| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/19/2017) Holder, Shannon L (04/03/2008) Holder, Bradley W & Shannon L (01/01/2007) Baer, Jason W & Kristie L |
| Property Address: |
2123 SMEAD ST Logansport, IN 46947 |
| Parcel #: |
09-17-30-113-003.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-14-053-003 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
See Legal Description |
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
1,071.00 |
| Spring Installment Due: |
535.50 |
| Fall Installment Due: |
535.50 |
| Total Payments: |
0.00 |
|
| Legal Description: |
W H Johnson Lot 3 W H Johnson Lot 4 14-053-004 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Holder, Shannon L |
2123 Smead 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
| 16,200 |
Cap 1 - Homestead Land |
| 102,800 |
Cap 1 - Homestead Improvement |
|
119,000 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 28,400 |
Supp Std |
|
76,400 |
| = Taxable Assessment |
42,600 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
42,600 |
1,948.68 |
0.00 |
1,948.68 |
| 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: |
42,600 |
1,948.68 |
0.00 |
1,948.68 |
|
1,948.68 |
- (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: |
1,948.68 |
0.170100 |
331.47 |
1,617.21 |
| 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: |
1,948.68 |
|
331.47 |
1,617.21 |
|
- 331.47 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,617.21 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,190.00 |
1,617.21 |
427.22 |
1,189.99 |
| 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: |
|
1,617.21 |
427.22 |
1,189.99 |
|
- 427.22 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,189.99 |
|
- 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: |
1,189.99 |
0.00 |
0.00 |
0.00 |
119.00 |
1,070.99 |
| 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: |
1,189.99 |
0.00 |
0.00 |
0.00 |
119.00 |
1,070.99 |
|
- 119.00 |
| = after Unfunded State Credit Subtotal: |
= 1,070.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,071.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,070.99 |
145.80 |
925.19 |
|
| 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: |
1,071.00 |
145.80 |
925.19 |
Total: 1,071.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
303.22 |
84.99 |
218.23 |
51.58 |
166.65 |
| Eel Twp |
0.0007300 |
1.5958% |
31.10 |
8.72 |
22.38 |
5.29 |
17.09 |
| City of Logansport |
0.0248920 |
54.4159% |
1,060.39 |
297.23 |
763.16 |
180.37 |
582.79 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
490.96 |
137.62 |
353.34 |
83.51 |
269.83 |
| Logansport Library |
0.0009930 |
2.1708% |
42.30 |
11.86 |
30.44 |
7.20 |
23.24 |
| 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% |
20.70 |
5.80 |
14.90 |
3.52 |
11.38 |
| |
0.0457440 |
100.0000% |
1,948.68 |
546.22 |
1,402.46 |
331.47 |
1,071.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
119,000 |
76,400 |
1,948.68 |
546.22 |
331.47 |
1,071.00 |
| 2024 Pay 2025 |
102,800 |
68,550 |
1,646.18 |
331.06 |
287.13 |
1,028.00 |
| 2023 Pay 2024 |
101,900 |
69,560 |
1,677.86 |
402.59 |
256.27 |
1,019.00 |
| 2022 Pay 2023 |
89,800 |
63,680 |
1,330.60 |
220.00 |
212.60 |
898.00 |
| 2021 Pay 2022 |
84,500 |
61,825 |
1,321.44 |
280.21 |
196.23 |
845.00 |
| 2020 Pay 2021 |
79,200 |
59,970 |
1,012.26 |
18.01 |
202.25 |
792.00 |
| 2019 Pay 2020 |
74,800 |
58,352 |
916.34 |
19.87 |
148.47 |
748.00 |
| 2018 Pay 2019 |
78,800 |
59,830 |
993.94 |
40.37 |
165.57 |
788.00 |
| 2017 Pay 2018 |
78,000 |
59,550 |
986.38 |
50.88 |
155.50 |
780.00 |
| 2016 Pay 2017 |
72,400 |
56,576 |
777.96 |
0.00 |
128.92 |
649.04 |
| 2015 Pay 2016 |
71,200 |
55,688 |
813.60 |
0.00 |
128.32 |
685.28 |
| 2014 Pay 2015 |
66,300 |
52,062 |
703.72 |
0.00 |
113.96 |
589.76 |
| 2013 Pay 2014 |
65,300 |
51,322 |
692.16 |
0.00 |
121.98 |
570.18 |
| 2012 Pay 2013 |
66,400 |
52,136 |
551.28 |
0.00 |
115.24 |
436.04 |
| 2011 Pay 2012 |
64,300 |
50,582 |
561.64 |
0.00 |
90.56 |
471.08 |
| 2010 Pay 2011 |
64,300 |
50,582 |
591.70 |
0.00 |
89.70 |
502.00 |
| 2009 Pay 2010 |
64,300 |
50,582 |
590.18 |
0.00 |
153.78 |
436.40 |
| 2008 Pay 2009 |
60,300 |
47,622 |
533.14 |
0.00 |
159.26 |
373.88 |
| 2007 Pay 2008 |
65,500 |
35,750 |
1,294.14 |
0.00 |
891.42 |
402.72 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,071.00 |
| Spring Installment Due: |
535.50 |
| Fall Installment Due: |
535.50 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
535.50 |
| 010: Logansport |
Taxes, Spring |
535.50 |
| Due: |
1,071.00 |
| 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 |
514.00 |
| 010: Logansport |
Taxes, Spring |
514.00 |
Receipt #: 1996071 Pymt id#: 20062527 |
Effective: 11/06/2025 Paid by: Escrow Mtg Co. |
-514.00 |
Receipt #: 1977707 Pymt id#: 19864804 |
Effective: 05/09/2025 Paid by: Escrow Mtg Co. |
-514.00 |
| Due: |
0.00 |
| Total Payments: |
1,028.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
509.50 |
| 010: Logansport |
Taxes, Spring |
509.50 |
Receipt #: 1955087 Pymt id#: 19314185 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-509.50 |
Receipt #: 1934548 Pymt id#: 19110827 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-509.50 |
| Due: |
0.00 |
| Total Payments: |
1,019.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
449.00 |
| 010: Logansport |
Taxes, Spring |
449.00 |
Receipt #: 1916413 Pymt id#: 18564761 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-449.00 |
Receipt #: 1888031 Pymt id#: 18326535 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-449.00 |
| Due: |
0.00 |
| Total Payments: |
898.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
422.50 |
| 010: Logansport |
Taxes, Spring |
422.50 |
Receipt #: 1868350 Pymt id#: 17738821 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-422.50 |
Receipt #: 1844894 Pymt id#: 17496263 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-422.50 |
| Due: |
0.00 |
| Total Payments: |
845.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
396.00 |
| 010: Logansport |
Taxes, Spring |
396.00 |
Receipt #: 1829690 Pymt id#: 16942706 |
Effective: 11/10/2021 Paid by: Escrow Mtg Co. |
-396.00 |
Receipt #: 1801036 Pymt id#: 16657373 |
Effective: 04/22/2021 Paid by: PayGov |
-396.00 |
| Due: |
0.00 |
| Total Payments: |
792.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
374.00 |
| 010: Logansport |
Taxes, Spring |
374.00 |
Receipt #: 1780946 Pymt id#: 16093731 |
Effective: 10/30/2020 Paid by: Escrow Mtg Co. |
-374.00 |
Receipt #: 1757306 Pymt id#: 15745006 |
Effective: 04/27/2020 Paid by: Escrow Mtg Co. |
-374.00 |
| Due: |
0.00 |
| Total Payments: |
748.00 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
394.00 |
| 010: Logansport |
Taxes, Spring |
394.00 |
Receipt #: 1736334 Pymt id#: 15045179 |
Effective: 10/25/2019 Paid by: Escrow Mtg Co. |
-394.00 |
Receipt #: 1713688 Pymt id#: 14752880 |
Effective: 04/24/2019 Paid by: Escrow Mtg Co. |
-394.00 |
| Due: |
0.00 |
| Total Payments: |
788.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
390.00 |
| 010: Logansport |
Taxes, Spring |
390.00 |
Receipt #: 1698142 Pymt id#: 13992642 |
Effective: 11/06/2018 Paid by: Escrow Mtg Co. |
-390.00 |
Receipt #: 1671182 Pymt id#: 13660321 |
Effective: 04/24/2018 Paid by: Escrow Mtg Co. |
-390.00 |
| Due: |
0.00 |
| Total Payments: |
780.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
324.52 |
| 010: Logansport |
Taxes, Spring |
324.52 |
Receipt #: 1660142 Pymt id#: 12888848 |
Effective: 11/13/2017 Paid by: Escrow Mtg Co. |
-324.52 |
Receipt #: 1631786 Pymt id#: 12544811 |
Effective: 05/05/2017 Paid by: Escrow Mtg Co. |
-324.52 |
| Due: |
0.00 |
| Total Payments: |
649.04 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
342.64 |
| 010: Logansport |
Taxes, Spring |
342.64 |
Receipt #: 1616964 Pymt id#: 11992266 |
Effective: 11/10/2016 Paid by: Escrow Mtg Co. |
-342.64 |
Receipt #: 1584550 Pymt id#: 11780518 |
Effective: 04/28/2016 Paid by: Escrow Mtg Co. |
-342.64 |
| Due: |
0.00 |
| Total Payments: |
685.28 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
294.88 |
| 010: Logansport |
Taxes, Spring |
294.88 |
Receipt #: 1566900 Pymt id#: 11280367 |
Effective: 11/06/2015 Paid by: PayGov |
-294.88 |
Receipt #: 1545540 Pymt id#: 11014651 |
Effective: 05/06/2015 Paid by: PayGov |
-294.88 |
| Due: |
0.00 |
| Total Payments: |
589.76 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
285.09 |
| 010: Logansport |
Taxes, Spring |
285.09 |
Receipt #: 1521051 Pymt id#: 10500021 |
Effective: 11/05/2014 Paid by: PayGov |
-285.09 |
Receipt #: 1502919 Pymt id#: 10287273 |
Effective: 05/09/2014 Paid by: PayGov |
-285.09 |
| Due: |
0.00 |
| Total Payments: |
570.18 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
218.02 |
| 010: Logansport |
Taxes, Spring |
218.02 |
Receipt #: 1478426 Pymt id#: 9776467 |
Effective: 11/07/2013 Paid by: PayGov |
-218.02 |
Receipt #: 1468704 Pymt id#: 9586293 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-218.02 |
| Due: |
0.00 |
| Total Payments: |
436.04 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
235.54 |
| 010: Logansport |
Taxes, Spring |
235.54 |
Receipt #: 1434831 Pymt id#: 8929994 |
Effective: 11/08/2012 Paid by: Check-Mail Receipt Reques |
-235.54 |
Receipt #: 1411327 Pymt id#: 8600321 |
Effective: 05/07/2012 Paid by: Check-Mail Receipt Reques |
-235.54 |
| Due: |
0.00 |
| Total Payments: |
471.08 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
251.00 |
| 010: Logansport |
Taxes, Spring |
251.00 |
Receipt #: 1388912 Pymt id#: 7917937 |
Effective: 11/07/2011 Paid by: Check-Mail Receipt Reques |
-251.00 |
Receipt #: 1367893 Pymt id#: 7325117 |
Effective: 05/05/2011 Paid by: Check-Mail Receipt Reques |
-251.00 |
| Due: |
0.00 |
| Total Payments: |
502.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
218.20 |
| 010: Logansport |
Taxes, Corrections, TS 2yr |
93.88 |
| 010: Logansport |
Taxes, Corrections, NTS 1yr |
32.97 |
| 010: Logansport |
Taxes, Spring |
218.20 |
| 010: Logansport |
Penalty, Corrections, TS 2yr |
15.48 |
| 010: Logansport |
Penalty, Corrections, NTS 1yr |
9.39 |
Receipt #: 1343860 Pymt id#: 6641266 |
Effective: 11/05/2010 Paid by: Check-Mail Receipt Reques |
-218.20 |
Receipt #: 1323484 Pymt id#: 6315643 |
Effective: 05/07/2010 Paid by: Check-Mail Receipt Reques |
-369.92 |
| Due: |
0.00 |
| Total Payments: |
588.12 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
186.94 |
| 010: Logansport |
Taxes, Spring |
186.94 |
Receipt #: 1298961 Pymt id#: 5633763 |
Effective: 11/05/2009 Paid by: Check-Mail Receipt Reques |
-186.94 |
Receipt #: 1280155 Pymt id#: 5445217 |
Effective: 08/17/2009 Paid by: Check-Mail Receipt Reques |
-186.94 |
| Due: |
0.00 |
| Total Payments: |
373.88 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
402.72 |
Receipt #: 1260128 Pymt id#: 4736164 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-402.72 |
| Due: |
0.00 |
| Total Payments: |
402.72 |
|
| Transfers |
| Transfer Date: 01/19/2017 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Holder, Shannon L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/03/2008 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Holder, Bradley W & Shannon L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/03/2008 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Baer, Jason W & Kristie L |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2009 Payable 2010 Transaction Date: 08/10/2009 - Effective Date: 01/01/1800 |
| |
Combine from: Parcel #: 09-17-30-113-004.000-010 Map #: 025-14-053-004 |
|
|