Tax Account 006-290-008

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Owners

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

657363

Account Summary

Account ID	006-290-008
Account Type	Real Estate
Location	0 TWP 32N RNG 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-290-008

Account Type

Real Estate

Location

0 TWP 32N RNG 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.87
Total	$78.87
Paid	$78.87
Balance	$0.00
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

$78.87

Total

$78.87

Paid

$78.87

Balance

$0.00

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	$78.87	$0.00	$78.87	$78.87	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.60	$0.00	$67.60	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$62.77	$0.00	$62.77	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$62.73	$0.00	$62.73	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$63.38	$0.00	$63.38	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$67.65	$0.00	$67.65	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$62.71	$0.00	$62.71	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$56.62	$0.00	$56.62	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$53.21	$0.00	$53.21	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	DORSEY & WHITNEY TR CO CHECK 29019912	$-6.05	$0.00
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-72.82	$6.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.05	$78.87
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922221. REASON: AMENDMENT TO RE 2025	$72.82	$72.82
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-72.82	$0.00
07/10/2024	BILL	GUND RANCH LLC	$72.82	$72.82
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-67.60	$0.00
07/12/2023	BILL	GUND RANCH LLC	$67.60	$67.60
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-62.77	$0.00
07/12/2022	BILL	GUND RANCH LLC	$62.77	$62.77
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-62.73	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$62.73	$62.73
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-62.73	$0.00
07/14/2021	BILL	GUND RANCH LLC	$62.73	$62.73
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-63.38	$0.00
07/15/2020	BILL	GUND RANCH LLC	$63.38	$63.38
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-67.65	$0.00
07/10/2019	BILL	GUND RANCH LLC	$67.65	$67.65
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-70.87	$0.00
07/09/2018	BILL	GUND RANCH LLC	$70.87	$70.87
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-62.71	$0.00
07/07/2017	BILL	GUND RANCH LLC	$62.71	$62.71
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-56.62	$0.00
07/08/2016	BILL	GUND RANCH LLC	$56.62	$56.62
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-53.21	$0.00
07/08/2015	BILL	GUND RANCH LLC	$53.21	$53.21
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1864	$-50.76	$0.00
07/10/2014	BILL	GUND RANCH LLC	$50.76	$50.76
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1466	$-45.92	$0.00
07/16/2013	BILL	GUND RANCH LLC	$45.92	$45.92
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1130	$-42.57	$0.00
07/10/2012	BILL	GUND RANCH LLC	$42.57	$42.57
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11990	$-39.96	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$39.96	$39.96
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11737	$-37.92	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$37.92	$37.92
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-37.25	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$37.25	$37.25
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-34.69	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$34.69	$34.69
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-31.53	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$31.53	$31.53
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-29.63	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$29.63	$29.63
08/30/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 326	$-28.78	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$28.78	$28.78
08/05/2004	PAYMENT	@	$-31.06	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$31.06	$31.06
08/05/2003	PAYMENT	@	$-28.11	$0.00
07/01/2003	BILL	GUND, GEORGE III TR @	$28.11	$28.11