| 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: |
(03/05/2018) Centers, John B Ii (05/05/2017) Centers, James F Ii & Black, Johanna (11/22/2010) Centers, John B Ii (01/01/2007) Rollins, Danny Joe & Hilda May |
| Property Address: |
1513 SPEAR ST Logansport, IN 46947 |
| Parcel #: |
09-17-60-313-005.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-13-169-005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
11 |
| 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: |
459.69 |
| Fall Installment Due: |
141.45 |
| Total Payments: |
601.14 |
|
| Legal Description: |
| W 1/2 Usher Lot 11 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Centers, John B II |
1513 Spear St
Logansport, IN 46947 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 5,400 |
Cap 1 - Homestead Land |
| 56,400 |
Cap 1 - Homestead Improvement |
|
61,800 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 5,520 |
Supp Std |
|
53,520 |
| = Taxable Assessment |
8,280 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
8,280 |
378.76 |
0.00 |
378.76 |
| 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: |
8,280 |
378.76 |
0.00 |
378.76 |
|
378.76 |
- (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: |
378.76 |
0.170100 |
64.43 |
314.33 |
| 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: |
378.76 |
|
64.43 |
314.33 |
|
- 64.43 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 314.33 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
618.00 |
314.33 |
0.00 |
314.33 |
| 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: |
|
314.33 |
0.00 |
314.33 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 314.33 |
|
- 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: |
314.33 |
0.00 |
0.00 |
0.00 |
31.43 |
282.90 |
| 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: |
314.33 |
0.00 |
0.00 |
0.00 |
31.43 |
282.90 |
|
- 31.43 |
| = after Unfunded State Credit Subtotal: |
= 282.90 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 282.90 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
282.90 |
24.72 |
258.18 |
|
| 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: |
282.90 |
24.72 |
258.18 |
Total: 282.90 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
58.94 |
4.89 |
54.05 |
10.03 |
44.02 |
| Eel Twp |
0.0007300 |
1.5958% |
6.04 |
0.50 |
5.54 |
1.03 |
4.51 |
| City of Logansport |
0.0248920 |
54.4159% |
206.11 |
17.10 |
189.01 |
35.06 |
153.95 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
95.43 |
7.92 |
87.51 |
16.23 |
71.28 |
| Logansport Library |
0.0009930 |
2.1708% |
8.22 |
0.68 |
7.54 |
1.40 |
6.14 |
| 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% |
4.02 |
0.33 |
3.69 |
0.68 |
3.01 |
| |
0.0457440 |
100.0000% |
378.76 |
31.43 |
347.33 |
64.43 |
282.90 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
61,800 |
53,520 |
378.76 |
31.43 |
64.43 |
282.90 |
| 2024 Pay 2025 |
54,000 |
40,500 |
648.86 |
0.00 |
113.18 |
535.68 |
| 2023 Pay 2024 |
36,000 |
26,144 |
511.34 |
41.25 |
78.10 |
392.00 |
| 2022 Pay 2023 |
33,300 |
23,458 |
501.36 |
56.25 |
80.11 |
365.00 |
| 2021 Pay 2022 |
30,400 |
21,386 |
525.32 |
113.31 |
78.01 |
334.00 |
| 2020 Pay 2021 |
27,300 |
0 |
1,437.06 |
588.93 |
287.13 |
561.00 |
| 2019 Pay 2020 |
26,500 |
0 |
1,476.36 |
691.15 |
239.21 |
546.00 |
| 2018 Pay 2019 |
25,100 |
0 |
1,315.14 |
578.07 |
219.07 |
518.00 |
| 2017 Pay 2018 |
23,300 |
0 |
1,245.68 |
583.30 |
196.38 |
466.00 |
| 2016 Pay 2017 |
21,500 |
0 |
1,057.02 |
451.86 |
175.16 |
430.00 |
| 2015 Pay 2016 |
22,900 |
0 |
1,201.10 |
553.65 |
189.45 |
458.00 |
| 2014 Pay 2015 |
24,000 |
0 |
1,186.22 |
514.09 |
192.13 |
480.00 |
| 2013 Pay 2014 |
24,500 |
0 |
1,213.18 |
509.37 |
213.81 |
490.00 |
| 2012 Pay 2013 |
24,700 |
0 |
954.62 |
261.05 |
199.57 |
494.00 |
| 2011 Pay 2012 |
26,300 |
19,462 |
279.96 |
0.00 |
45.14 |
234.82 |
| 2010 Pay 2011 |
26,300 |
19,462 |
294.94 |
0.00 |
44.70 |
250.24 |
| 2009 Pay 2010 |
28,600 |
0 |
1,230.42 |
658.42 |
0.00 |
572.00 |
| 2008 Pay 2009 |
29,500 |
0 |
1,240.52 |
503.02 |
0.00 |
737.50 |
| 2007 Pay 2008 |
29,400 |
0 |
1,278.92 |
0.00 |
231.67 |
1,047.25 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
0.00 |
| Spring Installment Due: |
459.69 |
| Fall Installment Due: |
141.45 |
| Total Payments: |
601.14 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
141.45 |
| Sewer Lien Fees: Lmu Sewage Lien |
Taxes, NTS 1yr |
289.31 |
| 010: Logansport |
Taxes, Spring |
141.45 |
| Sewer Lien Fees: Lmu Sewage Lien |
Penalty, NTS 1yr |
28.93 |
Receipt #: 2007637 Pymt id#: 20590600 |
Effective: 04/09/2026 Paid by: Check-In Office |
-601.14 |
| Due: |
0.00 |
| Total Payments: |
601.14 |
|
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 |
| Other: Auditor Service Fee |
Taxes, Corrections, Fall |
30.00 |
| Sewer Lien Fees: Lmu Sewage Lien |
Taxes, Corrections, Fall |
324.11 |
| 010: Logansport |
Taxes, Fall |
267.84 |
| Sewer Lien Fees: Lmu Sewage Lien |
Penalty, Fall |
14.47 |
| 010: Logansport |
Taxes, TS 2yr |
196.00 |
| 010: Logansport |
Taxes, NTS 1yr |
196.00 |
| 010: Logansport |
Taxes, Spring |
267.84 |
| 010: Logansport |
Penalty, TS 2yr |
19.60 |
| 010: Logansport |
Penalty, NTS 1yr |
19.60 |
| 010: Logansport |
Penalty, Annual Spring |
39.20 |
| 010: Logansport |
Penalty, Spring |
26.78 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988989 Pymt id#: 20033353 |
Effective: 09/04/2025 Paid by: Check-In Office |
-1,262.66 |
| Due: |
303.78 |
| Total Payments: |
1,262.66 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
196.00 |
| 010: Logansport |
Penalty, Fall |
19.60 |
| 010: Logansport |
Taxes, Spring |
196.00 |
| 010: Logansport |
Penalty, Spring |
19.60 |
| Due: |
431.20 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
182.50 |
| 010: Logansport |
Taxes, TS 2yr |
411.59 |
| 010: Logansport |
Taxes, NTS 1yr |
167.00 |
| 010: Logansport |
Taxes, Spring |
182.50 |
| 010: Logansport |
Penalty, TS 2yr |
65.62 |
| 010: Logansport |
Penalty, NTS 1yr |
41.16 |
| 010: Logansport |
Penalty, Annual Spring |
57.86 |
| 010: Logansport |
Penalty, Spring |
18.25 |
| 010: Logansport |
Fee, Tax Sale, Spring |
125.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1905723 Pymt id#: 18522856 |
Effective: 09/12/2023 Paid by: Check-In Office |
-191.48 |
Receipt #: 1905140 Pymt id#: 18517188 |
Effective: 08/04/2023 Paid by: Cash-In Office |
-1,100.00 |
| Due: |
0.00 |
| Total Payments: |
1,291.48 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
167.00 |
| 010: Logansport |
Penalty, Annual Fall |
24.46 |
| 010: Logansport |
Penalty, Fall |
16.70 |
| 010: Logansport |
Taxes, NTS 1yr |
244.59 |
| 010: Logansport |
Taxes, Spring |
167.00 |
| 010: Logansport |
Penalty, NTS 1yr |
24.46 |
| 010: Logansport |
Penalty, Annual Spring |
24.46 |
| 010: Logansport |
Penalty, Spring |
16.70 |
| Due: |
685.37 |
| Total Payments: |
0.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
280.50 |
| 010: Logansport |
Penalty, Fall |
12.23 |
| 010: Logansport |
Taxes, TS 2yr |
316.10 |
| 010: Logansport |
Taxes, NTS 1yr |
273.00 |
| 010: Logansport |
Taxes, Spring |
280.50 |
| 010: Logansport |
Penalty, TS 2yr |
35.92 |
| 010: Logansport |
Penalty, NTS 1yr |
31.61 |
| 010: Logansport |
Penalty, Annual Spring |
58.91 |
| 010: Logansport |
Penalty, Spring |
28.05 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1819744 Pymt id#: 16890728 |
Effective: 08/30/2021 Paid by: Cash-In Office |
-1,200.00 |
| Due: |
256.82 |
| Total Payments: |
1,200.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
273.00 |
| 010: Logansport |
Penalty, Annual Fall |
4.31 |
| 010: Logansport |
Penalty, Fall |
27.30 |
| 010: Logansport |
Taxes, NTS 1yr |
43.10 |
| 010: Logansport |
Taxes, Spring |
273.00 |
| 010: Logansport |
Penalty, NTS 1yr |
4.31 |
| 010: Logansport |
Penalty, Annual Spring |
4.31 |
| 010: Logansport |
Penalty, Spring |
27.30 |
| Due: |
656.63 |
| Total Payments: |
0.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
259.00 |
| 010: Logansport |
Penalty, Fall |
2.16 |
| 010: Logansport |
Taxes, TS 2yr |
233.00 |
| 010: Logansport |
Taxes, NTS 1yr |
233.00 |
| 010: Logansport |
Taxes, Spring |
259.00 |
| 010: Logansport |
Penalty, TS 2yr |
23.30 |
| 010: Logansport |
Penalty, NTS 1yr |
23.30 |
| 010: Logansport |
Penalty, Annual Spring |
46.60 |
| 010: Logansport |
Penalty, Spring |
25.90 |
| 010: Logansport |
Fee, Tax Sale, Spring |
100.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1733409 Pymt id#: 14936357 |
Effective: 08/26/2019 Paid by: Cash-In Office |
-1,200.00 |
| Due: |
45.26 |
| Total Payments: |
1,200.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
233.00 |
| 010: Logansport |
Penalty, Fall |
23.30 |
| 010: Logansport |
Taxes, Spring |
233.00 |
| 010: Logansport |
Penalty, Spring |
23.30 |
| Due: |
512.60 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
215.00 |
| Weed Cutting Lien: City Liens (999) |
Taxes, Corrections, Spring |
698.00 |
| 010: Logansport |
Taxes, Spring |
215.00 |
Receipt #: 1653736 Pymt id#: 12868749 |
Effective: 11/06/2017 Paid by: Check-In Office |
-215.00 |
Receipt #: 1638735 Pymt id#: 12567541 |
Effective: 05/09/2017 Paid by: Check-In Office |
-913.00 |
| Due: |
0.00 |
| Total Payments: |
1,128.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
229.00 |
| 010: Logansport |
Taxes, TS 2yr |
140.49 |
| 010: Logansport |
Taxes, NTS 1yr |
240.00 |
| 010: Logansport |
Taxes, Spring |
229.00 |
| 010: Logansport |
Penalty, TS 2yr |
24.00 |
| 010: Logansport |
Penalty, NTS 1yr |
24.00 |
| 010: Logansport |
Penalty, Annual Spring |
38.05 |
| 010: Logansport |
Penalty, Spring |
22.90 |
| 010: Logansport |
Fee, Tax Sale, Spring |
75.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1605084 Pymt id#: 11945097 |
Effective: 08/30/2016 Paid by: Check-In Office |
-1,062.44 |
| Due: |
0.00 |
| Total Payments: |
1,062.44 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
240.00 |
| 010: Logansport |
Penalty, Fall |
24.00 |
| 010: Logansport |
Taxes, TS 2yr |
492.00 |
| 010: Logansport |
Taxes, NTS 1yr |
245.00 |
| 010: Logansport |
Taxes, Spring |
240.00 |
| 010: Logansport |
Penalty, TS 2yr |
277.06 |
| 010: Logansport |
Penalty, NTS 1yr |
49.20 |
| 010: Logansport |
Penalty, Annual Spring |
73.70 |
| 010: Logansport |
Penalty, Spring |
24.00 |
| 010: Logansport |
Fee, Corrections, Tax Sale, Spring |
-140.00 |
| 010: Logansport |
Fee, Corrections, Additional Fees, Spring |
-80.00 |
| 010: Logansport |
Fee, Tax Sale, Spring |
140.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
80.00 |
Receipt #: 1559633 Pymt id#: 11155112 |
Effective: 09/04/2015 Paid by: Check-Mail Receipt Reques |
-1,236.47 |
Receipt #: 1559632 Pymt id#: 11155107 |
Effective: 09/04/2015 Paid by: Check-Mail Receipt Reques |
+1,236.47 |
Receipt #: 1559631 Pymt id#: 11155102 |
Effective: 09/04/2015 Paid by: Check-Mail Receipt Reques |
-1,236.47 |
| Due: |
428.49 |
| Total Payments: |
1,236.47 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
245.00 |
| 010: Logansport |
Penalty, Annual Fall |
24.70 |
| 010: Logansport |
Penalty, Fall |
24.50 |
| 010: Logansport |
Taxes, NTS 1yr |
247.00 |
| 010: Logansport |
Taxes, Spring |
245.00 |
| 010: Logansport |
Penalty, TS 2yr |
203.16 |
| 010: Logansport |
Penalty, NTS 1yr |
24.70 |
| 010: Logansport |
Penalty, Annual Spring |
24.70 |
| 010: Logansport |
Penalty, Spring |
24.50 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
| Due: |
1,173.26 |
| Total Payments: |
0.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
247.00 |
| 010: Logansport |
Penalty, Fall |
12.35 |
| 010: Logansport |
Taxes, TS 2yr |
957.07 |
| 010: Logansport |
Taxes, NTS 1yr |
117.41 |
| 010: Logansport |
Taxes, Spring |
247.00 |
| 010: Logansport |
Penalty, TS 2yr |
336.17 |
| 010: Logansport |
Penalty, NTS 1yr |
95.71 |
| 010: Logansport |
Penalty, Annual Spring |
107.45 |
| 010: Logansport |
Fee, Tax Sale, Spring |
140.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
80.00 |
Receipt #: 1470823 Pymt id#: 9642731 |
Effective: 07/18/2013 Paid by: Check-Mail Receipt Reques |
-1,630.65 |
Receipt #: 1465406 Pymt id#: 9576320 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-247.00 |
Receipt #: 1465403 Pymt id#: 9576304 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
+247.00 |
Receipt #: 1465280 Pymt id#: 9575896 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-247.00 |
| Due: |
462.51 |
| Total Payments: |
1,877.65 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
117.41 |
| 010: Logansport |
Penalty, Annual Fall |
83.97 |
| 010: Logansport |
Penalty, Fall |
11.74 |
| 010: Logansport |
Taxes, TS 2yr |
714.54 |
| 010: Logansport |
Taxes, NTS 1yr |
125.12 |
| 010: Logansport |
Taxes, Spring |
117.41 |
| 010: Logansport |
Penalty, TS 2yr |
169.01 |
| 010: Logansport |
Penalty, NTS 1yr |
71.45 |
| 010: Logansport |
Penalty, Annual Spring |
83.97 |
| 010: Logansport |
Penalty, Spring |
11.74 |
| 010: Logansport |
Fee, Tax Sale, Spring |
140.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
80.00 |
| Due: |
1,726.36 |
| Total Payments: |
0.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
125.12 |
| 010: Logansport |
Penalty, Annual Fall |
58.94 |
| 010: Logansport |
Penalty, Fall |
12.51 |
| 010: Logansport |
Taxes, TS 2yr |
303.42 |
| 010: Logansport |
Taxes, NTS 1yr |
286.00 |
| 010: Logansport |
Taxes, Spring |
125.12 |
| 010: Logansport |
Penalty, TS 2yr |
67.22 |
| 010: Logansport |
Penalty, NTS 1yr |
30.34 |
| 010: Logansport |
Penalty, Annual Spring |
58.94 |
| 010: Logansport |
Penalty, Spring |
12.51 |
| 010: Logansport |
Fee, Tax Sale, Spring |
70.00 |
| 010: Logansport |
Fee, Additional Fees, Spring |
40.00 |
| Due: |
1,190.12 |
| Total Payments: |
0.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
286.00 |
| 010: Logansport |
Penalty, Annual Fall |
1.74 |
| 010: Logansport |
Penalty, Fall |
28.60 |
| 010: Logansport |
Taxes, TS 2yr |
368.75 |
| 010: Logansport |
Taxes, NTS 1yr |
368.75 |
| 010: Logansport |
Taxes, Spring |
286.00 |
| 010: Logansport |
Penalty, TS 2yr |
36.88 |
| 010: Logansport |
Penalty, NTS 1yr |
36.88 |
| 010: Logansport |
Penalty, Annual Spring |
1.74 |
| 010: Logansport |
Penalty, Spring |
28.60 |
Receipt #: 1335400 Pymt id#: 6352516 |
Effective: 05/10/2010 Paid by: Cash-In Office |
-19.46 |
Receipt #: 1330687 Pymt id#: 6337868 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-737.50 |
| Due: |
686.98 |
| Total Payments: |
756.96 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
368.75 |
| 010: Logansport |
Penalty, Fall |
36.88 |
| 010: Logansport |
Taxes, Spring |
368.75 |
| 010: Logansport |
Penalty, Spring |
36.88 |
| Due: |
811.26 |
| Total Payments: |
0.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
1,047.25 |
Receipt #: 1256482 Pymt id#: 4724958 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-1,047.25 |
| Due: |
0.00 |
| Total Payments: |
1,047.25 |
|
| Transfers |
| Transfer Date: 03/05/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Centers, John B Ii |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/05/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Centers, James F Ii & Black, Johanna |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/22/2010 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Centers, John B Ii |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/22/2010 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Rollins, Danny Joe & Hilda May |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|