Tax Account 006-490-009

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Owners

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

657363

Account Summary

Account ID	006-490-009
Account Type	Real Estate
Location	0 TWP 30N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-490-009

Account Type

Real Estate

Location

0 TWP 30N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.27
Total	$4.27
Paid	$4.27
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

$4.27

Total

$4.27

Paid

$4.27

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	$4.27	$0.00	$4.27	$4.27	$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	$3.65	$0.00	$3.65	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3.38	$0.00	$3.38	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3.38	$0.00	$3.38	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3.42	$0.03	$3.45	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3.70	$0.00	$3.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3.72	$0.00	$3.72	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.21	$0.00	$3.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.03	$0.00	$3.03	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.96	$0.00	$2.96	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2.64	$0.00	$2.64	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-3.93	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.27
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922220. REASON: AMENDMENT TO RE 2025	$3.93	$3.93
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-3.93	$0.00
07/10/2024	BILL	GUND RANCH LLC	$3.93	$3.93
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-3.65	$0.00
07/12/2023	BILL	GUND RANCH LLC	$3.65	$3.65
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-3.38	$0.00
07/12/2022	BILL	GUND RANCH LLC	$3.38	$3.38
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-3.38	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$3.38	$3.38
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-3.38	$0.00
07/14/2021	BILL	GUND RANCH LLC	$3.38	$3.38
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-3.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3.45
07/15/2020	BILL	GUND RANCH LLC	$3.42	$3.42
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-3.70	$0.00
07/10/2019	BILL	GUND RANCH LLC	$3.70	$3.70
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-3.72	$0.00
07/09/2018	BILL	GUND RANCH LLC	$3.72	$3.72
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-3.21	$0.00
07/07/2017	BILL	GUND RANCH LLC	$3.21	$3.21
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-3.03	$0.00
07/08/2016	BILL	GUND RANCH LLC	$3.03	$3.03
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-2.96	$0.00
07/08/2015	BILL	GUND RANCH LLC	$2.96	$2.96
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1865	$-2.64	$0.00
07/10/2014	BILL	GUND RANCH LLC	$2.64	$2.64
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1467	$-2.45	$0.00
07/16/2013	BILL	GUND RANCH LLC	$2.45	$2.45
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1131	$-2.28	$0.00
07/10/2012	BILL	GUND RANCH LLC	$2.28	$2.28
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11990	$-2.14	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$2.14	$2.14
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11737	$-2.03	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$2.03	$2.03
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11492	$-1.92	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$1.92	$1.92
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11243	$-1.77	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$1.77	$1.77
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-1.67	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$1.67	$1.67
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-1.57	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$1.57	$1.57
08/30/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 326	$-1.52	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$1.52	$1.52
08/05/2004	PAYMENT	@	$-1.62	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$1.62	$1.62
08/05/2003	PAYMENT	@	$-1.50	$0.00
07/01/2003	BILL	GUND, GEORGE III TR @	$1.50	$1.50