Tax Account 024-048-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

INMAN, PAUL & RICHELLE
345 E KEVIN DR
TEA, SD 57064-2013

Account Summary

Account ID	024-048-003
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	PAUL INMAN SYS WF - 024071910022452 ORIG: EBOX	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	PAUL INMAN EBOX WF - 024071910022452 VOIDED PAYMENT: 911573. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/19/2024	PAYMENT	PAUL INMAN EBOX WF - 024071910022452	$-45.94	$0.00
07/10/2024	BILL	INMAN, PAUL & RICHELLE	$45.94	$45.94
07/25/2023	PAYMENT	PAUL INMAN CHECK BANK: WF INTERNET NUM: 023072510024784	$-42.53	$0.00
07/12/2023	BILL	INMAN, PAUL & RICHELLE	$42.53	$42.53
08/08/2022	PAYMENT	INMAN, PAUL CREDIT: D BANK: OP INTERNET NUM: 77567B	$-39.38	$0.00
07/12/2022	BILL	INMAN, PAUL & RICHELLE	$39.38	$39.38
07/23/2021	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 021072303119090	$-36.45	$0.00
07/14/2021	BILL	INMAN, PAUL & RICHELLE	$36.45	$36.45
08/07/2020	PAYMENT	INMAN, RICHELLE N CHECK NUM: 020080703148962	$-34.53	$0.00
07/15/2020	BILL	INMAN, PAUL & RICHELLE	$34.53	$34.53
08/05/2019	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 019080503121410	$-33.32	$0.00
07/10/2019	BILL	INMAN, PAUL & RICHELLE	$33.32	$33.32
07/20/2018	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 018072003070115	$-31.66	$0.00
07/09/2018	BILL	INMAN, PAUL & RICHELLE	$31.66	$31.66
07/13/2017	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 017071303046693	$-27.27	$0.00
07/07/2017	BILL	INMAN, PAUL & RICHELLE	$27.27	$27.27
08/15/2016	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 016081503074408	$-25.76	$0.00
07/08/2016	BILL	INMAN, PAUL & RICHELLE	$25.76	$25.76
07/20/2015	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 015072003053180	$-24.21	$0.00
07/08/2015	BILL	INMAN, PAUL & RICHELLE	$24.21	$24.21
07/31/2014	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 014073103050859	$-22.51	$0.00
07/10/2014	BILL	INMAN, PAUL & RICHELLE	$22.51	$22.51
08/12/2013	PAYMENT	INMAN, RICHELLE CREDIT: D BANK: OP INTERNET NUM: 08185A	$-20.88	$0.00
07/16/2013	BILL	INMAN, PAUL & RICHELLE	$20.88	$20.88
08/14/2012	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 012081403063051	$-19.35	$0.00
07/10/2012	BILL	INMAN, PAUL & RICHELLE	$19.35	$19.35
07/21/2011	PAYMENT	RICHELLE N INMA CHECK BANK: WF INTERNET NUM: 011072103030006	$-18.17	$0.00
07/14/2011	BILL	INMAN, PAUL & RICHELLE	$18.17	$18.17
08/20/2010	PAYMENT	INMAN, RICHELLE CHECK NUM: 324370	$-17.24	$0.00
07/14/2010	BILL	INMAN, PAUL & RICHELLE	$17.24	$17.24
08/31/2009	PAYMENT	INMAN, PAUL & RICHELLE CHECK NUM: 116	$-16.37	$0.00
07/21/2009	BILL	INMAN, PAUL & RICHELLE	$16.37	$16.37
07/24/2008	PAYMENT	INMAN, PAUL CREDIT: D	$-15.20	$0.00
07/14/2008	BILL	INMAN, PAUL & RICHELLE	$15.20	$15.20
11/07/2007	PAYMENT	DARYL SOWERS CHECK NUM: DD 110207	$-248.20	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.52	$248.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$247.68
10/01/2007	INTEREST	Monthly Interest	$0.52	$246.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$246.40
09/04/2007	INTEREST	Monthly Interest	$0.52	$245.79
08/01/2007	INTEREST	Monthly Interest	$0.52	$245.27
07/13/2007	BILL	ELKO CO TREAS TR	$15.20	$244.75
07/02/2007	INTEREST	Monthly Interest	$0.52	$229.55
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$229.03
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$223.82
06/01/2007	INTEREST	Monthly Interest	$0.52	$98.82
05/01/2007	INTEREST	Monthly Interest	$0.39	$98.30
04/02/2007	INTEREST	Monthly Interest	$0.39	$97.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$97.52
03/02/2007	INTEREST	Monthly Interest	$0.39	$96.46
02/01/2007	INTEREST	Monthly Interest	$0.39	$96.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$95.68
01/02/2007	INTEREST	Monthly Interest	$0.39	$94.77
12/01/2006	INTEREST	Monthly Interest	$0.39	$94.38
11/01/2006	INTEREST	Monthly Interest	$0.39	$93.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$93.60
10/02/2006	INTEREST	Monthly Interest	$0.39	$92.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$92.45
09/05/2006	INTEREST	Monthly Interest	$0.39	$91.84
08/02/2006	INTEREST	Monthly Interest	$0.39	$91.45
07/19/2006	BILL	ELKO CO TREAS TR	$15.20	$91.06
07/03/2006	INTEREST	Monthly Interest	$0.39	$75.86
06/01/2006	INTEREST	Monthly Interest	$0.39	$75.47
05/02/2006	INTEREST	Monthly Interest	$0.26	$75.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$74.82
04/03/2006	INTEREST	Monthly Interest	$0.26	$67.82
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$67.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$62.56
03/01/2006	INTEREST	Monthly Interest	$0.26	$61.50
02/09/2006	INTEREST	Monthly Interest	$0.26	$61.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$60.98
01/04/2006	INTEREST	Monthly Interest	$0.26	$60.07
12/01/2005	INTEREST	Monthly Interest	$0.26	$59.81
11/01/2005	INTEREST	Monthly Interest	$0.26	$59.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$59.29
10/03/2005	INTEREST	Monthly Interest	$0.26	$58.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$58.27
09/02/2005	INTEREST	Monthly Interest	$0.26	$57.66
08/02/2005	INTEREST	Monthly Interest	$0.26	$57.40
07/21/2005	BILL	RAWLINGS, MARGARET	$15.18	$57.14
07/01/2004	BILL	RAWLINGS, MARGARET @	$15.20	$41.96
07/01/2003	BILL	RAWLINGS, MARGARET @	$26.76	$26.76