Cass County Government, Indiana
Auditor

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Personal Property Information
2025 Payable 2026
Owner: (01/01/2013) Carter Fuel Systems, Llc
Location Address: 101 INDUSTRIAL BLVD
Logansport, IN 46947
Parcel #: 09-027-1199-0
Tax Id: 027-1199-0
Map #:  
Tax District: 027: Logansport City Wash Twp Se Sc
School District: 0815 Southeastern School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  224,674.04
Spring Installment Due:   169,782.89
Fall Installment Due:   54,891.15
Total Payments:   0.00

Legal Description:
103 Long

Parties involved with this Parcel
Type Name Address
Owner
Carter Fuel Systems, Llc 127 Public Square, Ste 5300
Cleveland, OH 44114 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
3,659,410  Cap 3 - NonRes Improvement
3,659,410
  - Deductions/Exemptions 0
  = Taxable Assessment   3,659,410
  Gross Tax   Net Av  Normal
Taxes
0.0430280 		  Referendum
Taxes
0.0000000 		  Gross
Taxes
0.0430280 
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:   3,659,410   157,457.08   0.00   157,457.08 
Total:   3,659,410   157,457.08   0.00   157,457.08 
157,457.08
  - (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:   157,457.08   0.170100   26,783.45   130,673.63 
Total:   157,457.08     26,783.45   130,673.63 
- 26,783.45
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 130,673.63
  - 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:   109,782.30   130,673.63   20,891.34   109,782.29 
Total:     130,673.63   20,891.34   109,782.29 
- 20,891.34
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 109,782.29
  - 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:   109,782.29   0.00   0.00   0.00   N/A   109,782.29 
Total:   109,782.29   0.00   0.00   0.00   0.00   109,782.29 
- 0.00
  = after Unfunded State Credit Subtotal:   = 109,782.29
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 109,782.30
  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: 109,782.29 0.00 109,782.29  
  Caps Total:  109,782.30  0.00 109,782.29 Total: 109,782.30
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  16.5427%   26,047.68   3,456.00   22,591.68   4,430.71   18,160.97 
 Washington Twp  0.0004170  0.9691%   1,525.98   202.47   1,323.51   259.57   1,063.94 
 City of Logansport  0.0248920  57.8507%   91,090.02   12,085.79   79,004.23   15,494.41   63,509.82 
 Lewis Cass Schools  0.0091220  21.2002%   33,381.14   4,429.00   28,952.14   5,678.13   23,274.01 
 Logansport Library  0.0009930  2.3078%   3,633.79   482.13   3,151.66   618.11   2,533.55 
 CASS COUNTY SOLID WASTE MANAGEMENT  0.0000000  0.0000%   0.00   0.00   0.00   0.00   0.00 
 Airport Authority  0.0004860  1.1295%   1,778.48   235.97   1,542.51   302.52   1,239.99 
    0.0430280  100.0000%   157,457.08   20,891.34   136,565.74   26,783.45   109,782.30 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  3,659,410  0  157,457.08     20,891.34     26,783.45     109,782.30 
2024 Pay 2025  3,480,810  0  158,488.24     26,420.10     27,643.84     104,424.30 
2023 Pay 2024  3,380,490  0  155,631.00     30,446.15     23,770.15     101,414.70 
2022 Pay 2023  3,374,290  0  166,170.28     38,390.89     26,550.69     101,228.70 
2021 Pay 2022  3,824,150  0  197,043.14     53,058.92     29,259.72     114,724.50 
2020 Pay 2021  3,831,230  0  189,768.48     36,914.89     37,916.69     114,936.90 
2019 Pay 2020  4,629,400  0  223,891.66     48,732.49     36,277.17     138,882.00 
2018 Pay 2019  5,142,080  0  232,416.86     39,438.92     38,715.54     154,262.40 
2017 Pay 2018  6,289,580  133,620  274,931.32     42,901.00     43,342.92     188,687.40 
2016 Pay 2017  6,398,490  348,590  255,868.42     21,514.02     42,399.70     191,954.70 
2015 Pay 2016  2,256,800  103,640  94,594.78     29,111.89     49,804.25     236,842.19 
2014 Pay 2015  2,136,400  123,730  81,895.54     4,539.33     13,264.21     64,092.00 
2013 Pay 2014  0  0  0.00     0.00     0.00     0.00 

Charges:
  2025 Payable 2026   Balance:  224,674.04
Spring Installment Due:   169,782.89
Fall Installment Due:   54,891.15
Total Payments:   0.00
2025 Payable 2026
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 54,891.15
  027: Wash Se City Taxes, NTS 1yr 104,424.30
  027: Wash Se City Taxes, Spring 54,891.15
  027: Wash Se City Penalty, NTS 1yr 10,467.44
Due: 224,674.04
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
  027: Wash Se City Taxes, Fall 52,212.15
  027: Wash Se City Penalty, Fall 5,221.22
  027: Wash Se City Fee, Certified to Court, Fall -121,702.65
  027: Wash Se City Taxes, NTS 1yr 101,414.70
  027: Wash Se City Taxes, Spring 52,212.15
  027: Wash Se City Penalty, NTS 1yr 10,141.48
  027: Wash Se City Penalty, Annual Spring 10,141.47
  027: Wash Se City Penalty, Spring 5,221.22
  027: Wash Se City Fee, Late, Spring 25.00
  027: Wash Se City Fee, Demand, Spring 5.00
Due: 114,891.74
Total Payments: 0.00
2023 Payable 2024
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 50,707.35
  027: Wash Se City Penalty, Fall 5,070.74
  027: Wash Se City Fee, Certified to Court, Fall -121,479.45
  027: Wash Se City Taxes, NTS 1yr 101,228.70
  027: Wash Se City Taxes, Spring 50,707.35
  027: Wash Se City Penalty, Corrections, Tax, Int, Judgement 122,752.48
  027: Wash Se City Penalty, NTS 1yr 10,122.88
  027: Wash Se City Penalty, Annual Spring 10,122.87
  027: Wash Se City Penalty, Spring 5,070.74
  027: Wash Se City Fee, Corrections, Judgement 5.00
  027: Wash Se City Fee, Demand, Spring 5.00
Receipt #: 1957252
Pymt id#: 19322470		 Effective: 11/07/2024
Paid by: Check-Mail		 -122,757.48
Receipt #: 1930972
Pymt id#: 19097320		 Effective: 05/03/2024
Paid by: Check-Mail		 +99,378.36
Receipt #: 1928958
Pymt id#: 19090423		 Effective: 04/29/2024
Paid by: Check-Mail		 -99,378.36
Due: 111,556.18
Total Payments: 122,757.48
2022 Payable 2023
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 50,614.35
  027: Wash Se City Penalty, Fall 5,061.44
  027: Wash Se City Taxes, Spring 50,614.35
  027: Wash Se City Penalty, Spring 5,061.44
Due: 111,351.58
Total Payments: 0.00
2021 Payable 2022
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 57,362.25
  027: Wash Se City Fee, Certified to Court, Fall -137,929.27
  027: Wash Se City Taxes, NTS 1yr 114,936.90
  027: Wash Se City Taxes, Spring 57,362.25
  027: Wash Se City Penalty, Corrections, Tax, Int, Judgement 137,930.22
  027: Wash Se City Penalty, NTS 1yr 11,493.68
  027: Wash Se City Penalty, Annual Spring 11,493.69
  027: Wash Se City Penalty, Spring 5,736.22
  027: Wash Se City Fee, Corrections, Judgement 5.00
  027: Wash Se City Fee, Demand, Spring 5.00
Receipt #: 1872211
Pymt id#: 17754355		 Effective: 11/09/2022
Paid by: PayGov		 -120,460.72
Receipt #: 1862466
Pymt id#: 17715257		 Effective: 10/11/2022
Paid by: Check-Mail		 -137,935.22
Due: 0.00
Total Payments: 258,395.94
2020 Payable 2021
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 57,468.45
  027: Wash Se City Penalty, Fall 5,746.84
  027: Wash Se City Taxes, NTS 1yr 69,441.00
  027: Wash Se City Taxes, Spring 57,468.45
  027: Wash Se City Penalty, NTS 1yr 6,944.12
  027: Wash Se City Penalty, Spring 5,746.84
Receipt #: 1793716
Pymt id#: 16624761		 Effective: 03/30/2021
Paid by: Check-In Office		 -76,385.12
Due: 126,430.58
Total Payments: 76,385.12
2019 Payable 2020
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 69,441.00
  027: Wash Se City Penalty, Fall 3,472.05
  027: Wash Se City Taxes, NTS 1yr 0.02
  027: Wash Se City Taxes, Spring 69,441.00
  027: Wash Se City Penalty, Spring 6,944.10
Receipt #: 1777779
Pymt id#: 16082430		 Effective: 10/16/2020
Paid by: Check-In Office		 -76,385.10
Due: 72,913.07
Total Payments: 76,385.10
2018 Payable 2019
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 77,131.20
  027: Wash Se City Taxes, NTS 1yr 94,343.70
  027: Wash Se City Taxes, Spring 77,131.20
  027: Wash Se City Penalty, NTS 1yr 9,434.37
  027: Wash Se City Penalty, Spring 7,713.12
Receipt #: 1743776
Pymt id#: 15068872		 Effective: 11/08/2019
Paid by: Check-In Office		 -77,131.18
Receipt #: 1743773
Pymt id#: 15068863		 Effective: 11/08/2019
Paid by: Check-In Office		 +77,131.20
Receipt #: 1743487
Pymt id#: 15068003		 Effective: 11/08/2019
Paid by: Check-In Office		 -77,131.20
Receipt #: 1733832
Pymt id#: 14939217		 Effective: 09/18/2019
Paid by: Check-In Office		 -84,844.30
Receipt #: 1708074
Pymt id#: 14309614		 Effective: 02/01/2019
Paid by: Check-In Office		 -103,778.09
Due: 0.02
Total Payments: 265,753.57
2017 Payable 2018
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 94,343.70
  027: Wash Se City Penalty, Fall 4,717.18
  027: Wash Se City Taxes, Spring 94,343.70
Receipt #: 1687913
Pymt id#: 13715634		 Effective: 05/10/2018
Paid by: Check-Mail		 -94,343.70
Due: 99,060.88
Total Payments: 94,343.70
2016 Payable 2017
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 95,977.35
  027: Wash Se City Taxes, Spring 95,977.35
Receipt #: 1662681
Pymt id#: 12896527		 Effective: 11/13/2017
Paid by: Check-Drop Box		 -95,977.35
Receipt #: 1644582
Pymt id#: 12587610		 Effective: 05/10/2017
Paid by: Check-Mail		 -95,977.35
Due: 0.00
Total Payments: 191,954.70
2015 Payable 2016
Tax Unit Description Charge
  027: Wash Se City Taxes, Corrections, Fall 169,138.19
  027: Wash Se City Taxes, Fall 33,852.00
  027: Wash Se City Taxes, Spring 33,852.00
Receipt #: 1618821
Pymt id#: 11998564		 Effective: 11/10/2016
Paid by: Check-Mail		 -202,990.19
Receipt #: 1601814
Pymt id#: 11839925		 Effective: 05/10/2016
Paid by: Check-Mail		 -33,852.00
Due: 0.00
Total Payments: 236,842.19
2014 Payable 2015
Tax Unit Description Charge
  027: Wash Se City Taxes, Fall 32,046.00
  027: Wash Se City Taxes, Spring 32,046.00
Receipt #: 1571050
Pymt id#: 11293976		 Effective: 11/10/2015
Paid by: Check-Mail Receipt Reques		 -32,046.00
Receipt #: 1556094
Pymt id#: 11048266		 Effective: 05/11/2015
Paid by: Check-Mail Receipt Reques		 -32,046.00
Due: 0.00
Total Payments: 64,092.00