Tax Account 010-79C-018

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Owners

DAVID, ANTONIA NICOLE TR
PO BOX 91026
SIOUX FALLS, SD 57109-1026

(ANTONIA NICOLE DAVID REVOCABLE LIVING TRUST 08102022)

Account Summary

Account ID	010-79C-018
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79C-018

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/04/2025	PAYMENT	"ANTONIA DAVID" ONLINE	$-69.04	$0.00
07/11/2025	BILL	DAVID, ANTONIA NICOLE TR	$69.04	$69.04
07/17/2024	PAYMENT	ANTONIA DAVID ONLINE	$-69.04	$0.00
07/10/2024	BILL	DAVID, ANTONIA NICOLE TR	$69.04	$69.04
08/15/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010246	$-69.04	$0.00
07/12/2023	BILL	TODD, SCOTT TR	$69.04	$69.04
04/17/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010160	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	TODD, SCOTT TR	$69.04	$69.04
11/24/2021	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 07621G	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	THE LAND BROS LLC	$73.82	$73.82
08/05/2020	PAYMENT	JAHN, EMERSON K CHECK NUM: 1072	$-58.14	$0.00
07/15/2020	BILL	JAHN, EMERSON	$58.14	$58.14
07/30/2019	PAYMENT	EMERSON K JAHN CHECK BANK: WF INTERNET NUM: 019073003114563	$-58.14	$0.00
07/10/2019	BILL	JAHN, EMERSON	$58.14	$58.14
08/27/2018	PAYMENT	JAHN, EMERSON CREDIT: D BANK: OP INTERNET NUM: 02677R	$-57.93	$0.00
07/09/2018	BILL	JAHN, EMERSON	$57.93	$57.93
07/17/2017	PAYMENT	JAHN, ERNEST CHECK NUM: 3021	$-52.68	$0.00
07/07/2017	BILL	JAHN, ERNEST W III	$52.68	$52.68
07/14/2016	PAYMENT	JAHN, ERNEST CHECK NUM: 1292	$-52.68	$0.00
07/08/2016	BILL	JAHN, ERNEST W III	$52.68	$52.68
07/29/2015	PAYMENT	JAHN, ERNEST CHECK NUM: 1174	$-52.68	$0.00
07/08/2015	BILL	JAHN, ERNEST W III	$52.68	$52.68
01/02/2015	PAYMENT	JAHN III, ERNEST WILLIAM CREDIT: D BANK: OP INTERNET NUM: 795133	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	JAHN, ERNEST W III	$52.68	$52.68
08/02/2013	PAYMENT	JAHN, ERNEST CHECK NUM: 1023	$-52.68	$0.00
07/16/2013	BILL	JAHN, ERNEST W III	$52.68	$52.68
10/22/2012	PAYMENT	JAHN, ERNEST W III CHECK NUM: 1161	$-2.11	$0.00
10/22/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.10	$2.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
09/17/2012	PAYMENT	JAHN, ERNEST W III CHECK NUM: 1160	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	JAHN, ERNEST W III	$52.68	$52.68
08/16/2011	PAYMENT	JAHN III, ERNEST W CREDIT: D BANK: OP INTERNET NUM: 134171	$-52.68	$0.00
07/14/2011	BILL	JAHN, ERNEST W III	$52.68	$52.68
07/23/2010	PAYMENT	ERNEST W JAHN III CREDIT: D BANK: OP INTERNET NUM: 165634	$-52.68	$0.00
07/14/2010	BILL	JAHN, ERNEST W III	$52.68	$52.68
08/04/2009	PAYMENT	JAHN, ERNEST W III CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	JAHN, ERNEST W III	$52.68	$52.68
07/21/2008	PAYMENT	JAHN, ERNEST W III CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	JAHN, ERNEST W III	$52.68	$52.68
07/27/2007	PAYMENT	JAHN, ERNEST W III CHECK NUM: 1562	$-52.68	$0.00
07/13/2007	BILL	JAHN, ERNEST W III	$52.68	$52.68
08/04/2006	PAYMENT	JAHN, ERNEST W III CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	JAHN, ERNEST W III	$52.68	$52.68
10/19/2005	PAYMENT	JAHN, ERNEST W III CHECK NUM: 1459	$-254.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$254.67
10/03/2005	INTEREST	Monthly Interest	$1.31	$252.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$250.73
09/02/2005	INTEREST	Monthly Interest	$1.31	$248.62
08/02/2005	INTEREST	Monthly Interest	$1.31	$247.31
07/21/2005	BILL	JAHN, ERNEST W III	$52.68	$246.00
07/01/2004	BILL	JAHN, ERNEST W III @	$52.75	$193.32
07/01/2003	BILL	JAHN, ERNEST W III @	$52.75	$140.57
06/30/2003	BILL	Balance Forward @	$87.82	$87.82