| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 500: Residential Vacant 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: |
21ST ST Logansport, IN 46947 |
| Parcel #: |
09-17-30-412-010.000-010 GIS Parcel
GIS Website |
| Tax Id: |
025-14-138-010 |
| 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: |
260.00 |
| Spring Installment Due: |
130.00 |
| Fall Installment Due: |
130.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| Ol 8 Prairie Pk Lot 5 |
| 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
| 13,000 |
Cap 2 - Res / Rental Land |
|
13,000 |
|
- Deductions/Exemptions
|
780 |
| = Taxable Assessment |
12,220 |
| 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: |
12,220 |
558.98 |
0.00 |
558.98 |
| 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: |
12,220 |
558.98 |
0.00 |
558.98 |
|
558.98 |
- (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: |
558.98 |
0.170100 |
95.08 |
463.90 |
| 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: |
558.98 |
|
95.08 |
463.90 |
|
- 95.08 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 463.90 |
- 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: |
260.00 |
463.90 |
203.91 |
259.99 |
| 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: |
|
463.90 |
203.91 |
259.99 |
|
- 203.91 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 259.99 |
|
- 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: |
259.99 |
0.00 |
0.00 |
0.00 |
N/A |
259.99 |
| 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: |
259.99 |
0.00 |
0.00 |
0.00 |
0.00 |
259.99 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 259.99 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 260.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
259.99 |
259.99 |
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: |
260.00 |
259.99 |
0.00 |
Total: 260.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
86.98 |
31.73 |
55.25 |
14.79 |
40.46 |
| Eel Twp |
0.0007300 |
1.5958% |
8.92 |
3.25 |
5.67 |
1.52 |
4.15 |
| City of Logansport |
0.0248920 |
54.4159% |
304.17 |
110.96 |
193.21 |
51.74 |
141.47 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
140.83 |
51.37 |
89.46 |
23.95 |
65.51 |
| Logansport Library |
0.0009930 |
2.1708% |
12.13 |
4.43 |
7.70 |
2.06 |
5.64 |
| 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% |
5.94 |
2.17 |
3.77 |
1.01 |
2.76 |
| |
0.0457440 |
100.0000% |
558.98 |
203.91 |
355.07 |
95.08 |
260.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
13,000 |
780 |
558.98 |
203.91 |
95.08 |
260.00 |
| 2024 Pay 2025 |
13,000 |
0 |
624.82 |
255.85 |
108.98 |
260.00 |
| 2023 Pay 2024 |
13,000 |
0 |
674.46 |
181.46 |
103.01 |
390.00 |
| 2022 Pay 2023 |
13,000 |
0 |
662.24 |
166.43 |
105.81 |
390.00 |
| 2021 Pay 2022 |
10,700 |
0 |
623.56 |
209.97 |
92.59 |
321.00 |
| 2020 Pay 2021 |
10,700 |
0 |
563.24 |
129.70 |
112.54 |
321.00 |
| 2019 Pay 2020 |
10,700 |
0 |
596.12 |
178.53 |
96.59 |
321.00 |
| 2018 Pay 2019 |
10,700 |
0 |
560.64 |
146.25 |
93.39 |
321.00 |
| 2017 Pay 2018 |
9,700 |
0 |
518.58 |
145.83 |
81.75 |
291.00 |
| 2016 Pay 2017 |
9,700 |
0 |
476.88 |
106.86 |
79.02 |
291.00 |
| 2015 Pay 2016 |
9,700 |
0 |
508.76 |
137.51 |
80.25 |
291.00 |
| 2014 Pay 2015 |
9,700 |
0 |
479.42 |
110.77 |
77.65 |
291.00 |
| 2013 Pay 2014 |
9,700 |
0 |
480.32 |
104.67 |
84.65 |
291.00 |
| 2012 Pay 2013 |
9,700 |
0 |
374.90 |
5.53 |
78.37 |
291.00 |
| 2011 Pay 2012 |
12,100 |
0 |
495.40 |
52.53 |
79.87 |
363.00 |
| 2010 Pay 2011 |
12,100 |
0 |
521.92 |
79.79 |
79.13 |
363.00 |
| 2009 Pay 2010 |
12,100 |
0 |
520.56 |
157.56 |
0.00 |
363.00 |
| 2008 Pay 2009 |
12,600 |
4,410 |
344.40 |
52.53 |
102.87 |
189.00 |
| 2007 Pay 2008 |
13,200 |
0 |
574.20 |
0.00 |
395.52 |
178.68 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
260.00 |
| Spring Installment Due: |
130.00 |
| Fall Installment Due: |
130.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
130.00 |
| 010: Logansport |
Taxes, Spring |
130.00 |
| Due: |
260.00 |
| 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 |
130.00 |
| 010: Logansport |
Taxes, Spring |
130.00 |
Receipt #: 1992518 Pymt id#: 20049415 |
Effective: 11/03/2025 Paid by: Escrow Mtg Co. |
-130.00 |
Receipt #: 1975306 Pymt id#: 19855471 |
Effective: 05/08/2025 Paid by: Escrow Mtg Co. |
-130.00 |
| Due: |
0.00 |
| Total Payments: |
260.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
195.00 |
| 010: Logansport |
Taxes, Spring |
195.00 |
Receipt #: 1955122 Pymt id#: 19314325 |
Effective: 11/07/2024 Paid by: Escrow Mtg Co. |
-195.00 |
Receipt #: 1934583 Pymt id#: 19110967 |
Effective: 05/07/2024 Paid by: Escrow Mtg Co. |
-195.00 |
| Due: |
0.00 |
| Total Payments: |
390.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
195.00 |
| 010: Logansport |
Taxes, Spring |
195.00 |
Receipt #: 1916444 Pymt id#: 18564885 |
Effective: 11/13/2023 Paid by: Escrow Mtg Co. |
-195.00 |
Receipt #: 1888063 Pymt id#: 18326663 |
Effective: 04/28/2023 Paid by: Escrow Mtg Co. |
-195.00 |
| Due: |
0.00 |
| Total Payments: |
390.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
160.50 |
| 010: Logansport |
Taxes, Spring |
160.50 |
Receipt #: 1868379 Pymt id#: 17738937 |
Effective: 11/04/2022 Paid by: Escrow Mtg Co. |
-160.50 |
Receipt #: 1844923 Pymt id#: 17496379 |
Effective: 04/27/2022 Paid by: Escrow Mtg Co. |
-160.50 |
| Due: |
0.00 |
| Total Payments: |
321.00 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
160.50 |
| 010: Logansport |
Taxes, Spring |
160.50 |
Receipt #: 1827519 Pymt id#: 16933545 |
Effective: 11/09/2021 Paid by: Check-In Office |
-160.50 |
Receipt #: 1816308 Pymt id#: 16726113 |
Effective: 05/10/2021 Paid by: Check-Drop Box |
-160.50 |
| Due: |
0.00 |
| Total Payments: |
321.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
160.50 |
| 010: Logansport |
Taxes, NTS 1yr |
160.50 |
| 010: Logansport |
Taxes, Spring |
160.50 |
| 010: Logansport |
Penalty, NTS 1yr |
16.05 |
Receipt #: 1791797 Pymt id#: 16130802 |
Effective: 11/10/2020 Paid by: Check-Mail |
-160.50 |
Receipt #: 1765694 Pymt id#: 15772747 |
Effective: 05/08/2020 Paid by: Check-Drop Box |
-337.05 |
| Due: |
0.00 |
| Total Payments: |
497.55 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
160.50 |
| 010: Logansport |
Penalty, Fall |
8.02 |
| 010: Logansport |
Taxes, Spring |
160.50 |
Receipt #: 1729393 Pymt id#: 14802441 |
Effective: 05/10/2019 Paid by: Check-Drop Box |
-160.50 |
| Due: |
168.52 |
| Total Payments: |
160.50 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
145.50 |
| 010: Logansport |
Taxes, NTS 1yr |
145.50 |
| 010: Logansport |
Taxes, Spring |
145.50 |
| 010: Logansport |
Penalty, TS 2yr |
14.55 |
| 010: Logansport |
Penalty, NTS 1yr |
14.55 |
Receipt #: 1704453 Pymt id#: 14012338 |
Effective: 11/13/2018 Paid by: Check-Drop Box |
-145.50 |
Receipt #: 1688044 Pymt id#: 13716153 |
Effective: 05/10/2018 Paid by: Check-Drop Box |
-320.10 |
| Due: |
0.00 |
| Total Payments: |
465.60 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
145.50 |
| 010: Logansport |
Penalty, Fall |
7.28 |
| 010: Logansport |
Taxes, Spring |
145.50 |
| 010: Logansport |
Penalty, Spring |
14.55 |
Receipt #: 1658544 Pymt id#: 12883989 |
Effective: 11/13/2017 Paid by: Check-Mail |
-145.50 |
| Due: |
167.33 |
| Total Payments: |
145.50 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
145.50 |
| 010: Logansport |
Taxes, Spring |
145.50 |
Receipt #: 1615829 Pymt id#: 11985243 |
Effective: 11/10/2016 Paid by: Check-In Office |
-145.50 |
Receipt #: 1600110 Pymt id#: 11834035 |
Effective: 05/10/2016 Paid by: Check-Mail |
-145.50 |
| Due: |
0.00 |
| Total Payments: |
291.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
145.50 |
| 010: Logansport |
Taxes, Spring |
145.50 |
Receipt #: SURPLUS TRANSFER Pymt id#: 11316337 |
Effective: 11/10/2015 Paid by: Check-Mail Receipt Reques |
+0.20 |
Receipt #: 1575051 Pymt id#: 11309787 |
Effective: 11/10/2015 Paid by: Check-Mail Receipt Reques |
-145.70 |
Receipt #: 1555668 Pymt id#: 11046876 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-145.50 |
| Due: |
0.00 |
| Total Payments: |
291.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
145.50 |
| 010: Logansport |
Taxes, Spring |
145.50 |
Receipt #: 1530045 Pymt id#: 10530322 |
Effective: 11/10/2014 Paid by: Check-Mail Receipt Reques |
-145.50 |
Receipt #: 1499874 Pymt id#: 10277848 |
Effective: 05/07/2014 Paid by: Check-Mail Receipt Reques |
-145.50 |
| Due: |
0.00 |
| Total Payments: |
291.00 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
145.50 |
| 010: Logansport |
Taxes, Spring |
145.50 |
Receipt #: 1485622 Pymt id#: 9798800 |
Effective: 11/12/2013 Paid by: Check-Mail Receipt Reques |
-145.50 |
Receipt #: 1451833 Pymt id#: 9534228 |
Effective: 05/01/2013 Paid by: Check-Mail Receipt Reques |
-145.50 |
| Due: |
0.00 |
| Total Payments: |
291.00 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
181.50 |
| 010: Logansport |
Taxes, Spring |
181.50 |
Receipt #: 1441132 Pymt id#: 8952263 |
Effective: 11/13/2012 Paid by: Check-Mail Receipt Reques |
-181.50 |
Receipt #: 1408507 Pymt id#: 8591562 |
Effective: 05/03/2012 Paid by: Check-Mail Receipt Reques |
-181.50 |
| Due: |
0.00 |
| Total Payments: |
363.00 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
181.50 |
| 010: Logansport |
Taxes, Spring |
181.50 |
Receipt #: 1385195 Pymt id#: 7906653 |
Effective: 11/01/2011 Paid by: Check-Mail Receipt Reques |
-181.50 |
Receipt #: 1363404 Pymt id#: 7311319 |
Effective: 04/29/2011 Paid by: Check-Mail Receipt Reques |
-181.50 |
| Due: |
0.00 |
| Total Payments: |
363.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
181.50 |
| 010: Logansport |
Taxes, Spring |
181.50 |
Receipt #: 1335281 Pymt id#: 6351782 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-181.50 |
Receipt #: 1317256 Pymt id#: 6296045 |
Effective: 04/27/2010 Paid by: Check-Mail Receipt Reques |
-181.50 |
| Due: |
0.00 |
| Total Payments: |
363.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
94.50 |
| 010: Logansport |
Taxes, Spring |
94.50 |
Receipt #: 1292688 Pymt id#: 5613795 |
Effective: 10/15/2009 Paid by: Check-Mail Receipt Reques |
-94.50 |
Receipt #: 1269909 Pymt id#: 5410946 |
Effective: 07/16/2009 Paid by: Check-Mail Receipt Reques |
-94.50 |
| Due: |
0.00 |
| Total Payments: |
189.00 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Spring |
178.68 |
Receipt #: 1248541 Pymt id#: 4700610 |
Effective: 11/05/2008 Paid by: Check-Mail Receipt Reques |
-178.68 |
| Due: |
0.00 |
| Total Payments: |
178.68 |
|
| 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: |
|
| 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: |
|
| Transfer Date: 06/16/2010 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Winter, Barbara Etal
(ruth Sundy Life Est) |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
|