Tax Account 010-35O-035

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Owners

LINDEKUGEL, F DAVID
PO BOX 825
PIERRE, SD 57501-0825

Account Summary

Account ID	010-35O-035
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/27/2024	PAYMENT	LINDEKUGEL, F KATHLEEN CHECK 18992	$-28.64	$0.00
07/10/2024	BILL	LINDEKUGEL, F DAVID	$28.64	$28.64
09/27/2023	PAYMENT	LINDEKUGEL, KATHLEEN CHECK 18910	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LINDEKUGEL, F DAVID	$28.64	$28.64
08/02/2022	PAYMENT	LINDEKUGEL, KATHLEEN R CHECK NUM: 18776	$-28.64	$0.00
07/12/2022	BILL	LINDEKUGEL, F DAVID	$28.64	$28.64
08/17/2021	PAYMENT	LINDEKUGEL, F DAVID & KATHLEEN CHECK NUM: 1566	$-29.85	$0.00
07/14/2021	BILL	LINDEKUGEL, F DAVID	$29.85	$29.85
08/11/2020	PAYMENT	LINDEKUGEL, F DAVID & KATHLEEN CHECK NUM: 1537	$-14.67	$0.00
07/15/2020	BILL	LINDEKUGEL, F DAVID	$14.67	$14.67
08/06/2019	PAYMENT	LINDEKUGEL, F DAVID & KATHLEEN CHECK NUM: 1491	$-14.67	$0.00
07/10/2019	BILL	LINDEKUGEL, F DAVID	$14.67	$14.67
07/16/2018	PAYMENT	LINDEKUGEL, F DAVID & KATHLEEN CHECK NUM: 1243	$-14.62	$0.00
07/09/2018	BILL	LINDEKUGEL, F DAVID	$14.62	$14.62
07/13/2017	PAYMENT	LINDEKUGEL, F DAVID & KATHLEEN CHECK NUM: 1183	$-13.30	$0.00
07/07/2017	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
07/28/2016	PAYMENT	LINDEKUGEL, F DAVID & KATHLEEN CHECK NUM: 1121	$-13.30	$0.00
07/08/2016	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
07/16/2015	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 1050	$-13.30	$0.00
07/08/2015	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
07/30/2014	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 863	$-13.30	$0.00
07/10/2014	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
07/24/2013	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 908	$-13.30	$0.00
07/16/2013	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
07/19/2012	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 884	$-13.30	$0.00
07/10/2012	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
08/03/2011	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 0836	$-13.30	$0.00
07/14/2011	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
07/27/2010	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 0771	$-13.30	$0.00
07/14/2010	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
08/11/2009	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 0691	$-13.30	$0.00
07/21/2009	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
02/10/2009	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 0658	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
07/24/2007	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 0469	$-13.30	$0.00
07/13/2007	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
08/10/2006	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 335	$-13.30	$0.00
07/19/2006	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
03/02/2006	PAYMENT	LINDEKUGEL, F DAVID CHECK NUM: 274	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	LINDEKUGEL, F DAVID	$13.30	$13.30
12/08/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LINDEKUGEL, F DAVID @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LINDEKUGEL, F DAVID @	$13.31	$13.31