Tax Account 006-490-012

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Owners

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

657363

Account Summary

Account ID	006-490-012
Account Type	Real Estate
Location	0 TWP 30N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-490-012

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	$875.16
Total	$875.16
Paid	$875.16
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

$875.16

Total

$875.16

Paid

$875.16

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	$200.38	$0.00	$200.38	$200.38	$0.00
2	10/07/2024	10/17/2024	Paid	$224.92	$0.00	$224.92	$224.92	$0.00
3	01/06/2025	01/16/2025	Paid	$224.92	$0.00	$224.92	$224.92	$0.00
4	03/03/2025	03/13/2025	Paid	$224.94	$0.00	$224.94	$224.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.43	$0.00	$741.43	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$686.51	$0.00	$686.51	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$670.93	$0.00	$670.93	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$635.34	$0.00	$635.34	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$613.27	$0.00	$613.27	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$582.95	$0.00	$582.95	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$501.31	$0.00	$501.31	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$473.39	$4.73	$478.12	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$444.93	$0.00	$444.93	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$413.89	$0.00	$413.89	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	DORSEY & WHITNEY TR CO CHECK 29019912	$-74.42	$0.00
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-800.74	$74.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.42	$875.16
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922216. REASON: AMENDMENT TO RE 2025	$800.74	$800.74
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-800.74	$0.00
07/10/2024	BILL	GUND RANCH LLC	$800.74	$800.74
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-741.43	$0.00
07/12/2023	BILL	GUND RANCH LLC	$741.43	$741.43
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-686.51	$0.00
07/12/2022	BILL	GUND RANCH LLC	$686.51	$686.51
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-670.93	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$670.93	$670.93
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-670.93	$0.00
07/14/2021	BILL	GUND RANCH LLC	$670.93	$670.93
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-635.34	$0.00
07/15/2020	BILL	GUND RANCH LLC	$635.34	$635.34
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-613.27	$0.00
07/10/2019	BILL	GUND RANCH LLC	$613.27	$613.27
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-145.73	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-145.73	$145.73
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-145.73	$291.46
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-145.76	$437.19
07/09/2018	BILL	GUND RANCH LLC	$582.95	$582.95
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-125.32	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-125.32	$125.32
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-125.32	$250.64
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-125.35	$375.96
07/07/2017	BILL	GUND RANCH LLC	$501.31	$501.31
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-118.34	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-118.34	$118.34
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-123.07	$236.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$359.75
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-118.37	$355.02
07/08/2016	BILL	GUND RANCH LLC	$473.39	$473.39
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-111.23	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-111.23	$111.23
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-111.23	$222.46
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-111.24	$333.69
07/08/2015	BILL	GUND RANCH LLC	$444.93	$444.93
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-103.47	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-103.47	$103.47
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-103.47	$206.94
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1865	$-103.48	$310.41
07/10/2014	BILL	GUND RANCH LLC	$413.89	$413.89
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1467	$-383.94	$0.00
07/16/2013	BILL	GUND RANCH LLC	$383.94	$383.94
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1131	$-355.83	$0.00
07/10/2012	BILL	GUND RANCH LLC	$355.83	$355.83
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11989	$-351.87	$0.00
07/14/2011	BILL	GUND, GEORGE III (TR)	$351.87	$351.87
08/27/2010	PAYMENT	GUND, GEORGE III (TR) CHECK NUM: 11736	$-363.19	$0.00
07/14/2010	BILL	GUND, GEORGE III (TR)	$363.19	$363.19
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-564.85	$0.00
07/21/2009	BILL	GUND, GEORGE III (TR)	$564.85	$564.85
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-612.88	$0.00
07/14/2008	BILL	GUND, GEORGE III (TR)	$612.88	$612.88
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-578.20	$0.00
07/13/2007	BILL	GUND, GEORGE III (TR)	$578.20	$578.20
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10657	$-543.43	$0.00
07/19/2006	BILL	GUND, GEORGE III (TR)	$543.43	$543.43
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-508.82	$0.00
07/21/2005	BILL	GUND, GEORGE III (TR)	$508.82	$508.82
08/05/2004	PAYMENT	@	$-482.75	$0.00
07/01/2004	BILL	GUND, GEORGE III (TR) @	$482.75	$482.75
02/26/2004	PAYMENT	@	$-114.37	$0.00
12/23/2003	PAYMENT	@	$-114.37	$114.37
09/29/2003	PAYMENT	@	$-114.37	$228.74
08/05/2003	PAYMENT	@	$-114.40	$343.11
07/01/2003	BILL	GUND, GEORGE III (TR) @	$457.51	$457.51