Tax Account 031-015-008

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Owners

CUNHA, ROBERT G
514 AMERICAS WAY PMB 15669
BOX ELDER, SD 57719-7600

Account Summary

Account ID	031-015-008
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.84	$10.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$2.06	$11.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$2.06	$11.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$2.20	$12.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$2.17	$12.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$9.19	$18.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.19	$18.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CUNHA, ROBERT G	$9.37	$9.37
10/22/2024	PAYMENT	"ROBERT CUNHA" ONLINE	$-10.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$10.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$9.74
07/10/2024	BILL	CUNHA, ROBERT G	$9.37	$9.37
04/04/2024	PAYMENT	ROBERT CUNHA ONLINE	$-11.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$11.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$10.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$10.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.74
07/12/2023	BILL	CUNHA, ROBERT G	$9.37	$9.37
04/20/2023	PAYMENT	CUNHA, ROBERT CHECK BANK: OP INTERNET NUM: T0QM66VPL	$-11.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.66	$11.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.56	$10.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.47	$10.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.37	$9.74
07/12/2022	BILL	CUNHA, ROBERT G	$9.37	$9.37
05/02/2022	PAYMENT	CUNHA CUN, ROBERT CHECK BANK: OP INTERNET NUM: LG9TKFQNL	$-12.19	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.70	$12.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.60	$11.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$10.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.39
07/14/2021	BILL	CUNHA, ROBERT G	$9.99	$9.99
08/06/2020	PAYMENT	CUNHA, ROBERT G CHECK NUM: ACH	$-9.88	$0.00
07/15/2020	BILL	CUNHA, ROBERT G	$9.88	$9.88
03/31/2020	PAYMENT	ROBERT CUNHA CHECK NUM: ACH	$-0.69	$0.00
03/31/2020	PAYMENT	ROBERT CUNHA CHECK NUM: ACH	$-0.59	$0.69
03/31/2020	PAYMENT	ROBERT CUNHA CHECK NUM: ACH	$-0.49	$1.28
03/31/2020	PAYMENT	ROBERT CUNHA CHECK NUM: ACH	$-10.28	$1.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.69	$12.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.59	$11.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$10.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$10.28
07/10/2019	BILL	CUNHA, ROBERT G	$9.88	$9.88
08/30/2018	PAYMENT	CUNHA, ROBERT G CHECK BANK: OP INTERNET NUM: 130243495	$-9.84	$0.00
07/09/2018	BILL	CUNHA, ROBERT G	$9.84	$9.84
08/07/2017	PAYMENT	CUNHA, ROBERT G CHECK BANK: OP INTERNET NUM: 125422948	$-27.13	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.07	$27.13
07/07/2017	BILL	CUNHA, ROBERT G	$8.97	$27.06
07/03/2017	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2017	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
08/10/2016	PAYMENT	CUNHA, ROBERT CHECK BANK: OP INTERNET NUM: 120783497	$-18.16	$8.97
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2016	BILL	CUNHA, ROBERT G	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CUNHA, ROBERT G	$8.97	$8.97
08/25/2014	PAYMENT	CUNHA, ROBERT G & BRENDA E CHECK NUM: 1089	$-8.97	$0.00
07/10/2014	BILL	CUNHA, ROBERT G	$8.97	$8.97
08/26/2013	PAYMENT	CUNHA, ROBERT G CHECK NUM: 3341	$-8.97	$0.00
07/16/2013	BILL	CUNHA, ROBERT G	$8.97	$8.97
08/14/2012	PAYMENT	CUNHA, ROBERT G CHECK NUM: 3297	$-8.97	$0.00
07/10/2012	BILL	CUNHA, ROBERT G	$8.97	$8.97
08/18/2011	PAYMENT	CUNHA, ROBERT GEORGE CREDIT: D BANK: OP INTERNET NUM: 192004	$-8.97	$0.00
07/14/2011	BILL	CUNHA, ROBERT G	$8.97	$8.97
08/30/2010	PAYMENT	CUNHA, ROBERT G CHECK NUM: 3088	$-9.02	$0.00
07/14/2010	BILL	CUNHA, ROBERT G	$9.02	$9.02
08/13/2009	PAYMENT	CUNHA, ROBERT G CHECK NUM: 2776	$-9.02	$0.00
07/21/2009	BILL	CUNHA, ROBERT G	$9.02	$9.02
07/28/2008	PAYMENT	CUNHA, ROBERT G CHECK NUM: 2442	$-9.02	$0.00
07/14/2008	BILL	CUNHA, ROBERT G	$9.02	$9.02
08/28/2007	PAYMENT	CUNHA, ROBERT G CHECK NUM: 2139	$-9.02	$0.00
07/13/2007	BILL	CUNHA, ROBERT G	$9.02	$9.02
08/08/2006	PAYMENT	CUNHA, ROBERT G CHECK NUM: 1798	$-9.01	$0.00
07/19/2006	BILL	CUNHA, ROBERT G	$9.01	$9.01
08/09/2005	PAYMENT	CUNHA, ROBERT G CHECK NUM: 1460	$-9.00	$0.00
07/21/2005	BILL	CUNHA, ROBERT G	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CUNHA, ROBERT G @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CUNHA, ROBERT G @	$9.02	$9.02