Tax Account 008-570-016
Owners
GRAVENSTEIN, MARTIN GERARD TRET
514 AMERICAS WAY # 12201
BOX ELDER, SD 57719-7600
GRAVENSTEIN, MELINDA LEE TR ETA
(MARTIN GERARD GRAVENSTEIN &
MELINDA LEE GRAVENSTEIN FAMILY
TRUST)
789627, 792282
Account Summary
| Account ID | 008-570-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 OLD US HWY 93 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $151.03 |
| Total | $151.03 |
| Paid | $151.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $153.28 | $0.00 | $153.28 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $151.60 | $0.00 | $151.60 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $151.96 | $0.00 | $151.96 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $150.22 | $0.00 | $150.22 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $150.22 | $0.00 | $150.22 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $154.80 | $0.00 | $154.80 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $136.31 | $0.00 | $136.31 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $136.31 | $0.00 | $136.31 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $136.31 | $0.00 | $136.31 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $136.31 | $0.00 | $136.31 | $0.00 | $0.00 | 2.5478 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MARTIN G GRAVEN EBOX WF - 024080318042701 | $-151.03 | $0.00 |
| 07/10/2024 | BILL | GRAVENSTEIN, MARTIN GERARD TRET | $151.03 | $151.03 |
| 08/01/2023 | PAYMENT | MARTIN G GRAVEN CHECK BANK: WF INTERNET NUM: 023080118075068 | $-153.28 | $0.00 |
| 07/12/2023 | BILL | GRAVENSTEIN, MARTIN GERARD TRE | $153.28 | $153.28 |
| 08/09/2022 | PAYMENT | MARTIN G GRAVEN CHECK BANK: WF INTERNET NUM: 022080918058935 | $-151.60 | $0.00 |
| 07/12/2022 | BILL | GRAVENSTEIN, MARTIN GERARD TRE | $151.60 | $151.60 |
| 08/13/2021 | PAYMENT | MARTIN G GRAVEN CHECK BANK: WF INTERNET NUM: 021081318045936 | $-151.96 | $0.00 |
| 07/14/2021 | BILL | GRAVENSTEIN, MARTIN GERARD TRE | $151.96 | $151.96 |
| 08/20/2020 | PAYMENT | STACKING, WALKIN H BALE ET AL CHECK NUM: 2518 | $-150.22 | $0.00 |
| 07/15/2020 | BILL | HUBERT, GARY W & OPAL J TR | $150.22 | $150.22 |
| 08/14/2019 | PAYMENT | HUBERT, GARY/WALKIN H BALE STA CHECK NUM: 2334 | $-150.22 | $0.00 |
| 07/10/2019 | BILL | HUBERT, GARY W & OPAL J TR | $150.22 | $150.22 |
| 08/03/2018 | PAYMENT | WALKIN H BALES STACKING ET AL CHECK NUM: 2146 | $-154.80 | $0.00 |
| 07/09/2018 | BILL | HUBERT, GARY W & OPAL J TR | $154.80 | $154.80 |
| 08/11/2017 | PAYMENT | WALKIN H BALE STACKING ETAL CHECK NUM: 1980 | $-136.31 | $0.00 |
| 07/07/2017 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 07/18/2016 | PAYMENT | WALKIN H BALE STACKING CHECK NUM: 1780 | $-136.31 | $0.00 |
| 07/08/2016 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 08/20/2015 | PAYMENT | WALKIN H BALE STACKING ET AL CHECK NUM: 1596 | $-136.31 | $0.00 |
| 07/08/2015 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 08/07/2014 | PAYMENT | HUBERT, GARY/WALKIN H BALE STA CHECK NUM: 1388 | $-136.31 | $0.00 |
| 07/10/2014 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 08/08/2013 | PAYMENT | WALKIN H RANCH INC CHECK NUM: 5359 | $-136.31 | $0.00 |
| 07/16/2013 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 08/13/2012 | PAYMENT | HUBERT, GARY & TODD/WALKIN H R CHECK NUM: 5184 | $-136.31 | $0.00 |
| 07/10/2012 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 08/16/2011 | PAYMENT | HUBERT, GARY W & OPAL J TR CHECK NUM: 5014 | $-136.31 | $0.00 |
| 07/14/2011 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 08/05/2010 | PAYMENT | WALKIN H RANCH INC/HUBERT, GAR CHECK NUM: 4803 | $-136.31 | $0.00 |
| 07/14/2010 | BILL | HUBERT, GARY W & OPAL J TR | $136.31 | $136.31 |
| 08/31/2009 | PAYMENT | HUBERT, GARY W & OPAL J TR CHECK NUM: 4631 | $-137.85 | $0.00 |
| 07/21/2009 | BILL | HUBERT, GARY W & OPAL J TR | $137.85 | $137.85 |
| 08/04/2008 | PAYMENT | WALKIN H RANCH, INC CHECK NUM: 4408 | $-137.85 | $0.00 |
| 07/14/2008 | BILL | HUBERT, GARY W & OPAL J TR | $137.85 | $137.85 |
| 08/09/2007 | PAYMENT | WALKIN H RANCH INC CHECK NUM: 4112 | $-137.85 | $0.00 |
| 07/13/2007 | BILL | HUBERT, GARY W & OPAL J TR | $137.85 | $137.85 |
| 09/05/2006 | PAYMENT | WALKIN H RANCH, INC. CHECK NUM: 3841 | $-134.21 | $0.00 |
| 07/19/2006 | BILL | HUBERT, GARY W & OPAL J TR | $134.21 | $134.21 |
| 08/09/2005 | PAYMENT | HUBERT, GARY W & OPAL J TR CHECK NUM: 3520 | $-134.21 | $0.00 |
| 07/21/2005 | BILL | HUBERT, GARY W & OPAL J TR | $134.21 | $134.21 |
| 08/10/2004 | PAYMENT | @ | $-134.39 | $0.00 |
| 07/01/2004 | BILL | NIELSON, DELL R & PENN @ | $134.39 | $134.39 |
| 07/31/2003 | PAYMENT | @ | $-134.39 | $0.00 |
| 07/01/2003 | BILL | NIELSON, DELL R & PENN @ | $134.39 | $134.39 |
