| Warnings Flags |
| Bankruptcy Flag |
Personal Property Information
|
|
| 2025 Payable 2026 |
| Owner: |
(01/01/2013) Carter Fuel Systems, Llc |
| Location Address: |
830 SSTATE ROAD 25/KAUFFMAN Logansport, IN 46947 |
| Parcel #: |
09-008-1882-0 |
| Tax Id: |
008-1882-0 |
| Map #: |
|
| Tax District: |
009: Eel Township |
| School District: |
0875 Logansport Community School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
18.76 |
| Spring Installment Due: |
9.38 |
| Fall Installment Due: |
9.38 |
| 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
| 920 |
Cap 3 - NonRes Improvement |
|
920 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
920 |
| Gross Tax |
Net Av |
Normal Taxes 0.0245880 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0245880 |
| 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: |
920 |
22.62 |
0.00 |
22.62 |
| Total: |
920 |
22.62 |
0.00 |
22.62 |
|
22.62 |
- (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: |
22.62 |
0.170100 |
3.86 |
18.76 |
| Total: |
22.62 |
|
3.86 |
18.76 |
|
- 3.86 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 18.76 |
- 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: |
27.60 |
18.76 |
0.00 |
18.76 |
| Total: |
|
18.76 |
0.00 |
18.76 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 18.76 |
|
- 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: |
18.76 |
0.00 |
0.00 |
0.00 |
N/A |
18.76 |
| Total: |
18.76 |
0.00 |
0.00 |
0.00 |
0.00 |
18.76 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 18.76 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 18.76 |
| |
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: |
18.76 |
0.00 |
18.76 |
|
| Caps Total: |
18.76 |
0.00 |
18.76 |
Total: 18.76 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
28.9491% |
6.55 |
0.00 |
6.55 |
1.12 |
5.43 |
| Eel Twp |
0.0007300 |
2.9689% |
0.67 |
0.00 |
0.67 |
0.11 |
0.56 |
| Logansport Comm School Corp |
0.0115250 |
46.8725% |
10.60 |
0.00 |
10.60 |
1.81 |
8.79 |
| Logansport Library |
0.0009930 |
4.0386% |
0.91 |
0.00 |
0.91 |
0.16 |
0.75 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.9766% |
0.45 |
0.00 |
0.45 |
0.08 |
0.37 |
| Cass Co Fire District # 1 |
0.0037360 |
15.1944% |
3.44 |
0.00 |
3.44 |
0.59 |
2.85 |
| |
0.0245880 |
100.0000% |
22.62 |
0.00 |
22.62 |
3.86 |
18.76 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
920 |
0 |
22.62 |
0.00 |
3.86 |
18.76 |
| 2024 Pay 2025 |
920 |
0 |
23.52 |
0.00 |
4.09 |
19.44 |
| 2023 Pay 2024 |
920 |
0 |
26.70 |
0.00 |
4.08 |
22.62 |
| 2022 Pay 2023 |
920 |
0 |
25.08 |
0.00 |
4.00 |
21.08 |
| 2021 Pay 2022 |
920 |
0 |
31.16 |
0.00 |
4.62 |
26.54 |
| 2020 Pay 2021 |
920 |
0 |
26.18 |
0.00 |
5.22 |
20.96 |
| 2019 Pay 2020 |
920 |
0 |
29.96 |
0.00 |
4.84 |
25.12 |
| 2018 Pay 2019 |
920 |
0 |
27.44 |
0.00 |
4.56 |
22.88 |
| 2017 Pay 2018 |
920 |
0 |
28.74 |
0.00 |
4.54 |
24.20 |
| 2016 Pay 2017 |
920 |
0 |
25.70 |
0.00 |
4.26 |
21.44 |
| 2015 Pay 2016 |
920 |
0 |
27.92 |
0.00 |
4.40 |
23.52 |
| 2014 Pay 2015 |
9,180 |
0 |
266.68 |
0.00 |
43.20 |
223.48 |
| 2013 Pay 2014 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
18.76 |
| Spring Installment Due: |
9.38 |
| Fall Installment Due: |
9.38 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
9.38 |
| 009: Eel |
Taxes, Spring |
9.38 |
| Due: |
18.76 |
| 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 |
| 009: Eel |
Taxes, Fall |
9.72 |
| 009: Eel |
Taxes, Spring |
9.72 |
| 009: Eel |
Fee, Late, Spring |
25.00 |
Receipt #: 1982290 Pymt id#: 19881516 |
Effective: 05/12/2025 Paid by: TRECS |
-44.44 |
| Due: |
0.00 |
| Total Payments: |
44.44 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
11.31 |
| 009: Eel |
Taxes, NTS 1yr |
21.08 |
| 009: Eel |
Taxes, Spring |
11.31 |
| 009: Eel |
Penalty, NTS 1yr |
2.10 |
Receipt #: 1939420 Pymt id#: 19131244 |
Effective: 05/09/2024 Paid by: Velocity |
-11.31 |
Receipt #: 1939419 Pymt id#: 19131240 |
Effective: 05/09/2024 Paid by: Velocity |
-34.49 |
| Due: |
0.00 |
| Total Payments: |
45.80 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
10.54 |
| 009: Eel |
Penalty, Fall |
1.05 |
| 009: Eel |
Taxes, Spring |
10.54 |
| 009: Eel |
Penalty, Spring |
1.05 |
| Due: |
23.18 |
| Total Payments: |
0.00 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
13.27 |
| 009: Eel |
Fee, Certified to Court, Fall |
-30.16 |
| 009: Eel |
Taxes, NTS 1yr |
20.96 |
| 009: Eel |
Taxes, Spring |
13.27 |
| 009: Eel |
Penalty, Corrections, Tax, Int, Judgement |
40.24 |
| 009: Eel |
Penalty, NTS 1yr |
2.10 |
| 009: Eel |
Penalty, Annual Spring |
2.10 |
| 009: Eel |
Penalty, Spring |
1.33 |
| 009: Eel |
Fee, Corrections, Judgement |
10.00 |
| 009: Eel |
Fee, Demand, Spring |
5.00 |
Receipt #: 1872210 Pymt id#: 17754351 |
Effective: 11/09/2022 Paid by: PayGov |
-27.87 |
Receipt #: 1862459 Pymt id#: 17715154 |
Effective: 10/11/2022 Paid by: Check-Mail |
-30.16 |
Receipt #: 1862458 Pymt id#: 17715135 |
Effective: 10/11/2022 Paid by: Check-Mail |
-20.08 |
| Due: |
0.00 |
| Total Payments: |
78.11 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
10.48 |
| 009: Eel |
Penalty, Fall |
1.05 |
| 009: Eel |
Fee, Certified to Court, Fall |
-20.08 |
| 009: Eel |
Taxes, NTS 1yr |
12.56 |
| 009: Eel |
Taxes, Spring |
10.48 |
| 009: Eel |
Penalty, NTS 1yr |
1.26 |
| 009: Eel |
Penalty, Annual Spring |
1.26 |
| 009: Eel |
Penalty, Spring |
1.05 |
| 009: Eel |
Fee, Demand, Spring |
5.00 |
| Due: |
23.06 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
12.56 |
| 009: Eel |
Penalty, Fall |
0.63 |
| 009: Eel |
Taxes, Spring |
12.56 |
| 009: Eel |
Penalty, Spring |
1.26 |
Receipt #: 1777787 Pymt id#: 16082454 |
Effective: 10/16/2020 Paid by: Check-In Office |
-13.82 |
Receipt #: 1777786 Pymt id#: 16082451 |
Effective: 10/16/2020 Paid by: Check-In Office |
+12.56 |
Receipt #: 1777782 Pymt id#: 16082439 |
Effective: 10/16/2020 Paid by: Check-In Office |
-12.56 |
| Due: |
13.19 |
| Total Payments: |
13.82 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
11.44 |
| 009: Eel |
Taxes, Spring |
11.44 |
| 009: Eel |
Penalty, Spring |
1.14 |
Receipt #: 1743490 Pymt id#: 15068012 |
Effective: 11/08/2019 Paid by: Check-In Office |
-24.02 |
| Due: |
0.00 |
| Total Payments: |
24.02 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
12.10 |
| 009: Eel |
Taxes, Spring |
12.10 |
Receipt #: 1687910 Pymt id#: 13715622 |
Effective: 05/10/2018 Paid by: Check-Mail |
-12.10 |
Receipt #: 1687909 Pymt id#: 13715618 |
Effective: 05/10/2018 Paid by: Check-Mail |
-12.10 |
| Due: |
0.00 |
| Total Payments: |
24.20 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
10.72 |
| 009: Eel |
Taxes, Spring |
10.72 |
Receipt #: 1644586 Pymt id#: 12587626 |
Effective: 05/10/2017 Paid by: Check-Mail |
-10.72 |
Receipt #: 1644585 Pymt id#: 12587622 |
Effective: 05/10/2017 Paid by: Check-Mail |
-10.72 |
| Due: |
0.00 |
| Total Payments: |
21.44 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
11.76 |
| 009: Eel |
Taxes, Spring |
11.76 |
Receipt #: 1601819 Pymt id#: 11839945 |
Effective: 05/10/2016 Paid by: Check-Mail |
-11.76 |
Receipt #: 1601818 Pymt id#: 11839941 |
Effective: 05/10/2016 Paid by: Check-Mail |
-11.76 |
| Due: |
0.00 |
| Total Payments: |
23.52 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 009: Eel |
Taxes, Fall |
111.74 |
| 009: Eel |
Taxes, Spring |
111.74 |
Receipt #: 1556097 Pymt id#: 11048275 |
Effective: 05/11/2015 Paid by: Check-Mail Receipt Reques |
-223.48 |
| Due: |
0.00 |
| Total Payments: |
223.48 |
|
|