Tax Account 006-500-015

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Owners

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

657363

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-500-015
Account Type	Real Estate
Location	0 TWP 31N RGE 57E MDB&M
Balance	$75.17
Currently Due	$0.00

Account ID

006-500-015

Account Type

Real Estate

Location

0 TWP 31N RGE 57E MDB&M

Balance

$75.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.89
Total	$961.89
Paid	$886.72
Balance	$75.17
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

$961.89

Total

$961.89

Paid

$886.72

Balance

$75.17

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	$221.89	$0.00	$221.89	$221.89	$0.00
2	10/07/2024	10/17/2024	Paid	$246.66	$0.00	$246.66	$246.66	$0.00
3	01/06/2025	01/16/2025	Paid	$246.66	$0.00	$246.66	$246.66	$0.00
4	03/03/2025	03/13/2025	Due	$246.68	$0.00	$246.68	$171.51	$75.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.04	$0.00	$821.04	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$766.12	$0.00	$766.12	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$798.76	$0.00	$798.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$790.01	$0.03	$790.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$775.46	$0.00	$775.46	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$818.74	$0.00	$818.74	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$664.86	$6.65	$671.51	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$624.87	$0.00	$624.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$581.27	$0.00	$581.27	$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	$-886.72	$75.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.17	$961.89
08/30/2024	ADJUSTMENT	DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922210. REASON: AMENDMENT TO RE 2025	$886.72	$886.72
08/05/2024	PAYMENT	DORSEY&WHITNEY TR CO CHECK 29019378	$-886.72	$0.00
07/10/2024	BILL	GUND RANCH LLC	$886.72	$886.72
08/08/2023	PAYMENT	GUND RANCH LLC CHECK NUM: 29014946	$-821.04	$0.00
07/12/2023	BILL	GUND RANCH LLC	$821.04	$821.04
08/03/2022	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334	$-766.12	$0.00
07/12/2022	BILL	GUND RANCH LLC	$766.12	$766.12
08/06/2021	PAYMENT	GUND RANCH LLC CHECK NUM: 29005799	$-798.76	$0.00
08/06/2021	ADJUSTMENT	wrong amt entered NUM: 29005799	$798.76	$798.76
08/06/2021	VOID	DORSEY & WHITNET TR CO CHECK NUM: 29005799	$-798.76	$0.00
07/14/2021	BILL	GUND RANCH LLC	$798.76	$798.76
07/24/2020	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692	$-790.04	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$790.04
07/15/2020	BILL	GUND RANCH LLC	$790.01	$790.01
08/12/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861	$-775.46	$0.00
07/10/2019	BILL	GUND RANCH LLC	$775.46	$775.46
02/04/2019	PAYMENT	GUND RANCH LLC CHECK NUM: 3627	$-204.68	$0.00
10/18/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3595	$-204.68	$204.68
10/11/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3386	$-204.68	$409.36
08/23/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3576	$-204.70	$614.04
07/09/2018	BILL	GUND RANCH LLC	$818.74	$818.74
02/12/2018	PAYMENT	GUND RANCH LLC CHECK NUM: 3502	$-176.02	$0.00
12/04/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3458	$-176.02	$176.02
09/18/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3419	$-176.02	$352.04
08/09/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3287	$-176.03	$528.06
07/07/2017	BILL	GUND RANCH LLC	$704.09	$704.09
02/21/2017	PAYMENT	GUND RANCH LLC CHECK NUM: 3200	$-166.21	$0.00
12/15/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3155	$-166.21	$166.21
10/24/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3129	$-172.86	$332.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.65	$505.28
08/11/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 3093	$-166.23	$498.63
07/08/2016	BILL	GUND RANCH LLC	$664.86	$664.86
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-156.21	$0.00
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-156.21	$156.21
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-156.21	$312.42
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-156.24	$468.63
07/08/2015	BILL	GUND RANCH LLC	$624.87	$624.87
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-145.31	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-145.31	$145.31
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-145.31	$290.62
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1866	$-145.34	$435.93
07/10/2014	BILL	GUND RANCH LLC	$581.27	$581.27
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1468	$-539.21	$0.00
07/16/2013	BILL	GUND RANCH LLC	$539.21	$539.21
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1132	$-499.72	$0.00
07/10/2012	BILL	GUND RANCH LLC	$499.72	$499.72
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11989	$-469.22	$0.00
07/14/2011	BILL	GUND, GEORGE III (TR)	$469.22	$469.22
08/27/2010	PAYMENT	GUND, GEORGE III (TR) CHECK NUM: 11736	$-458.47	$0.00
07/14/2010	BILL	GUND, GEORGE III (TR)	$458.47	$458.47
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-434.97	$0.00
07/21/2009	BILL	GUND, GEORGE III (TR)	$434.97	$434.97
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-403.87	$0.00
07/14/2008	BILL	GUND, GEORGE III (TR)	$403.87	$403.87
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10986	$-381.01	$0.00
07/13/2007	BILL	GUND, GEORGE III (TR)	$381.01	$381.01
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10657	$-360.21	$0.00
07/19/2006	BILL	GUND, GEORGE III (TR)	$360.21	$360.21
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-353.68	$0.00
07/21/2005	BILL	GUND, GEORGE III (TR)	$353.68	$353.68
08/05/2004	PAYMENT	@	$-337.44	$0.00
07/01/2004	BILL	GUND, GEORGE III (TR) @	$337.44	$337.44
02/26/2004	PAYMENT	@	$-73.81	$0.00
12/23/2003	PAYMENT	@	$-73.81	$73.81
09/29/2003	PAYMENT	@	$-73.81	$147.62
08/05/2003	PAYMENT	@	$-73.83	$221.43
07/01/2003	BILL	GUND, GEORGE III (TR) @	$295.26	$295.26