Tax Account 006-500-003

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Owners

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

657363

Account Summary

Account ID	006-500-003
Account Type	Real Estate
Location	0 TWP 31N RGE 57E MDB&M
Balance	$173.55
Currently Due	$0.00

Account ID

006-500-003

Account Type

Real Estate

Location

0 TWP 31N RGE 57E MDB&M

Balance

$173.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.61
Total	$2,138.61
Paid	$1,965.06
Balance	$173.55
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

$2,138.61

Total

$2,138.61

Paid

$1,965.06

Balance

$173.55

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	$491.49	$0.00	$491.49	$491.49	$0.00
2	10/07/2024	10/17/2024	Paid	$549.04	$0.00	$549.04	$549.04	$0.00
3	01/06/2025	01/16/2025	Paid	$549.04	$0.00	$549.04	$549.04	$0.00
4	03/03/2025	03/13/2025	Due	$549.04	$0.00	$549.04	$375.49	$173.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.68	$0.00	$1,819.68	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,685.07	$0.00	$1,685.07	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,745.50	$0.00	$1,745.50	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,685.38	$0.00	$1,685.38	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,602.13	$0.00	$1,602.13	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,379.53	$0.00	$1,379.53	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,300.09	$13.00	$1,313.09	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,221.88	$0.00	$1,221.88	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,137.90	$0.00	$1,137.90	$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	2.20	.19	.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	$-1,965.06	$173.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.55	$2,138.61
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922214. REASON: AMENDMENT TO RE 2025	$1,965.06	$1,965.06
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-1,965.06	$0.00
07/10/2024	BILL	GUND RANCH LLC	$1,965.06	$1,965.06
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-1,819.68	$0.00
07/12/2023	BILL	GUND RANCH LLC	$1,819.68	$1,819.68
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-1,685.07	$0.00
07/12/2022	BILL	GUND RANCH LLC	$1,685.07	$1,685.07
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-1,745.50	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$1,745.50	$1,745.50
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-1,745.50	$0.00
07/14/2021	BILL	GUND RANCH LLC	$1,745.50	$1,745.50
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-1,717.60	$0.00
07/15/2020	BILL	GUND RANCH LLC	$1,717.60	$1,717.60
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-1,685.38	$0.00
07/10/2019	BILL	GUND RANCH LLC	$1,685.38	$1,685.38
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-400.24	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-400.24	$400.24
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-400.24	$800.48
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-401.41	$1,200.72
07/09/2018	BILL	GUND RANCH LLC	$1,602.13	$1,602.13
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-344.19	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-344.19	$344.19
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-344.19	$688.38
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-346.96	$1,032.57
07/07/2017	BILL	GUND RANCH LLC	$1,379.53	$1,379.53
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-325.02	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-325.02	$325.02
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-338.02	$650.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.00	$988.06
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-325.03	$975.06
07/08/2016	BILL	GUND RANCH LLC	$1,300.09	$1,300.09
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-305.47	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-305.47	$305.47
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-305.47	$610.94
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-305.47	$916.41
07/08/2015	BILL	GUND RANCH LLC	$1,221.88	$1,221.88
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-284.16	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-284.16	$284.16
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-284.16	$568.32
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1865	$-285.42	$852.48
07/10/2014	BILL	GUND RANCH LLC	$1,137.90	$1,137.90
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1467	$-1,054.40	$0.00
07/16/2013	BILL	GUND RANCH LLC	$1,054.40	$1,054.40
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1131	$-977.19	$0.00
07/10/2012	BILL	GUND RANCH LLC	$977.19	$977.19
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11991	$-917.55	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$917.55	$917.55
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11738	$-996.68	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$996.68	$996.68
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11492	$-1,251.49	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$1,251.49	$1,251.49
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11243	$-1,218.13	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$1,218.13	$1,218.13
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10986	$-1,147.98	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$1,147.98	$1,147.98
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10657	$-1,078.93	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$1,078.93	$1,078.93
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-1,010.23	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$1,010.23	$1,010.23
08/05/2004	PAYMENT	@	$-958.47	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$958.47	$958.47
02/26/2004	PAYMENT	@	$-220.05	$0.00
12/23/2003	PAYMENT	@	$-220.05	$220.05
09/29/2003	PAYMENT	@	$-220.05	$440.10
08/05/2003	PAYMENT	@	$-220.07	$660.15
07/01/2003	BILL	GUND, GEORGE III TR @	$880.22	$880.22