| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(04/19/2023) Russell, Misty Ann
(01/01/2007) Russell, Jim & Misty |
| Property Address: |
1805 WOODLAWN AVE
Logansport, IN 46947 |
| Parcel #: |
09-17-60-343-002.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-165-002 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
78 |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,426.00 |
| Spring Installment Due: |
1,258.60 |
| Fall Installment Due: |
713.00 |
| Total Payments: |
545.60 |
|
| Legal Description: |
| Woodlawn Lot 78 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Russell, Misty Ann |
1805 Woodlawn Ave
Logansport, IN 46947 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 5,100 |
Cap 2 - Res / Rental Land |
| 66,200 |
Cap 2 - Res / Rental Improvement |
|
71,300 |
|
- Deductions/Exemptions
|
4,278 |
| = Taxable Assessment |
67,022 |
| 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: |
67,022 |
3,065.84 |
0.00 |
3,065.84 |
| 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: |
67,022 |
3,065.84 |
0.00 |
3,065.84 |
|
3,065.84 |
- (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: |
3,065.84 |
0.170100 |
521.50 |
2,544.34 |
| 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: |
3,065.84 |
|
521.50 |
2,544.34 |
|
- 521.50 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 2,544.34 |
- 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: |
1,426.00 |
2,544.34 |
1,118.35 |
1,425.99 |
| 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: |
|
2,544.34 |
1,118.35 |
1,425.99 |
|
- 1,118.35 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,425.99 |
|
- 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: |
1,425.99 |
0.00 |
0.00 |
0.00 |
N/A |
1,425.99 |
| 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: |
1,425.99 |
0.00 |
0.00 |
0.00 |
0.00 |
1,425.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 1,425.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,426.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
1,425.99 |
102.00 |
1,323.99 |
|
| 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: |
1,426.00 |
102.00 |
1,323.99 |
Total: 1,426.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
477.06 |
174.02 |
303.04 |
81.15 |
221.89 |
| Eel Twp |
0.0007300 |
1.5958% |
48.93 |
17.85 |
31.08 |
8.32 |
22.76 |
| City of Logansport |
0.0248920 |
54.4159% |
1,668.30 |
608.56 |
1,059.74 |
283.78 |
775.96 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
772.42 |
281.76 |
490.66 |
131.39 |
359.27 |
| Logansport Library |
0.0009930 |
2.1708% |
66.55 |
24.28 |
42.27 |
11.32 |
30.95 |
| 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% |
32.57 |
11.88 |
20.69 |
5.54 |
15.15 |
| |
0.0457440 |
100.0000% |
3,065.84 |
1,118.35 |
1,947.49 |
521.50 |
1,426.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
71,300 |
4,278 |
3,065.84 |
1,118.35 |
521.50 |
1,426.00 |
| 2024 Pay 2025 |
49,600 |
0 |
2,383.96 |
976.15 |
415.82 |
992.00 |
| 2023 Pay 2024 |
47,800 |
36,328 |
595.18 |
26.28 |
90.91 |
478.00 |
| 2022 Pay 2023 |
43,600 |
32,264 |
577.48 |
49.21 |
92.27 |
436.00 |
| 2021 Pay 2022 |
40,200 |
29,748 |
609.12 |
116.67 |
90.45 |
402.00 |
| 2020 Pay 2021 |
37,700 |
27,898 |
515.98 |
35.88 |
103.10 |
377.00 |
| 2019 Pay 2020 |
36,600 |
27,084 |
530.16 |
78.26 |
85.90 |
366.00 |
| 2018 Pay 2019 |
34,800 |
25,752 |
474.08 |
47.11 |
78.97 |
348.00 |
| 2017 Pay 2018 |
34,000 |
25,160 |
472.60 |
58.09 |
74.51 |
340.00 |
| 2016 Pay 2017 |
34,700 |
28,678 |
296.06 |
0.00 |
49.06 |
247.00 |
| 2015 Pay 2016 |
34,300 |
28,382 |
310.40 |
0.00 |
48.96 |
261.44 |
| 2014 Pay 2015 |
36,600 |
30,084 |
322.06 |
0.00 |
52.16 |
269.90 |
| 2013 Pay 2014 |
38,300 |
31,342 |
344.54 |
0.00 |
60.70 |
283.84 |
| 2012 Pay 2013 |
39,000 |
31,860 |
275.94 |
0.00 |
57.68 |
218.26 |
| 2011 Pay 2012 |
47,500 |
0 |
1,944.74 |
677.21 |
313.53 |
954.00 |
| 2010 Pay 2011 |
47,500 |
0 |
2,048.86 |
784.24 |
310.62 |
954.00 |
| 2009 Pay 2010 |
47,500 |
0 |
2,043.54 |
1,089.54 |
0.00 |
954.00 |
| 2008 Pay 2009 |
47,400 |
0 |
1,993.26 |
804.26 |
0.00 |
1,189.00 |
| 2007 Pay 2008 |
44,600 |
0 |
1,940.14 |
0.00 |
351.46 |
1,588.68 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,426.00 |
| Spring Installment Due: |
1,258.60 |
| Fall Installment Due: |
713.00 |
| Total Payments: |
545.60 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
713.00 |
| 010: Logansport |
Taxes, NTS 1yr |
496.00 |
| 010: Logansport |
Taxes, Spring |
713.00 |
| 010: Logansport |
Penalty, NTS 1yr |
49.60 |
Receipt #: 2005267
Pymt id#: 20333613 |
Effective: 01/23/2026
Paid by: TRECS |
-545.60 |
| Due: |
1,426.00 |
| Total Payments: |
545.60 |
|
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 |
496.00 |
| 010: Logansport |
Penalty, Fall |
24.80 |
| 010: Logansport |
Taxes, Spring |
496.00 |
Receipt #: 1976082
Pymt id#: 19858309 |
Effective: 05/09/2025
Paid by: TRECS |
-496.00 |
| Due: |
520.80 |
| Total Payments: |
496.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
239.00 |
| 010: Logansport |
Taxes, Spring |
239.00 |
Receipt #: 1947549
Pymt id#: 19282118 |
Effective: 09/04/2024
Paid by: Velocity |
-239.00 |
Receipt #: 1945454
Pymt id#: 19156642 |
Effective: 05/10/2024
Paid by: Velocity |
-239.00 |
| Due: |
0.00 |
| Total Payments: |
478.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
218.00 |
| 010: Logansport |
Taxes, Spring |
218.00 |
Receipt #: 1914554
Pymt id#: 18557450 |
Effective: 11/13/2023
Paid by: PayGov |
-218.00 |
Receipt #: 1878438
Pymt id#: 18107264 |
Effective: 03/06/2023
Paid by: PayGov |
-218.00 |
| Due: |
0.00 |
| Total Payments: |
436.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
201.00 |
| 010: Logansport |
Taxes, Spring |
201.00 |
Receipt #: 1865133
Pymt id#: 17726019 |
Effective: 10/31/2022
Paid by: PayGov |
-201.00 |
Receipt #: 1847206
Pymt id#: 17506033 |
Effective: 05/02/2022
Paid by: PayGov |
-201.00 |
| Due: |
0.00 |
| Total Payments: |
402.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
188.50 |
| 010: Logansport |
Taxes, Spring |
188.50 |
Receipt #: 1823136
Pymt id#: 16914982 |
Effective: 11/02/2021
Paid by: PayGov |
-188.50 |
Receipt #: 1806767
Pymt id#: 16686100 |
Effective: 05/05/2021
Paid by: PayGov |
-188.50 |
| Due: |
0.00 |
| Total Payments: |
377.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
183.00 |
| 010: Logansport |
Taxes, Spring |
183.00 |
Receipt #: 1782759
Pymt id#: 16099542 |
Effective: 11/03/2020
Paid by: PayGov |
-183.00 |
Receipt #: 1755283
Pymt id#: 15738282 |
Effective: 04/23/2020
Paid by: PayGov |
-183.00 |
| Due: |
0.00 |
| Total Payments: |
366.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
174.00 |
| 010: Logansport |
Taxes, NTS 1yr |
170.00 |
| 010: Logansport |
Taxes, Spring |
174.00 |
| 010: Logansport |
Penalty, NTS 1yr |
17.00 |
Receipt #: 1734044
Pymt id#: 14940850 |
Effective: 10/01/2019
Paid by: PayGov |
-174.00 |
Receipt #: 1715044
Pymt id#: 14757135 |
Effective: 04/25/2019
Paid by: PayGov |
-174.00 |
Receipt #: 1708211
Pymt id#: 14314536 |
Effective: 02/19/2019
Paid by: PayGov |
-187.00 |
| Due: |
0.00 |
| Total Payments: |
535.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
170.00 |
| 010: Logansport |
Penalty, Fall |
8.50 |
| 010: Logansport |
Taxes, Spring |
170.00 |
Receipt #: 1666573
Pymt id#: 13244079 |
Effective: 03/01/2018
Paid by: PayGov |
-170.00 |
| Due: |
178.50 |
| Total Payments: |
170.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
123.50 |
| 010: Logansport |
Taxes, Spring |
123.50 |
| 010: Logansport |
Penalty, Spring |
12.35 |
Receipt #: 1651322
Pymt id#: 12860538 |
Effective: 10/30/2017
Paid by: PayGov |
-123.50 |
Receipt #: 1648248
Pymt id#: 12709734 |
Effective: 07/07/2017
Paid by: PayGov |
-135.85 |
| Due: |
0.00 |
| Total Payments: |
259.35 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
130.72 |
| 010: Logansport |
Taxes, Spring |
130.72 |
Receipt #: 1620393
Pymt id#: 12003746 |
Effective: 11/10/2016
Paid by: Check-Mail |
-130.72 |
Receipt #: 1580944
Pymt id#: 11765451 |
Effective: 04/21/2016
Paid by: PayGov |
-130.72 |
| Due: |
0.00 |
| Total Payments: |
261.44 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
134.95 |
| 010: Logansport |
Taxes, Spring |
134.95 |
Receipt #: 1560120
Pymt id#: 11158469 |
Effective: 09/17/2015
Paid by: PayGov |
-134.95 |
Receipt #: 1541006
Pymt id#: 10999612 |
Effective: 05/04/2015
Paid by: PayGov |
-134.95 |
| Due: |
0.00 |
| Total Payments: |
269.90 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
141.92 |
| 010: Logansport |
Taxes, Spring |
141.92 |
| 010: Logansport |
Penalty, Spring |
14.19 |
Receipt #: 1522635
Pymt id#: 10504940 |
Effective: 11/06/2014
Paid by: PayGov |
-149.01 |
Receipt #: 1514385
Pymt id#: 10371022 |
Effective: 06/17/2014
Paid by: PayGov |
-149.02 |
| Due: |
0.00 |
| Total Payments: |
298.03 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
109.13 |
| 010: Logansport |
Taxes, NTS 1yr |
454.00 |
| 010: Logansport |
Taxes, Spring |
109.13 |
| 010: Logansport |
Penalty, NTS 1yr |
22.70 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 9590091 |
Effective: 05/10/2013
Paid by: PayGov |
+132.70 |
Receipt #: 1458952
Pymt id#: 9556421 |
Effective: 05/10/2013
Paid by: PayGov |
-110.00 |
Receipt #: 1453268
Pymt id#: 9538709 |
Effective: 05/03/2013
Paid by: Check-Mail Receipt Reques |
-22.70 |
Receipt #: 1445691
Pymt id#: 9511412 |
Effective: 03/28/2013
Paid by: PayGov |
-240.96 |
Receipt #: 1443758
Pymt id#: 8962275 |
Effective: 11/13/2012
Paid by: PayGov |
-454.00 |
| Due: |
0.00 |
| Total Payments: |
694.96 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
477.00 |
| 010: Logansport |
Penalty, Fall |
22.70 |
| 010: Logansport |
Taxes, NTS 1yr |
408.50 |
| 010: Logansport |
Taxes, Spring |
477.00 |
| 010: Logansport |
Penalty, NTS 1yr |
20.42 |
Receipt #: 1421372
Pymt id#: 8630709 |
Effective: 05/10/2012
Paid by: PayGov |
-300.00 |
Receipt #: 1420672
Pymt id#: 8628602 |
Effective: 05/10/2012
Paid by: PayGov |
-200.00 |
Receipt #: 1399838
Pymt id#: 8559035 |
Effective: 03/15/2012
Paid by: PayGov |
-20.42 |
Receipt #: 1398893
Pymt id#: 7949174 |
Effective: 11/10/2011
Paid by: PayGov |
-408.50 |
| Due: |
476.70 |
| Total Payments: |
928.92 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
477.00 |
| 010: Logansport |
Penalty, Fall |
20.42 |
| 010: Logansport |
Taxes, Spring |
477.00 |
| 010: Logansport |
Penalty, Spring |
21.50 |
Receipt #: 1380221
Pymt id#: 7558403 |
Effective: 05/24/2011
Paid by: PayGov |
-520.00 |
Receipt #: 1354710
Pymt id#: 6977465 |
Effective: 12/01/2010
Paid by: PayGov |
-47.00 |
| Due: |
428.92 |
| Total Payments: |
567.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
477.00 |
| 010: Logansport |
Taxes, NTS 1yr |
389.00 |
| 010: Logansport |
Taxes, Spring |
477.00 |
| 010: Logansport |
Penalty, Corrections, NTS 1yr |
-19.45 |
| 010: Logansport |
Penalty, NTS 1yr |
38.90 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 6674734 |
Effective: 11/10/2010
Paid by: Check-Mail Receipt Reques |
+26.09 |
Receipt #: 1340440
Pymt id#: 6630839 |
Effective: 11/01/2010
Paid by: Check-Mail Receipt Reques |
-73.09 |
Receipt #: 1319979
Pymt id#: 6304738 |
Effective: 05/04/2010
Paid by: Check-Mail Receipt Reques |
-496.45 |
Receipt #: 1314058
Pymt id#: 6284652 |
Effective: 04/13/2010
Paid by: PayGov |
-430.00 |
Receipt #: 1309899
Pymt id#: 5750900 |
Effective: 12/22/2009
Paid by: PayGov |
-389.00 |
| Due: |
0.00 |
| Total Payments: |
1,362.45 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
594.50 |
| 010: Logansport |
Penalty, Fall |
19.45 |
| 010: Logansport |
Taxes, Spring |
594.50 |
Receipt #: 1275002
Pymt id#: 5428357 |
Effective: 08/07/2009
Paid by: PayGov |
-800.00 |
| Due: |
408.45 |
| Total Payments: |
800.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
1,588.68 |
Receipt #: 1257112
Pymt id#: 4726853 |
Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques |
-1,588.68 |
| Due: |
0.00 |
| Total Payments: |
1,588.68 |
|
| Transfers |
| Transfer Date: 04/19/2023 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Russell, Misty Ann |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 04/19/2023 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Russell, Jim & Misty |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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