Tax Account 036-058-006

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Owners

MAYER, CAROLE J
1760 TABLEROCK RD APT 102
RAPID CITY, SD 57701-5497

Account Summary

Account ID	036-058-006
Account Type	Real Estate
Location	0 ARROWHEAD ST
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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	"DOUGLAS MAYER" ONLINE	$-10.36	$0.00
07/11/2025	BILL	MAYER, CAROLE J	$10.36	$10.36
07/24/2024	PAYMENT	MAYER, CAROLE J & HOWARD ET AL CHECK 11663	$-11.35	$0.00
07/10/2024	BILL	MAYER, CAROLE J	$11.35	$11.35
08/07/2023	PAYMENT	MAYER, CAROLE J & HOWARD, GODB CHECK NUM: 11644	$-11.35	$0.00
07/12/2023	BILL	MAYER, CAROLE J	$11.35	$11.35
08/18/2022	PAYMENT	MAYER, CAROLE J & HOWARD ETAL CHECK NUM: 11613	$-11.36	$0.00
07/12/2022	BILL	MAYER, CAROLE J	$11.36	$11.36
08/12/2021	PAYMENT	MAYER, CAROLE J & HOWARD, GODB CHECK NUM: 11566	$-11.95	$0.00
07/14/2021	BILL	MAYER, CAROLE J	$11.95	$11.95
08/05/2020	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 11407	$-11.17	$0.00
07/15/2020	BILL	MAYER, CAROLE J	$11.17	$11.17
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.22	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.23
08/06/2019	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 11247	$-10.66	$0.22
07/10/2019	BILL	MAYER, CAROLE J	$10.88	$10.88
07/18/2018	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 11068	$-10.83	$0.00
07/09/2018	BILL	MAYER, CAROLE J	$10.83	$10.83
07/14/2017	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 10875	$-9.97	$0.00
07/07/2017	BILL	MAYER, CAROLE J	$9.97	$9.97
07/22/2016	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 10684	$-9.94	$0.00
07/08/2016	BILL	MAYER, CAROLE J	$9.94	$9.94
07/16/2015	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 10501	$-8.97	$0.00
07/08/2015	BILL	MAYER, CAROLE J	$8.97	$8.97
07/29/2014	PAYMENT	MAYER, CAROLE J CHECK NUM: 10324	$-9.97	$0.00
07/10/2014	BILL	MAYER, CAROLE J	$9.97	$9.97
08/02/2013	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 10112	$-8.97	$0.00
07/16/2013	BILL	MAYER, CAROLE J	$8.97	$8.97
07/25/2012	PAYMENT	MAYER, CAROLE J & HOWARD CHECK NUM: 9821	$-8.97	$0.00
07/10/2012	BILL	MAYER, CAROLE J	$8.97	$8.97
08/01/2011	PAYMENT	MAYER, CAROLE J CHECK NUM: 9593	$-8.97	$0.00
07/14/2011	BILL	MAYER, CAROLE J	$8.97	$8.97
07/29/2010	PAYMENT	MAYER, CAROLE J CHECK NUM: 9345	$-9.02	$0.00
07/14/2010	BILL	MAYER, CAROLE J	$9.02	$9.02
08/13/2009	PAYMENT	MAYER, CAROLE J CHECK NUM: 9094	$-9.02	$0.00
07/21/2009	BILL	MAYER, CAROLE J	$9.02	$9.02
07/28/2008	PAYMENT	MAYER, CAROLE J CHECK NUM: 8836	$-9.02	$0.00
07/14/2008	BILL	MAYER, CAROLE J	$9.02	$9.02
07/24/2007	PAYMENT	MAYOR, CAROLE J CHECK NUM: 8572	$-9.02	$0.00
07/13/2007	BILL	MAYOR, CAROLE J	$9.02	$9.02
08/15/2006	PAYMENT	PENOR, LEONARD W CHECK NUM: 8308	$-9.01	$0.00
07/19/2006	BILL	PENOR, LEONARD W	$9.01	$9.01
08/24/2005	PAYMENT	PENOR, LEONARD W CHECK NUM: 7976	$-9.00	$0.00
07/21/2005	BILL	PENOR, LEONARD W	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PENOR, LEONARD W @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PENOR, LEONARD W @	$9.02	$9.02