| Warnings Flags |
| Bankruptcy Flag |
Real Estate Property Information Residential 510: Residential One Family Dwelling On A Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(05/08/2018) Miller, Sharon E (01/01/2007) Edmonds, Shawn & Christy |
| Property Address: |
435 W WASHINGTON ST Galveston, IN 46932 |
| Parcel #: |
09-19-33-211-011.000-013 GIS Parcel
GIS Website |
| Tax Id: |
021-07-113-011 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
18 |
| Tax District: |
013: Galveston Town |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
535.72 |
| Spring Installment Due: |
267.86 |
| Fall Installment Due: |
267.86 |
| Total Payments: |
0.00 |
|
| Legal Description: |
Broadacres Lot 18 W 30 Ft Lot 17 Broadacres E 30 Ft Broadacres Lot 19 07-113-010 & 012 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Miller, Sharon E |
435 W Washington St
Galveston, IN 46932 USA |
Lender
| Core Logic |
Attn: Automation Team
Elgin, IL 60124 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 25,700 |
Cap 1 - Homestead Land |
| 70,700 |
Cap 1 - Homestead Improvement |
|
96,400 |
- Deductions/Exemptions
| 48,000 |
Std_ex |
| 19,360 |
Supp Std |
|
67,360 |
| = Taxable Assessment |
29,040 |
| Gross Tax |
Net Av |
Normal Taxes 0.0298860 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0298860 |
| Hmstd, Cap 1: |
29,040 |
867.88 |
0.00 |
867.88 |
| 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: |
0 |
0.00 |
0.00 |
0.00 |
| Total: |
29,040 |
867.88 |
0.00 |
867.88 |
|
867.88 |
- (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: |
867.88 |
0.170100 |
147.63 |
720.25 |
| 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: |
0.00 |
0.170100 |
0.00 |
0.00 |
| Total: |
867.88 |
|
147.63 |
720.25 |
|
- 147.63 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 720.25 |
- Unfunded Circuit Breaker Cap Credits:
- Circuit Breaker do not apply to the Referendum portion of Property Taxes
| |
Limit |
Tax |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
964.00 |
720.25 |
0.00 |
720.25 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
| Total: |
|
720.25 |
0.00 |
720.25 |
|
- 0.00 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 720.25 |
|
- 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: |
720.25 |
0.00 |
0.00 |
0.00 |
72.03 |
648.22 |
| 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: |
0.00 |
0.00 |
0.00 |
0.00 |
N/A |
0.00 |
| Total: |
720.25 |
0.00 |
0.00 |
0.00 |
72.03 |
648.22 |
|
- 72.03 |
| = after Unfunded State Credit Subtotal: |
= 648.22 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 648.23 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
648.22 |
172.81 |
475.41 |
|
| 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: |
0.00 |
0.00 |
0.00 |
|
| Caps Total: |
648.23 |
172.81 |
475.41 |
Total: 648.23 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
23.8172% |
206.70 |
17.16 |
189.54 |
35.16 |
154.38 |
| Jackson Twp |
0.0002180 |
0.7294% |
6.33 |
0.53 |
5.80 |
1.08 |
4.72 |
| Galveston |
0.0119490 |
39.9819% |
347.00 |
28.80 |
318.20 |
59.03 |
259.17 |
| Lewis Cass Schools |
0.0091220 |
30.5227% |
264.90 |
21.99 |
242.91 |
45.06 |
197.85 |
| Logansport Library |
0.0009930 |
3.3226% |
28.84 |
2.39 |
26.45 |
4.91 |
21.54 |
| CASS COUNTY SOLID WASTE MANAGEMENT |
0.0000000 |
0.0000% |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Airport Authority |
0.0004860 |
1.6262% |
14.11 |
1.17 |
12.94 |
2.40 |
10.54 |
| |
0.0298860 |
100.0000% |
867.88 |
72.03 |
795.85 |
147.63 |
648.23 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
96,400 |
67,360 |
867.88 |
72.03 |
147.63 |
535.72 |
| 2024 Pay 2025 |
90,100 |
76,268 |
436.04 |
0.00 |
76.05 |
360.00 |
| 2023 Pay 2024 |
79,100 |
72,596 |
216.76 |
0.00 |
33.11 |
183.66 |
| 2022 Pay 2023 |
75,600 |
71,190 |
157.98 |
0.00 |
25.22 |
132.76 |
| 2021 Pay 2022 |
73,700 |
70,018 |
135.32 |
0.00 |
20.08 |
115.24 |
| 2020 Pay 2021 |
68,800 |
66,392 |
83.58 |
0.00 |
16.70 |
66.88 |
| 2019 Pay 2020 |
63,800 |
62,692 |
38.44 |
0.00 |
6.24 |
32.20 |
| 2018 Pay 2019 |
63,900 |
59,766 |
129.88 |
0.00 |
21.64 |
108.24 |
| 2017 Pay 2018 |
63,600 |
47,064 |
520.04 |
0.00 |
81.98 |
438.06 |
| 2016 Pay 2017 |
49,900 |
36,926 |
390.38 |
0.00 |
64.68 |
325.70 |
| 2015 Pay 2016 |
48,300 |
35,742 |
382.54 |
0.00 |
60.34 |
322.20 |
| 2014 Pay 2015 |
45,600 |
33,744 |
337.10 |
0.00 |
54.58 |
282.52 |
| 2013 Pay 2014 |
43,000 |
31,820 |
324.62 |
0.00 |
57.22 |
267.40 |
| 2012 Pay 2013 |
48,700 |
36,038 |
393.64 |
0.00 |
82.28 |
311.36 |
| 2011 Pay 2012 |
47,200 |
34,928 |
358.18 |
0.00 |
57.74 |
300.44 |
| 2010 Pay 2011 |
50,800 |
37,592 |
393.54 |
0.00 |
59.66 |
333.88 |
| 2009 Pay 2010 |
52,800 |
39,072 |
384.70 |
0.00 |
100.24 |
284.46 |
| 2008 Pay 2009 |
54,900 |
40,626 |
368.14 |
0.00 |
109.96 |
258.18 |
| 2007 Pay 2008 |
57,400 |
28,700 |
869.04 |
0.00 |
614.90 |
254.14 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
535.72 |
| Spring Installment Due: |
267.86 |
| Fall Installment Due: |
267.86 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
267.86 |
| 013: Galveston |
Taxes, Spring |
267.86 |
| Due: |
535.72 |
| 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 |
| 013: Galveston |
Taxes, Fall |
180.00 |
| 013: Galveston |
Taxes, Spring |
180.00 |
Receipt #: 2004466 Pymt id#: 20094975 |
Effective: 11/10/2025 Paid by: Check-Mail |
-180.00 |
Receipt #: 1985530 Pymt id#: 19892461 |
Effective: 05/12/2025 Paid by: Check-Mail |
-180.00 |
| Due: |
0.00 |
| Total Payments: |
360.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
91.83 |
| 013: Galveston |
Taxes, Spring |
91.83 |
Receipt #: 1951807 Pymt id#: 19301574 |
Effective: 11/04/2024 Paid by: Check-Mail |
-91.83 |
Receipt #: 1943160 Pymt id#: 19145303 |
Effective: 05/10/2024 Paid by: Check-Mail |
-91.83 |
| Due: |
0.00 |
| Total Payments: |
183.66 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
66.38 |
| 013: Galveston |
Taxes, Spring |
66.38 |
Receipt #: 1919088 Pymt id#: 18575839 |
Effective: 11/13/2023 Paid by: Check-Mail |
-66.38 |
Receipt #: 1890435 Pymt id#: 18336518 |
Effective: 05/01/2023 Paid by: Check-Mail |
-66.38 |
| Due: |
0.00 |
| Total Payments: |
132.76 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
57.62 |
| 013: Galveston |
Taxes, Spring |
57.62 |
Receipt #: 1869671 Pymt id#: 17744076 |
Effective: 11/04/2022 Paid by: Check-Mail |
-57.62 |
Receipt #: 1856129 Pymt id#: 17542154 |
Effective: 05/10/2022 Paid by: Check-Mail |
-57.62 |
| Due: |
0.00 |
| Total Payments: |
115.24 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
33.44 |
| 013: Galveston |
Taxes, Spring |
33.44 |
Receipt #: 1827112 Pymt id#: 16932070 |
Effective: 11/08/2021 Paid by: Check-Mail |
-33.44 |
Receipt #: 1799089 Pymt id#: 16649586 |
Effective: 04/20/2021 Paid by: Check-Mail |
-33.44 |
| Due: |
0.00 |
| Total Payments: |
66.88 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
16.10 |
| 013: Galveston |
Taxes, NTS 1yr |
54.12 |
| 013: Galveston |
Taxes, Spring |
16.10 |
| 013: Galveston |
Penalty, NTS 1yr |
2.71 |
Receipt #: 1778897 Pymt id#: 16086422 |
Effective: 10/26/2020 Paid by: Check-Mail |
-16.10 |
Receipt #: 1754805 Pymt id#: 15736404 |
Effective: 04/21/2020 Paid by: Check-Mail |
-13.40 |
Receipt #: 1749890 Pymt id#: 15370728 |
Effective: 12/03/2019 Paid by: Check-Mail |
-59.53 |
| Due: |
0.00 |
| Total Payments: |
89.03 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
54.12 |
| 013: Galveston |
Penalty, Fall |
2.71 |
| 013: Galveston |
Taxes, Spring |
54.12 |
Receipt #: 1722437 Pymt id#: 14780818 |
Effective: 05/08/2019 Paid by: Escrow Mtg Co. |
-54.12 |
| Due: |
56.83 |
| Total Payments: |
54.12 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
219.03 |
| 013: Galveston |
Taxes, Spring |
219.03 |
Receipt #: 1705223 Pymt id#: 14015228 |
Effective: 11/13/2018 Paid by: Escrow Mtg Co. |
-219.03 |
Receipt #: 1670601 Pymt id#: 13658578 |
Effective: 04/24/2018 Paid by: Escrow Mtg Co. |
-219.03 |
| Due: |
0.00 |
| Total Payments: |
438.06 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
162.85 |
| 013: Galveston |
Taxes, Spring |
162.85 |
Receipt #: 1659553 Pymt id#: 12887081 |
Effective: 11/13/2017 Paid by: Escrow Mtg Co. |
-162.85 |
Receipt #: 1631216 Pymt id#: 12543101 |
Effective: 05/05/2017 Paid by: Escrow Mtg Co. |
-162.85 |
| Due: |
0.00 |
| Total Payments: |
325.70 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
161.10 |
| 013: Galveston |
Taxes, Spring |
161.10 |
Receipt #: 1616443 Pymt id#: 11990703 |
Effective: 11/10/2016 Paid by: Escrow Mtg Co. |
-161.10 |
Receipt #: 1584001 Pymt id#: 11778871 |
Effective: 04/28/2016 Paid by: Escrow Mtg Co. |
-161.10 |
| Due: |
0.00 |
| Total Payments: |
322.20 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
141.26 |
| 013: Galveston |
Taxes, Spring |
141.26 |
Receipt #: 1567478 Pymt id#: 11282679 |
Effective: 11/06/2015 Paid by: PayGov |
-141.26 |
Receipt #: 1545011 Pymt id#: 11013064 |
Effective: 05/06/2015 Paid by: PayGov |
-141.26 |
| Due: |
0.00 |
| Total Payments: |
282.52 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
133.70 |
| 013: Galveston |
Taxes, Spring |
133.70 |
Receipt #: 1520566 Pymt id#: 10498566 |
Effective: 11/05/2014 Paid by: PayGov |
-133.70 |
Receipt #: 1502417 Pymt id#: 10285767 |
Effective: 05/09/2014 Paid by: PayGov |
-133.70 |
| Due: |
0.00 |
| Total Payments: |
267.40 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
155.68 |
| 013: Galveston |
Taxes, Spring |
155.68 |
Receipt #: 1477999 Pymt id#: 9775186 |
Effective: 11/07/2013 Paid by: PayGov |
-155.68 |
Receipt #: 1468234 Pymt id#: 9584883 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-155.68 |
| Due: |
0.00 |
| Total Payments: |
311.36 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
150.22 |
| 013: Galveston |
Taxes, Spring |
150.22 |
Receipt #: 1434325 Pymt id#: 8928476 |
Effective: 11/08/2012 Paid by: Check-Mail Receipt Reques |
-150.22 |
Receipt #: 1410820 Pymt id#: 8598800 |
Effective: 05/07/2012 Paid by: Check-Mail Receipt Reques |
-150.22 |
| Due: |
0.00 |
| Total Payments: |
300.44 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
166.94 |
| 013: Galveston |
Taxes, Spring |
166.94 |
Receipt #: 1388413 Pymt id#: 7916440 |
Effective: 11/07/2011 Paid by: Check-Mail Receipt Reques |
-166.94 |
Receipt #: 1367385 Pymt id#: 7323593 |
Effective: 05/05/2011 Paid by: Check-Mail Receipt Reques |
-166.94 |
| Due: |
0.00 |
| Total Payments: |
333.88 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
142.23 |
| 013: Galveston |
Taxes, Spring |
142.23 |
Receipt #: 1343376 Pymt id#: 6639814 |
Effective: 11/05/2010 Paid by: Check-Mail Receipt Reques |
-142.23 |
Receipt #: 1322966 Pymt id#: 6314089 |
Effective: 05/07/2010 Paid by: Check-Mail Receipt Reques |
-142.23 |
| Due: |
0.00 |
| Total Payments: |
284.46 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
129.09 |
| 013: Galveston |
Taxes, Spring |
129.09 |
Receipt #: 1298434 Pymt id#: 5632182 |
Effective: 11/05/2009 Paid by: Check-Mail Receipt Reques |
-129.09 |
Receipt #: 1279630 Pymt id#: 5443642 |
Effective: 08/17/2009 Paid by: Check-Mail Receipt Reques |
-129.09 |
| Due: |
0.00 |
| Total Payments: |
258.18 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Spring |
254.14 |
Receipt #: 1260807 Pymt id#: 4738212 |
Effective: 11/10/2008 Paid by: Check-Mail Receipt Reques |
-254.14 |
| Due: |
0.00 |
| Total Payments: |
254.14 |
|
| Transfers |
| Transfer Date: 05/08/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
Warranty |
| Deeded Owner: |
Miller, Sharon E |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 05/08/2018 (Computer System) |
| |
Tax Id: |
|
Transfer Type: |
|
| Deeded Owner: |
Edmonds, Shawn & Christy |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Annexations, Combines and Splits |
| 2017 Payable 2018 Transaction Date: 11/08/2016 - Effective Date: 11/08/2016 |
| |
Combine from: Parcel #: 09-19-33-211-010.000-013 Map #: 021-07-113-010 |
| 2017 Payable 2018 Transaction Date: 11/08/2016 - Effective Date: 11/08/2016 |
| |
Combine from: Parcel #: 09-19-33-211-012.000-013 Map #: 021-07-113-012 |
|
|