansport |
Taxes, Spring |
457.04 |
Receipt #: 1293939
Pymt id#: 5618019 |
Effective: 10/23/2009
Paid by: Check-Mail Receipt Reques |
-457.04 |
Receipt #: 1283104
Pymt id#: 5454616 |
Effective: 08/18/2009
Paid by: Check-Mail Receipt Reques |
-457.04 |
| Due: |
0.00 |
| Total Payments: |
914.08 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
614.58 |
Receipt #: 1248668
Pymt id#: 4700993 |
Effective: 11/05/2008
Paid by: Check-Mail Receipt Reques |
-364.58 |
Receipt #: 1236406
Pymt id#: 4653233 |
Effective: 09/02/2008
Paid by: Check-Mail Receipt Reques |
-250.00 |
| Due: |
0.00 |
| Total Payments: |
614.58 |
|
| Transfers |
| Transfer Date: 05/03/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Raderstorf, Steve |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/03/2016 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Tocco, Michael E & Ellen L |
Instrument #: |
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| Address: |
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