Tax Account 006-500-011

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Owners

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

657363

Account Summary

Account ID	006-500-011
Account Type	Real Estate
Location	0 TWP 31N RGE 57E MDB&M
Balance	$15.31
Currently Due	$0.00

Account ID

006-500-011

Account Type

Real Estate

Location

0 TWP 31N RGE 57E MDB&M

Balance

$15.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.42
Total	$184.42
Paid	$169.11
Balance	$15.31
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

$184.42

Total

$184.42

Paid

$169.11

Balance

$15.31

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	$42.51	$0.00	$42.51	$42.51	$0.00
2	10/07/2024	10/17/2024	Paid	$47.30	$0.00	$47.30	$47.30	$0.00
3	01/06/2025	01/16/2025	Paid	$47.30	$0.00	$47.30	$47.30	$0.00
4	03/03/2025	03/13/2025	Due	$47.31	$0.00	$47.31	$32.00	$15.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.57	$0.00	$156.57	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$144.97	$0.00	$144.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$148.16	$0.00	$148.16	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$146.34	$0.02	$146.36	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$149.45	$0.00	$149.45	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$153.49	$0.00	$153.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$132.45	$0.00	$132.45	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$125.07	$1.25	$126.32	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$117.55	$0.00	$117.55	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$109.35	$0.00	$109.35	$0.00	$0.00	2.5231	2.0

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	$-169.11	$15.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.31	$184.42
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922212. REASON: AMENDMENT TO RE 2025	$169.11	$169.11
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-169.11	$0.00
07/10/2024	BILL	GUND RANCH LLC	$169.11	$169.11
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-156.57	$0.00
07/12/2023	BILL	GUND RANCH LLC	$156.57	$156.57
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-144.97	$0.00
07/12/2022	BILL	GUND RANCH LLC	$144.97	$144.97
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-148.16	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$148.16	$148.16
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-148.16	$0.00
07/14/2021	BILL	GUND RANCH LLC	$148.16	$148.16
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-146.36	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$146.36
07/15/2020	BILL	GUND RANCH LLC	$146.34	$146.34
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-149.45	$0.00
07/10/2019	BILL	GUND RANCH LLC	$149.45	$149.45
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-38.37	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-38.37	$38.37
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-38.37	$76.74
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-38.38	$115.11
07/09/2018	BILL	GUND RANCH LLC	$153.49	$153.49
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-33.11	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-33.11	$33.11
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-33.11	$66.22
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-33.12	$99.33
07/07/2017	BILL	GUND RANCH LLC	$132.45	$132.45
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-31.26	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-31.26	$31.26
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-32.51	$62.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$95.03
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-31.29	$93.78
07/08/2016	BILL	GUND RANCH LLC	$125.07	$125.07
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-29.38	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-29.38	$29.38
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-29.38	$58.76
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-29.41	$88.14
07/08/2015	BILL	GUND RANCH LLC	$117.55	$117.55
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-27.33	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-27.33	$27.33
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-27.33	$54.66
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1866	$-27.36	$81.99
07/10/2014	BILL	GUND RANCH LLC	$109.35	$109.35
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1468	$-106.17	$0.00
07/16/2013	BILL	GUND RANCH LLC	$106.17	$106.17
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1132	$-98.40	$0.00
07/10/2012	BILL	GUND RANCH LLC	$98.40	$98.40
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11991	$-96.44	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$96.44	$96.44
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11738	$-91.50	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$91.50	$91.50
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11492	$-121.39	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$121.39	$121.39
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11243	$-120.69	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$120.69	$120.69
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10986	$-113.86	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$113.86	$113.86
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10657	$-107.01	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$107.01	$107.01
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-100.20	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$100.20	$100.20
08/05/2004	PAYMENT	@	$-95.07	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$95.07	$95.07
08/05/2003	PAYMENT	@	$-89.83	$0.00
07/01/2003	BILL	GUND, GEORGE III TR @	$89.83	$89.83