| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(08/26/2024) Perez, Elias Antonio & Martinez, Ruth E (11/08/2021) Perez, Elias Antonio (06/16/2010) Hulsizer, Sandra (01/01/2007) Winter, Barbara Etal Ruth Sundy Life Est |
| Property Address: |
805 21ST ST Logansport, IN 46947 |
| Parcel #: |
09-17-30-412-008.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-14-138-008 |
| 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: |
1,198.80 |
| Spring Installment Due: |
599.40 |
| Fall Installment Due: |
599.40 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Ol 8 Prairie Park N 1/2 Lot 4 Ol 8 Prairie Park S 1/2 Lot 4 14-138-009 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Perez, Elias Antonio & Martinez, Ruth E |
805 21st St
Logansport, IN 46947 USA |
Lender
| Lereta LLC |
6191 N State HWY 161
Irving, TX 75038 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 19,100 |
Cap 1 - Homestead Land |
| 114,100 |
Cap 1 - Homestead Improvement |
|
133,200 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 34,080 |
Supp Std |
|
82,080 |
| = Taxable Assessment |
51,120 |
| Gross Tax |
Net Av |
Normal Taxes 0.0457440 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0457440 |
| Hmstd, Cap 1: |
51,120 |
2,338.42 |
0.00 |
2,338.42 |
| 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: |
51,120 |
2,338.42 |
0.00 |
2,338.42 |
|
2,338.42 |
- (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: |
2,338.42 |
0.170100 |
397.77 |
1,940.65 |
| 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: |
2,338.42 |
|
397.77 |
1,940.65 |
|
- 397.77 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 1,940.65 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
1,332.00 |
1,940.65 |
608.66 |
1,331.99 |
| 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: |
|
1,940.65 |
608.66 |
1,331.99 |
|
- 608.66 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 1,331.99 |
|
- 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: |
1,331.99 |
0.00 |
0.00 |
0.00 |
133.20 |
1,198.79 |
| 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: |
1,331.99 |
0.00 |
0.00 |
0.00 |
133.20 |
1,198.79 |
|
- 133.20 |
| = after Unfunded State Credit Subtotal: |
= 1,198.79 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 1,198.80 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
1,198.79 |
171.90 |
1,026.89 |
|
| 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: |
1,198.80 |
171.90 |
1,026.89 |
Total: 1,198.80 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
363.87 |
115.44 |
248.43 |
61.90 |
186.53 |
| Eel Twp |
0.0007300 |
1.5958% |
37.32 |
11.84 |
25.48 |
6.35 |
19.13 |
| City of Logansport |
0.0248920 |
54.4159% |
1,272.47 |
403.69 |
868.78 |
216.45 |
652.33 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
589.15 |
186.91 |
402.24 |
100.22 |
302.02 |
| Logansport Library |
0.0009930 |
2.1708% |
50.76 |
16.10 |
34.66 |
8.63 |
26.03 |
| 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% |
24.84 |
7.88 |
16.96 |
4.23 |
12.73 |
| |
0.0457440 |
100.0000% |
2,338.42 |
741.86 |
1,596.56 |
397.77 |
1,198.80 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
133,200 |
82,080 |
2,338.42 |
741.86 |
397.77 |
1,198.80 |
| 2024 Pay 2025 |
116,400 |
73,650 |
2,054.74 |
532.35 |
358.39 |
1,164.00 |
| 2023 Pay 2024 |
115,000 |
74,320 |
2,110.56 |
614.20 |
322.36 |
1,174.00 |
| 2022 Pay 2023 |
99,300 |
66,585 |
1,666.56 |
419.28 |
266.28 |
981.00 |
| 2021 Pay 2022 |
91,600 |
63,925 |
1,612.84 |
468.34 |
239.50 |
905.00 |
| 2020 Pay 2021 |
81,100 |
17,000 |
3,374.22 |
1,100.03 |
674.19 |
1,600.00 |
| 2019 Pay 2020 |
77,700 |
71,540 |
343.18 |
0.00 |
55.60 |
287.58 |
| 2018 Pay 2019 |
86,200 |
71,515 |
769.44 |
15.04 |
128.16 |
626.24 |
| 2017 Pay 2018 |
83,600 |
58,160 |
1,360.10 |
289.68 |
214.42 |
856.00 |
| 2016 Pay 2017 |
76,300 |
55,605 |
1,017.44 |
65.84 |
168.60 |
783.00 |
| 2015 Pay 2016 |
74,900 |
54,686 |
1,060.22 |
123.99 |
167.23 |
769.00 |
| 2014 Pay 2015 |
68,700 |
50,098 |
919.42 |
63.51 |
148.91 |
707.00 |
| 2013 Pay 2014 |
67,400 |
49,210 |
900.72 |
49.98 |
158.74 |
692.00 |
| 2012 Pay 2013 |
68,400 |
49,876 |
715.92 |
0.55 |
149.67 |
565.70 |
| 2011 Pay 2012 |
86,200 |
59,140 |
1,107.88 |
51.27 |
178.61 |
878.00 |
| 2010 Pay 2011 |
86,200 |
59,140 |
1,167.20 |
112.25 |
176.95 |
878.00 |
| 2009 Pay 2010 |
86,200 |
71,620 |
627.26 |
10.42 |
154.48 |
462.36 |
| 2008 Pay 2009 |
94,700 |
74,595 |
845.46 |
5.65 |
242.49 |
597.32 |
| 2007 Pay 2008 |
96,900 |
57,480 |
1,714.80 |
0.00 |
1,163.50 |
551.30 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
1,198.80 |
| Spring Installment Due: |
599.40 |
| Fall Installment Due: |
599.40 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
599.40 |
| 010: Logansport |
Taxes, Spring |
599.40 |
| Due: |
1,198.80 |
| 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 |
582.00 |
| 010: Logansport |
Taxes, Spring |
582.00 |
Receipt #: 1992517 Pymt id#: 20049411 |
Effective: 11/03/2025 Paid by: Escrow Mtg Co. |
-582.00 |
Receipt #: 1975305 Pymt id#: 19855467 |
Effective: 05/08/2025 Paid by: Escrow Mtg Co. |
-582.00 |
| Due: |
0.00 |
| Total Payments: |
1,164.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
587.00 |
| 010: Logansport |
Taxes, Spring |
587.00 |
Receipt #: 1955121 Pymt id#: 19314321 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-587.00 |
Receipt #: 1934582 Pymt id#: 19110963 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-587.00 |
| Due: |
0.00 |
| Total Payments: |
1,174.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
490.50 |
| 010: Logansport |
Taxes, Spring |
490.50 |
Receipt #: 1916443 Pymt id#: 18564881 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-490.50 |
Receipt #: 1888062 Pymt id#: 18326659 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-490.50 |
| Due: |
0.00 |
| Total Payments: |
981.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
452.50 |
| 010: Logansport |
Taxes, Spring |
452.50 |
Receipt #: 1868378 Pymt id#: 17738933 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-452.50 |
Receipt #: 1844922 Pymt id#: 17496375 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-452.50 |
| Due: |
0.00 |
| Total Payments: |
905.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
800.00 |
| 010: Logansport |
Taxes, Spring |
800.00 |
Receipt #: 1827507 Pymt id#: 16933509 |
Effective: 11/09/2021 Paid by: Check-In Office |
-800.00 |
Receipt #: 1816307 Pymt id#: 16726110 |
Effective: 05/10/2021 Paid by: Check-Drop Box |
-800.00 |
| Due: |
0.00 |
| Total Payments: |
1,600.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
143.79 |
| 010: Logansport |
Taxes, NTS 1yr |
313.12 |
| 010: Logansport |
Taxes, Spring |
143.79 |
| 010: Logansport |
Penalty, NTS 1yr |
31.31 |
Receipt #: 1791798 Pymt id#: 16130806 |
Effective: 11/10/2020 Paid by: Check-Mail |
-143.79 |
Receipt #: 1765695 Pymt id#: 15772750 |
Effective: 05/08/2020 Paid by: Check-Drop Box |
-488.22 |
| Due: |
0.00 |
| Total Payments: |
632.01 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
313.12 |
| 010: Logansport |
Penalty, Fall |
15.66 |
| 010: Logansport |
Taxes, Spring |
313.12 |
Receipt #: 1729392 Pymt id#: 14802438 |
Effective: 05/10/2019 Paid by: Check-Drop Box |
-313.12 |
| Due: |
328.78 |
| Total Payments: |
313.12 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
428.00 |
| 010: Logansport |
Taxes, Spring |
428.00 |
Receipt #: 1704454 Pymt id#: 14012341 |
Effective: 11/13/2018 Paid by: Check-Drop Box |
-428.00 |
Receipt #: 1688045 Pymt id#: 13716156 |
Effective: 05/10/2018 Paid by: Check-Drop Box |
-428.00 |
| Due: |
0.00 |
| Total Payments: |
856.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
391.50 |
| 010: Logansport |
Taxes, Spring |
391.50 |
Receipt #: 1658543 Pymt id#: 12883986 |
Effective: 11/13/2017 Paid by: Check-Mail |
-391.50 |
Receipt #: 1645898 Pymt id#: 12592735 |
Effective: 05/10/2017 Paid by: Check-Mail |
-391.50 |
| Due: |
0.00 |
| Total Payments: |
783.00 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
384.50 |
| 010: Logansport |
Taxes, Spring |
384.50 |
Receipt #: 1615828 Pymt id#: 11985240 |
Effective: 11/10/2016 Paid by: Check-In Office |
-384.50 |
Receipt #: 1600109 Pymt id#: 11834032 |
Effective: 05/10/2016 Paid by: Check-Mail |
-384.50 |
| Due: |
0.00 |
| Total Payments: |
769.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
353.50 |
| 010: Logansport |
Taxes, Spring |
353.50 |
Receipt #: 1575052 Pymt id#: 11309790 |
Effective: 11/10/2015 Paid by: Check-Mail Receipt Reques |
-353.40 |
Receipt #: 1558230 Pymt id#: 11100712 |
Effective: 06/03/2015 Paid by: Check-Mail Receipt Reques |
-0.10 |
Receipt #: 1555667 Pymt id#: 11046873 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-353.50 |
| Due: |
0.00 |
| Total Payments: |
707.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
346.00 |
| 010: Logansport |
Taxes, Spring |
346.00 |
Receipt #: 1530044 Pymt id#: 10530319 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-346.00 |
Receipt #: 1499873 Pymt id#: 10277845 |
Effective: 05/07/2014 Paid by: Check-Mail Receipt Reques |
-346.00 |
| Due: |
0.00 |
| Total Payments: |
692.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
282.85 |
| 010: Logansport |
Taxes, Spring |
282.85 |
Receipt #: 1485623 Pymt id#: 9798803 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-282.85 |
Receipt #: 1451832 Pymt id#: 9534225 |
Effective: 05/01/2013 Paid by: Check-Mail Receipt Reques |
-282.85 |
| Due: |
0.00 |
| Total Payments: |
565.70 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
439.00 |
| 010: Logansport |
Taxes, Spring |
439.00 |
Receipt #: 1441131 Pymt id#: 8952260 |
Effective: 11/13/2012 Paid by: Check-Mail Receipt Reques |
-439.00 |
Receipt #: 1408508 Pymt id#: 8591565 |
Effective: 05/03/2012 Paid by: Check-Mail Receipt Reques |
-439.00 |
| Due: |
0.00 |
| Total Payments: |
878.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
439.00 |
| 010: Logansport |
Taxes, Spring |
439.00 |
Receipt #: 1385194 Pymt id#: 7906650 |
Effective: 11/01/2011 Paid by: Check-Mail Receipt Reques |
-439.00 |
Receipt #: 1363402 Pymt id#: 7311313 |
Effective: 04/29/2011 Paid by: Check-Mail Receipt Reques |
-439.00 |
| Due: |
0.00 |
| Total Payments: |
878.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
231.18 |
| 010: Logansport |
Taxes, Spring |
231.18 |
Receipt #: 1335280 Pymt id#: 6351779 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-231.18 |
Receipt #: 1317257 Pymt id#: 6296048 |
Effective: 04/27/2010 Paid by: Check-Mail Receipt Reques |
-231.18 |
| Due: |
0.00 |
| Total Payments: |
462.36 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
298.66 |
| 010: Logansport |
Taxes, Spring |
298.66 |
Receipt #: 1292687 Pymt id#: 5613792 |
Effective: 10/15/2009 Paid by: Check-Mail Receipt Reques |
-298.66 |
Receipt #: 1269910 Pymt id#: 5410949 |
Effective: 07/16/2009 Paid by: Check-Mail Receipt Reques |
-298.66 |
| Due: |
0.00 |
| Total Payments: |
597.32 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
551.30 |
Receipt #: 1248540 Pymt id#: 4700607 |
Effective: 11/05/2008 Paid by: Check-Mail Receipt Reques |
-551.30 |
| Due: |
0.00 |
| Total Payments: |
551.30 |
|
| Transfers |
| Transfer Date: 08/26/2024 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Perez, Elias Antonio & Martinez, Ruth E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/26/2024 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
| Deeded Owner: |
Perez, Elias Antonio & Martinez, Ruth E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 08/26/2024 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Perez, Elias Antonio |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 11/08/2021 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Personal Representative Deed |
| Deeded Owner: |
Perez, Elias Antonio |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 06/16/2010 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Hulsizer, Sandra |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
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| Transfer Date: 06/16/2010 (Computer System) |
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Winter, Barbara Etal
Ruth Sundy Life Est |
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