Tax Account 010-35H-015

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Owners

CALLAWAY, JENNA
820 S 34TH ST
SPEARFISH, SD 57783-9000

Account Summary

Account ID	010-35H-015
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$42.02
Currently Due	$42.02

Account ID

010-35H-015

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$42.02

Currently Due

$42.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$0.00
Balance	$42.02
Due	$42.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$0.00

Balance

$42.02

Due

$42.02

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$42.02	$0.00	$42.02	$0.00	$42.02
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$16.24	$58.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$14.10	$43.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$14.11	$40.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CALLAWAY, JENNA	$42.02	$42.02
02/10/2025	PAYMENT	"NATHAN GILES" ONLINE	$-48.32	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	GILES, NATHAN T	$42.02	$42.02
04/02/2024	PAYMENT	NATHAN GILES ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	GILES, NATHAN T	$42.02	$42.02
05/12/2023	PAYMENT	GILES, NATHAN CREDIT: D BANK: OP INTERNET NUM: 011836	$-58.26	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	GILES, NATHAN T	$42.02	$42.02
08/06/2021	PAYMENT	GILES, NATHAN T CREDIT: D BANK: OP INTERNET NUM: H10159	$-44.41	$0.00
07/14/2021	BILL	GILES, NATHAN T	$44.41	$44.41
04/12/2021	PAYMENT	NATHAN GILES CHECK NUM: ACH	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	GILES, NATHAN T	$29.07	$29.07
08/26/2019	PAYMENT	GILES, NATHAN T CREDIT: D BANK: OP INTERNET NUM: H98224	$-72.14	$0.00
08/26/2019	ADJUSTMENT	REVERSE TO PAY IN FILL BANK: OP INTERNET NUM: H95116	$43.07	$72.14
08/26/2019	VOID	GILES, NATHAN T CREDIT: D BANK: OP INTERNET NUM: H95116	$-43.07	$29.07
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.14
07/10/2019	BILL	GILES, NATHAN T	$29.07	$71.90
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.83
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	GILES, NATHAN T	$28.97	$28.97
12/12/2017	PAYMENT	GILES, NATHAN CREDIT: D BANK: OP INTERNET NUM: H77615	$-28.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	GILES, NATHAN T	$26.34	$26.34
03/31/2017	PAYMENT	GILES, NATHAN T CREDIT: D BANK: OP INTERNET NUM: H66616	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	GILES, NATHAN T	$26.34	$26.34
11/30/2015	PAYMENT	GILES, NATHAN T CREDIT: D BANK: OP INTERNET NUM: H88798	$-69.16	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.22	$69.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$68.94
10/02/2015	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2015	INTEREST	Monthly Interest	$0.22	$67.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$67.18
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2015	BILL	GILES, NATHAN T	$26.34	$65.91
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	GILES, NATHAN T	$26.34	$26.34
07/29/2013	PAYMENT	GILES, NATHAN T CREDIT: D BANK: OP INTERNET NUM: H12286	$-65.91	$0.00
07/16/2013	BILL	GILES, NATHAN T	$26.34	$65.91
07/01/2013	INTEREST	Monthly Interest	$0.22	$39.57
06/03/2013	INTEREST	Monthly Interest	$0.22	$39.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	GILES, NATHAN T	$26.34	$26.34
11/07/2011	PAYMENT	GILES, NATHAN T CREDIT: D BANK: OP INTERNET NUM: 00664P	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	GILES, NATHAN T	$26.34	$26.34
12/30/2010	PAYMENT	NATHAN T GILES CREDIT: D BANK: OP INTERNET NUM: 401712	$-28.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	GILES, NATHAN T	$26.34	$26.34
05/03/2010	AMENDMENT	Penalty too small to rebill	$-1.32	$0.00
11/09/2009	PAYMENT	NATHAN T GILES CREDIT: D BANK: INTERNET PMT	$-27.39	$1.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	GILES, NATHAN T	$26.34	$26.34
08/11/2008	PAYMENT	GILES, NATHAN T CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	GILES, NATHAN T	$26.34	$26.34
09/05/2007	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6177	$-26.34	$0.00
07/13/2007	BILL	TOWLE PRODUCTS INC	$26.34	$26.34
09/01/2006	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6042	$-26.34	$0.00
07/19/2006	BILL	TOWLE PRODUCTS INC	$26.34	$26.34
09/15/2005	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 5897	$-26.34	$0.00
07/21/2005	BILL	TOWLE PRODUCTS INC	$26.34	$26.34
08/19/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$26.37	$26.37
08/25/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$26.37	$26.37