| Warnings Flags |
| Sold At Tax Sale |
Real Estate Property Information Residential 500: Residential Vacant Platted Lot
|
|
| 2025 Payable 2026 |
| Deeded Owner: |
(02/07/2014) Kaja Holdings 2, Llc (07/03/2013) Secretary Of Housing & Urban Dev (07/03/2013) Nationstar Mortgage, Llc (01/01/2007) Daily, Donald E & Jennifer L |
| Property Address: |
JACKSON Galveston, IN 46932 |
| Parcel #: |
09-19-28-448-005.000-013 GIS Parcel
GIS Website |
| Tax Id: |
021-07-132-005 |
| Map #: |
|
| Acres: |
0.00
Township:
Range:
Section:
|
| Lots: |
10 |
| Tax District: |
013: Galveston Town |
| School District: |
0815 Southeastern School Corporation |
| Township: |
|
| Current Charges: |
2025 Payable 2026
|
Balance: |
78.00 |
| Spring Installment Due: |
39.00 |
| Fall Installment Due: |
39.00 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| E 1/2 Mc Cauleys Lot 10 |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| KAJA Holdings 2, LLC |
PO BOX 1348
Lexington, SC 29071 USA |
Lender
| Trigild IVL LLC |
%DLP Capital Attn: Gwen George
Saint Augustine, FL 32095 USA |
Tax Calculations for: 2025 Payable 2026 |
| Description |
Amounts |
Gross Assessment
| 3,900 |
Cap 2 - Res / Rental Land |
|
3,900 |
|
- Deductions/Exemptions
|
234 |
| = Taxable Assessment |
3,666 |
| Gross Tax |
Net Av |
Normal Taxes 0.0298860 |
Referendum Taxes 0.0000000 |
Gross Taxes 0.0298860 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
3,666 |
109.56 |
0.00 |
109.56 |
| 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: |
3,666 |
109.56 |
0.00 |
109.56 |
|
109.56 |
- (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: |
109.56 |
0.170100 |
18.64 |
90.92 |
| 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: |
109.56 |
|
18.64 |
90.92 |
|
- 18.64 |
| = after (L)ocal (I)ncome (T)ax Credits Subtotal: |
= 90.92 |
- 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: |
78.00 |
90.92 |
12.92 |
78.00 |
| 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: |
|
90.92 |
12.92 |
78.00 |
|
- 12.92 |
| = after Unfunded Circuit Breaker Cap Credit Subtotal: |
= 78.00 |
|
- 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: |
78.00 |
0.00 |
0.00 |
0.00 |
N/A |
78.00 |
| 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: |
78.00 |
0.00 |
0.00 |
0.00 |
0.00 |
78.00 |
|
- 0.00 |
| = after Unfunded State Credit Subtotal: |
= 78.00 |
| - Over 65 Cap |
0 |
| = after Unfunded Over 65 Circuit Breaker Credit Subtotal: |
= 78.00 |
| |
Net Tax |
Land |
Improvement |
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
78.00 |
78.00 |
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: |
78.00 |
78.00 |
0.00 |
Total: 78.00 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Unfunded Cr |
=Net |
Tax Credits |
Taxpayer |
| Cass County |
0.0071180 |
23.8172% |
26.09 |
3.08 |
23.01 |
4.44 |
18.57 |
| Jackson Twp |
0.0002180 |
0.7294% |
0.80 |
0.09 |
0.71 |
0.14 |
0.57 |
| Galveston |
0.0119490 |
39.9819% |
43.80 |
5.17 |
38.63 |
7.45 |
31.18 |
| Lewis Cass Schools |
0.0091220 |
30.5227% |
33.44 |
3.94 |
29.50 |
5.69 |
23.81 |
| Logansport Library |
0.0009930 |
3.3226% |
3.64 |
0.43 |
3.21 |
0.62 |
2.59 |
| 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% |
1.78 |
0.21 |
1.57 |
0.30 |
1.27 |
| |
0.0298860 |
100.0000% |
109.56 |
12.92 |
96.64 |
18.64 |
78.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Unfunded Cr |
LIT Credits |
Taxes |
| 2025 Pay 2026 |
3,900 |
234 |
109.56 |
12.92 |
18.64 |
78.00 |
| 2024 Pay 2025 |
3,900 |
0 |
122.94 |
23.50 |
21.45 |
78.00 |
| 2023 Pay 2024 |
3,000 |
0 |
99.98 |
0.00 |
15.27 |
84.72 |
| 2022 Pay 2023 |
3,000 |
0 |
107.48 |
0.31 |
17.17 |
90.00 |
| 2021 Pay 2022 |
3,000 |
0 |
110.26 |
3.89 |
16.37 |
90.00 |
| 2020 Pay 2021 |
3,000 |
0 |
104.14 |
0.00 |
20.82 |
83.32 |
| 2019 Pay 2020 |
3,200 |
0 |
111.02 |
0.00 |
17.98 |
93.04 |
| 2018 Pay 2019 |
3,200 |
0 |
100.54 |
0.00 |
16.74 |
83.80 |
| 2017 Pay 2018 |
3,200 |
0 |
100.64 |
0.00 |
15.88 |
84.76 |
| 2016 Pay 2017 |
3,200 |
0 |
96.28 |
0.00 |
15.96 |
80.32 |
| 2015 Pay 2016 |
2,700 |
0 |
82.24 |
0.00 |
12.96 |
69.28 |
| 2014 Pay 2015 |
2,700 |
0 |
76.76 |
0.00 |
12.42 |
64.34 |
| 2013 Pay 2014 |
2,700 |
0 |
78.40 |
0.00 |
13.82 |
64.58 |
| 2012 Pay 2013 |
2,700 |
0 |
83.94 |
0.00 |
17.54 |
66.40 |
| 2011 Pay 2012 |
3,200 |
0 |
93.40 |
0.00 |
15.06 |
78.34 |
| 2010 Pay 2011 |
3,500 |
0 |
104.28 |
18.47 |
15.81 |
70.00 |
| 2009 Pay 2010 |
3,500 |
0 |
98.08 |
28.08 |
0.00 |
70.00 |
| 2008 Pay 2009 |
3,500 |
0 |
90.26 |
2.76 |
0.00 |
87.50 |
| 2007 Pay 2008 |
3,600 |
0 |
109.00 |
0.00 |
24.65 |
84.35 |
|
| Charges: |
| 2025 Payable 2026 |
Balance: |
78.00 |
| Spring Installment Due: |
39.00 |
| Fall Installment Due: |
39.00 |
| Total Payments: |
0.00 |
|
| 2025 Payable 2026 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
39.00 |
| 013: Galveston |
Taxes, Spring |
39.00 |
| Due: |
78.00 |
| 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 |
39.00 |
| 013: Galveston |
Taxes, TS 2yr |
87.36 |
| 013: Galveston |
Taxes, NTS 1yr |
42.36 |
| 013: Galveston |
Taxes, Spring |
39.00 |
| 013: Galveston |
Penalty, TS 2yr |
13.24 |
| 013: Galveston |
Penalty, NTS 1yr |
8.74 |
| 013: Galveston |
Penalty, Annual Spring |
12.97 |
| 013: Galveston |
Penalty, Spring |
3.90 |
| 013: Galveston |
Fee, Tax Sale, Spring |
125.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1988969 Pymt id#: 20033260 |
Effective: 09/04/2025 Paid by: Check-In Office |
-411.57 |
| Due: |
0.00 |
| Total Payments: |
411.57 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
42.36 |
| 013: Galveston |
Penalty, Annual Fall |
4.50 |
| 013: Galveston |
Penalty, Fall |
4.24 |
| 013: Galveston |
Taxes, NTS 1yr |
45.00 |
| 013: Galveston |
Taxes, Spring |
42.36 |
| 013: Galveston |
Penalty, NTS 1yr |
4.50 |
| 013: Galveston |
Penalty, Annual Spring |
4.50 |
| 013: Galveston |
Penalty, Spring |
4.24 |
| Due: |
151.70 |
| Total Payments: |
0.00 |
|
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
45.00 |
| 013: Galveston |
Penalty, Fall |
2.25 |
| 013: Galveston |
Taxes, Spring |
45.00 |
| 013: Galveston |
Penalty, Spring |
4.50 |
Receipt #: 1905979 Pymt id#: 18524448 |
Effective: 09/21/2023 Paid by: Check-Mail |
-49.50 |
| Due: |
47.25 |
| Total Payments: |
49.50 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
45.00 |
| 013: Galveston |
Taxes, TS 2yr |
41.66 |
| 013: Galveston |
Taxes, NTS 1yr |
41.66 |
| 013: Galveston |
Taxes, Spring |
45.00 |
| 013: Galveston |
Penalty, TS 2yr |
4.17 |
| 013: Galveston |
Penalty, NTS 1yr |
4.17 |
| 013: Galveston |
Penalty, Annual Spring |
8.33 |
| 013: Galveston |
Penalty, Spring |
4.50 |
| 013: Galveston |
Fee, Tax Sale, Spring |
100.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1862247 Pymt id#: 17714033 |
Effective: 10/04/2022 Paid by: Check-In Office |
-334.49 |
| Due: |
0.00 |
| Total Payments: |
334.49 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
41.66 |
| 013: Galveston |
Penalty, Fall |
4.17 |
| 013: Galveston |
Taxes, Spring |
41.66 |
| 013: Galveston |
Penalty, Spring |
4.17 |
| Due: |
91.66 |
| Total Payments: |
0.00 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
46.52 |
| 013: Galveston |
Taxes, TS 2yr |
41.90 |
| 013: Galveston |
Taxes, NTS 1yr |
41.90 |
| 013: Galveston |
Taxes, Spring |
46.52 |
| 013: Galveston |
Penalty, TS 2yr |
4.19 |
| 013: Galveston |
Penalty, NTS 1yr |
4.19 |
| 013: Galveston |
Penalty, Annual Spring |
8.38 |
| 013: Galveston |
Penalty, Spring |
4.65 |
| 013: Galveston |
Fee, Tax Sale, Spring |
100.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1776629 Pymt id#: 15977281 |
Effective: 09/08/2020 Paid by: Check-Mail |
-338.25 |
| Due: |
0.00 |
| Total Payments: |
338.25 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
41.90 |
| 013: Galveston |
Penalty, Fall |
4.19 |
| 013: Galveston |
Taxes, Spring |
41.90 |
| 013: Galveston |
Penalty, Spring |
4.19 |
| Due: |
92.18 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
42.38 |
| 013: Galveston |
Taxes, TS 2yr |
40.16 |
| 013: Galveston |
Taxes, NTS 1yr |
40.16 |
| 013: Galveston |
Taxes, Spring |
42.38 |
| 013: Galveston |
Penalty, TS 2yr |
4.02 |
| 013: Galveston |
Penalty, NTS 1yr |
4.02 |
| 013: Galveston |
Penalty, Annual Spring |
8.03 |
| 013: Galveston |
Penalty, Spring |
4.24 |
| 013: Galveston |
Fee, Tax Sale, Spring |
75.00 |
| 013: Galveston |
Fee, Additional Fees, Spring |
40.00 |
Receipt #: 1691664 Pymt id#: 13871781 |
Effective: 09/04/2018 Paid by: Check-Mail |
-300.39 |
Receipt #: 1691663 Pymt id#: 13871776 |
Effective: 09/04/2018 Paid by: Check-Mail |
+300.39 |
Receipt #: 1691652 Pymt id#: 13871735 |
Effective: 09/04/2018 Paid by: Check-Mail |
-300.39 |
| Due: |
0.00 |
| Total Payments: |
300.39 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
40.16 |
| 013: Galveston |
Penalty, Fall |
4.02 |
| 013: Galveston |
Taxes, NTS 1yr |
34.64 |
| 013: Galveston |
Taxes, Spring |
40.16 |
| 013: Galveston |
Penalty, NTS 1yr |
1.73 |
| 013: Galveston |
Penalty, Spring |
4.02 |
Receipt #: 1622006 Pymt id#: 12284081 |
Effective: 12/07/2016 Paid by: Check-Mail |
-36.37 |
| Due: |
88.36 |
| Total Payments: |
36.37 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
34.64 |
| 013: Galveston |
Penalty, Fall |
1.73 |
| 013: Galveston |
Taxes, Spring |
34.64 |
Receipt #: 1589360 Pymt id#: 11796582 |
Effective: 05/04/2016 Paid by: Check-Mail |
-34.64 |
| Due: |
36.37 |
| Total Payments: |
34.64 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
32.17 |
| 013: Galveston |
Taxes, TS 2yr |
3.32 |
| 013: Galveston |
Taxes, NTS 1yr |
32.29 |
| 013: Galveston |
Taxes, Spring |
32.17 |
| 013: Galveston |
Penalty, TS 2yr |
3.23 |
| 013: Galveston |
Penalty, NTS 1yr |
3.23 |
Receipt #: 1540540 Pymt id#: 10998015 |
Effective: 05/01/2015 Paid by: Check-Mail Receipt Reques |
-106.41 |
| Due: |
0.00 |
| Total Payments: |
106.41 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
32.29 |
| 013: Galveston |
Penalty, Fall |
3.23 |
| 013: Galveston |
Taxes, NTS 1yr |
33.20 |
| 013: Galveston |
Taxes, Spring |
32.29 |
| 013: Galveston |
Penalty, NTS 1yr |
3.32 |
| 013: Galveston |
Penalty, Annual Spring |
3.32 |
| 013: Galveston |
Penalty, Spring |
3.23 |
Receipt #: 1513677 Pymt id#: 10321426 |
Effective: 05/12/2014 Paid by: Check-Mail Receipt Reques |
-68.81 |
| Due: |
42.07 |
| Total Payments: |
68.81 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
33.20 |
| 013: Galveston |
Penalty, Fall |
1.66 |
| 013: Galveston |
Taxes, Spring |
33.20 |
Receipt #: 1468226 Pymt id#: 9584859 |
Effective: 05/10/2013 Paid by: Check-Mail Receipt Reques |
-33.20 |
| Due: |
34.86 |
| Total Payments: |
33.20 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Corrections, Fall |
14.34 |
| 013: Galveston |
Taxes, Fall |
32.00 |
| 013: Galveston |
Taxes, Spring |
32.00 |
Receipt #: 1434317 Pymt id#: 8928452 |
Effective: 11/08/2012 Paid by: Check-Mail Receipt Reques |
-46.34 |
Receipt #: 1410811 Pymt id#: 8598773 |
Effective: 05/07/2012 Paid by: Check-Mail Receipt Reques |
-32.00 |
| Due: |
0.00 |
| Total Payments: |
78.34 |
|
| 2010 Payable 2011 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
35.00 |
| 013: Galveston |
Taxes, Spring |
35.00 |
Receipt #: 1388406 Pymt id#: 7916419 |
Effective: 11/07/2011 Paid by: Check-Mail Receipt Reques |
-35.00 |
Receipt #: 1372639 Pymt id#: 7339506 |
Effective: 05/09/2011 Paid by: Check-Mail Receipt Reques |
-35.00 |
| Due: |
0.00 |
| Total Payments: |
70.00 |
|
| 2009 Payable 2010 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
35.00 |
| 013: Galveston |
Taxes, Spring |
35.00 |
Receipt #: 1351843 Pymt id#: 6665480 |
Effective: 11/10/2010 Paid by: Check-Mail Receipt Reques |
-35.00 |
Receipt #: 1331310 Pymt id#: 6339748 |
Effective: 05/10/2010 Paid by: Check-Mail Receipt Reques |
-35.00 |
| Due: |
0.00 |
| Total Payments: |
70.00 |
|
| 2008 Payable 2009 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Fall |
43.75 |
| 013: Galveston |
Taxes, Spring |
43.75 |
Receipt #: 1292789 Pymt id#: 5614157 |
Effective: 10/16/2009 Paid by: Check-Mail Receipt Reques |
-43.75 |
Receipt #: 1276751 Pymt id#: 5434323 |
Effective: 08/11/2009 Paid by: Check-Mail Receipt Reques |
-43.75 |
| Due: |
0.00 |
| Total Payments: |
87.50 |
|
| 2007 Payable 2008 |
| Tax Unit |
Description |
Charge |
| 013: Galveston |
Taxes, Spring |
84.35 |
Receipt #: 1244644 Pymt id#: 4687363 |
Effective: 10/23/2008 Paid by: Check-Mail Receipt Reques |
-42.17 |
Receipt #: 1241386 Pymt id#: 4674695 |
Effective: 10/06/2008 Paid by: Check-Mail Receipt Reques |
-42.18 |
| Due: |
0.00 |
| Total Payments: |
84.35 |
|
| Transfers |
| Transfer Date: 02/07/2014 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Special Warranty |
| Deeded Owner: |
Kaja Holdings 2, Llc |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 07/03/2013 (Computer System) |
| |
Tax Id: |
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Transfer Type: |
Corporate Warranty |
| Deeded Owner: |
Secretary Of Housing & Urban Dev |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 07/03/2013 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Nationstar Mortgage, Llc |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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| Transfer Date: 07/03/2013 (Computer System) |
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Tax Id: |
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Transfer Type: |
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| Deeded Owner: |
Daily, Donald E & Jennifer L |
Instrument #: |
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| Address: |
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(Doc#) Book: |
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| Page: |
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