Tax Account 010-59C-019

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Owners

INSTITUTE OF RANGE & AMERICAN
PO BOX 998
HOT SPRINGS, SD 57747-0998

MUSTANG

641332

Account Summary

Account ID	010-59C-019
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-019

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.64	$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
08/02/2024	PAYMENT	INSTITUTE OF RANGE & THE AMERICAN MUSTANG CHECK 24195	$-28.64	$0.00
07/10/2024	BILL	INSTITUTE OF RANGE & AMERICAN	$28.64	$28.64
08/09/2023	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 23606	$-28.64	$0.00
07/12/2023	BILL	INSTITUTE OF RANGE & AMERICAN	$28.64	$28.64
08/03/2022	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 23084	$-28.64	$0.00
07/12/2022	BILL	INSTITUTE OF RANGE & AMERICAN	$28.64	$28.64
08/23/2021	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 22552	$-29.85	$0.00
07/14/2021	BILL	INSTITUTE OF RANGE & AMERICAN	$29.85	$29.85
08/05/2020	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 21885	$-14.67	$0.00
07/15/2020	BILL	INSTITUTE OF RANGE & AMERICAN	$14.67	$14.67
08/26/2019	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 21369	$-14.67	$0.00
07/10/2019	BILL	INSTITUTE OF RANGE & AMERICAN	$14.67	$14.67
08/17/2018	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 20594	$-14.62	$0.00
07/09/2018	BILL	INSTITUTE OF RANGE & AMERICAN	$14.62	$14.62
07/27/2017	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 19160	$-13.30	$0.00
07/07/2017	BILL	INSTITUTE OF RANGE & AMERICAN	$13.30	$13.30
07/26/2016	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 18186	$-13.30	$0.00
07/08/2016	BILL	INSTITUTE OF RANGE & AMERICAN	$13.30	$13.30
07/22/2015	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 16997	$-13.30	$0.00
07/08/2015	BILL	INSTITUTE OF RANGE & AMERICAN	$13.30	$13.30
08/14/2014	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 15880	$-13.30	$0.00
07/10/2014	BILL	INSTITUTE OF RANGE & AMERICAN	$13.30	$13.30
08/30/2013	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 14744	$-13.30	$0.00
07/16/2013	BILL	INSTITUTE OF RANGE & AMERICAN	$13.30	$13.30
08/01/2012	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 13656	$-13.30	$0.00
07/10/2012	BILL	INSTITUTE OF RANGE & AMERICAN	$13.30	$13.30
08/25/2011	PAYMENT	INSTITUTE OF RANGE & AMERICAN CHECK NUM: 12706	$-13.30	$0.00
07/14/2011	BILL	INSTITUTE OF RANGE & AMERICAN	$13.30	$13.30
08/05/2010	PAYMENT	CALICHER, MARLENE D CHECK NUM: 1267	$-13.30	$0.00
07/14/2010	BILL	SCHERER, PAUL W	$13.30	$13.30
08/27/2009	PAYMENT	CALICHER, MARLENE CHECK	$-13.30	$0.00
07/21/2009	BILL	SCHERER, PAUL W	$13.30	$13.30
08/05/2008	PAYMENT	CALICHER, MARLENE D CHECK NUM: 1246	$-13.30	$0.00
07/14/2008	BILL	SCHERER, PAUL W	$13.30	$13.30
08/15/2007	PAYMENT	CALICHER, MARLENE CHECK NUM: 1236	$-13.30	$0.00
07/13/2007	BILL	SCHERER, PAUL W	$13.30	$13.30
08/02/2006	PAYMENT	CALICHER, MARLENE D CHECK NUM: 1205	$-13.04	$0.00
07/19/2006	BILL	SCHERER, PAUL W	$13.04	$13.04
08/19/2005	PAYMENT	MARLENE CALICHER CHECK NUM: 1180	$-13.04	$0.00
07/21/2005	BILL	SCHERER, PAUL W	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCHERER, PAUL W @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCHERER, PAUL W @	$13.06	$13.06