Tax Account 067-001-004

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Owners

JANSSENS, CHERYL A TR
2113 BALTIMORE AVE
HOT SPRINGS, SD 57747-2010

(JANSSENS TRUST AGREEMENT)

714747

Account Summary

Account ID	067-001-004
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-001-004

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	CHERYL ANN JANSSENS CHECK (LOCKBOX-LA) - 384	$-12.80	$0.00
07/11/2025	BILL	JANSSENS, CHERYL A TR	$12.80	$12.80
08/20/2024	PAYMENT	JANSSENS, C A CHECK 6915	$-13.79	$0.00
07/10/2024	BILL	JANSSENS, CHERYL A TR	$13.79	$13.79
10/12/2023	PAYMENT	"JANSSENS, CHERYLA" SYS 6881 ORIG: CHECK	$-13.79	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.55	$13.79
10/12/2023	ADJUSTMENT	"JANSSENS, CHERYLA" CHECK 6881 VOIDED PAYMENT: 842119. REASON: REMOVED PEN, TOO SMALL	$13.79	$14.34
09/11/2023	PAYMENT	"JANSSENS, CHERYLA" CHECK 6881	$-13.79	$0.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	JANSSENS, CHERYL A TR	$13.79	$13.79
07/28/2022	PAYMENT	JANSSENS, C A CHECK NUM: 6810	$-13.80	$0.00
07/12/2022	BILL	JANSSENS, CHERYL A TR	$13.80	$13.80
08/19/2021	PAYMENT	JANSSENS, C A CHECK NUM: 6774	$-14.55	$0.00
07/14/2021	BILL	JANSSENS, CHERYL A TR	$14.55	$14.55
08/04/2020	PAYMENT	JANSSENS, C A CHECK NUM: 6688	$-13.74	$0.00
07/15/2020	BILL	JANSSENS, CHERYL A TR	$13.74	$13.74
07/31/2019	PAYMENT	JANSSENS, CHERYL A CHECK NUM: 155	$-13.45	$0.00
07/10/2019	BILL	JANSSENS, CHERYL A TR	$13.45	$13.45
07/25/2018	PAYMENT	JANSSENS, CHERYL ANN CHECK NUM: 134	$-13.39	$0.00
07/09/2018	BILL	JANSSENS, CHERYL A TR	$13.39	$13.39
07/27/2017	PAYMENT	JANSSENS, C A CHECK NUM: 6477	$-12.30	$0.00
07/07/2017	BILL	JANSSENS, CHERYL A TR	$12.30	$12.30
07/14/2016	PAYMENT	JANSSENS MRS, CHERYL ANN CREDIT: D BANK: OP INTERNET NUM: 04236D	$-12.27	$0.00
07/08/2016	BILL	JANSSENS, VINCENT M TR ET AL	$12.27	$12.27
07/23/2015	PAYMENT	JANSSENS, V M & C A CHECK NUM: 6198	$-11.30	$0.00
07/08/2015	BILL	JANSSENS, VINCENT M TR ET AL	$11.30	$11.30
08/06/2014	PAYMENT	JANSSENS, V M & C A CHECK NUM: 6157	$-12.30	$0.00
07/10/2014	BILL	JANSSENS, VINCENT M TR	$12.30	$12.30
08/13/2013	PAYMENT	JANSSENS, VINCENT M TR CHECK NUM: 6103	$-11.30	$0.00
07/16/2013	BILL	JANSSENS, VINCENT M TR	$11.30	$11.30
08/02/2012	PAYMENT	JANSSENS, VINCENT M CREDIT: D BANK: OP INTERNET NUM: 005045	$-11.30	$0.00
07/10/2012	BILL	JANSSENS, VINCENT M TR	$11.30	$11.30
07/26/2011	PAYMENT	VINCENT JANSSENS CREDIT: D BANK: OP INTERNET NUM: 6825068	$-11.30	$0.00
07/14/2011	BILL	JANSSENS, VINCENT M TR	$11.30	$11.30
08/19/2010	PAYMENT	JANSSENS, V.M. & C.A. CHECK NUM: 5936	$-11.36	$0.00
07/14/2010	BILL	JANSSENS, VINCENT M TR	$11.36	$11.36
09/02/2009	PAYMENT	JANSSENS, V M & C A CHECK NUM: 5828	$-11.36	$0.00
07/21/2009	BILL	JANSSENS, VINCENT M TR	$11.36	$11.36
08/14/2008	PAYMENT	JANSSENS, VINCENT M TR CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	JANSSENS, VINCENT M TR	$11.36	$11.36
08/02/2007	PAYMENT	JANSSENS, VINCENT M TR CHECK NUM: 5667	$-11.36	$0.00
07/13/2007	BILL	JANSSENS, VINCENT M TR	$11.36	$11.36
09/13/2006	PAYMENT	JANSSENS, VINCENT M TR CHECK NUM: 5579	$-11.36	$0.00
07/19/2006	BILL	JANSSENS, VINCENT M TR	$11.36	$11.36
08/29/2005	PAYMENT	JANSSENS, VINCENT M TR CHECK NUM: 5489	$-11.32	$0.00
07/21/2005	BILL	JANSSENS, VINCENT M TR	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	JANSSENS, VINCENT M TR @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	JANSSENS, VINCENT M TR @	$11.34	$11.34