Tax Account 067-032-006

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Owners

HAYS, MATTHEW DAVID
514 AMERICAS WAY # 8319
BOX ELDER, SD 57719-7600

725436

Account Summary

Account ID	067-032-006
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$32.41
Currently Due	$32.41

Account ID

067-032-006

Account Type

Real Estate

Location

0 BIG BELT ST

Balance

$32.41

Currently Due

$32.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$15.03
Paid	$0.00
Balance	$15.03
Due	$32.41
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

$13.79

Total

$15.03

Paid

$0.00

Balance

$15.03

Due

$32.41

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	Past due	$13.79	$0.55	$13.79	$0.00	$31.72
2	10/07/2024	10/17/2024	Past due	$0.00	$0.69	$0.00	$0.00	$32.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.00	$17.38	$17.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.21	$14.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.51	$12.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	HAYS, MATTHEW DAVID	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	HAYS, MATTHEW DAVID	$13.79	$13.79
08/12/2022	PAYMENT	HAYS, MATTHEW DAVID CREDIT: D BANK: OP INTERNET NUM: 019138	$-13.80	$0.00
07/12/2022	BILL	HAYS, MATTHEW DAVID	$13.80	$13.80
09/03/2021	PAYMENT	HAYS, MATTHEW DAVID CREDIT: D BANK: OP INTERNET NUM: 094042	$-15.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	HAYS, MATTHEW DAVID	$14.55	$14.55
07/20/2020	PAYMENT	HAYS, MATTHEW D CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	HAYS, MATTHEW DAVID	$13.74	$13.74
12/23/2019	PAYMENT	HAYS, MATTHEW D CREDIT: D NUM: VELOCITY	$-14.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	HAYS, MATTHEW DAVID	$13.45	$13.45
07/16/2018	PAYMENT	HAYS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 039928	$-13.39	$0.00
07/09/2018	BILL	HAYS, MATTHEW DAVID	$13.39	$13.39
07/28/2017	PAYMENT	HAYS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 333536	$-12.30	$0.00
07/07/2017	BILL	HAYS, MATTHEW DAVID	$12.30	$12.30
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.51	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.51	$0.51
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.51
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-12.27	$0.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	MATTEA, JUSTIN	$12.27	$12.27
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-11.30	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$11.30	$11.30
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-12.30	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$12.30	$12.30
04/29/2014	PAYMENT	MATTEA, JUSTIN CHECK NUM: 1870	$-306.88	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$306.88
04/01/2014	INTEREST	Monthly Interest	$0.27	$206.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$206.61
03/03/2014	INTEREST	Monthly Interest	$0.27	$205.82
02/03/2014	INTEREST	Monthly Interest	$0.27	$205.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$205.28
01/02/2014	INTEREST	Monthly Interest	$0.27	$204.60
12/05/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$204.33
12/02/2013	INTEREST	Monthly Interest	$0.27	$186.00
11/04/2013	INTEREST	Monthly Interest	$0.27	$185.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$185.46
10/01/2013	INTEREST	Monthly Interest	$0.27	$184.89
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$184.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$84.62
09/03/2013	INTEREST	Monthly Interest	$0.27	$84.17
08/01/2013	INTEREST	Monthly Interest	$0.27	$83.90
07/16/2013	BILL	ELKO CO TREAS TR	$11.30	$83.63
07/01/2013	INTEREST	Monthly Interest	$0.27	$72.33
06/03/2013	INTEREST	Monthly Interest	$0.27	$72.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.79
05/01/2013	INTEREST	Monthly Interest	$0.18	$64.79
04/01/2013	INTEREST	Monthly Interest	$0.18	$64.61
03/18/2013	PENALTY	Certified mailing fee	$6.11	$64.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$58.32
03/01/2013	INTEREST	Monthly Interest	$0.18	$57.53
02/01/2013	INTEREST	Monthly Interest	$0.18	$57.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$57.17
01/02/2013	INTEREST	Monthly Interest	$0.18	$56.49
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.31
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$55.95
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.38
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$55.02
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.57
07/10/2012	BILL	DOODY, RICHARD E & MICHELLE S	$11.30	$54.39
07/02/2012	INTEREST	Monthly Interest	$0.18	$43.09
06/01/2012	INTEREST	Monthly Interest	$0.18	$42.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$42.73
05/01/2012	INTEREST	Monthly Interest	$0.09	$35.73
04/02/2012	INTEREST	Monthly Interest	$0.09	$35.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$35.55
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.76
02/01/2012	INTEREST	Monthly Interest	$0.09	$34.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$34.58
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.90
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.81
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$33.63
10/03/2011	INTEREST	Monthly Interest	$0.09	$33.06
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.88
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.43
07/14/2011	BILL	DOODY, RICHARD E & MICHELLE S	$11.30	$32.34
07/05/2011	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	DOODY, RICHARD E & MICHELLE S	$11.36	$11.36
10/12/2009	PAYMENT	LORNE N SHARP CHECK NUM: 131	$-15.00	$0.00
10/12/2009	AMENDMENT	op to small to refund	$3.19	$15.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	DOODY, RICHARD E & MICHELLE S	$11.36	$11.36
08/22/2008	PAYMENT	CAROLYN S GERGEN CHECK NUM: 2259	$-11.36	$0.00
07/14/2008	BILL	DOODY, RICHARD E & MICHELLE S	$11.36	$11.36
09/17/2007	PAYMENT	DOODY, RICHARD E & MICHELLE S CHECK NUM: MO	$-11.36	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.45	$11.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	DOODY, RICHARD E & MICHELLE S	$11.36	$11.36
09/13/2006	PAYMENT	DOODY, RICHARD E & MICHELLE S CHECK NUM: MO	$-11.36	$0.00
07/19/2006	BILL	DOODY, RICHARD E & MICHELLE S	$11.36	$11.36
03/14/2006	PAYMENT	DOODY, RICHARD E & MICHELLE S CHECK NUM: 2088	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	DOODY, RICHARD E & MICHELLE S	$11.32	$11.32
08/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	DOODY, RICHARD E & MIC @	$11.34	$11.34
09/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	DOODY, RICHARD E & MIC @	$11.34	$11.34