Tax Account 006-270-013

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Owners

GUND RANCH LLC
401 E 8TH ST STE 319
SIOUX FALLS, SD 57103-7031

657363

Account Summary

Account ID	006-270-013
Account Type	Real Estate
Location	0 TWP 30N RGE 56E MDB&M
Balance	$8.93
Currently Due	$0.00

Account ID

006-270-013

Account Type

Real Estate

Location

0 TWP 30N RGE 56E MDB&M

Balance

$8.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.07
Total	$108.07
Paid	$99.14
Balance	$8.93
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.07

Total

$108.07

Paid

$99.14

Balance

$8.93

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.14	$0.00	$99.14	$99.14	$0.00
2	10/07/2024	10/17/2024	Due	$2.97	$0.00	$2.97	$0.00	$2.97
3	01/06/2025	01/16/2025	Due	$2.97	$0.00	$2.97	$0.00	$5.94
4	03/03/2025	03/13/2025	Due	$2.99	$0.00	$2.99	$0.00	$8.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.79	$0.00	$91.79	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$86.52	$0.00	$86.52	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$86.11	$0.00	$86.11	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$89.14	$0.00	$89.14	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$81.89	$0.00	$81.89	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$77.34	$0.00	$77.34	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$72.69	$0.00	$72.69	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$67.62	$0.00	$67.62	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-99.14	$8.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.93	$108.07
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922222. REASON: AMENDMENT TO RE 2025	$99.14	$99.14
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-99.14	$0.00
07/10/2024	BILL	GUND RANCH LLC	$99.14	$99.14
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-91.79	$0.00
07/12/2023	BILL	GUND RANCH LLC	$91.79	$91.79
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-84.99	$0.00
07/12/2022	BILL	GUND RANCH LLC	$84.99	$84.99
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-86.52	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$86.52	$86.52
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-86.52	$0.00
07/14/2021	BILL	GUND RANCH LLC	$86.52	$86.52
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-86.11	$0.00
07/15/2020	BILL	GUND RANCH LLC	$86.11	$86.11
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-89.14	$0.00
07/10/2019	BILL	GUND RANCH LLC	$89.14	$89.14
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-92.82	$0.00
07/09/2018	BILL	GUND RANCH LLC	$92.82	$92.82
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-81.89	$0.00
07/07/2017	BILL	GUND RANCH LLC	$81.89	$81.89
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-77.34	$0.00
07/08/2016	BILL	GUND RANCH LLC	$77.34	$77.34
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-72.69	$0.00
07/08/2015	BILL	GUND RANCH LLC	$72.69	$72.69
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1864	$-67.62	$0.00
07/10/2014	BILL	GUND RANCH LLC	$67.62	$67.62
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1466	$-71.27	$0.00
07/16/2013	BILL	GUND RANCH LLC	$71.27	$71.27
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1130	$-66.05	$0.00
07/10/2012	BILL	GUND RANCH LLC	$66.05	$66.05
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11989	$-62.02	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$62.02	$62.02
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11737	$-58.84	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$58.84	$58.84
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-68.45	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$68.45	$68.45
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-63.56	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$63.56	$63.56
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-59.97	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$59.97	$59.97
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-56.36	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$56.36	$56.36
08/30/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 326	$-52.77	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$52.77	$52.77
08/05/2004	PAYMENT	@	$-51.43	$0.00
07/01/2004	BILL	GUND, GEORGE III (TR) @	$51.43	$51.43
08/05/2003	PAYMENT	@	$-47.36	$0.00
07/01/2003	BILL	GUND, GEORGE III (TR) @	$47.36	$47.36