| Warnings Flags |
| Bankruptcy Flag |
Personal Property Information
|
|
| 2025 Payable 2026 |
| Owner: |
(01/01/2013) Carter Fuel Systems, Llc |
| Location Address: |
1332 18TH ST/HOPPER DEV Logansport, IN 46947 |
| Parcel #: |
09-025-2868-0 |
| Tax Id: |
025-2868-0 |
| Map #: |
|
| Tax District: |
010: Logansport City Eel Twp. |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
13.50 |
| Spring Installment Due: |
6.75 |
| Fall Installment Due: |
6.75 |
| 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 44115 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 450 |
Cap 3 - NonRes Improvement |
|
450 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
450 |
| 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: |
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: |
450 |
20.58 |
0.00 |
20.58 |
| Total: |
450 |
20.58 |
0.00 |
20.58 |
|
20.58 |
- (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: |
20.58 |
0.170100 |
3.50 |
17.08 |
| Total: |
20.58 |
|
3.50 |
17.08 |
|
- 3.50 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 17.08 |
- 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: |
13.50 |
17.08 |
3.58 |
13.50 |
| Total: |
|
17.08 |
3.58 |
13.50 |
|
- 3.58 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 13.50 |
|
- 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: |
13.50 |
0.00 |
0.00 |
0.00 |
N/A |
13.50 |
| Total: |
13.50 |
0.00 |
0.00 |
0.00 |
0.00 |
13.50 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 13.50 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 13.50 |
| |
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: |
13.50 |
0.00 |
13.50 |
|
| Caps Total: |
13.50 |
0.00 |
13.50 |
Total: 13.50 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
15.5605% |
3.20 |
0.56 |
2.64 |
0.54 |
2.10 |
| Eel Twp |
0.0007300 |
1.5958% |
0.33 |
0.06 |
0.27 |
0.06 |
0.21 |
| City of Logansport |
0.0248920 |
54.4159% |
11.20 |
1.95 |
9.25 |
1.90 |
7.35 |
| Logansport Comm School Corp |
0.0115250 |
25.1946% |
5.19 |
0.90 |
4.29 |
0.88 |
3.41 |
| Logansport Library |
0.0009930 |
2.1708% |
0.45 |
0.08 |
0.37 |
0.08 |
0.29 |
| 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% |
0.22 |
0.04 |
0.18 |
0.04 |
0.14 |
| |
0.0457440 |
100.0000% |
20.58 |
3.58 |
17.00 |
3.50 |
13.50 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
450 |
0 |
20.58 |
3.58 |
3.50 |
13.50 |
| 2024 Pay 2025 |
450 |
0 |
21.62 |
4.36 |
3.77 |
13.50 |
| 2023 Pay 2024 |
450 |
0 |
23.34 |
6.28 |
3.57 |
13.50 |
| 2022 Pay 2023 |
450 |
0 |
22.92 |
5.76 |
3.66 |
13.50 |
| 2021 Pay 2022 |
440 |
0 |
25.64 |
8.63 |
3.81 |
13.20 |
| 2020 Pay 2021 |
440 |
0 |
23.16 |
5.33 |
4.63 |
13.20 |
| 2019 Pay 2020 |
440 |
0 |
24.50 |
7.33 |
3.97 |
13.20 |
| 2018 Pay 2019 |
440 |
0 |
23.04 |
6.00 |
3.84 |
13.20 |
| 2017 Pay 2018 |
440 |
0 |
23.52 |
6.61 |
3.71 |
13.20 |
| 2016 Pay 2017 |
440 |
0 |
21.62 |
4.84 |
3.58 |
13.20 |
| 2015 Pay 2016 |
440 |
0 |
23.08 |
6.24 |
3.64 |
13.20 |
| 2014 Pay 2015 |
4,430 |
0 |
218.96 |
50.60 |
35.46 |
132.90 |
| 2013 Pay 2014 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
13.50 |
| Spring Installment Due: |
6.75 |
| Fall Installment Due: |
6.75 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.75 |
| 010: Logansport |
Taxes, Spring |
6.75 |
| Due: |
13.50 |
| 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 |
6.75 |
| 010: Logansport |
Taxes, Spring |
6.75 |
| 010: Logansport |
Fee, Late, Spring |
25.00 |
Receipt #: 1982287 Pymt id#: 19881504 |
Effective: 05/12/2025 Paid by: TRECS |
-38.50 |
| Due: |
0.00 |
| Total Payments: |
38.50 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.75 |
| 010: Logansport |
Taxes, NTS 1yr |
13.50 |
| 010: Logansport |
Taxes, Spring |
6.75 |
| 010: Logansport |
Penalty, NTS 1yr |
1.36 |
Receipt #: 1939418 Pymt id#: 19131236 |
Effective: 05/09/2024 Paid by: Velocity |
-6.75 |
Receipt #: 1939417 Pymt id#: 19131232 |
Effective: 05/09/2024 Paid by: Velocity |
-21.61 |
| Due: |
0.00 |
| Total Payments: |
28.36 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.75 |
| 010: Logansport |
Penalty, Fall |
0.68 |
| 010: Logansport |
Taxes, Spring |
6.75 |
| 010: Logansport |
Penalty, Spring |
0.68 |
| Due: |
14.86 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.60 |
| 010: Logansport |
Fee, Certified to Court, Fall |
-20.84 |
| 010: Logansport |
Taxes, NTS 1yr |
13.20 |
| 010: Logansport |
Taxes, Spring |
6.60 |
| 010: Logansport |
Penalty, Corrections, Tax, Int, Judgement |
23.76 |
| 010: Logansport |
Penalty, NTS 1yr |
1.32 |
| 010: Logansport |
Penalty, Annual Spring |
1.32 |
| 010: Logansport |
Penalty, Spring |
0.66 |
| 010: Logansport |
Fee, Corrections, Judgement |
10.00 |
| 010: Logansport |
Fee, Demand, Spring |
5.00 |
Receipt #: 1873529 Pymt id#: 17759149 |
Effective: 11/10/2022 Paid by: PayGov |
-13.86 |
Receipt #: 1862461 Pymt id#: 17715192 |
Effective: 10/11/2022 Paid by: Check-Mail |
-20.84 |
Receipt #: 1862460 Pymt id#: 17715173 |
Effective: 10/11/2022 Paid by: Check-Mail |
-12.92 |
| Due: |
0.00 |
| Total Payments: |
47.62 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.60 |
| 010: Logansport |
Penalty, Fall |
0.66 |
| 010: Logansport |
Fee, Certified to Court, Fall |
-12.92 |
| 010: Logansport |
Taxes, NTS 1yr |
6.60 |
| 010: Logansport |
Taxes, Spring |
6.60 |
| 010: Logansport |
Penalty, NTS 1yr |
0.66 |
| 010: Logansport |
Penalty, Annual Spring |
0.66 |
| 010: Logansport |
Penalty, Spring |
0.66 |
| 010: Logansport |
Fee, Demand, Spring |
5.00 |
| Due: |
14.52 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.60 |
| 010: Logansport |
Penalty, Fall |
0.33 |
| 010: Logansport |
Taxes, Spring |
6.60 |
| 010: Logansport |
Penalty, Spring |
0.66 |
Receipt #: 1777783 Pymt id#: 16082442 |
Effective: 10/16/2020 Paid by: Check-In Office |
-7.26 |
| Due: |
6.93 |
| Total Payments: |
7.26 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.60 |
| 010: Logansport |
Taxes, Spring |
6.60 |
| 010: Logansport |
Penalty, Spring |
0.66 |
Receipt #: 1743489 Pymt id#: 15068009 |
Effective: 11/08/2019 Paid by: Check-In Office |
-13.86 |
| Due: |
0.00 |
| Total Payments: |
13.86 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.60 |
| 010: Logansport |
Taxes, Spring |
6.60 |
Receipt #: 1687912 Pymt id#: 13715630 |
Effective: 05/10/2018 Paid by: Check-Mail |
-6.60 |
Receipt #: 1687911 Pymt id#: 13715626 |
Effective: 05/10/2018 Paid by: Check-Mail |
-6.60 |
| Due: |
0.00 |
| Total Payments: |
13.20 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.60 |
| 010: Logansport |
Taxes, Spring |
6.60 |
Receipt #: 1644584 Pymt id#: 12587618 |
Effective: 05/10/2017 Paid by: Check-Mail |
-6.60 |
Receipt #: 1644583 Pymt id#: 12587614 |
Effective: 05/10/2017 Paid by: Check-Mail |
-6.60 |
| Due: |
0.00 |
| Total Payments: |
13.20 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
6.60 |
| 010: Logansport |
Taxes, Spring |
6.60 |
Receipt #: 1601817 Pymt id#: 11839937 |
Effective: 05/10/2016 Paid by: Check-Mail |
-6.60 |
Receipt #: 1601816 Pymt id#: 11839933 |
Effective: 05/10/2016 Paid by: Check-Mail |
-6.60 |
| Due: |
0.00 |
| Total Payments: |
13.20 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 010: Logansport |
Taxes, Fall |
66.45 |
| 010: Logansport |
Taxes, Spring |
66.45 |
Receipt #: 1556098 Pymt id#: 11048278 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-132.90 |
| Due: |
0.00 |
| Total Payments: |
132.90 |
|
|