Tax Account 010-57Q-027

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Owners

BOLDT, NICHOLAS JAMES ET AL
919 N MINNESOTA AVE
SIOUX FALLS, SD 57104-2428

BOLDT, RACHAEL ZANE ET AL

772453

Account Summary

Account ID	010-57Q-027
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57Q-027

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/19/2024	PAYMENT	"NICHOLAS BOLDT" ONLINE	$-36.62	$0.00
07/10/2024	BILL	BOLDT, NICHOLAS JAMES ET AL	$36.62	$36.62
07/24/2023	PAYMENT	BOLDT, NICK CREDIT: D BANK: OP INTERNET NUM: 71741Z	$-36.62	$0.00
07/12/2023	BILL	BOLDT, NICHOLAS JAMES ET AL	$36.62	$36.62
07/27/2022	PAYMENT	BOLDT, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 009910	$-36.62	$0.00
07/12/2022	BILL	BOLDT, NICHOLAS JAMES ET AL	$36.62	$36.62
07/28/2021	PAYMENT	BOLDT, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 014166	$-38.53	$0.00
07/14/2021	BILL	BOLDT, NICHOLAS JAMES ET AL	$38.53	$38.53
07/21/2020	PAYMENT	CLEMENTS, JOHNNY CAROLL CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	BOLDT, NICHOLAS JAMES ET AL	$23.26	$23.26
08/26/2019	PAYMENT	HAZELTON, STEPHEN N& CYNTHIA R CHECK NUM: 3149	$-23.26	$0.00
07/10/2019	BILL	HAZELTON, STEPHEN NICHOLS & CY	$23.26	$23.26
07/23/2018	PAYMENT	HAZELTON, STEPHEN N & CYNTHIA CHECK NUM: 3106	$-23.17	$0.00
07/09/2018	BILL	HAZELTON, STEPHEN NICHOLS & CY	$23.17	$23.17
08/09/2017	PAYMENT	HAZELTON, STEPHEN N & CYNTHIAR CHECK NUM: 3073	$-21.07	$0.00
07/07/2017	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
08/10/2016	PAYMENT	HAZELTON, STEPHEN N &CYNTHIA R CHECK NUM: 3030	$-21.07	$0.00
07/08/2016	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
08/10/2015	PAYMENT	HAZELTON, STEPHEN N& CYNTHIA R CHECK NUM: 1229	$-21.07	$0.00
07/08/2015	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
08/26/2014	PAYMENT	HAZELTON, STEPHEN N &CYNTHIA R CHECK NUM: 1173	$-21.07	$0.00
07/10/2014	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
08/09/2013	PAYMENT	HAZELTON, CYNTHIA R CREDIT: D BANK: OP INTERNET NUM: 658395	$-21.07	$0.00
07/16/2013	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
10/01/2012	PAYMENT	HAZELTON, STEPHEN NICHOLS & CY CHECK NUM: 1129	$-21.07	$0.00
10/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
03/27/2012	PAYMENT	HAZELTON, STEPHEN N & CYNTHIA CHECK NUM: 1043	$-3.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$3.21
02/16/2012	PAYMENT	HAZELTON, STEPHEN N & CYNTHIA CHECK NUM: 1034	$-21.07	$3.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
04/08/2011	PAYMENT	STEVE HAZELTON CHECK BANK: WF INTERNET NUM: 011040823001568	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
10/12/2009	PAYMENT	HAZELTON, STEPHEN NICHOLS & CY CHECK NUM: 7067	$-21.07	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
09/10/2008	PAYMENT	HAZELTON, STEPHEN NICHOLS & CY CHECK NUM: 6982	$-21.07	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.84	$21.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
08/10/2007	PAYMENT	HAZELTON, STEPHEN NICHOLS & CY CHECK NUM: 6855	$-21.07	$0.00
07/13/2007	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
08/14/2006	PAYMENT	HAZELTON, STEPHEN NICHOLS & CY CHECK NUM: 6710	$-21.07	$0.00
07/19/2006	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6402	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6402	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/22/2005	VOID	HAZELTON, STEPHEN NICHOLS & CY CHECK NUM: 6402	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	HAZELTON, STEPHEN NICHOLS & CY	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HAZELTON, STEPHEN NICH @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KERNODLE, RICHARD M & @	$35.17	$35.17