Cass County Government, Indiana
Auditor

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Personal Property Information
2025 Payable 2026
Owner: (01/01/2015) Fca Us Llc
(01/01/2012) Chrysler Group Llc
(01/01/2007) Chrysler Llc
Location Address: TEXTRON-ELCO
Logansport, IN 46947
Parcel #: 09-020-1110-0
Tax Id: 020-1110-0
Map #:  
Tax District: 025: Logansport City Washington Twp
School District: 0875 Logansport Community School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  314.70
Spring Installment Due:   157.35
Fall Installment Due:   157.35
Total Payments:   0.00

Legal Description:
103 Long

Parties involved with this Parcel
Type Name Address
Owner
Fca Us Llc 1000 Chrysler Dr Pt 485-12-30
Auburn Hills, MI 48326 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
10,490  Cap 3 - NonRes Improvement
10,490
  - Deductions/Exemptions 0
  = Taxable Assessment   10,490
  Gross Tax   Net Av  Normal
Taxes
0.0454310 		  Referendum
Taxes
0.0000000 		  Gross
Taxes
0.0454310 
Hmstd, Cap 1:   0   0.00   0.00   0.00 
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:   10,490   476.56   0.00   476.56 
Total:   10,490   476.56   0.00   476.56 
476.56
  - (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:   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:   476.56   0.170100   81.06   395.50 
Total:   476.56     81.06   395.50 
- 81.06
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 395.50
  - 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:   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:   314.70   395.50   80.81   314.69 
Total:     395.50   80.81   314.69 
- 80.81
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 314.69
  - 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:   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:   314.69   0.00   0.00   0.00   N/A   314.69 
Total:   314.69   0.00   0.00   0.00   0.00   314.69 
- 0.00
  = after Unfunded State Credit Subtotal:   = 314.69
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 314.70
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 0.00 0.00 0.00  
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: 314.69 0.00 314.69  
  Caps Total:  314.70  0.00 314.69 Total: 314.70
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  15.6677%   74.67   12.66   62.01   12.70   49.31 
 Washington Twp  0.0004170  0.9179%   4.37   0.74   3.63   0.74   2.89 
 City of Logansport  0.0248920  54.7908%   261.11   44.28   216.83   44.41   172.42 
 Logansport Comm School Corp  0.0115250  25.3681%   120.89   20.50   100.39   20.56   79.83 
 Logansport Library  0.0009930  2.1857%   10.42   1.77   8.65   1.77   6.88 
 CASS COUNTY SOLID WASTE MANAGEMENT  0.0000000  0.0000%   0.00   0.00   0.00   0.00   0.00 
 Airport Authority  0.0004860  1.0698%   5.10   0.86   4.24   0.87   3.37 
    0.0454310  100.0000%   476.56   80.81   395.75   81.06   314.70 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  10,490  0  476.56     80.81     81.06     314.70 
2024 Pay 2025  10,490  0  499.86     97.98     87.19     314.70 
2023 Pay 2024  10,490  0  540.08     142.90     82.49     314.70 
2022 Pay 2023  33,470  0  1,692.40     417.89     270.41     1,004.10 
2021 Pay 2022  24,190  0  1,400.32     466.68     207.94     725.70 
2020 Pay 2021  5,690  0  297.12     67.05     59.37     170.70 
2019 Pay 2020  5,690  0  314.48     92.82     50.96     170.70 
2018 Pay 2019  13,520  0  702.44     179.83     117.01     405.60 
2017 Pay 2018  48,210  0  2,537.38     691.06     400.02     1,446.30 
2016 Pay 2017  3,310  0  160.02     34.20     26.52     99.30 
2015 Pay 2016  3,310  0  171.32     45.00     27.02     99.30 
2014 Pay 2015  3,310  0  161.10     35.71     26.09     99.30 
2013 Pay 2014  3,310  0  162.26     34.36     28.60     99.30 
2012 Pay 2013  7,880  0  301.70     2.23     63.07     236.40 
2011 Pay 2012  8,780  0  356.86     35.93     57.53     263.40 
2010 Pay 2011  8,780  0  376.42     55.95     57.07     263.40 
2009 Pay 2010  8,780  0  375.64     112.24     0.00     263.40 
2008 Pay 2009  8,780  0  367.38     60.08     0.00     307.30 
2007 Pay 2008  0  0  0.00     0.00     0.00     0.00 

Charges:
  2025 Payable 2026   Balance:  314.70
Spring Installment Due:   157.35
Fall Installment Due:   157.35
Total Payments:   0.00
2025 Payable 2026
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 157.35
  025: Wash Logansport Taxes, Spring 157.35
Due: 314.70
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
  025: Wash Logansport Taxes, Fall 157.35
  025: Wash Logansport Taxes, Spring 157.35
Receipt #: 1984332
Pymt id#: 19888558		 Effective: 05/12/2025
Paid by: Check-Mail		 -314.70
Due: 0.00
Total Payments: 314.70
2023 Payable 2024
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 157.35
  025: Wash Logansport Taxes, Spring 157.35
Receipt #: 1944723
Pymt id#: 19152601		 Effective: 05/10/2024
Paid by: Check-Drop Box		 -157.35
Receipt #: 1944722
Pymt id#: 19152597		 Effective: 05/10/2024
Paid by: Check-Drop Box		 -157.35
Due: 0.00
Total Payments: 314.70
2022 Payable 2023
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 502.05
  025: Wash Logansport Taxes, Spring 502.05
Receipt #: 1895688
Pymt id#: 18356808		 Effective: 05/09/2023
Paid by: Check-Mail		 -1,004.10
Due: 0.00
Total Payments: 1,004.10
2021 Payable 2022
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 362.85
  025: Wash Logansport Taxes, Spring 362.85
Receipt #: 1856152
Pymt id#: 17542229		 Effective: 05/10/2022
Paid by: Check-Mail		 -725.70
Due: 0.00
Total Payments: 725.70
2020 Payable 2021
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 85.35
  025: Wash Logansport Taxes, Spring 85.35
Receipt #: 1806717
Pymt id#: 16685804		 Effective: 05/05/2021
Paid by: Check-Mail		 -85.35
Receipt #: 1806716
Pymt id#: 16685800		 Effective: 05/05/2021
Paid by: Check-Mail		 -85.35
Due: 0.00
Total Payments: 170.70
2019 Payable 2020
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 85.35
  025: Wash Logansport Taxes, Spring 85.35
Receipt #: 1775043
Pymt id#: 15920666		 Effective: 07/06/2020
Paid by: Check-Mail		 -170.70
Due: 0.00
Total Payments: 170.70
2018 Payable 2019
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 202.80
  025: Wash Logansport Taxes, NTS 1yr 181.29
  025: Wash Logansport Taxes, Spring 202.80
  025: Wash Logansport Penalty, NTS 1yr 18.13
Receipt #: 1724205
Pymt id#: 14786249		 Effective: 05/09/2019
Paid by: Check-Mail		 -605.02
Due: 0.00
Total Payments: 605.02
2017 Payable 2018
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 723.15
  025: Wash Logansport Penalty, Fall 9.06
  025: Wash Logansport Taxes, TS 2yr 46.41
  025: Wash Logansport Taxes, NTS 1yr 99.30
  025: Wash Logansport Taxes, Spring 723.15
  025: Wash Logansport Penalty, TS 2yr 16.38
  025: Wash Logansport Penalty, NTS 1yr 19.20
Receipt #: 1678573
Pymt id#: 13684581		 Effective: 05/07/2018
Paid by: Check-Mail		 -1,446.30
Due: 190.35
Total Payments: 1,446.30
2016 Payable 2017
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 49.65
  025: Wash Logansport Penalty, Annual Fall 4.64
  025: Wash Logansport Penalty, Fall 4.96
  025: Wash Logansport Taxes, TS 2yr 32.27
  025: Wash Logansport Taxes, NTS 1yr 99.30
  025: Wash Logansport Taxes, Spring 49.65
  025: Wash Logansport Penalty, TS 2yr 14.14
  025: Wash Logansport Penalty, NTS 1yr 16.38
  025: Wash Logansport Penalty, Annual Spring 4.64
  025: Wash Logansport Penalty, Spring 4.96
Receipt #: 1641035
Pymt id#: 12575933		 Effective: 05/10/2017
Paid by: Check-Mail		 -99.30
Due: 181.29
Total Payments: 99.30
2015 Payable 2016
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 49.65
  025: Wash Logansport Penalty, Annual Fall 3.23
  025: Wash Logansport Penalty, Fall 4.96
  025: Wash Logansport Taxes, TS 2yr 21.11
  025: Wash Logansport Taxes, NTS 1yr 99.30
  025: Wash Logansport Taxes, Spring 49.65
  025: Wash Logansport Penalty, TS 2yr 11.16
  025: Wash Logansport Penalty, NTS 1yr 14.14
  025: Wash Logansport Penalty, Annual Spring 3.23
  025: Wash Logansport Penalty, Spring 4.96
Receipt #: 1597915
Pymt id#: 11825317		 Effective: 05/10/2016
Paid by: Check-Mail		 -99.30
Due: 162.09
Total Payments: 99.30
2014 Payable 2015
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 49.65
  025: Wash Logansport Penalty, Annual Fall 2.11
  025: Wash Logansport Penalty, Fall 4.96
  025: Wash Logansport Taxes, TS 2yr 6.16
  025: Wash Logansport Taxes, NTS 1yr 99.30
  025: Wash Logansport Taxes, Spring 49.65
  025: Wash Logansport Penalty, TS 2yr 14.95
  025: Wash Logansport Penalty, NTS 1yr 11.16
  025: Wash Logansport Penalty, Annual Spring 2.11
  025: Wash Logansport Penalty, Spring 4.96
Receipt #: 1552577
Pymt id#: 11037407		 Effective: 05/11/2015
Paid by: Check-Mail Receipt Reques		 -99.30
Due: 145.71
Total Payments: 99.30
2013 Payable 2014
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 49.65
  025: Wash Logansport Penalty, Annual Fall 0.62
  025: Wash Logansport Penalty, Fall 4.96
  025: Wash Logansport Taxes, TS 2yr 68.39
  025: Wash Logansport Taxes, NTS 1yr 12.74
  025: Wash Logansport Taxes, Spring 49.65
  025: Wash Logansport Penalty, TS 2yr 24.33
  025: Wash Logansport Penalty, NTS 1yr 14.95
  025: Wash Logansport Penalty, Annual Spring 0.62
  025: Wash Logansport Penalty, Spring 4.96
Receipt #: 1506384
Pymt id#: 10298405		 Effective: 05/12/2014
Paid by: Check-Mail Receipt Reques		 -99.30
Due: 131.57
Total Payments: 99.30
2012 Payable 2013
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 118.20
  025: Wash Logansport Penalty, Annual Fall 6.84
  025: Wash Logansport Penalty, Fall 1.27
  025: Wash Logansport Taxes, TS 2yr 81.13
  025: Wash Logansport Taxes, Spring 118.20
  025: Wash Logansport Penalty, TS 2yr 8.11
  025: Wash Logansport Penalty, NTS 1yr 16.22
  025: Wash Logansport Penalty, Annual Spring 6.84
Receipt #: 1465288
Pymt id#: 9575924		 Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques		 -118.20
Receipt #: 1465287
Pymt id#: 9575921		 Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques		 +118.20
Receipt #: 1461994
Pymt id#: 9565819		 Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques		 -118.20
Receipt #: 1461993
Pymt id#: 9565816		 Effective: 05/10/2013
Paid by: Check-Mail Receipt Reques		 -118.20
Due: 120.41
Total Payments: 236.40
2011 Payable 2012
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 131.70
  025: Wash Logansport Penalty, Annual Fall 8.11
  025: Wash Logansport Taxes, NTS 1yr 81.13
  025: Wash Logansport Taxes, Spring 131.70
  025: Wash Logansport Penalty, NTS 1yr 8.11
  025: Wash Logansport Penalty, Annual Spring 8.11
Receipt #: 1416164
Pymt id#: 8615013		 Effective: 05/09/2012
Paid by: Check-Mail Receipt Reques		 -263.40
Due: 105.46
Total Payments: 263.40
2010 Payable 2011
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 131.70
  025: Wash Logansport Penalty, Fall 4.06
  025: Wash Logansport Taxes, NTS 1yr 73.75
  025: Wash Logansport Taxes, Spring 131.70
  025: Wash Logansport Penalty, NTS 1yr 7.38
Receipt #: 1369635
Pymt id#: 7330394		 Effective: 05/05/2011
Paid by: Check-Mail Receipt Reques		 -131.70
Receipt #: 1369634
Pymt id#: 7330391		 Effective: 05/05/2011
Paid by: Check-Mail Receipt Reques		 -131.70
Due: 85.19
Total Payments: 263.40
2009 Payable 2010
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 131.70
  025: Wash Logansport Penalty, Fall 3.69
  025: Wash Logansport Taxes, NTS 1yr 307.30
  025: Wash Logansport Taxes, Spring 131.70
  025: Wash Logansport Penalty, NTS 1yr 30.72
Receipt #: 1329694
Pymt id#: 6334637		 Effective: 05/10/2010
Paid by: Check-Mail Receipt Reques		 -189.65
Receipt #: 1317612
Pymt id#: 6297164		 Effective: 04/28/2010
Paid by: PayGov		 -338.02
Due: 77.44
Total Payments: 527.67
2008 Payable 2009
Tax Unit Description Charge
  025: Wash Logansport Taxes, Fall 153.65
  025: Wash Logansport Penalty, Fall 15.36
  025: Wash Logansport Taxes, Spring 153.65
  025: Wash Logansport Penalty, Spring 15.36
Due: 338.02
Total Payments: 0.00