Tax Account 008-31I-008

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Owners

STREHLOW BEES INC
PO BOX 13
GEDDES, SD 57342-0013

754708

Account Summary

Account ID	008-31I-008
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$74.93
Currently Due	$74.93

Account ID

008-31I-008

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$74.93

Currently Due

$74.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$74.93
Paid	$0.00
Balance	$74.93
Due	$74.93
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.05

Total

$74.93

Paid

$0.00

Balance

$74.93

Due

$74.93

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$72.05	$2.88	$72.05	$0.00	$74.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$6.48	$78.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$23.44	$95.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$7.06	$85.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$6.98	$84.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$11.63	$89.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

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	$2.88	$74.93
07/10/2024	BILL	STREHLOW BEES INC	$72.05	$72.05
10/17/2023	PAYMENT	ERICA STREHLOW CHECK OPCC	$-78.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$78.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.93
07/12/2023	BILL	STREHLOW BEES INC	$72.05	$72.05
06/06/2023	PAYMENT	STREHLOW, ERICA FRANCES CREDIT: D BANK: OP INTERNET NUM: 962563	$-95.49	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.60	$95.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$94.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.04	$87.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.32	$82.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$78.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$74.93
07/12/2022	BILL	STREHLOW BEES INC	$72.05	$72.05
10/27/2021	PAYMENT	STREHLOW, ERICA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-3.92	$0.00
10/27/2021	PAYMENT	STREHLOW, ERICA FRANCES CREDIT: D BANK: OP INTERNET NUM: 345930	$-81.57	$3.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$85.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$81.57
07/14/2021	BILL	STREHLOW BEES INC	$78.43	$78.43
12/30/2020	PAYMENT	STREHLOW BEES CHECK NUM: ACH	$-84.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.88	$84.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$80.62
07/15/2020	BILL	STREHLOW BEES INC	$77.52	$77.52
02/25/2020	PAYMENT	STREHLOW BEES INC CHECK NUM: ACH	$-4.65	$0.00
02/25/2020	PAYMENT	STREHLOW BEES INC CHECK NUM: ACH	$-3.88	$4.65
02/25/2020	PAYMENT	STREHLOW BEES INC CHECK NUM: ACH	$-80.62	$8.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.65	$89.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$84.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$80.62
07/10/2019	BILL	STREHLOW BEES INC	$77.52	$77.52
07/26/2018	PAYMENT	MOGAN, MICHAEL W & CAROL A CHECK NUM: 332	$-77.24	$0.00
07/09/2018	BILL	MOGAN, MICHAEL W & CAROL ANN	$77.24	$77.24
08/21/2017	PAYMENT	MOGAN, MICHAEL W & CAROL A CHECK NUM: 066	$-70.24	$0.00
07/07/2017	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/19/2016	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9675	$-70.24	$0.00
07/08/2016	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/21/2015	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9234	$-70.24	$0.00
07/08/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/25/2014	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8776	$-70.24	$0.00
07/10/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/28/2013	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8293	$-70.24	$0.00
07/16/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/23/2012	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 7862	$-70.24	$0.00
07/10/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/24/2011	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 7421	$-70.24	$0.00
07/14/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/26/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6978	$-70.24	$0.00
07/14/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-71.05	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$71.05	$71.05
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-71.05	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$71.05	$71.05
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-71.05	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$71.05	$71.05
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-71.02	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$71.02	$71.02
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-70.94	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.94	$70.94
08/23/2004	PAYMENT	@	$-71.04	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$71.04	$71.04
08/28/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$44.39	$44.39