| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/02/2021) Collins, Lisa (12/26/2018) Mateo, Rafael Sanchez (10/13/2011) Van Sickle, Brandon F (01/01/2007) Shedron, Kathryn R |
| Property Address: |
80 16TH ST Logansport, IN 46947 |
| Parcel #: |
09-17-60-224-003.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-158-003 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
9 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
858.60 |
| Spring Installment Due: |
429.30 |
| Fall Installment Due: |
429.30 |
| Total Payments: |
0.00 |
|
| Legal Description: |
G Tipton 2 S 55 Ft Lot 9 G Tipton 2 W 30 Ft S 55 Ft Lot 10 13-158-007 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Collins, Lisa |
80 16th 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
| 9,100 |
Cap 1 - Homestead Land |
| 86,300 |
Cap 1 - Homestead Improvement |
|
95,400 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 18,960 |
Supp Std |
|
66,960 |
| = Taxable Assessment |
28,440 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
28,440 |
1,300.96 |
0.00 |
1,300.96 |
| 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: |
28,440 |
1,300.96 |
0.00 |
1,300.96 |
|
1,300.96 |
- (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: |
1,300.96 |
0.170100 |
221.29 |
1,079.67 |
| 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: |
1,300.96 |
|
221.29 |
1,079.67 |
|
- 221.29 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,079.67 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
954.00 |
1,079.67 |
125.67 |
954.00 |
| 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: |
|
1,079.67 |
125.67 |
954.00 |
|
- 125.67 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 954.00 |
|
- 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: |
954.00 |
0.00 |
0.00 |
0.00 |
95.40 |
858.60 |
| 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: |
954.00 |
0.00 |
0.00 |
0.00 |
95.40 |
858.60 |
|
- 95.40 |
| = after Unfunded State Credit Subtotal: |
= 858.60 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 858.60 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
858.60 |
81.90 |
776.70 |
|
| 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: |
858.60 |
81.90 |
776.70 |
Total: 858.60 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
202.44 |
34.40 |
168.04 |
34.43 |
133.61 |
| Eel Twp |
0.0007300 |
1.5958% |
20.76 |
3.53 |
17.23 |
3.53 |
13.70 |
| City of Logansport |
0.0248920 |
54.4159% |
707.93 |
120.30 |
587.63 |
120.42 |
467.21 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
327.77 |
55.70 |
272.07 |
55.75 |
216.32 |
| Logansport Library |
0.0009930 |
2.1708% |
28.24 |
4.80 |
23.44 |
4.80 |
18.64 |
| 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% |
13.82 |
2.35 |
11.47 |
2.35 |
9.12 |
| |
0.0457440 |
100.0000% |
1,300.96 |
221.07 |
1,079.89 |
221.29 |
858.60 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
95,400 |
66,960 |
1,300.96 |
221.07 |
221.29 |
858.60 |
| 2024 Pay 2025 |
81,300 |
60,488 |
1,000.30 |
12.83 |
174.48 |
813.00 |
| 2023 Pay 2024 |
78,400 |
59,128 |
999.86 |
51.16 |
152.71 |
796.00 |
| 2022 Pay 2023 |
72,800 |
56,428 |
834.02 |
7.68 |
133.26 |
693.08 |
| 2021 Pay 2022 |
65,800 |
51,248 |
848.06 |
70.13 |
125.93 |
652.00 |
| 2020 Pay 2021 |
59,700 |
46,734 |
682.52 |
0.00 |
136.36 |
546.16 |
| 2019 Pay 2020 |
57,800 |
45,328 |
694.84 |
10.26 |
112.58 |
572.00 |
| 2018 Pay 2019 |
49,200 |
38,964 |
536.32 |
8.19 |
89.33 |
438.80 |
| 2017 Pay 2018 |
49,000 |
3,000 |
2,459.30 |
1,085.59 |
387.71 |
986.00 |
| 2016 Pay 2017 |
45,800 |
3,000 |
2,104.22 |
833.53 |
348.69 |
922.00 |
| 2015 Pay 2016 |
48,100 |
3,000 |
2,365.50 |
1,024.39 |
373.11 |
968.00 |
| 2014 Pay 2015 |
49,500 |
39,186 |
509.78 |
6.85 |
82.57 |
420.36 |
| 2013 Pay 2014 |
50,100 |
39,630 |
518.44 |
6.46 |
91.38 |
420.60 |
| 2012 Pay 2013 |
51,100 |
3,000 |
1,859.02 |
0.34 |
86.70 |
327.66 |
| 2011 Pay 2012 |
53,600 |
41,998 |
475.00 |
3.90 |
76.58 |
394.52 |
| 2010 Pay 2011 |
53,100 |
41,628 |
494.82 |
5.92 |
75.02 |
413.88 |
| 2009 Pay 2010 |
57,100 |
44,588 |
538.28 |
11.71 |
130.17 |
396.40 |
| 2008 Pay 2009 |
57,700 |
45,032 |
532.70 |
6.33 |
147.81 |
378.56 |
| 2007 Pay 2008 |
54,200 |
29,650 |
1,067.94 |
0.00 |
715.73 |
352.21 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
858.60 |
| Spring Installment Due: |
429.30 |
| Fall Installment Due: |
429.30 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
429.30 |
| 010: Logansport |
Taxes, Spring |
429.30 |
| Due: |
858.60 |
| 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 |
406.50 |
| 010: Logansport |
Taxes, Spring |
406.50 |
Receipt #: 1996729 Pymt id#: 20065159 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-406.50 |
Receipt #: 1978366 Pymt id#: 19867440 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-406.50 |
| Due: |
0.00 |
| Total Payments: |
813.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
398.00 |
| 010: Logansport |
Taxes, Spring |
398.00 |
Receipt #: 1955718 Pymt id#: 19316709 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-398.00 |
Receipt #: 1935185 Pymt id#: 19113375 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-398.00 |
| Due: |
0.00 |
| Total Payments: |
796.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
346.54 |
| 010: Logansport |
Taxes, Spring |
346.54 |
Receipt #: 1916991 Pymt id#: 18567073 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-346.54 |
Receipt #: 1888610 Pymt id#: 18328851 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-346.54 |
| Due: |
0.00 |
| Total Payments: |
693.08 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
326.00 |
| 010: Logansport |
Taxes, Spring |
326.00 |
Receipt #: 1868873 Pymt id#: 17740913 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-326.00 |
Receipt #: 1845429 Pymt id#: 17498403 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-326.00 |
| Due: |
0.00 |
| Total Payments: |
652.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
273.08 |
| 010: Logansport |
Taxes, Spring |
273.08 |
Receipt #: 1830164 Pymt id#: 16944602 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-273.08 |
Receipt #: 1800770 Pymt id#: 16656309 |
Effective: 04/22/2021 Paid by: PayGov |
-273.08 |
| Due: |
0.00 |
| Total Payments: |
546.16 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
286.00 |
| 010: Logansport |
Taxes, Spring |
286.00 |
Receipt #: 1781114 Pymt id#: 16094235 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-286.00 |
Receipt #: 1757477 Pymt id#: 15745519 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-286.00 |
| Due: |
0.00 |
| Total Payments: |
572.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
219.40 |
| 010: Logansport |
Taxes, Spring |
219.40 |
Receipt #: 1736495 Pymt id#: 15045662 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-219.40 |
Receipt #: 1714653 Pymt id#: 14755775 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-219.40 |
| Due: |
0.00 |
| Total Payments: |
438.80 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
493.00 |
| 010: Logansport |
Taxes, Spring |
493.00 |
Receipt #: 1695190 Pymt id#: 13983378 |
Effective: 11/01/2018 Paid by: Escrow Mtg Co. |
-493.00 |
Receipt #: 1680407 Pymt id#: 13690522 |
Effective: 05/08/2018 Paid by: Escrow Mtg Co. |
-493.00 |
| Due: |
0.00 |
| Total Payments: |
986.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
461.00 |
| 010: Logansport |
Taxes, Spring |
461.00 |
Receipt #: 1657291 Pymt id#: 12880052 |
Effective: 11/09/2017 Paid by: Escrow Mtg Co. |
-461.00 |
Receipt #: 1637056 Pymt id#: 12562249 |
Effective: 05/09/2017 Paid by: Escrow Mtg Co. |
-461.00 |
| Due: |
0.00 |
| Total Payments: |
922.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
484.00 |
| 010: Logansport |
Taxes, Spring |
484.00 |
Receipt #: 1613617 Pymt id#: 11978507 |
Effective: 11/09/2016 Paid by: Escrow Mtg Co. |
-484.00 |
Receipt #: 1590992 Pymt id#: 11802565 |
Effective: 05/05/2016 Paid by: Escrow Mtg Co. |
-484.00 |
| Due: |
0.00 |
| Total Payments: |
968.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
210.18 |
| 010: Logansport |
Taxes, Spring |
210.18 |
Receipt #: 1564873 Pymt id#: 11272855 |
Effective: 11/04/2015 Paid by: PayGov |
-210.18 |
Receipt #: 1544135 Pymt id#: 11010389 |
Effective: 05/06/2015 Paid by: PayGov |
-210.18 |
| Due: |
0.00 |
| Total Payments: |
420.36 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
210.30 |
| 010: Logansport |
Taxes, Spring |
210.30 |
Receipt #: 1524877 Pymt id#: 10513373 |
Effective: 11/07/2014 Paid by: PayGov |
-210.30 |
Receipt #: 1505858 Pymt id#: 10296184 |
Effective: 05/12/2014 Paid by: PayGov |
-210.30 |
| Due: |
0.00 |
| Total Payments: |
420.60 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Corrections, Fall |
-350.17 |
| 010: Logansport |
Taxes, Fall |
514.00 |
| 010: Logansport |
Taxes, Corrections, Spring |
-350.17 |
| 010: Logansport |
Taxes, Spring |
514.00 |
Receipt #: SURPLUS TRANSFER Pymt id#: 9590089 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
+186.34 |
Receipt #: 1467781 Pymt id#: 9583522 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-514.00 |
| Due: |
0.00 |
| Total Payments: |
327.66 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
197.26 |
| 010: Logansport |
Taxes, Spring |
197.26 |
Receipt #: 1444390 Pymt id#: 8965278 |
Effective: 11/13/2012 Paid by: Cash-In Office |
-197.26 |
Receipt #: 1415825 Pymt id#: 8613982 |
Effective: 05/09/2012 Paid by: Check-Mail Receipt Reques |
-197.26 |
| Due: |
0.00 |
| Total Payments: |
394.52 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
206.94 |
| 010: Logansport |
Taxes, Spring |
206.94 |
Receipt #: 1382605 Pymt id#: 7898318 |
Effective: 10/13/2011 Paid by: Check-Mail Receipt Reques |
-206.94 |
Receipt #: 1361502 Pymt id#: 7305213 |
Effective: 04/20/2011 Paid by: Check-Mail Receipt Reques |
-206.94 |
| Due: |
0.00 |
| Total Payments: |
413.88 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
198.20 |
| 010: Logansport |
Taxes, Spring |
198.20 |
Receipt #: 1340754 Pymt id#: 6631854 |
Effective: 11/01/2010 Paid by: Check-Mail Receipt Reques |
-198.20 |
Receipt #: 1319016 Pymt id#: 6301585 |
Effective: 05/03/2010 Paid by: Check-Mail Receipt Reques |
-198.20 |
| Due: |
0.00 |
| Total Payments: |
396.40 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
189.28 |
| 010: Logansport |
Taxes, Spring |
189.28 |
Receipt #: 1295032 Pymt id#: 5621777 |
Effective: 10/30/2009 Paid by: Check-Mail Receipt Reques |
-189.28 |
Receipt #: 1267463 Pymt id#: 5402964 |
Effective: 07/08/2009 Paid by: Check-Mail Receipt Reques |
-189.28 |
| Due: |
0.00 |
| Total Payments: |
378.56 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
352.21 |
Receipt #: 1253556 Pymt id#: 4715934 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-352.21 |
| Due: |
0.00 |
| Total Payments: |
352.21 |
|
| Transfers |
| Transfer Date: 08/02/2021 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Collins, Lisa |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/26/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Mateo, Rafael Sanchez |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/13/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Van Sickle, Brandon F |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 10/13/2011 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Shedron, Kathryn R |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|