| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information
Residential
510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(01/03/2023) Forman, Brian
(01/01/2007) Glassburn, Joseph D & Linda |
| Property Address: |
1371 E ROUSH ST
Young America, IN 46998 |
| Parcel #: |
09-14-31-242-004.000-008 GIS Parcel
GIS Website |
| Tax Id: |
007-05-041-004 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
4 |
| Tax District: |
008: Deer Creek Township |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
| 2025 Payable 2026 |
Balance: |
Not Yet |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| Legal Description: |
Fouts Lot 4
Fouts Lot 3
05-041-003 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Forman, Brian |
1371 E Roush St
Young America, IN 46998-3100 USA |
Lender
| Lereta LLC |
6191 N State HWY 161
Irving, TX 75038 USA |
Tax Calculations for:
2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 11,400 |
Cap 1 - Homestead Land |
| 72,100 |
Cap 1 - Homestead Improvement |
|
83,500 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 14,200 |
Supp Std |
|
62,200 |
| = Taxable Assessment |
21,300 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0000000 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
21,300 |
0.00 |
Not Yet |
| Res / Rental, Cap 2: |
0 |
0.00 |
Not Yet |
| Long Term Care, Cap 2: |
0 |
0.00 |
Not Yet |
| Ag Land, Cap 2: |
0 |
0.00 |
Not Yet |
| Com Apt, Cap 2: |
0 |
0.00 |
Not Yet |
| MH Land, Cap 2: |
0 |
0.00 |
Not Yet |
| Non Res, Cap 3: |
0 |
0.00 |
Not Yet |
| Total: |
21,300 |
Not Yet |
Not Yet |
|
Not Yet |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
67.90 |
-67.90 |
| Res / Rental, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.000000 |
0.00 |
0.00 |
|
67.90 |
| = after Credits Subtotal: |
Not Yet |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
-67.90 |
0.00 |
Not Yet |
-67.90 |
| Res / Rental, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
Not Yet |
0.00 |
| Non Res, Cap 3: |
0.00 |
0.00 |
Not Yet |
0.00 |
|
Not Yet |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
Not Yet |
Not Yet |
|
| Res / Rental, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| Long Term Care, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| Ag Land, Cap 2 Taxes: |
Not Yet |
|
|
| Com Apt, Cap 2 Taxes: |
Not Yet |
Not Yet |
|
| MH Land, Cap 2 Taxes: |
Not Yet |
|
|
| Non Res, Cap 3 Taxes: |
Not Yet |
Not Yet |
|
| Caps Total: |
Not Yet |
+ |
Not Yet |
= |
Total: Not Yet |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Cass County |
0.0071180 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deer Creek Twp |
0.0005580 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Lewis Cass Schools |
0.0091220 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Logansport Library |
0.0009930 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
***.****% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
0.0000000 |
100.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2024 Pay 2025 |
76,100 |
57,075 |
361.00 |
62.96 |
0.00 |
298.04 |
| 2023 Pay 2024 |
66,400 |
50,464 |
311.44 |
47.56 |
0.00 |
263.88 |
| 2022 Pay 2023 |
54,900 |
40,626 |
313.62 |
50.10 |
0.00 |
263.52 |
| 2021 Pay 2022 |
50,700 |
37,518 |
305.72 |
45.40 |
0.00 |
260.32 |
| 2020 Pay 2021 |
50,700 |
37,518 |
279.60 |
55.88 |
0.00 |
223.72 |
| 2019 Pay 2020 |
48,200 |
35,668 |
265.84 |
43.08 |
0.00 |
222.76 |
| 2018 Pay 2019 |
50,900 |
37,666 |
246.88 |
41.12 |
0.00 |
205.76 |
| 2017 Pay 2018 |
55,400 |
40,996 |
277.90 |
43.82 |
0.00 |
234.08 |
| 2016 Pay 2017 |
61,000 |
45,140 |
281.24 |
46.60 |
0.00 |
234.64 |
| 2015 Pay 2016 |
71,600 |
44,178 |
501.54 |
79.10 |
0.00 |
422.44 |
| 2014 Pay 2015 |
71,600 |
44,326 |
459.54 |
74.42 |
0.00 |
385.12 |
| 2013 Pay 2014 |
68,500 |
42,106 |
454.40 |
80.08 |
0.00 |
374.32 |
| 2012 Pay 2013 |
70,000 |
42,402 |
529.46 |
110.68 |
0.00 |
418.78 |
| 2011 Pay 2012 |
70,300 |
40,552 |
513.30 |
82.76 |
0.00 |
430.54 |
| 2010 Pay 2011 |
76,100 |
44,844 |
619.40 |
93.92 |
0.00 |
525.48 |
| 2009 Pay 2010 |
76,100 |
44,844 |
568.72 |
74.68 |
0.00 |
494.04 |
| 2008 Pay 2009 |
79,000 |
45,846 |
562.58 |
61.10 |
0.00 |
501.48 |
| 2007 Pay 2008 |
81,900 |
33,400 |
1,122.14 |
551.60 |
0.00 |
570.54 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
Not Yet |
| Spring Installment Due: |
Not Yet |
| Fall Installment Due: |
Not Yet |
| Total Payments: |
0.00 |
|
| 2024 Payable 2025 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
149.02 |
| 008: Deer Creek |
Taxes, Spring |
149.02 |
Receipt #: 1992388
Pymt id#: 20048916 |
Effective: 11/03/2025
Paid by: Escrow Mtg Co. |
-149.02 |
Receipt #: 1975192
Pymt id#: 19855015 |
Effective: 05/08/2025
Paid by: Escrow Mtg Co. |
-149.02 |
| Due: |
0.00 |
| Total Payments: |
298.04 |
|
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. |
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
131.94 |
| 008: Deer Creek |
Taxes, Spring |
131.94 |
Receipt #: 1956724
Pymt id#: 19320711 |
Effective: 11/07/2024
Paid by: Escrow Mtg Co. |
-131.94 |
Receipt #: 1936150
Pymt id#: 19117334 |
Effective: 05/07/2024
Paid by: Escrow Mtg Co. |
-131.94 |
| Due: |
0.00 |
| Total Payments: |
263.88 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
131.76 |
| 008: Deer Creek |
Taxes, NTS 1yr |
130.16 |
| 008: Deer Creek |
Taxes, Spring |
131.76 |
| 008: Deer Creek |
Penalty, NTS 1yr |
6.51 |
Receipt #: 1910371
Pymt id#: 18541772 |
Effective: 11/03/2023
Paid by: Check-Mail |
-131.76 |
Receipt #: 1886590
Pymt id#: 18320771 |
Effective: 04/28/2023
Paid by: Escrow Mtg Co. |
-131.76 |
Receipt #: 1876729
Pymt id#: 17774625 |
Effective: 11/10/2022
Paid by: Cash-Drop Box |
-136.67 |
| Due: |
0.00 |
| Total Payments: |
400.19 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
130.16 |
| 008: Deer Creek |
Penalty, Fall |
6.51 |
| 008: Deer Creek |
Taxes, Spring |
130.16 |
Receipt #: 1851539
Pymt id#: 17523857 |
Effective: 05/06/2022
Paid by: PayGov |
-130.16 |
| Due: |
136.67 |
| Total Payments: |
130.16 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
111.86 |
| 008: Deer Creek |
Taxes, Spring |
111.86 |
Receipt #: 1794770
Pymt id#: 16629249 |
Effective: 04/08/2021
Paid by: Check-Mail |
-111.86 |
Receipt #: 1794769
Pymt id#: 16629245 |
Effective: 04/08/2021
Paid by: Check-Mail |
-111.86 |
| Due: |
0.00 |
| Total Payments: |
223.72 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
111.38 |
| 008: Deer Creek |
Taxes, Spring |
111.38 |
Receipt #: 1781862
Pymt id#: 16096479 |
Effective: 10/30/2020
Paid by: Escrow Mtg Co. |
-111.38 |
Receipt #: 1758249
Pymt id#: 15747835 |
Effective: 04/27/2020
Paid by: Escrow Mtg Co. |
-111.38 |
| Due: |
0.00 |
| Total Payments: |
222.76 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
102.88 |
| 008: Deer Creek |
Taxes, Spring |
102.88 |
Receipt #: 1737226
Pymt id#: 15047855 |
Effective: 10/25/2019
Paid by: Escrow Mtg Co. |
-102.88 |
Receipt #: 1714529
Pymt id#: 14755403 |
Effective: 04/24/2019
Paid by: Escrow Mtg Co. |
-102.88 |
| Due: |
0.00 |
| Total Payments: |
205.76 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
117.04 |
| 008: Deer Creek |
Taxes, Spring |
117.04 |
Receipt #: 1699006
Pymt id#: 13995234 |
Effective: 11/06/2018
Paid by: Escrow Mtg Co. |
-117.04 |
Receipt #: 1672093
Pymt id#: 13663054 |
Effective: 04/24/2018
Paid by: Escrow Mtg Co. |
-117.04 |
| Due: |
0.00 |
| Total Payments: |
234.08 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
117.32 |
| 008: Deer Creek |
Taxes, Spring |
117.32 |
Receipt #: 1661070
Pymt id#: 12891632 |
Effective: 11/13/2017
Paid by: Escrow Mtg Co. |
-117.32 |
Receipt #: 1632733
Pymt id#: 12547652 |
Effective: 05/05/2017
Paid by: Escrow Mtg Co. |
-117.32 |
| Due: |
0.00 |
| Total Payments: |
234.64 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
211.22 |
| 008: Deer Creek |
Taxes, Spring |
211.22 |
Receipt #: 1617808
Pymt id#: 11994798 |
Effective: 11/10/2016
Paid by: Escrow Mtg Co. |
-211.22 |
Receipt #: 1585434
Pymt id#: 11783170 |
Effective: 04/28/2016
Paid by: Escrow Mtg Co. |
-211.22 |
| Due: |
0.00 |
| Total Payments: |
422.44 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
192.56 |
| 008: Deer Creek |
Taxes, Spring |
192.56 |
Receipt #: 1566596
Pymt id#: 11279151 |
Effective: 11/06/2015
Paid by: PayGov |
-192.56 |
Receipt #: 1546388
Pymt id#: 11017195 |
Effective: 05/06/2015
Paid by: PayGov |
-192.56 |
| Due: |
0.00 |
| Total Payments: |
385.12 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
187.16 |
| 008: Deer Creek |
Taxes, Spring |
187.16 |
Receipt #: 1521800
Pymt id#: 10502268 |
Effective: 11/05/2014
Paid by: PayGov |
-187.16 |
Receipt #: 1503703
Pymt id#: 10289625 |
Effective: 05/09/2014
Paid by: PayGov |
-187.16 |
| Due: |
0.00 |
| Total Payments: |
374.32 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
209.39 |
| 008: Deer Creek |
Taxes, Spring |
209.39 |
Receipt #: 1479099
Pymt id#: 9778486 |
Effective: 11/07/2013
Paid by: PayGov |
-209.39 |
Receipt #: 1469433
Pymt id#: 9588480 |
Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques |
-209.39 |
| Due: |
0.00 |
| Total Payments: |
418.78 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
215.27 |
| 008: Deer Creek |
Taxes, Spring |
215.27 |
Receipt #: 1435575
Pymt id#: 8932226 |
Effective: 11/08/2012
Paid by: Check-Mail Receipt Reques |
-215.27 |
Receipt #: 1412082
Pymt id#: 8602586 |
Effective: 05/07/2012
Paid by: Check-Mail Receipt Reques |
-215.27 |
| Due: |
0.00 |
| Total Payments: |
430.54 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
262.74 |
| 008: Deer Creek |
Taxes, Spring |
262.74 |
Receipt #: 1389664
Pymt id#: 7920193 |
Effective: 11/07/2011
Paid by: Check-Mail Receipt Reques |
-262.74 |
Receipt #: 1368671
Pymt id#: 7327451 |
Effective: 05/05/2011
Paid by: Check-Mail Receipt Reques |
-262.74 |
| Due: |
0.00 |
| Total Payments: |
525.48 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
247.02 |
| 008: Deer Creek |
Taxes, Spring |
247.02 |
Receipt #: 1344604
Pymt id#: 6643498 |
Effective: 11/05/2010
Paid by: Check-Mail Receipt Reques |
-247.02 |
Receipt #: 1324298
Pymt id#: 6318085 |
Effective: 05/07/2010
Paid by: Check-Mail Receipt Reques |
-247.02 |
| Due: |
0.00 |
| Total Payments: |
494.04 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Fall |
250.74 |
| 008: Deer Creek |
Taxes, Spring |
250.74 |
Receipt #: 1299795
Pymt id#: 5636265 |
Effective: 11/05/2009
Paid by: Check-Mail Receipt Reques |
-250.74 |
Receipt #: 1280983
Pymt id#: 5447701 |
Effective: 08/17/2009
Paid by: Check-Mail Receipt Reques |
-250.74 |
| Due: |
0.00 |
| Total Payments: |
501.48 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 008: Deer Creek |
Taxes, Corrections, NTS 1yr |
21.26 |
| 008: Deer Creek |
Taxes, NTS 1yr |
377.78 |
| 008: Deer Creek |
Taxes, Spring |
570.54 |
| 008: Deer Creek |
Penalty, Corrections, NTS 1yr |
2.13 |
| 008: Deer Creek |
Penalty, NTS 1yr |
37.78 |
Receipt #: 1257724
Pymt id#: 4728735 |
Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques |
-570.54 |
Receipt #: 1233339
Pymt id#: 4339993 |
Effective: 04/28/2008
Paid by: Check-Mail Receipt Reques |
-387.08 |
Receipt #: 1231035
Pymt id#: 4228956 |
Effective: 01/24/2008
Paid by: Check-Mail Receipt Reques |
-51.87 |
| Due: |
0.00 |
| Total Payments: |
1,009.49 |
|
| Transfers |
| Transfer Date: 01/03/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Forman, Brian |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 01/03/2023 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Glassburn, Joseph D & Linda |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2007 Payable 2008 Transaction Date: 08/08/2007 - Effective Date: 01/01/1800 |
| |
Combine from: Parcel #: 09-14-31-242-003.000-008 Map #: 007-05-041-003 |
|
|