Tax Account 006-56D-017

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Owners

VANDERWAAL, BEVERLY ANN
PO BOX 66
BUFFALO GAP, SD 57722-0066

702529

Account Summary

Account ID	006-56D-017
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$38.98
Currently Due	$38.98

Account ID

006-56D-017

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 57E MDB&M

Balance

$38.98

Currently Due

$38.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$0.00
Balance	$38.98
Due	$38.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$38.98

Paid

$0.00

Balance

$38.98

Due

$38.98

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$37.48	$1.50	$37.48	$0.00	$38.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$1.50	$38.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$3.56	$43.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$3.56	$43.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$1.57	$40.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$5.37	$41.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	VANDERWAAL, BEVERLY ANN	$37.48	$37.48
09/08/2023	PAYMENT	BEVERLY BEARRUP CHECK OP CC	$-38.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	VANDERWAAL, BEVERLY ANN	$37.48	$37.48
08/16/2022	PAYMENT	BEARRUP, BEVERLY A CREDIT: D BANK: OP INTERNET NUM: 081749	$-37.48	$0.00
07/12/2022	BILL	VANDERWAAL, BEVERLY ANN	$37.48	$37.48
09/02/2021	PAYMENT	BEARRUP, BEVERLY A CHECK NUM: 2278	$-39.97	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.60	$39.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	VANDERWAAL, BEVERLY ANN	$39.97	$39.97
06/18/2021	PAYMENT	ECT CASH	$-1.98	$0.00
10/16/2020	PAYMENT	BEVERLY A BEARRUP CHECK NUM: ACH	$-41.09	$1.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$43.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	VANDERWAAL, BEVERLY ANN	$39.51	$39.51
12/17/2019	PAYMENT	BEARRUP, BEVERLY A CHECK NUM: 2104	$-3.07	$0.00
11/25/2019	PAYMENT	VANDERWAAL, BEVERLY ANN CHECK NUM: 2097	$-40.00	$3.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	VANDERWAAL, BEVERLY ANN	$39.51	$39.51
10/08/2018	PAYMENT	VANDERWAAL, BEVERLY ANN CREDIT: D BANK: OP INTERNET NUM: 090822	$-40.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	VANDERWAAL, BEVERLY ANN	$39.37	$39.37
08/23/2017	PAYMENT	ROSE POST FRAME BUILDINGS CHECK NUM: 2659	$-35.87	$0.00
07/07/2017	BILL	VANDERWAAL, BEVERLY ANN	$35.87	$35.87
09/15/2016	PAYMENT	ROSE POST FRAME BUILDINGS CHECK NUM: 1857	$-35.87	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.43	$35.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	VANDERWAAL, BEVERLY ANN	$35.87	$35.87
10/13/2015	PAYMENT	VANDERWAAL, BEVERLY A CHECK NUM: 1006	$-37.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	VANDERWAAL, GREGORY LEE ET AL	$35.87	$35.87
02/19/2015	PAYMENT	VANDERWAAL, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 125826	$-41.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$41.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.79	$39.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	VANDERWAAL, GREGORY LEE ET AL	$35.87	$35.87
08/29/2013	PAYMENT	VANDERWAAL, GREGORY L& BEVERLY CHECK NUM: 2336	$-35.87	$0.00
07/16/2013	BILL	VANDERWAAL, GREGORY LEE ET AL	$35.87	$35.87
09/14/2012	PAYMENT	VANDERWAAL, GREGORY LEE ET AL CHECK NUM: 2276	$-35.87	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.43	$35.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	VANDERWAAL, GREGORY LEE ET AL	$35.87	$35.87
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2210	$-35.87	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.58	$35.87
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2210	$35.87	$37.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.50
09/16/2011	VOID	VANDERWAAL, GREGORY LEE ET AL CHECK NUM: 2210	$-35.87	$1.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	VANDERWAAL, GREGORY LEE ET AL	$35.87	$35.87
08/26/2010	PAYMENT	VANDERWAAL, GREGORY& BEVERLY CHECK NUM: 2178	$-36.07	$0.00
07/14/2010	BILL	VANDERWAAL, GREGORY LEE ET AL	$36.07	$36.07
12/18/2009	PAYMENT	VANDERWAAL, GREGORY LEE ET AL CHECK NUM: 2108	$-39.13	$0.00
12/18/2009	AMENDMENT	adjust payment to amount paid	$-0.18	$39.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$39.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	VANDERWAAL, GREGORY LEE ET AL	$36.07	$36.07
10/15/2008	AMENDMENT	to small to rebill	$-1.44	$0.00
10/15/2008	PAYMENT	VANDERWAAL, GREGORY LEE ET AL CHECK NUM: 1882	$-36.07	$1.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	VANDERWAAL, GREGORY LEE ET AL	$36.07	$36.07
02/14/2008	PAYMENT	VANDERWAAL, GREGORY LEE ET AL CHECK NUM: 1795	$-8.00	$0.00
02/14/2008	AMENDMENT	OVER TO SMALL TO REFUND	$4.68	$8.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$3.32
10/18/2007	PAYMENT	VANDERWAAL, GREGORY LEE ET AL CHECK NUM: 1766	$-36.07	$3.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	VANDERWAAL, GREGORY LEE ET AL	$36.07	$36.07
09/20/2006	PAYMENT	VANDERWAAL, GREGORY LEE ET AL CHECK NUM: 1613	$-36.06	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.44	$36.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.50
07/19/2006	BILL	VANDERWAAL, GREGORY LEE ET AL	$36.06	$36.06
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-36.02	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$36.02	$36.02
08/23/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$36.07	$36.07
08/28/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$36.07	$36.07