Tax Account 006-500-012

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Owners

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

657363

Account Summary

Account ID	006-500-012
Account Type	Real Estate
Location	702 LOWER LONG CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-500-012

Account Type

Real Estate

Location

702 LOWER LONG CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,418.79
Total	$5,418.79
Paid	$5,418.79
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

$5,418.79

Total

$5,418.79

Paid

$5,418.79

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	$1,250.22	$0.00	$1,250.22	$1,250.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,389.52	$0.00	$1,389.52	$1,389.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,389.52	$0.00	$1,389.52	$1,389.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,389.53	$0.00	$1,389.53	$1,389.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,629.57	$0.00	$4,629.57	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,286.64	$0.00	$4,286.64	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,417.99	$0.00	$4,417.99	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,392.37	$0.00	$4,392.37	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,281.24	$0.00	$4,281.24	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,429.47	$0.00	$4,429.47	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4,174.27	$0.00	$4,174.27	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,680.61	$36.81	$3,717.42	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,459.22	$0.00	$3,459.22	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,338.16	$0.00	$3,338.16	$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	$-418.84	$0.00
08/30/2024	PAYMENT	DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK	$-4,999.95	$418.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$418.84	$5,418.79
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922211. REASON: AMENDMENT TO RE 2025	$4,999.95	$4,999.95
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-4,999.95	$0.00
07/10/2024	BILL	GUND RANCH LLC	$4,999.95	$4,999.95
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-4,629.57	$0.00
07/12/2023	BILL	GUND RANCH LLC	$4,629.57	$4,629.57
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-4,286.64	$0.00
07/12/2022	BILL	GUND RANCH LLC	$4,286.64	$4,286.64
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-4,417.99	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$4,417.99	$4,417.99
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-4,417.99	$0.00
07/14/2021	BILL	GUND RANCH LLC	$4,417.99	$4,417.99
07/24/2020	PAYMENT	DORSEY & WHITNEY TR CO CHECK NUM: 29000692	$-4,392.37	$0.00
07/15/2020	BILL	GUND RANCH LLC	$4,392.37	$4,392.37
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-4,281.24	$0.00
07/10/2019	BILL	GUND RANCH LLC	$4,281.24	$4,281.24
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-1,107.36	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-1,107.36	$1,107.36
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-1,107.36	$2,214.72
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-1,107.39	$3,322.08
07/09/2018	BILL	GUND RANCH LLC	$4,429.47	$4,429.47
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-1,043.56	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-1,043.56	$1,043.56
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-1,043.56	$2,087.12
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-1,043.59	$3,130.68
07/07/2017	BILL	GUND RANCH LLC	$4,174.27	$4,174.27
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-920.15	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-920.15	$920.15
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-956.96	$1,840.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.81	$2,797.26
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-920.16	$2,760.45
07/08/2016	BILL	GUND RANCH LLC	$3,680.61	$3,680.61
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-864.80	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-864.80	$864.80
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-864.80	$1,729.60
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-864.82	$2,594.40
07/08/2015	BILL	GUND RANCH LLC	$3,459.22	$3,459.22
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-834.54	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-834.54	$834.54
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-834.54	$1,669.08
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1864	$-834.54	$2,503.62
07/10/2014	BILL	GUND RANCH LLC	$3,338.16	$3,338.16
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1466	$-3,188.06	$0.00
07/16/2013	BILL	GUND RANCH LLC	$3,188.06	$3,188.06
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1132	$-3,051.82	$0.00
07/10/2012	BILL	GUND RANCH LLC	$3,051.82	$3,051.82
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11989	$-2,881.81	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$2,881.81	$2,881.81
08/27/2010	PAYMENT	GUND, GEORGE III (TR) CHECK NUM: 11736	$-3,093.06	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$3,093.06	$3,093.06
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-3,119.32	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$3,119.32	$3,119.32
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-2,896.30	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$2,896.30	$2,896.30
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10986	$-2,764.17	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$2,764.17	$2,764.17
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10657	$-2,610.59	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$2,610.59	$2,610.59
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-2,444.37	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$2,444.37	$2,444.37
08/05/2004	PAYMENT	@	$-2,405.28	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$2,405.28	$2,405.28
02/26/2004	PAYMENT	@	$-573.60	$0.00
12/23/2003	PAYMENT	@	$-573.60	$573.60
09/29/2003	PAYMENT	@	$-573.60	$1,147.20
08/05/2003	PAYMENT	@	$-573.63	$1,720.80
07/01/2003	BILL	GUND, GEORGE III TR @	$2,294.43	$2,294.43