| 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: |
(05/13/2022) Anderson, Joshua E (01/01/2007) Cree, Melonie |
| Property Address: |
1713 ERIE AVE Logansport, IN 46947 |
| Parcel #: |
09-17-60-339-005.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-159-005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
4 |
| 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: |
474.00 |
| Fall Installment Due: |
474.00 |
| Total Payments: |
948.00 |
|
| Legal Description: |
| Woodlawn Lot 4 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Anderson, Joshua E |
238 W Miami Ave
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 4,600 |
Cap 2 - Res / Rental Land |
| 42,800 |
Cap 2 - Res / Rental Improvement |
|
47,400 |
|
- Deductions/Exemptions
|
2,844 |
| = Taxable Assessment |
44,556 |
| 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: |
44,556 |
2,038.16 |
0.00 |
2,038.16 |
| 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: |
44,556 |
2,038.16 |
0.00 |
2,038.16 |
|
2,038.16 |
- (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: |
2,038.16 |
0.170100 |
346.69 |
1,691.47 |
| 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: |
2,038.16 |
|
346.69 |
1,691.47 |
|
- 346.69 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,691.47 |
- 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: |
948.00 |
1,691.47 |
743.48 |
947.99 |
| 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: |
|
1,691.47 |
743.48 |
947.99 |
|
- 743.48 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 947.99 |
|
- 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: |
947.99 |
0.00 |
0.00 |
0.00 |
N/A |
947.99 |
| 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: |
947.99 |
0.00 |
0.00 |
0.00 |
0.00 |
947.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 947.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 948.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
947.99 |
92.00 |
855.99 |
|
| 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: |
948.00 |
92.00 |
855.99 |
Total: 948.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
317.15 |
115.69 |
201.46 |
53.95 |
147.51 |
| Eel Twp |
0.0007300 |
1.5958% |
32.53 |
11.86 |
20.67 |
5.53 |
15.14 |
| City of Logansport |
0.0248920 |
54.4159% |
1,109.08 |
404.57 |
704.51 |
188.65 |
515.86 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
513.51 |
187.32 |
326.19 |
87.35 |
238.84 |
| Logansport Library |
0.0009930 |
2.1708% |
44.24 |
16.14 |
28.10 |
7.53 |
20.57 |
| 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% |
21.65 |
7.90 |
13.75 |
3.68 |
10.07 |
| |
0.0457440 |
100.0000% |
2,038.16 |
743.48 |
1,294.68 |
346.69 |
948.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
47,400 |
2,844 |
2,038.16 |
743.48 |
346.69 |
948.00 |
| 2024 Pay 2025 |
33,200 |
0 |
1,595.72 |
653.39 |
278.33 |
664.00 |
| 2023 Pay 2024 |
31,600 |
0 |
1,639.46 |
749.07 |
250.40 |
640.00 |
| 2022 Pay 2023 |
28,000 |
0 |
1,426.38 |
630.48 |
227.90 |
568.00 |
| 2021 Pay 2022 |
24,200 |
0 |
1,410.32 |
709.89 |
209.43 |
491.00 |
| 2020 Pay 2021 |
21,900 |
0 |
1,152.82 |
477.48 |
230.34 |
445.00 |
| 2019 Pay 2020 |
21,000 |
0 |
1,169.94 |
553.37 |
189.57 |
427.00 |
| 2018 Pay 2019 |
19,900 |
0 |
1,042.68 |
463.99 |
173.69 |
405.00 |
| 2017 Pay 2018 |
19,100 |
0 |
1,021.14 |
471.16 |
160.98 |
389.00 |
| 2016 Pay 2017 |
19,700 |
0 |
968.52 |
407.03 |
160.49 |
401.00 |
| 2015 Pay 2016 |
19,300 |
0 |
1,012.28 |
460.61 |
159.67 |
392.00 |
| 2014 Pay 2015 |
21,400 |
0 |
1,057.72 |
452.41 |
171.31 |
434.00 |
| 2013 Pay 2014 |
23,000 |
0 |
1,138.90 |
472.18 |
200.72 |
466.00 |
| 2012 Pay 2013 |
23,300 |
0 |
900.52 |
240.26 |
188.26 |
472.00 |
| 2011 Pay 2012 |
26,300 |
0 |
1,076.76 |
372.16 |
173.60 |
531.00 |
| 2010 Pay 2011 |
26,300 |
0 |
1,134.42 |
431.44 |
171.98 |
531.00 |
| 2009 Pay 2010 |
26,300 |
0 |
1,131.48 |
600.48 |
0.00 |
531.00 |
| 2008 Pay 2009 |
26,600 |
0 |
1,118.58 |
448.58 |
0.00 |
670.00 |
| 2007 Pay 2008 |
26,500 |
16,000 |
456.76 |
0.00 |
303.58 |
153.18 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
474.00 |
| Fall Installment Due: |
474.00 |
| Total Payments: |
948.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
474.00 |
| 010: Logansport |
Taxes, Spring |
474.00 |
Receipt #: 2007606 Pymt id#: 20590468 |
Effective: 04/09/2026 Paid by: Check-In Office |
-948.00 |
| Due: |
0.00 |
| Total Payments: |
948.00 |
|
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 |
332.00 |
| 010: Logansport |
Taxes, TS 2yr |
604.00 |
| 010: Logansport |
Taxes, NTS 1yr |
320.00 |
| 010: Logansport |
Taxes, Spring |
332.00 |
| 010: Logansport |
Penalty, TS 2yr |
88.80 |
| 010: Logansport |
Penalty, NTS 1yr |
60.40 |
| 010: Logansport |
Penalty, Annual Spring |
92.40 |
| 010: Logansport |
Penalty, Spring |
33.20 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988974 Pymt id#: 20033281 |
Effective: 09/04/2025 Paid by: Check-In Office |
-2,027.80 |
| Due: |
0.00 |
| Total Payments: |
2,027.80 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
320.00 |
| 010: Logansport |
Penalty, Annual Fall |
28.40 |
| 010: Logansport |
Penalty, Fall |
32.00 |
| 010: Logansport |
Taxes, NTS 1yr |
284.00 |
| 010: Logansport |
Taxes, Spring |
320.00 |
| 010: Logansport |
Penalty, NTS 1yr |
28.40 |
| 010: Logansport |
Penalty, Annual Spring |
28.40 |
| 010: Logansport |
Penalty, Spring |
32.00 |
| Due: |
1,073.20 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
284.00 |
| 010: Logansport |
Penalty, Fall |
14.20 |
| 010: Logansport |
Taxes, TS 2yr |
245.50 |
| 010: Logansport |
Taxes, NTS 1yr |
245.50 |
| 010: Logansport |
Taxes, Spring |
284.00 |
| 010: Logansport |
Penalty, TS 2yr |
24.55 |
| 010: Logansport |
Penalty, NTS 1yr |
24.55 |
Receipt #: 1893445 Pymt id#: 18347897 |
Effective: 05/05/2023 Paid by: PayGov |
-824.10 |
| Due: |
298.20 |
| Total Payments: |
824.10 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
245.50 |
| 010: Logansport |
Penalty, Fall |
24.55 |
| 010: Logansport |
Taxes, Spring |
245.50 |
| 010: Logansport |
Penalty, Spring |
24.55 |
| Due: |
540.10 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
222.50 |
| 010: Logansport |
Taxes, Spring |
222.50 |
Receipt #: 1823374 Pymt id#: 16916534 |
Effective: 11/02/2021 Paid by: Escrow Mtg Co. |
-222.50 |
Receipt #: 1810939 Pymt id#: 16700127 |
Effective: 05/10/2021 Paid by: Escrow Mtg Co. |
-222.50 |
| Due: |
0.00 |
| Total Payments: |
445.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
213.50 |
| 010: Logansport |
Taxes, Spring |
213.50 |
Receipt #: 1779825 Pymt id#: 16090063 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-213.50 |
Receipt #: 1767327 Pymt id#: 15778087 |
Effective: 05/11/2020 Paid by: Escrow Mtg Co. |
-213.50 |
| Due: |
0.00 |
| Total Payments: |
427.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
202.50 |
| 010: Logansport |
Taxes, Spring |
202.50 |
Receipt #: 1746173 Pymt id#: 15076589 |
Effective: 11/12/2019 Paid by: Escrow Mtg Co. |
-202.50 |
Receipt #: 1711952 Pymt id#: 14747314 |
Effective: 04/22/2019 Paid by: Escrow Mtg Co. |
-202.50 |
| Due: |
0.00 |
| Total Payments: |
405.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
194.50 |
| 010: Logansport |
Taxes, Spring |
194.50 |
Receipt #: 1694407 Pymt id#: 13980816 |
Effective: 10/30/2018 Paid by: Escrow Mtg Co. |
-194.50 |
Receipt #: 1669282 Pymt id#: 13654023 |
Effective: 04/20/2018 Paid by: Escrow Mtg Co. |
-194.50 |
| Due: |
0.00 |
| Total Payments: |
389.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
200.50 |
| 010: Logansport |
Taxes, Spring |
200.50 |
Receipt #: 1651927 Pymt id#: 12862982 |
Effective: 10/31/2017 Paid by: Escrow Mtg Co. |
-200.50 |
Receipt #: 1626728 Pymt id#: 12528480 |
Effective: 04/28/2017 Paid by: Escrow Mtg Co. |
-200.50 |
| Due: |
0.00 |
| Total Payments: |
401.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
196.00 |
| 010: Logansport |
Taxes, Spring |
196.00 |
Receipt #: 1607274 Pymt id#: 11956099 |
Effective: 10/26/2016 Paid by: Escrow Mtg Co. |
-196.00 |
Receipt #: 1581651 Pymt id#: 11768185 |
Effective: 04/22/2016 Paid by: Escrow Mtg Co. |
-196.00 |
| Due: |
0.00 |
| Total Payments: |
392.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
217.00 |
| 010: Logansport |
Taxes, Spring |
217.00 |
Receipt #: 1562610 Pymt id#: 11264848 |
Effective: 10/30/2015 Paid by: PayGov |
-217.00 |
Receipt #: 1538982 Pymt id#: 10992406 |
Effective: 04/28/2015 Paid by: PayGov |
-217.00 |
| Due: |
0.00 |
| Total Payments: |
434.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
233.00 |
| 010: Logansport |
Taxes, Spring |
233.00 |
Receipt #: 1517092 Pymt id#: 10485253 |
Effective: 10/20/2014 Paid by: PayGov |
-233.00 |
Receipt #: 1493441 Pymt id#: 10257453 |
Effective: 04/24/2014 Paid by: PayGov |
-233.00 |
| Due: |
0.00 |
| Total Payments: |
466.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
236.00 |
| 010: Logansport |
Taxes, Spring |
236.00 |
Receipt #: 1481401 Pymt id#: 9785568 |
Effective: 11/08/2013 Paid by: PayGov |
-236.00 |
Receipt #: 1467090 Pymt id#: 9581449 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-236.00 |
| Due: |
0.00 |
| Total Payments: |
472.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
265.50 |
| 010: Logansport |
Taxes, Spring |
265.50 |
Receipt #: 1443367 Pymt id#: 8960435 |
Effective: 11/13/2012 Paid by: Check-Mail Receipt Reques |
-265.50 |
Receipt #: 1410314 Pymt id#: 8597282 |
Effective: 05/07/2012 Paid by: Check-Mail Receipt Reques |
-265.50 |
| Due: |
0.00 |
| Total Payments: |
531.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
265.50 |
| 010: Logansport |
Taxes, Spring |
265.50 |
Receipt #: 1388145 Pymt id#: 7915636 |
Effective: 11/07/2011 Paid by: Check-Mail Receipt Reques |
-265.50 |
Receipt #: 1379199 Pymt id#: 7359300 |
Effective: 05/10/2011 Paid by: Check-Mail Receipt Reques |
-265.50 |
| Due: |
0.00 |
| Total Payments: |
531.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
265.50 |
| 010: Logansport |
Taxes, Spring |
265.50 |
Receipt #: 1347324 Pymt id#: 6651702 |
Effective: 11/09/2010 Paid by: Check-Mail Receipt Reques |
-265.50 |
Receipt #: 1321364 Pymt id#: 6309184 |
Effective: 05/06/2010 Paid by: Check-Mail Receipt Reques |
-265.50 |
| Due: |
0.00 |
| Total Payments: |
531.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
335.00 |
| 010: Logansport |
Taxes, Spring |
335.00 |
Receipt #: 1294169 Pymt id#: 5618813 |
Effective: 10/26/2009 Paid by: Check-Mail Receipt Reques |
-335.00 |
Receipt #: 1275685 Pymt id#: 5430816 |
Effective: 08/10/2009 Paid by: Check-Mail Receipt Reques |
-335.00 |
| Due: |
0.00 |
| Total Payments: |
670.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
153.18 |
Receipt #: 1240750 Pymt id#: 4672398 |
Effective: 10/02/2008 Paid by: Check-Mail Receipt Reques |
-153.18 |
| Due: |
0.00 |
| Total Payments: |
153.18 |
|
| Transfers |
| Transfer Date: 05/13/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Anderson, Joshua E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/13/2022 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Cree, Melonie |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|