Tax Account 010-58D-043

Owners

BENDER, MICHAEL SEAN
8502 E SADDLE CREEK RD
SIOUX FALLS, SD 57110-7467

819144

Account Summary

Account ID 010-58D-043
Account Type Real Estate
Location 0 SEC 5 TWP 39N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.79
Total $33.79
Paid $33.79
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.79$0.00$33.79$33.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.79$0.00$33.79$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$33.79$0.00$33.79$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$35.45$7.80$43.25$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$20.21$0.00$20.21$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$20.21$0.00$20.21$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$20.14$0.81$20.95$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$18.31$11.33$29.64$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENT"MARCIA ESTES" ONLINE$-33.79$0.00
07/10/2024BILLBENDER, MICHAEL SEAN$33.79$33.79
08/15/2023PAYMENTESTES, MARCIA BENDER CHECK NUM: 18533$-33.79$0.00
07/12/2023BILLBENDER, MICHAEL SEAN$33.79$33.79
08/22/2022PAYMENTDAVIS, BERNICE P & ESTES, MARC CHECK NUM: 6681$-33.79$0.00
07/12/2022BILLDAVIS, BERNICE P$33.79$33.79
04/21/2022PAYMENTDAVI CHECK NUM: OP INTERNET$-43.25$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.48$43.25
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.13$40.77
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.77$38.64
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.42$36.87
07/14/2021BILLDAVIS, BERNICE P$35.45$35.45
08/07/2020PAYMENTDAVIS, MR & MRS DON W CHECK NUM: 18397-18400$-20.21$0.00
07/15/2020BILLDAVIS, BERNICE P$20.21$20.21
08/23/2019PAYMENTESTES, MARCIA BENDER CREDIT: D BANK: OP INTERNET NUM: 49346Z$-20.21$0.00
07/10/2019BILLDAVIS, BERNICE P$20.21$20.21
09/25/2018PAYMENTESTES, MARCIA CREDIT: D NUM: OPMC 91818Y$-20.95$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.81$20.95
07/09/2018BILLDAVIS, BERNICE P$20.14$20.14
08/23/2017PAYMENTDAVIS, DON W CHECK NUM: 18378$-18.31$0.00
07/07/2017BILLDAVIS, BERNICE P$18.31$18.31
07/27/2016PAYMENTDAVIS, DON W BY GUARDIAN ET AL CHECK NUM: 149$-18.31$0.00
07/08/2016BILLDAVIS, BERNICE P$18.31$18.31
07/22/2015PAYMENTDAVIS, MR & MRS DON W CHECK NUM: 18246$-47.95$0.00
07/08/2015BILLDAVIS, BERNICE P$18.31$47.95
07/01/2015INTERESTMonthly Interest$0.15$29.64
06/01/2015INTERESTMonthly Interest$0.15$29.49
05/07/2015PENALTYPublication Cost - Delinquent$7.00$29.34
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.28$22.34
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.10$21.06
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.92$19.96
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.73$19.04
07/10/2014BILLDAVIS, BERNICE P$18.31$18.31
01/13/2014PAYMENTBENDER, MICHAEL S AND JEAN H CHECK NUM: 5218$-50.50$0.00
01/02/2014INTERESTMonthly Interest$0.15$50.50
12/02/2013INTERESTMonthly Interest$0.15$50.35
11/04/2013INTERESTMonthly Interest$0.15$50.20
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.92$50.05
10/01/2013INTERESTMonthly Interest$0.15$49.13
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.73$48.98
09/03/2013INTERESTMonthly Interest$0.15$48.25
08/01/2013INTERESTMonthly Interest$0.15$48.10
07/16/2013BILLDAVIS, BERNICE P$18.31$47.95
07/01/2013INTERESTMonthly Interest$0.15$29.64
06/03/2013INTERESTMonthly Interest$0.15$29.49
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$29.34
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.28$22.34
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.10$21.06
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.92$19.96
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.73$19.04
07/10/2012BILLDAVIS, BERNICE P$18.31$18.31
09/29/2011PAYMENTDAVIS, MR OR MRS DON W CHECK NUM: 17574$-0.73$0.00
09/20/2011PAYMENTDAVIS, DON W & MRS CHECK NUM: 17567$-18.31$0.73
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.73$19.04
07/14/2011BILLDAVIS, BERNICE P$18.31$18.31
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 17387$-18.31$0.00
02/10/2011AMENDMENTremove pen to small to rebill$-0.81$18.31
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 17387$18.31$19.12
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.04$0.81
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.04$0.77
09/08/2010VOIDDAVIS, DON W CHECK NUM: 17387$-18.31$0.73
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.73$19.04
07/14/2010BILLDAVIS, BERNICE P$18.31$18.31
09/29/2009PAYMENTDAVIS, DON W CHECK NUM: 17213$-18.31$0.00
07/21/2009BILLDAVIS, BERNICE P$18.31$18.31
01/30/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 17012$-18.31$0.00
01/30/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-0.81$18.31
01/30/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 17012$18.31$19.12
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.04$0.81
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.04$0.77
09/10/2008VOIDDAVIS, DON CHECK NUM: 17012$-18.31$0.73
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.73$19.04
07/14/2008BILLDAVIS, BERNICE P$18.31$18.31
07/26/2007PAYMENTDAVIS, MR OR MRS CHECK$-18.31$0.00
07/13/2007BILLDAVIS, BERNICE P$18.31$18.31
08/29/2006PAYMENTDAVIS, BERNICE P CHECK NUM: 16589$-18.31$0.00
07/19/2006BILLDAVIS, BERNICE P$18.31$18.31
12/08/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 16414$-18.31$0.00
12/08/2005AMENDMENTw/o pen$-0.77$18.31
12/08/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 16414$18.31$19.08
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.04$0.77
09/27/2005VOIDDAVIS, BERNICE P CHECK NUM: 16414$-18.31$0.73
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.73$19.04
07/21/2005BILLDAVIS, BERNICE P$18.31$18.31
08/11/2004PAYMENT@$-18.34$0.00
07/01/2004BILLDAVIS, BERNICE P @$18.34$18.34
08/13/2003PAYMENT@$-18.34$0.00
07/01/2003BILLDAVIS, BERNICE P @$18.34$18.34