Tax Account 030-033-008

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Owners

SMITH, DEBORAH
PO BOX 91
BUFFALO GAP, SD 57722-0091

Account Summary

Account ID	030-033-008
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-033-008

Account Type

Real Estate

Location

0 FRONTIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.42
Total	$49.42
Paid	$49.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.42

Total

$49.42

Paid

$49.42

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	$49.42	$0.00	$49.42	$49.42	$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	$49.42	$0.00	$49.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.42	$4.45	$53.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.70	$0.00	$52.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.10	$19.33	$71.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.10	$7.82	$59.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.92	$4.68	$56.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.30	$7.10	$54.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.30	$4.26	$51.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$47.30	$0.00	$47.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.30	$4.26	$51.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"DEBORAH SMITH" ONLINE	$-49.42	$0.00
07/10/2024	BILL	SMITH, DEBORAH	$49.42	$49.42
08/07/2023	PAYMENT	SMITH, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 051007	$-49.42	$0.00
07/12/2023	BILL	SMITH, DEBORAH	$49.42	$49.42
10/31/2022	PAYMENT	SMITH, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 062504	$-53.87	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.47	$53.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$51.40
07/12/2022	BILL	SMITH, DEBORAH	$49.42	$49.42
08/16/2021	PAYMENT	SMITH, DEBORAH L CHECK BANK: OP INTERNET NUM: HB7YK5VML	$-124.13	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.43	$124.13
07/14/2021	BILL	SMITH, DEBORAH	$52.70	$123.70
07/02/2021	INTEREST	Monthly Interest	$0.43	$71.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.65	$63.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.13	$59.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.61	$56.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.08	$54.18
07/15/2020	BILL	SMITH, DEBORAH	$52.10	$52.10
02/04/2020	PAYMENT	DEBORAH LOUISE SMITH CHECK NUM: ACH	$-3.13	$0.00
02/04/2020	PAYMENT	DEBORAH LOUISE SMITH CHECK NUM: ACH	$-2.61	$3.13
02/04/2020	PAYMENT	DEBORAH LOUISE SMITH CHECK NUM: ACH	$-54.18	$5.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.13	$59.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.61	$56.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.18
07/10/2019	BILL	SMITH, DEBORAH	$52.10	$52.10
11/13/2018	PAYMENT	SMITH, JOEL C CREDIT: D BANK: OP INTERNET NUM: 005924	$-56.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$56.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$54.00
07/09/2018	BILL	SMITH, DEBORAH	$51.92	$51.92
02/22/2018	PAYMENT	SMITH, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 275974	$-54.40	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$54.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$49.19
07/07/2017	BILL	SMITH, DEBORAH	$47.30	$47.30
11/08/2016	PAYMENT	SMITH, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 246256	$-51.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$51.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.19
07/08/2016	BILL	SMITH, DEBORAH	$47.30	$47.30
08/26/2015	PAYMENT	SMITH, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 157882	$-47.30	$0.00
07/08/2015	BILL	SMITH, DEBORAH	$47.30	$47.30
10/29/2014	PAYMENT	SMITH, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 991230	$-51.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$49.19
07/10/2014	BILL	SMITH, DEBORAH	$47.30	$47.30
11/06/2013	PAYMENT	SMITH, DEBORAH L CHECK NUM: 013110603059539	$-2.00	$0.00
11/06/2013	AMENDMENT	Too small to refund	$0.02	$2.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.98
09/20/2013	PAYMENT	DEBORAH L SMITH CHECK BANK: WF INTERNET NUM: 013092003071013	$-47.30	$1.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$49.19
07/16/2013	BILL	SMITH, DEBORAH	$47.30	$47.30
09/10/2012	PAYMENT	SMITH, JOEL & DEBORAH CHECK NUM: 2280268852	$-47.30	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.89	$47.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.19
07/10/2012	BILL	SMITH, DEBORAH	$47.30	$47.30
08/09/2011	PAYMENT	DEBORAH SMITH CHECK BANK: WF INTERNET NUM: 011080923012394	$-47.30	$0.00
07/14/2011	BILL	SMITH, DEBORAH	$47.30	$47.30
03/25/2011	PAYMENT	DEBORAH SMITH CHECK BANK: WF INTERNET NUM: 011032523001712	$-7.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$7.48
03/10/2011	PAYMENT	DEBORAH SMITH CHECK BANK: WF INTERNET NUM: 011031023001467	$-56.98	$7.34
03/01/2011	INTEREST	Monthly Interest	$0.03	$64.32
02/01/2011	INTEREST	Monthly Interest	$0.03	$64.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$64.26
01/03/2011	INTEREST	Monthly Interest	$0.03	$61.41
12/01/2010	INTEREST	Monthly Interest	$0.03	$61.38
11/01/2010	INTEREST	Monthly Interest	$0.03	$61.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.38	$61.32
10/01/2010	INTEREST	Monthly Interest	$0.03	$58.94
09/01/2010	INTEREST	Monthly Interest	$0.03	$58.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$58.88
08/02/2010	INTEREST	Monthly Interest	$0.03	$56.98
07/14/2010	BILL	SMITH, DEBORAH	$47.57	$56.95
07/01/2010	INTEREST	Monthly Interest	$0.03	$9.38
06/01/2010	INTEREST	Monthly Interest	$0.03	$9.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$9.32
01/20/2010	PAYMENT	SMITH, DEBORAH CHECK NUM: MO	$-114.00	$9.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.85	$123.06
01/05/2010	INTEREST	Monthly Interest	$0.40	$120.21
12/01/2009	INTEREST	Monthly Interest	$0.40	$119.81
11/02/2009	INTEREST	Monthly Interest	$0.40	$119.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.38	$119.01
10/01/2009	INTEREST	Monthly Interest	$0.40	$116.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$116.23
09/01/2009	INTEREST	Monthly Interest	$0.40	$114.33
08/03/2009	INTEREST	Monthly Interest	$0.40	$113.93
07/21/2009	BILL	SMITH, DEBORAH	$47.57	$113.53
07/01/2009	INTEREST	Monthly Interest	$0.40	$65.96
06/01/2009	INTEREST	Monthly Interest	$0.40	$65.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$65.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.34	$58.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.86	$54.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.38	$51.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$49.58
07/14/2008	BILL	SMITH, DEBORAH	$47.67	$47.67
08/28/2007	PAYMENT	SMITH, DEBORAH CREDIT: D	$-47.67	$0.00
07/13/2007	BILL	SMITH, DEBORAH	$47.67	$47.67
10/02/2006	PAYMENT	SMITH, DEBORAH CHECK NUM: 2477	$-47.65	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.91	$47.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.91	$49.56
07/19/2006	BILL	SMITH, DEBORAH	$47.65	$47.65
09/16/2005	PAYMENT	SMITH, DEBORAH CHECK NUM: 2621	$-47.59	$0.00
07/21/2005	BILL	SMITH, DEBORAH	$47.59	$47.59
08/25/2004	PAYMENT	@	$-47.67	$0.00
07/01/2004	BILL	GOSNEY, KAREN @	$47.67	$47.67
09/29/2003	PAYMENT	@	$-48.69	$0.00
07/01/2003	BILL	GOSNEY, KAREN @	$48.69	$48.69