Tax Account 006-500-006

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Owners

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

657363

Account Summary

Account ID	006-500-006
Account Type	Real Estate
Location	1521 UPPER LONG CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-500-006

Account Type

Real Estate

Location

1521 UPPER LONG CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,265.14
Total	$4,265.14
Paid	$4,265.14
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

$4,265.14

Total

$4,265.14

Paid

$4,265.14

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	$982.78	$0.00	$982.78	$982.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.12	$0.00	$1,094.12	$1,094.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,094.12	$0.00	$1,094.12	$1,094.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,094.12	$0.00	$1,094.12	$1,094.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,638.97	$0.00	$3,638.97	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,369.42	$0.00	$3,369.42	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,497.76	$0.00	$3,497.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,444.23	$3.59	$3,447.82	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,374.31	$0.00	$3,374.31	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,577.50	$0.00	$3,577.50	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,076.55	$0.00	$3,076.55	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,905.15	$29.05	$2,934.20	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,730.39	$0.00	$2,730.39	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,539.90	$0.00	$2,539.90	$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	$-335.04	$0.00
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-3,930.10	$335.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$335.04	$4,265.14
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922213. REASON: AMENDMENT TO RE 2025	$3,930.10	$3,930.10
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-3,930.10	$0.00
07/10/2024	BILL	GUND RANCH LLC	$3,930.10	$3,930.10
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-3,638.97	$0.00
07/12/2023	BILL	GUND RANCH LLC	$3,638.97	$3,638.97
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-3,369.42	$0.00
07/12/2022	BILL	GUND RANCH LLC	$3,369.42	$3,369.42
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-3,497.76	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$3,497.76	$3,497.76
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-3,497.76	$0.00
07/14/2021	BILL	GUND RANCH LLC	$3,497.76	$3,497.76
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-3,447.82	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.59	$3,447.82
07/15/2020	BILL	GUND RANCH LLC	$3,444.23	$3,444.23
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-3,374.31	$0.00
07/10/2019	BILL	GUND RANCH LLC	$3,374.31	$3,374.31
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-894.37	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-894.37	$894.37
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-894.37	$1,788.74
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-894.39	$2,683.11
07/09/2018	BILL	GUND RANCH LLC	$3,577.50	$3,577.50
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-769.13	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-769.13	$769.13
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-769.13	$1,538.26
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-769.16	$2,307.39
07/07/2017	BILL	GUND RANCH LLC	$3,076.55	$3,076.55
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-726.28	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-726.28	$726.28
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-755.33	$1,452.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.05	$2,207.89
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-726.31	$2,178.84
07/08/2016	BILL	GUND RANCH LLC	$2,905.15	$2,905.15
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-682.59	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-682.59	$682.59
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-682.59	$1,365.18
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-682.62	$2,047.77
07/08/2015	BILL	GUND RANCH LLC	$2,730.39	$2,730.39
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-634.97	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-634.97	$634.97
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-634.97	$1,269.94
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1866	$-634.99	$1,904.91
07/10/2014	BILL	GUND RANCH LLC	$2,539.90	$2,539.90
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1467	$-2,356.13	$0.00
07/16/2013	BILL	GUND RANCH LLC	$2,356.13	$2,356.13
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1131	$-2,183.62	$0.00
07/10/2012	BILL	GUND RANCH LLC	$2,183.62	$2,183.62
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11991	$-2,050.35	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$2,050.35	$2,050.35
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11738	$-1,989.41	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$1,989.41	$1,989.41
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11492	$-1,887.50	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$1,887.50	$1,887.50
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11243	$-1,752.56	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$1,752.56	$1,752.56
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10986	$-1,653.36	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$1,653.36	$1,653.36
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10657	$-1,553.91	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$1,553.91	$1,553.91
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-1,466.11	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$1,466.11	$1,466.11
08/05/2004	PAYMENT	@	$-1,401.20	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$1,401.20	$1,401.20
02/26/2004	PAYMENT	@	$-322.00	$0.00
12/23/2003	PAYMENT	@	$-322.00	$322.00
09/29/2003	PAYMENT	@	$-322.00	$644.00
08/05/2003	PAYMENT	@	$-322.01	$966.00
07/01/2003	BILL	GUND, GEORGE III TR @	$1,288.01	$1,288.01