Cass County Government, Indiana
Auditor

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Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres

2025 Payable 2026
Deeded Owner: (03/20/2026) Mx2 Properties Llc
(02/05/2019) Joseph, Tonya D
(01/01/2007) Knebel, Roger D
Property Address: 7987 N CR 525 W
Royal Center, IN 46978
Parcel #: 09-04-13-100-022.000-003   GIS Parcel   GIS Website
Tax Id: 003-02-013-022
Map #:  
Acres: 1.51         Township: 02N         Range:           Section: 13
Lots: See Legal Description
Tax District: 003: Boone Township
School District: 0775 Pioneer Regional School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  965.96
Spring Installment Due:   482.98
Fall Installment Due:   482.98
Total Payments:   0.00

Legal Description:
Pt W1/2 N1/2 Ne1/4 13 28 1w 1.515a

Parties involved with this Parcel
Type Name Address
Owner
Joseph, Tonya D 7987 N 525 W
Royal Center, IN 46978-9061 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
21,000  Cap 1 - Homestead Land
132,700  Cap 1 - Homestead Improvement
1,700  Cap 2 - Res / Rental Land
155,400
  - Deductions/Exemptions
48,000  Std_ex
42,280  Supp Std
102  2% Deduction
90,382
  = Taxable Assessment   65,018
  Gross Tax   Net Av  Normal
Taxes
0.0198370
 
 Referendum
Taxes
0.0000000
 
 Gross
Taxes
0.0198370
 
Hmstd, Cap 1:   63,420   1,258.06   0.00   1,258.06 
Res / Rental, Cap 2:   1,598   31.70   0.00   31.70 
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:   65,018   1,289.76   0.00   1,289.76 
1,289.76
  - (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:   1,258.06   0.170100   214.00   1,044.06 
Res / Rental, Cap 2:   31.70   0.170100   5.39   26.31 
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:   1,289.76     219.39   1,070.37 
- 219.39
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 1,070.37
  - Unfunded Circuit Breaker Cap Credits:
  - Circuit Breaker do not apply to the Referendum portion of Property Taxes
  Limit Tax - Credits = Taxes
Hmstd, Cap 1:   1,537.00   1,044.06   0.00   1,044.06 
Res / Rental, Cap 2:   34.00   26.31   0.00   26.31 
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:     1,070.37   0.00   1,070.37 
- 0.00
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 1,070.37
  - 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:   1,044.06   0.00   0.00   0.00   104.41   939.65 
Res / Rental, Cap 2:   26.31   0.00   0.00   0.00   N/A   26.31 
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:   1,070.37   0.00   0.00   0.00   104.41   965.96 
- 104.41
  = after Unfunded State Credit Subtotal:   = 965.96
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 965.96
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 939.65 128.38 811.27  
Res / Rental, Cap 2 Taxes: 26.31 26.31 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:  965.96  154.69 811.27 Total: 965.96
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  35.8824%   462.80   37.46   425.34   78.72   346.62 
 Boone Twp  0.0007840  3.9522%   50.97   4.13   46.84   8.67   38.17 
 Pioneer School Corp  0.0101600  51.2174%   660.58   53.48   607.10   112.37   494.73 
 Royal Center-Boone Library  0.0012890  6.4980%   83.81   6.78   77.03   14.26   62.77 
 CASS COUNTY SOLID WASTE MANAGEMENT  0.0000000  0.0000%   0.00   0.00   0.00   0.00   0.00 
 Airport Authority  0.0004860  2.4500%   31.60   2.56   29.04   5.37   23.67 
    0.0198370  100.0000%   1,289.76   104.41   1,185.35   219.39   965.96 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  155,400  90,382  1,289.76     104.41     219.39     965.96 
2024 Pay 2025  150,200  85,688  1,259.60     0.00     219.72     1,039.88 
2023 Pay 2024  138,900  80,280  1,220.12     0.00     186.36     1,033.76 
2022 Pay 2023  112,600  67,635  1,016.02     0.00     162.34     853.68 
2021 Pay 2022  95,000  61,825  787.76     0.00     116.96     670.80 
2020 Pay 2021  94,900  61,650  766.04     0.00     153.04     613.00 
2019 Pay 2020  89,400  59,585  650.40     0.00     105.38     545.02 
2018 Pay 2019  74,600  3,000  1,495.50     0.00     249.10     1,246.40 
2017 Pay 2018  74,700  48,766  501.76     0.00     79.08     422.68 
2016 Pay 2017  74,800  48,766  496.54     0.00     82.26     414.28 
2015 Pay 2016  77,200  50,616  486.86     0.00     76.78     410.08 
2014 Pay 2015  72,700  47,730  424.42     0.00     68.74     355.68 
2013 Pay 2014  71,400  46,916  445.22     0.00     78.46     366.76 
2012 Pay 2013  74,200  50,172  466.70     0.00     97.58     369.12 
2011 Pay 2012  76,900  55,762  400.92     0.00     64.62     336.30 
2010 Pay 2011  81,700  58,815  471.72     0.00     71.52     400.20 
2009 Pay 2010  80,200  58,056  437.26     0.00     84.10     353.16 
2008 Pay 2009  78,200  56,650  426.16     0.00     93.62     332.54 
2007 Pay 2008  79,700  40,000  1,031.96     0.00     619.47     412.49 

Charges:
  2025 Payable 2026   Balance:  965.96
Spring Installment Due:   482.98
Fall Installment Due:   482.98
Total Payments:   0.00
2025 Payable 2026
Tax Unit Description Charge
  003: Boone Taxes, Fall 482.98
  003: Boone Taxes, Spring 482.98
Due: 965.96
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
  Drain Maintenance: Indian Creek 121 Taxes, Fall 2.50
  Drain Maintenance: Conn Blackburn Open 062 Taxes, Fall 3.50
  003: Boone Taxes, Fall 519.94
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  Drain Maintenance: Conn Blackburn Open 062 Taxes, Spring 3.50
  003: Boone Taxes, Spring 519.94
Receipt #: 1994656
Pymt id#: 20056868
Effective: 11/06/2025
Paid by: Escrow Mtg Co.
-525.94
Receipt #: 1976300
Pymt id#: 19859177
Effective: 05/09/2025
Paid by: Escrow Mtg Co.
-525.94
Due: 0.00
Total Payments: 1,051.88
2023 Payable 2024
Tax Unit Description Charge
  Drain Maintenance: Indian Creek 121 Taxes, Fall 2.50
  Drain Maintenance: Conn Blackburn Open 062 Taxes, Fall 3.50
  003: Boone Taxes, Fall 516.88
  Drain Maintenance: Indian Creek 121 Taxes, Spring 2.50
  Drain Maintenance: Conn Blackburn Open 062 Taxes, Spring 3.50
  003: Boone Taxes, Spring 516.88
Receipt #: 1953710
Pymt id#: 19308677
Effective: 11/07/2024
Paid by: Escrow Mtg Co.
-522.88
Receipt #: 1933176
Pymt id#: 19105339
Effective: 05/07/2024
Paid by: Escrow Mtg Co.
-522.88
Due: 0.00
Total Payments: 1,045.76
2022 Payable 2023
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 426.84
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 426.84
Receipt #: 1914045
Pymt id#: 18555689
Effective: 11/09/2023
Paid by: Check-Mail
-432.84
Receipt #: 1886812
Pymt id#: 18321660
Effective: 04/28/2023
Paid by: Escrow Mtg Co.
-432.84
Due: 0.00
Total Payments: 865.68
2021 Payable 2022
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 335.40
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 335.40
Receipt #: 1867210
Pymt id#: 17734261
Effective: 11/04/2022
Paid by: Escrow Mtg Co.
-341.40
Receipt #: 1856069
Pymt id#: 17541960
Effective: 05/10/2022
Paid by: Check-Mail
-341.40
Due: 0.00
Total Payments: 682.80
2020 Payable 2021
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 306.50
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 306.50
Receipt #: 1828671
Pymt id#: 16938630
Effective: 11/10/2021
Paid by: Escrow Mtg Co.
-312.50
Receipt #: 1799598
Pymt id#: 16651621
Effective: 04/22/2021
Paid by: PayGov
-312.50
Due: 0.00
Total Payments: 625.00
2019 Payable 2020
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 272.51
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 272.51
Receipt #: 1781647
Pymt id#: 16095834
Effective: 10/30/2020
Paid by: Escrow Mtg Co.
-278.51
Receipt #: 1758032
Pymt id#: 15747184
Effective: 04/27/2020
Paid by: Escrow Mtg Co.
-278.51
Due: 0.00
Total Payments: 557.02
2018 Payable 2019
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  003: Boone Taxes, Fall 623.20
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  003: Boone Taxes, Spring 623.20
Receipt #: 1737020
Pymt id#: 15047237
Effective: 10/25/2019
Paid by: Escrow Mtg Co.
-625.70
Receipt #: 1714550
Pymt id#: 14755466
Effective: 04/24/2019
Paid by: Escrow Mtg Co.
-625.70
Due: 0.00
Total Payments: 1,251.40
2017 Payable 2018
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  003: Boone Taxes, Fall 211.34
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  003: Boone Taxes, Spring 211.34
Receipt #: 1676390
Pymt id#: 13677629
Effective: 05/03/2018
Paid by: PayGov
-427.68
Due: 0.00
Total Payments: 427.68
2016 Payable 2017
Tax Unit Description Charge
  Drain Maintenance: 121 Indian Creek Taxes, Fall 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 207.14
  Drain Maintenance: 121 Indian Creek Taxes, Spring 2.50
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 207.14
Receipt #: 1641928
Pymt id#: 12578696
Effective: 05/10/2017
Paid by: PayGov
-426.28
Due: 0.00
Total Payments: 426.28
2015 Payable 2016
Tax Unit Description Charge
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 205.04
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 205.04
Receipt #: 1601018
Pymt id#: 11837042
Effective: 05/10/2016
Paid by: Check-Mail
-208.54
Receipt #: 1601017
Pymt id#: 11837038
Effective: 05/10/2016
Paid by: Check-Mail
-208.54
Due: 0.00
Total Payments: 417.08
2014 Payable 2015
Tax Unit Description Charge
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 177.84
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 177.84
Receipt #: 1556628
Pymt id#: 11049887
Effective: 05/11/2015
Paid by: Check-Mail Receipt Reques
-362.68
Due: 0.00
Total Payments: 362.68
2013 Payable 2014
Tax Unit Description Charge
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 183.38
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 183.38
Receipt #: 1511342
Pymt id#: 10313895
Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques
-373.76
Due: 0.00
Total Payments: 373.76
2012 Payable 2013
Tax Unit Description Charge
  003: Boone Taxes, Fall 184.56
  003: Boone Taxes, Spring 184.56
Receipt #: 1464732
Pymt id#: 9574036
Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques
-369.12
Due: 0.00
Total Payments: 369.12
2011 Payable 2012
Tax Unit Description Charge
  003: Boone Taxes, Fall 168.15
  003: Boone Taxes, Spring 168.15
Receipt #: 1420726
Pymt id#: 8628764
Effective: 05/10/2012
Paid by: Check-Mail Receipt Reques
-336.30
Due: 0.00
Total Payments: 336.30
2010 Payable 2011
Tax Unit Description Charge
  003: Boone Taxes, Fall 200.10
  003: Boone Taxes, Spring 200.10
Receipt #: 1374478
Pymt id#: 7345072
Effective: 05/10/2011
Paid by: Check-Mail Receipt Reques
-400.20
Due: 0.00
Total Payments: 400.20
2009 Payable 2010
Tax Unit Description Charge
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 176.58
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 176.58
Receipt #: 1330564
Pymt id#: 6337499
Effective: 05/10/2010
Paid by: Check-Mail Receipt Reques
-360.16
Due: 0.00
Total Payments: 360.16
2008 Payable 2009
Tax Unit Description Charge
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Fall 3.50
  003: Boone Taxes, Fall 166.27
  Drain Maintenance: 062 Conn Blackburn Open Taxes, Spring 3.50
  003: Boone Taxes, Spring 166.27
  Drain Maintenance: 062 Conn Blackburn Open Penalty, Spring 0.18
  003: Boone Penalty, Spring 8.31
Receipt #: 1291154
Pymt id#: 5498853
Effective: 09/09/2009
Paid by: Cash-In Office
-0.01
Receipt #: 1290918
Pymt id#: 5498135
Effective: 09/09/2009
Paid by: Check-Mail Receipt Reques
-348.02
Due: 0.00
Total Payments: 348.03
2007 Payable 2008
Tax Unit Description Charge
  003: Boone Taxes, Spring 412.49
Receipt #: 1256648
Pymt id#: 4725459
Effective: 11/10/2008
Paid by: Check-Mail Receipt Reques
-412.49
Due: 0.00
Total Payments: 412.49

Transfers
Transfer Date: 03/20/2026       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Mx2 Properties Llc Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 03/20/2026       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Joseph, Tonya D Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 02/05/2019       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Joseph, Tonya D Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 02/05/2019       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Knebel, Roger D Instrument #:  
Address: (Doc#) Book:  
Page: