Tax Account 006-500-001

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Owners

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

657363

Account Summary

Account ID	006-500-001
Account Type	Real Estate
Location	799 BOX CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-500-001

Account Type

Real Estate

Location

799 BOX CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,080.51
Total	$18,080.51
Paid	$18,080.51
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

$18,080.51

Total

$18,080.51

Paid

$18,080.51

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	$4,418.41	$0.00	$4,418.41	$4,418.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,554.00	$0.00	$4,554.00	$4,554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,554.00	$0.00	$4,554.00	$4,554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,554.10	$0.00	$4,554.10	$4,554.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,950.77	$0.00	$15,950.77	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$15,240.60	$0.00	$15,240.60	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$15,617.63	$0.00	$15,617.63	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$15,184.78	$2.03	$15,186.81	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$16,989.23	$0.00	$16,989.23	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$14,985.90	$0.00	$14,985.90	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$12,019.90	$0.00	$12,019.90	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$12,543.95	$125.44	$12,669.39	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$10,691.21	$0.00	$10,691.21	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$10,671.05	$0.00	$10,671.05	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	6967.60	6967.60	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	6038.59	6038.59	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	6038.59	6038.59	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	6038.59	6038.59	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	5574.06	5574.06	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	5109.58	5109.58	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	4645.07	4645.07	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	2787.04	2787.04	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	3455.34	3455.34	.00	.00
2015-2016	S31	Humboldt Water	3455.34	3455.34	.00	.00
2014-2015	S31	Humboldt Water	3455.34	3455.34	.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	$-407.95	$0.00
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-17,672.56	$407.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$407.95	$18,080.51
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922215. REASON: AMENDMENT TO RE 2025	$17,672.56	$17,672.56
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-17,672.56	$0.00
07/10/2024	BILL	GUND RANCH LLC	$17,672.56	$17,672.56
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-15,950.77	$0.00
07/12/2023	BILL	GUND RANCH LLC	$15,950.77	$15,950.77
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-15,240.60	$0.00
07/12/2022	BILL	GUND RANCH LLC	$15,240.60	$15,240.60
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-15,617.63	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$15,617.63	$15,617.63
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-15,617.63	$0.00
07/14/2021	BILL	GUND RANCH LLC	$15,617.63	$15,617.63
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-15,186.81	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.03	$15,186.81
07/15/2020	BILL	GUND RANCH LLC	$15,184.78	$15,184.78
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-16,989.23	$0.00
07/10/2019	BILL	GUND RANCH LLC	$16,989.23	$16,989.23
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-3,746.17	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-3,746.17	$3,746.17
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-3,746.17	$7,492.34
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-3,747.39	$11,238.51
07/09/2018	BILL	GUND RANCH LLC	$14,985.90	$14,985.90
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-3,004.28	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-3,004.28	$3,004.28
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-3,004.28	$6,008.56
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-3,007.06	$9,012.84
07/07/2017	BILL	GUND RANCH LLC	$12,019.90	$12,019.90
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-3,135.98	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-3,135.98	$3,135.98
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-3,261.42	$6,271.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$125.44	$9,533.38
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-3,136.01	$9,407.94
07/08/2016	BILL	GUND RANCH LLC	$12,543.95	$12,543.95
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-2,672.79	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-2,672.79	$2,672.79
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-2,672.79	$5,345.58
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-2,672.84	$8,018.37
07/08/2015	BILL	GUND RANCH LLC	$10,691.21	$10,691.21
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-2,667.44	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-2,667.44	$2,667.44
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-2,667.44	$5,334.88
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1865	$-2,668.73	$8,002.32
07/10/2014	BILL	GUND RANCH LLC	$10,671.05	$10,671.05
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1467	$-10,653.57	$0.00
07/16/2013	BILL	GUND RANCH LLC	$10,653.57	$10,653.57
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1131	$-10,039.11	$0.00
07/10/2012	BILL	GUND RANCH LLC	$10,039.11	$10,039.11
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11990	$-10,041.78	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$10,041.78	$10,041.78
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11738	$-10,305.27	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$10,305.27	$10,305.27
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11492	$-10,804.55	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$10,804.55	$10,804.55
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11244	$-9,433.72	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$9,433.72	$9,433.72
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10986	$-8,798.39	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$8,798.39	$8,798.39
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-8,075.57	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$8,075.57	$8,075.57
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-7,723.26	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$7,723.26	$7,723.26
08/05/2004	PAYMENT	@	$-7,926.56	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$7,926.56	$7,926.56
02/26/2004	PAYMENT	@	$-1,988.92	$0.00
12/23/2003	PAYMENT	@	$-1,988.92	$1,988.92
09/29/2003	PAYMENT	@	$-1,988.92	$3,977.84
08/05/2003	PAYMENT	@	$-1,988.92	$5,966.76
07/01/2003	BILL	GUND, GEORGE III TR @	$7,955.68	$7,955.68