Cass County Government, Indiana
Auditor

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Real Estate Property Information
Residential
511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
2025 Payable 2026
Deeded Owner: (08/24/2020) Bullseye Property Management Llc
(05/31/2013) Jessup, Mark D Sr & Marsha D
(04/12/2013) Fry, Gwendolyn R
(08/08/2006) D & G Fry Limited Partnership
(08/08/2006) Fry, Daniel J & Gwendolyn R
Property Address: 200 N ST
Galveston, IN 46932
Parcel #: 09-19-28-402-021.000-013   GIS Parcel   GIS Website
Tax Id: 021-07-161-021
Map #:  
Acres: 0.17         Township: 02N         Range:           Section: 28
Lots: See Legal Description
Tax District: 013: Galveston Town
School District: 0815 Southeastern School Corporation
Township:

Current Charges:
  2025 Payable 2026  

Balance:  0.00
Spring Installment Due:   198.53
Fall Installment Due:   198.53
Total Payments:   397.06

Legal Description:
Pt Se 1/4 28 25 3e .162a
PT SE 1/4 28 25 3e .014A
07-161-031

Parties involved with this Parcel
Type Name Address
Owner
Bullseye Property Management LLC 4926 Briarwood Trail
Carmel, IN 46033 USA

Tax Calculations for:
2025 Payable 2026
Description Amounts
  Gross Assessment
10,800  Cap 2 - Res / Rental Land
7,300  Cap 3 - NonRes Improvement
18,100
  - Deductions/Exemptions
648  2% Deduction
648
  = Taxable Assessment   17,452
  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:   10,152   303.40   0.00   303.40 
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:   7,300   218.16   0.00   218.16 
Total:   17,452   521.56   0.00   521.56 
521.56
  - (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:   303.40   0.170100   51.61   251.79 
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:   218.16   0.170100   37.11   181.05 
Total:   521.56     88.72   432.84 
- 88.72
  = after (L)ocal (I)ncome (T)ax Credits Subtotal:   = 432.84
  - 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:   216.00   251.79   35.79   216.00 
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:   219.00   181.05   0.00   181.05 
Total:     432.84   35.79   397.05 
- 35.79
  = after Unfunded Circuit Breaker Cap Credit Subtotal:   = 397.05
  - 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:   216.00   0.00   0.00   0.00   N/A   216.00 
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:   181.05   0.00   0.00   0.00   N/A   181.05 
Total:   397.05   0.00   0.00   0.00   0.00   397.05 
- 0.00
  = after Unfunded State Credit Subtotal:   = 397.05
  - Over 65 Cap 0
  = after Unfunded Over 65 Circuit Breaker Credit Subtotal:   = 397.06
  Net Tax Land Improvement  
Hmstd, Cap 1 Taxes: 0.00 0.00 0.00  
Res / Rental, Cap 2 Taxes: 216.00 216.00 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: 181.05 0.00 181.05  
  Caps Total:  397.06  216.00 181.05 Total: 397.06
Taxing Unit Rate Percentage Gross -Unfunded Cr =Net Tax Credits Taxpayer
 Cass County  0.0071180  23.8172%   124.22   8.52   115.70   21.13   94.57 
 Jackson Twp  0.0002180  0.7294%   3.80   0.26   3.54   0.65   2.89 
 Galveston  0.0119490  39.9819%   208.53   14.31   194.22   35.47   158.75 
 Lewis Cass Schools  0.0091220  30.5227%   159.19   10.92   148.27   27.08   121.19 
 Logansport Library  0.0009930  3.3226%   17.33   1.19   16.14   2.95   13.19 
 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%   8.48   0.58   7.90   1.44   6.46 
    0.0298860  100.0000%   521.56   35.79   485.77   88.72   397.06 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Unfunded Cr    LIT Credits  Taxes  
2025 Pay 2026  18,100  648  521.56     35.79     88.72     397.06 
2024 Pay 2025  17,400  0  548.54     65.08     95.70     387.76 
2023 Pay 2024  17,500  0  583.26     93.10     89.08     401.08 
2022 Pay 2023  17,000  0  609.04     114.73     97.31     397.00 
2021 Pay 2022  16,600  0  610.10     133.51     90.59     386.00 
2020 Pay 2021  37,400  0  1,298.30     290.89     259.41     748.00 
2019 Pay 2020  35,100  0  1,217.82     318.50     197.32     702.00 
2018 Pay 2019  38,800  0  1,219.02     239.96     203.06     776.00 
2017 Pay 2018  38,300  0  1,204.50     248.61     189.89     766.00 
2016 Pay 2017  36,200  0  1,089.26     184.76     180.50     724.00 
2015 Pay 2016  35,300  0  1,075.30     199.69     169.61     706.00 
2014 Pay 2015  36,900  0  1,049.20     141.27     169.93     738.00 
2013 Pay 2014  36,800  27,232  277.82     0.00     48.96     228.86 
2012 Pay 2013  33,600  0  1,044.56     154.19     218.37     672.00 
2011 Pay 2012  31,400  0  916.46     140.71     147.75     628.00 
2010 Pay 2011  33,700  0  1,004.12     177.89     152.23     674.00 
2009 Pay 2010  34,900  0  978.00     280.00     0.00     698.00 
2008 Pay 2009  33,000  0  851.10     26.10     0.00     825.00 
2007 Pay 2008  33,800  0  1,023.46     0.00     231.54     791.92 

Charges:
  2025 Payable 2026   Balance:  0.00
Spring Installment Due:   198.53
Fall Installment Due:   198.53
Total Payments:   397.06
2025 Payable 2026
Tax Unit Description Charge
  013: Galveston Taxes, Fall 198.53
  013: Galveston Taxes, Spring 198.53
Receipt #: 2007600
Pymt id#: 20590450		 Effective: 04/09/2026
Paid by: Check-In Office		 -397.06
Due: 0.00
Total Payments: 397.06
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 193.88
  013: Galveston Taxes, TS 2yr 180.49
  013: Galveston Taxes, NTS 1yr 200.54
  013: Galveston Taxes, Spring 193.88
  013: Galveston Penalty, TS 2yr 20.05
  013: Galveston Penalty, NTS 1yr 20.05
  013: Galveston Penalty, Annual Spring 38.10
  013: Galveston Penalty, Spring 19.39
  013: Galveston Fee, Tax Sale, Spring 125.00
  013: Galveston Fee, Additional Fees, Spring 40.00
Receipt #: 1988966
Pymt id#: 20033245		 Effective: 09/04/2025
Paid by: Check-In Office		 -1,031.38
Due: 0.00
Total Payments: 1,031.38
2023 Payable 2024
Tax Unit Description Charge
  013: Galveston Taxes, Fall 200.54
  013: Galveston Penalty, Fall 20.05
  013: Galveston Taxes, TS 2yr 389.10
  013: Galveston Taxes, NTS 1yr 198.50
  013: Galveston Taxes, Spring 200.54
  013: Galveston Penalty, TS 2yr 57.97
  013: Galveston Penalty, NTS 1yr 38.91
  013: Galveston Penalty, Annual Spring 58.76
  013: Galveston Penalty, Spring 20.05
Receipt #: 1946555
Pymt id#: 19208727		 Effective: 06/21/2024
Paid by: Velocity		 -763.29
Due: 421.13
Total Payments: 763.29
2022 Payable 2023
Tax Unit Description Charge
  013: Galveston Taxes, Fall 198.50
  013: Galveston Penalty, Annual Fall 19.06
  013: Galveston Penalty, Fall 19.85
  013: Galveston Taxes, NTS 1yr 190.60
  013: Galveston Taxes, Spring 198.50
  013: Galveston Penalty, NTS 1yr 19.06
  013: Galveston Penalty, Annual Spring 19.06
  013: Galveston Penalty, Spring 19.85
Due: 684.48
Total Payments: 0.00
2021 Payable 2022
Tax Unit Description Charge
  013: Galveston Taxes, Fall 193.00
  013: Galveston Penalty, Fall 9.53
  013: Galveston Taxes, TS 2yr 374.00
  013: Galveston Taxes, NTS 1yr 374.00
  013: Galveston Taxes, Spring 193.00
  013: Galveston Penalty, TS 2yr 37.40
  013: Galveston Penalty, NTS 1yr 37.40
  013: Galveston Penalty, Annual Spring 55.50
  013: Galveston Penalty, Spring 19.30
  013: Galveston Fee, Tax Sale, Spring 100.00
  013: Galveston Fee, Additional Fees, Spring 40.00
Receipt #: 1861538
Pymt id#: 17707832		 Effective: 08/17/2022
Paid by: Cash-In Office		 -1,040.00
Receipt #: 1836678
Pymt id#: 17459806		 Effective: 03/29/2022
Paid by: PayGov		 -193.00
Due: 200.13
Total Payments: 1,233.00
2020 Payable 2021
Tax Unit Description Charge
  013: Galveston Taxes, Fall 374.00
  013: Galveston Penalty, Fall 37.40
  013: Galveston Taxes, Spring 374.00
  013: Galveston Penalty, Spring 37.40
Due: 822.80
Total Payments: 0.00
2019 Payable 2020
Tax Unit Description Charge
  013: Galveston Taxes, Fall 351.00
  013: Galveston Taxes, TS 2yr 1,154.00
  013: Galveston Taxes, NTS 1yr 388.00
  013: Galveston Taxes, Spring 351.00
  013: Galveston Penalty, TS 2yr 192.00
  013: Galveston Penalty, NTS 1yr 115.40
  013: Galveston Penalty, Spring 23.51
  013: Galveston Fee, Tax Sale, Spring 100.00
  013: Galveston Fee, Additional Fees, Spring 40.00
Receipt #: 1776388
Pymt id#: 15975581		 Effective: 08/24/2020
Paid by: Check-In Office		 -609.60
Receipt #: 1759099
Pymt id#: 15750744		 Effective: 04/28/2020
Paid by: EFT		 -231.31
Receipt #: 1755330
Pymt id#: 15738445		 Effective: 04/23/2020
Paid by: Check-In Office		 -1,874.00
Due: 0.00
Total Payments: 2,714.91
2018 Payable 2019
Tax Unit Description Charge
  013: Galveston Taxes, Fall 388.00
  013: Galveston Penalty, Annual Fall 76.60
  013: Galveston Penalty, Fall 38.80
  013: Galveston Taxes, TS 2yr 383.00
  013: Galveston Taxes, NTS 1yr 383.00
  013: Galveston Taxes, Spring 388.00
  013: Galveston Penalty, TS 2yr 38.30
  013: Galveston Penalty, NTS 1yr 38.30
  013: Galveston Penalty, Annual Spring 76.60
  013: Galveston Penalty, Spring 38.80
  013: Galveston Fee, Tax Sale, Spring 100.00
  013: Galveston Fee, Additional Fees, Spring 40.00
Due: 1,989.40
Total Payments: 0.00
2017 Payable 2018
Tax Unit Description Charge
  013: Galveston Taxes, Fall 383.00
  013: Galveston Penalty, Fall 38.30
  013: Galveston Taxes, TS 2yr 389.45
  013: Galveston Taxes, NTS 1yr 362.00
  013: Galveston Taxes, Spring 383.00
  013: Galveston Penalty, TS 2yr 94.48
  013: Galveston Penalty, NTS 1yr 38.94
  013: Galveston Penalty, Spring 38.30
Receipt #: 1666555
Pymt id#: 13243958		 Effective: 02/28/2018
Paid by: Check-In Office		 -884.87
Due: 842.60
Total Payments: 884.87
2016 Payable 2017
Tax Unit Description Charge
  013: Galveston Taxes, Fall 362.00
  013: Galveston Penalty, Annual Fall 2.74
  013: Galveston Penalty, Fall 36.20
  013: Galveston Taxes, TS 2yr 555.36
  013: Galveston Taxes, NTS 1yr 353.00
  013: Galveston Taxes, Spring 362.00
  013: Galveston Penalty, TS 2yr 119.09
  013: Galveston Penalty, NTS 1yr 55.54
  013: Galveston Penalty, Annual Spring 2.74
  013: Galveston Penalty, Spring 36.20
Receipt #: 1622822
Pymt id#: 12305958		 Effective: 03/10/2017
Paid by: Cash-In Office		 -1,000.00
Due: 884.87
Total Payments: 1,000.00
2015 Payable 2016
Tax Unit Description Charge
  013: Galveston Taxes, Fall 353.00
  013: Galveston Penalty, Annual Fall 20.24
  013: Galveston Penalty, Fall 35.30
  013: Galveston Taxes, TS 2yr 99.87
  013: Galveston Taxes, NTS 1yr 369.00
  013: Galveston Taxes, Spring 353.00
  013: Galveston Penalty, TS 2yr 33.49
  013: Galveston Penalty, NTS 1yr 36.90
  013: Galveston Penalty, Annual Spring 46.89
  013: Galveston Penalty, Spring 35.30
Receipt #: 1596742
Pymt id#: 11821305		 Effective: 05/10/2016
Paid by: Cash-In Office		 -300.00
Due: 1,082.99
Total Payments: 300.00
2014 Payable 2015
Tax Unit Description Charge
  013: Galveston Taxes, Fall 369.00
  013: Galveston Penalty, Fall 36.90
  013: Galveston Taxes, NTS 1yr 114.43
  013: Galveston Taxes, Spring 369.00
  013: Galveston Penalty, NTS 1yr 11.44
  013: Galveston Penalty, Spring 33.49
Receipt #: 1569525
Pymt id#: 11289094		 Effective: 11/09/2015
Paid by: Cash-In Office		 -235.00
Receipt #: 1533844
Pymt id#: 10972542		 Effective: 04/10/2015
Paid by: Cash-In Office		 -160.00
Due: 539.26
Total Payments: 395.00
2013 Payable 2014
Tax Unit Description Charge
  013: Galveston Taxes, Fall 114.43
  013: Galveston Penalty, Fall 5.72
  013: Galveston Taxes, TS 2yr 535.40
  013: Galveston Taxes, NTS 1yr 336.00
  013: Galveston Taxes, Spring 114.43
  013: Galveston Penalty, TS 2yr 127.80
  013: Galveston Penalty, NTS 1yr 53.54
  013: Galveston Penalty, Annual Spring 45.32
  013: Galveston Penalty, Spring 11.44
  013: Galveston Fee, Tax Sale, Spring 70.00
  013: Galveston Fee, Additional Fees, Spring 40.00
Receipt #: 1515412
Pymt id#: 10476869		 Effective: 09/08/2014
Paid by: Cash-In Office		 -515.69
Receipt #: 1515043
Pymt id#: 10378261		 Effective: 08/07/2014
Paid by: Cash-In Office		 -200.00
Receipt #: 1514703
Pymt id#: 10374353		 Effective: 07/15/2014
Paid by: Cash-In Office		 -200.00
Receipt #: 1499587
Pymt id#: 10276790		 Effective: 05/06/2014
Paid by: Cash-In Office		 -283.24
Receipt #: 1489547
Pymt id#: 10135195		 Effective: 02/24/2014
Paid by: Cash-In Office		 -135.00
Due: 120.15
Total Payments: 1,333.93
2012 Payable 2013
Tax Unit Description Charge
  013: Galveston Taxes, Fall 336.00
  013: Galveston Penalty, Annual Fall 19.94
  013: Galveston Penalty, Fall 33.60
  013: Galveston Taxes, TS 2yr 314.00
  013: Galveston Taxes, NTS 1yr 314.00
  013: Galveston Taxes, Spring 336.00
  013: Galveston Penalty, TS 2yr 31.40
  013: Galveston Penalty, NTS 1yr 31.40
  013: Galveston Penalty, Annual Spring 62.80
  013: Galveston Penalty, Spring 33.60
Receipt #: 1472329
Pymt id#: 9659358		 Effective: 10/03/2013
Paid by: Cash-In Office		 -100.00
Receipt #: 1469940
Pymt id#: 9636061		 Effective: 06/04/2013
Paid by: Cash-In Office		 -360.00
Due: 1,052.74
Total Payments: 460.00
2011 Payable 2012
Tax Unit Description Charge
  013: Galveston Taxes, Fall 314.00
  013: Galveston Penalty, Fall 31.40
  013: Galveston Taxes, TS 2yr 337.00
  013: Galveston Taxes, NTS 1yr 337.00
  013: Galveston Taxes, Spring 314.00
  013: Galveston Penalty, TS 2yr 33.70
  013: Galveston Penalty, NTS 1yr 33.70
  013: Galveston Penalty, Spring 31.40
Receipt #: 1399404
Pymt id#: 8237719		 Effective: 02/07/2012
Paid by: Check-Mail Receipt Reques		 -741.40
Due: 690.80
Total Payments: 741.40
2010 Payable 2011
Tax Unit Description Charge
  013: Galveston Taxes, Fall 337.00
  013: Galveston Penalty, Fall 33.70
  013: Galveston Taxes, NTS 1yr 349.00
  013: Galveston Taxes, Spring 337.00
  013: Galveston Penalty, NTS 1yr 17.45
  013: Galveston Penalty, Spring 33.70
Receipt #: 1354766
Pymt id#: 6977640		 Effective: 12/02/2010
Paid by: Cash-In Office		 -166.45
Receipt #: 1352033
Pymt id#: 6666156		 Effective: 11/10/2010
Paid by: Cash-In Office		 -200.00
Due: 741.40
Total Payments: 366.45
2009 Payable 2010
Tax Unit Description Charge
  013: Galveston Taxes, Fall 349.00
  013: Galveston Penalty, Fall 17.45
  013: Galveston Taxes, Spring 349.00
Receipt #: 1322714
Pymt id#: 6313302		 Effective: 05/06/2010
Paid by: Cash-In Office		 -349.00
Due: 366.45
Total Payments: 349.00
2008 Payable 2009
Tax Unit Description Charge
  013: Galveston Taxes, Fall 412.50
  013: Galveston Taxes, Spring 412.50
Receipt #: 1296977
Pymt id#: 5627770		 Effective: 11/04/2009
Paid by: Cash-In Office		 -412.50
Receipt #: 1284897
Pymt id#: 5460074		 Effective: 08/19/2009
Paid by: Cash-In Office		 -412.50
Due: 0.00
Total Payments: 825.00
2007 Payable 2008
Tax Unit Description Charge
  013: Galveston Taxes, Spring 791.92
Receipt #: 1249919
Pymt id#: 4704771		 Effective: 11/06/2008
Paid by: Cash-In Office		 -791.92
Due: 0.00
Total Payments: 791.92

Transfers
Transfer Date: 08/24/2020       (Computer System)
  Tax Id:   Transfer Type: Tax Deed
Deeded Owner: Bullseye Property Management Llc Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 05/31/2013       (Computer System)
  Tax Id:   Transfer Type: Warranty
Deeded Owner: Jessup, Mark D Sr & Marsha D Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 04/12/2013       (Computer System)
  Tax Id:   Transfer Type: Quit Claim Deed
Deeded Owner: Fry, Gwendolyn R Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 08/08/2006       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: D & G Fry Limited Partnership Instrument #:  
Address: (Doc#) Book:  
Page:  
Transfer Date: 08/08/2006       (Computer System)
  Tax Id:   Transfer Type:  
Deeded Owner: Fry, Daniel J & Gwendolyn R Instrument #:  
Address: (Doc#) Book:  
Page:  

Annexations, Combines and Splits
2014 Payable 2015   Transaction Date: 01/29/2014   -   Effective Date: 01/29/2014
  Combine from: Parcel #: 09-19-28-400-031.000-013 Map #: 021-07-161-031