Tax Account 009-100-015

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Owners

ALI, MIR HYDER ET AL
2605 W RIDGESTONE CIR
SIOUX FALLS, SD 57108-1586

KHAN, AFSHAN ET AL 670111~~~~~~

(SEE F16)

Account Summary

Account ID	009-100-015
Account Type	Real Estate
Location	0 TWP 35N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-100-015

Account Type

Real Estate

Location

0 TWP 35N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.76
Total	$765.76
Paid	$765.76
Balance	$0.00
Due	$0.00
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

$765.76

Total

$765.76

Paid

$765.76

Balance

$0.00

Due

$0.00

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	Paid	$191.74	$0.00	$191.74	$191.74	$0.00
2	10/07/2024	10/17/2024	Paid	$191.34	$0.00	$191.34	$191.34	$0.00
3	01/06/2025	01/16/2025	Paid	$191.34	$0.00	$191.34	$191.34	$0.00
4	03/03/2025	03/13/2025	Paid	$191.34	$0.00	$191.34	$191.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.41	$0.00	$747.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$720.76	$50.46	$771.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$781.98	$62.56	$844.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$773.16	$73.83	$846.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$767.87	$34.56	$802.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$765.43	$67.10	$832.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$692.93	$0.00	$692.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$668.87	$0.00	$668.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$668.87	$0.00	$668.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	NA CHECK 00097	$-765.76	$0.00
07/10/2024	BILL	ALI, MIR HYDER ET AL	$765.76	$765.76
08/01/2023	PAYMENT	ALI, MIR & KHAN, AFSHAN CHECK NUM: 0538	$-747.41	$0.00
07/12/2023	BILL	ALI, MIR HYDER ET AL	$747.41	$747.41
04/13/2023	PAYMENT	ALI, MIR & KHAN, AFSHAN CHECK NUM: 602	$-385.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.02	$385.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.21	$367.59
12/09/2022	PAYMENT	AL YASHA, THOMAS I CHECK BANK: OP INTERNET NUM: T48876CPL	$-385.61	$360.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.02	$745.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.21	$727.97
07/12/2022	BILL	ALI, MIR HYDER ET AL	$720.76	$720.76
03/04/2022	PAYMENT	AL-YASHA, THOMAS I CHECK BANK: OP INTERNET NUM: 41LL5MHNL	$-844.54	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.19	$844.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.55	$809.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.82	$789.80
07/14/2021	BILL	ALI, MIR HYDER ET AL	$781.98	$781.98
04/06/2021	PAYMENT	ALYAHA, THOMAS CHECK NUM: ACH	$-396.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.75	$396.99
02/25/2021	PAYMENT	THOMASI AL-YASHA CHECK NUM: ACH	$-350.00	$379.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.02	$729.24
01/07/2021	PAYMENT	AL-YASHA, THOMAS I CHECK NUM: 0757	$-100.00	$700.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.33	$800.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.73	$780.89
07/15/2020	BILL	ALI, MIR HYDER ET AL	$773.16	$773.16
05/05/2020	PAYMENT	THOMAS A ALYASHA CHECK NUM: ACH	$-211.16	$0.00
05/05/2020	PAYMENT	THOMAS A ALYASHA CHECK NUM: ACH	$-199.64	$211.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.20	$410.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$391.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.68	$391.60
10/11/2019	PAYMENT	AL-YASHA, THOMAS I CREDIT: D BANK: OP INTERNET NUM: 613010	$-391.63	$383.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.68	$775.55
07/10/2019	BILL	ALI, MIR HYDER ET AL	$767.87	$767.87
05/29/2019	PAYMENT	AL YASHA, THOMAS I CREDIT: D BANK: OP INTERNET NUM: 190234	$-430.73	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$430.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.38	$423.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.92	$400.35
10/29/2018	PAYMENT	AL-YASHA, THOMAS I CHECK NUM: 830	$-401.80	$390.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.14	$792.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.66	$773.09
07/09/2018	BILL	ALI, MIR HYDER ET AL	$765.43	$765.43
07/20/2017	PAYMENT	ALI, MIR & AFSHAN KHAN CHECK NUM: 6603	$-692.93	$0.00
07/07/2017	BILL	ALI, MIR HYDER ET AL	$692.93	$692.93
07/19/2016	PAYMENT	ALI, MIR HYDER & AFSHAN KHAN CHECK NUM: 6557	$-668.87	$0.00
07/08/2016	BILL	ALI, MIR HYDER ET AL	$668.87	$668.87
07/16/2015	PAYMENT	ALI, MIR & AFSHAN KHAN CHECK NUM: 6502	$-668.87	$0.00
07/08/2015	BILL	ALI, MIR HYDER ET AL	$668.87	$668.87
07/25/2014	PAYMENT	ALI, MIR & AFSHAN CHECK NUM: 6153	$-561.93	$0.00
07/10/2014	BILL	ALI, MIR HYDER ET AL	$561.93	$561.93
07/22/2013	PAYMENT	ALI, MIR H OR AFSHAN KHAN CHECK NUM: 6081	$-561.93	$0.00
07/16/2013	BILL	ALI, MIR HYDER ET AL	$561.93	$561.93
04/08/2013	PAYMENT	TICOR TITLE CHECK NUM: 1109158	$-300.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.05	$300.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.62	$286.58
10/11/2012	PAYMENT	MILES, CHRISTOPHER CHECK NUM: 0023504643	$-140.48	$280.96
08/15/2012	PAYMENT	JOHN BIALOUS CHECK BANK: WF INTERNET NUM: 012081516057509	$-140.49	$421.44
07/10/2012	BILL	MILES, CHRIS ET AL	$561.93	$561.93
04/11/2012	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 19241370	$-5.62	$0.00
04/06/2012	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 19092604	$-140.48	$5.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.62	$146.10
12/28/2011	PAYMENT	JOHN BIALOUS CHECK BANK: WF INTERNET NUM: 011122816085966	$-140.48	$140.48
12/19/2011	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 16637125	$-5.62	$280.96
12/05/2011	PAYMENT	MILES, CHRISTOPHER CHECK NUM: 016273756	$-140.48	$286.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.62	$427.06
08/09/2011	PAYMENT	JOHN BIALOUS CHECK BANK: WF INTERNET NUM: 011080916085910	$-140.49	$421.44
07/14/2011	BILL	MILES, CHRIS ET AL	$561.93	$561.93
03/02/2011	PAYMENT	JOHN BIALOUS CHECK BANK: WF INTERNET NUM: 011030216090022	$-140.48	$0.00
12/27/2010	PAYMENT	JOHN BIALOUS CHECK BANK: WF INTERNET NUM: 716043637	$-140.48	$140.48
10/04/2010	PAYMENT	JOHN BIALOUS CHECK BANK: WF INTERNET NUM: 116051943	$-140.48	$280.96
08/12/2010	PAYMENT	JOHN BIALOUS CHECK BANK: WF INTERNET NUM: 216030015	$-140.49	$421.44
07/14/2010	BILL	MILES, CHRIS ET AL	$561.93	$561.93
04/02/2010	PAYMENT	BIALOUS, JOHN CHECK NUM: 3790563	$-6.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$6.07
03/05/2010	PAYMENT	BIALOUIS, JOHN CHECK NUM: 3237837	$-140.48	$5.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$146.32
01/12/2010	PAYMENT	JOHN BIALOUS CHECK NUM: 23237	$-280.96	$146.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.62	$427.06
09/18/2009	PAYMENT	JOHN BIALOU CHECK NUM: 22971189	$-140.49	$421.44
07/21/2009	BILL	MILES, CHRIS ET AL	$561.93	$561.93
03/20/2009	PAYMENT	MILES, CHRIS ET AL CHECK NUM: 23319	$-646.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.34	$646.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.29	$606.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.05	$581.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$567.55
07/14/2008	BILL	MILES, CHRIS ET AL	$561.93	$561.93
05/05/2008	PAYMENT	JOHN BIALOUS CHECK NUM: 50069	$-644.90	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$644.90
04/02/2008	ADJUSTMENT	PAYMENT MADE IN ERROR	$637.90	$637.90
04/02/2008	VOID	ROBERTO CARRILLO SR. CREDIT: D	$-637.90	$0.00
04/02/2008	ADJUSTMENT	owner made 4 payments to same	$144.23	$637.90
04/02/2008	ADJUSTMENT	owner made 4 payments to same	$296.77	$493.67
04/02/2008	VOID	USALANDSALE LLC CREDIT: D	$-296.77	$196.90
04/02/2008	VOID	USALANDSALE LLC CREDIT: D	$-144.23	$493.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.83	$637.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.96	$599.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.87	$574.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$560.24
07/13/2007	BILL	USALANDSALE LLC	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64