Tax Account 010-57K-050
Owners
CLOSS, ROY A
2509 W COSTELLO RD
SIOUX FALLS, SD 57105-3342
Account Summary
| Account ID | 010-57K-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | BARBARA J EAST CHECK 1534 | $-36.62 | $0.00 |
| 07/06/2026 | BILL | CLOSS, ROY A | $36.62 | $36.62 |
| 08/04/2025 | PAYMENT | BARBARA J EAST CHECK (LOCKBOX-LA) - 1521 | $-36.62 | $0.00 |
| 07/11/2025 | BILL | CLOSS, ROY A | $36.62 | $36.62 |
| 07/22/2024 | PAYMENT | EAST, BARBARA J CHECK 1505 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | CLOSS, ROY A | $36.62 | $36.62 |
| 07/31/2023 | PAYMENT | EAST, BARBARA J CHECK NUM: 1487 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | CLOSS, ROY A | $36.62 | $36.62 |
| 07/28/2022 | PAYMENT | EAST, BARBARA J CHECK NUM: 1463 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | CLOSS, ROY A | $36.62 | $36.62 |
| 08/06/2021 | PAYMENT | EAST, BARBARA CHECK NUM: 1426 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | CLOSS, ROY A | $38.53 | $38.53 |
| 07/28/2020 | PAYMENT | EAST, BARBARA J CHECK NUM: 1378 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | CLOSS, ROY A | $23.26 | $23.26 |
| 07/31/2019 | PAYMENT | EAST, BARBARA J CHECK NUM: 1334 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | CLOSS, ROY A | $23.26 | $23.26 |
| 07/16/2018 | PAYMENT | EAST, BARBARA J CHECK NUM: 1262 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | CLOSS, ROY A | $23.17 | $23.17 |
| 07/14/2017 | PAYMENT | EAST, BARBARA J CHECK NUM: 1152 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/28/2016 | PAYMENT | EAST, BARBARA J CHECK NUM: 1030 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/16/2015 | PAYMENT | EAST, BARBARA J CHECK NUM: 0917 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/28/2014 | PAYMENT | EAST, BARBARA CHECK NUM: 908 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/22/2013 | PAYMENT | EAST, BARBARA CHECK NUM: 786 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/19/2012 | PAYMENT | EAST, BARBARA J CHECK NUM: 1280 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/28/2011 | PAYMENT | EAST, BARBARA J CHECK NUM: 1187 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/29/2010 | PAYMENT | BARBARA J EAST CHECK NUM: 1077 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 08/04/2009 | PAYMENT | BARBARA EAST CHECK NUM: 0892 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 08/20/2008 | PAYMENT | BARBARA EAST CHECK NUM: 0845 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 08/01/2007 | PAYMENT | EAST, BARBARA CHECK NUM: 0795 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 08/21/2006 | PAYMENT | BARBARA EAST CHECK NUM: 745 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 08/23/2005 | PAYMENT | BARARA J EAST CHECK NUM: 0684 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | CLOSS, ROY A | $21.07 | $21.07 |
| 07/21/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | CLOSS, ROY A @ | $21.10 | $21.10 |
| 08/13/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | CLOSS, ROY A @ | $35.17 | $35.17 |
