Tax Account 006-290-012

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Owners

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

657363

Account Summary

Account ID	006-290-012
Account Type	Real Estate
Location	0 TWP 32N RNG 56E MDB&M
Balance	$18.47
Currently Due	$0.00

Account ID

006-290-012

Account Type

Real Estate

Location

0 TWP 32N RNG 56E MDB&M

Balance

$18.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.63
Total	$235.63
Paid	$217.16
Balance	$18.47
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

$235.63

Total

$235.63

Paid

$217.16

Balance

$18.47

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	$54.53	$0.00	$54.53	$54.53	$0.00
2	10/07/2024	10/17/2024	Paid	$60.36	$0.00	$60.36	$60.36	$0.00
3	01/06/2025	01/16/2025	Paid	$60.36	$0.00	$60.36	$60.36	$0.00
4	03/03/2025	03/13/2025	Due	$60.38	$0.00	$60.38	$41.91	$18.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.26	$0.00	$201.26	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$186.53	$0.00	$186.53	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$187.15	$0.00	$187.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$189.51	$0.03	$189.54	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$203.80	$0.00	$203.80	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$207.85	$0.00	$207.85	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$180.49	$0.00	$180.49	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$167.84	$1.68	$169.52	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$157.75	$0.00	$157.75	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$148.00	$0.00	$148.00	$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	2.21	.18	.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
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-217.16	$18.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.47	$235.63
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922217. REASON: AMENDMENT TO RE 2025	$217.16	$217.16
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-217.16	$0.00
07/10/2024	BILL	GUND RANCH LLC	$217.16	$217.16
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-201.26	$0.00
07/12/2023	BILL	GUND RANCH LLC	$201.26	$201.26
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-186.53	$0.00
07/12/2022	BILL	GUND RANCH LLC	$186.53	$186.53
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-187.15	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$187.15	$187.15
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-187.15	$0.00
07/14/2021	BILL	GUND RANCH LLC	$187.15	$187.15
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-189.54	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$189.54
07/15/2020	BILL	GUND RANCH LLC	$189.51	$189.51
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-203.80	$0.00
07/10/2019	BILL	GUND RANCH LLC	$203.80	$203.80
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-51.67	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-51.67	$51.67
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-51.67	$103.34
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-52.84	$155.01
07/09/2018	BILL	GUND RANCH LLC	$207.85	$207.85
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-44.43	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-44.43	$44.43
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-44.43	$88.86
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-47.20	$133.29
07/07/2017	BILL	GUND RANCH LLC	$180.49	$180.49
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-41.96	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-41.96	$41.96
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-43.64	$83.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$127.56
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-41.96	$125.88
07/08/2016	BILL	GUND RANCH LLC	$167.84	$167.84
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-39.43	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-39.43	$39.43
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-39.43	$78.86
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-39.46	$118.29
07/08/2015	BILL	GUND RANCH LLC	$157.75	$157.75
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-36.68	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-36.68	$36.68
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-36.68	$73.36
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1865	$-37.96	$110.04
07/10/2014	BILL	GUND RANCH LLC	$148.00	$148.00
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1467	$-136.13	$0.00
07/16/2013	BILL	GUND RANCH LLC	$136.13	$136.13
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1130	$-126.16	$0.00
07/10/2012	BILL	GUND RANCH LLC	$126.16	$126.16
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11990	$-118.46	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$118.46	$118.46
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11737	$-112.39	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$112.39	$112.39
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11492	$-107.89	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$107.89	$107.89
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11243	$-100.27	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$100.27	$100.27
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-93.41	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$93.41	$93.41
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-87.79	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$87.79	$87.79
08/30/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 326	$-85.13	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$85.13	$85.13
08/05/2004	PAYMENT	@	$-92.46	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$92.46	$92.46
08/05/2003	PAYMENT	@	$-82.93	$0.00
07/01/2003	BILL	GUND, GEORGE III TR @	$82.93	$82.93