Tax Account 011-106-053

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Owners

KREIN, ED ET AL
PO BOX 392
WATERTOWN, SD 57201-0392

KREIN, ED

KRIEN, EDGAR E

662257~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-106-053
Account Type	Real Estate
Location	0 MAGNOLIA DR/OLIVE ST
Balance	$155.95
Currently Due	$155.95

Account ID

011-106-053

Account Type

Real Estate

Location

0 MAGNOLIA DR/OLIVE ST

Balance

$155.95

Currently Due

$155.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$56.71
Paid	$0.00
Balance	$56.71
Due	$155.95
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$56.71

Paid

$0.00

Balance

$56.71

Due

$155.95

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	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$131.70
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$133.26
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$135.13
4	03/03/2025	03/13/2025	Past due	$0.00	$20.82	$0.00	$0.00	$155.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$47.93	$99.24
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$0.00	$51.31	$51.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$2.41	$18.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$155.95
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.52	$148.95
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$148.43
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$147.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$136.27
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$134.09
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$133.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$133.05
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$131.18
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.52	$130.66
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$130.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$129.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$128.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$127.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$127.02
07/10/2024	BILL	KREIN, ED ET AL	$31.21	$125.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$94.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$86.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	KREIN, ED ET AL	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	KREIN, ED ET AL	$31.21	$31.21
08/30/2021	PAYMENT	KREIN, EDWIN E ESTATE CHECK NUM: 1121	$-32.65	$0.00
08/30/2021	AMENDMENT	RMV PEN- TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	KREIN, ED ET AL	$32.65	$32.65
04/13/2021	PAYMENT	EDGAR E KREIN ESTATE CHECK NUM: 1009	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	KREIN, ED ET AL	$17.44	$17.44
05/06/2020	PAYMENT	EDGAR E KREIN CHECK NUM: ACH	$-1.22	$0.00
05/06/2020	PAYMENT	EDGAR E KREIN CHECK NUM: ACH	$-1.05	$1.22
05/06/2020	PAYMENT	EDGAR E KREIN CHECK NUM: ACH	$-0.87	$2.27
05/06/2020	PAYMENT	EDGAR E KREIN CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	KREIN, ED ET AL	$17.44	$17.44
09/11/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 983671	$-17.38	$0.00
09/11/2018	AMENDMENT	Removed pen, too small to bill	$-0.70	$17.38
09/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 983671	$17.38	$18.08
09/11/2018	VOID	KREIN, EDGAR E CREDIT: D BANK: OP INTERNET NUM: 983671	$-17.38	$0.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	KREIN, ED ET AL	$17.38	$17.38
10/03/2017	PAYMENT	KREIN, EDGAR E CHECK NUM: 6007	$-15.80	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	KREIN, ED ET AL	$15.80	$15.80
04/11/2017	PAYMENT	KREIN, EDGAR E CHECK NUM: 5026	$-2.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$2.41
02/03/2017	PAYMENT	KREIN, EDGAR E CHECK NUM: 5022	$-15.80	$2.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	KREIN, ED ET AL	$15.80	$15.80
11/10/2015	PAYMENT	KREIN, EDGAR E CHECK NUM: 5009	$-15.80	$0.00
11/10/2015	AMENDMENT	Removed pen, too small to bill	$-1.42	$15.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	KREIN, ED ET AL	$15.80	$15.80
08/27/2014	PAYMENT	KREIN, E E CHECK NUM: 6893	$-15.80	$0.00
07/10/2014	BILL	KREIN, ED ET AL	$15.80	$15.80
08/29/2013	PAYMENT	KREIN, EDGAR E CHECK NUM: 8951	$-15.80	$0.00
07/16/2013	BILL	KREIN, ED ET AL	$15.80	$15.80
08/13/2012	PAYMENT	ANDERSON, NORMA L & THOMAS L CHECK NUM: 5548	$-15.80	$0.00
07/10/2012	BILL	ANDERSON, TOM & NORMA	$15.80	$15.80
08/24/2011	PAYMENT	ANDERSON, TOM & NORMA CHECK NUM: 5372	$-15.80	$0.00
07/14/2011	BILL	ANDERSON, TOM & NORMA	$15.80	$15.80
08/31/2010	PAYMENT	ANDERSON, THOMAS & NORMA L CHECK NUM: 5154	$-15.80	$0.00
07/14/2010	BILL	ANDERSON, TOM & NORMA	$15.80	$15.80
09/03/2009	PAYMENT	ANDERSON, TOM & NORMA CHECK NUM: 5036	$-15.80	$0.00
07/21/2009	BILL	ANDERSON, TOM & NORMA	$15.80	$15.80
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.63	$0.00
09/15/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6206	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	TAYLOR, KENT	$15.80	$15.80
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-15.80	$0.00
07/13/2007	BILL	TAYLOR, KENT	$15.80	$15.80
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-15.80	$0.00
07/19/2006	BILL	TAYLOR, KENT	$15.80	$15.80
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-15.80	$0.00
07/21/2005	BILL	TAYLOR, KENT	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00