Tax Account 06-0096-13
Owners
WAIT THOMAS W & MARGEN P
1881 HARMONY HEIGHTS LN # 202
RAPID CITY, SD 57702
WAIT THOMAS W
WAIT MARGEN P
Account Summary
| Account ID | 06-0096-13 |
|---|---|
| Account Type | Real Estate |
| Location | DIMICK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $17.14 | $83.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $26.88 | $92.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $15.97 | $78.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $59.97 | $2.40 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $15.97 | $78.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | 161353997 CHECK | $-83.16 | $0.00 |
| 07/05/2024 | BILL | WAIT THOMAS W & MARGEN P | $83.16 | $83.16 |
| 07/19/2023 | PAYMENT | WAIT THOMAS W & MARGEN P CHECK 1084 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | WAIT THOMAS W & MARGEN P | $81.25 | $81.25 |
| 08/02/2022 | PAYMENT | BROWN, DEBORA CASH | $-75.24 | $0.00 |
| 07/07/2022 | BILL | BROWN KENT & DEBORA | $75.24 | $75.24 |
| 07/21/2021 | PAYMENT | BROWN DEBORA & KENT CHECK NUM: 5522 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | BROWN KENT & DEBORA | $69.66 | $69.66 |
| 04/26/2021 | PAYMENT | BROWN, DEBORA CHECK NUM: PNP 04.20.2021 | $-83.67 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $83.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.66 | $81.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.99 | $76.51 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $72.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $69.19 |
| 07/10/2020 | BILL | BROWN KENT & DEBORA | $66.53 | $66.53 |
| 05/27/2020 | PAYMENT | MARSHALL, TRACY L CREDIT: D BANK: OP INTERNET NUM: 043987 | $-92.24 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.24 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | BROWN KENT & DEBORA | $65.36 | $65.36 |
| 04/02/2019 | PAYMENT | DEBORA BROWN CREDIT: D NUM: VISA 6115 | $-78.34 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $78.34 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.37 | $76.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.74 | $71.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $67.98 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
| 12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-2.61 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.12 | $2.61 |
| 09/18/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 118286 | $-62.37 | $2.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
| 03/31/2017 | PAYMENT | BROWN DEBORA I CREDIT: D NUM: VISA 6049 | $-78.34 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $78.34 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.37 | $76.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.74 | $71.72 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.12 | $67.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
| 08/14/2015 | PAYMENT | BROWN DEBORA K CREDIT: D NUM: VISA 7611 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
| 07/25/2014 | PAYMENT | BROWN DEBORA K & KENT R CHECK NUM: 5276 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
| 05/19/2014 | PAYMENT | BROWN, DEBORA CREDIT: D BANK: OP INTERNET NUM: 583641 | $-88.59 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $78.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $76.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $71.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $67.98 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
| 03/06/2013 | PAYMENT | BROWN, DEBORA K & KENT R CHECK NUM: 5236 | $-71.72 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
| 07/10/2012 | BILL | BROWN KENT & DEBORA | $62.37 | $62.37 |
| 04/13/2012 | PAYMENT | BROWN DEBORA CHECK NUM: 5204 | $-76.98 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $76.98 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.27 | $74.48 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.66 | $70.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.05 | $66.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.44 | $63.50 |
| 07/11/2011 | BILL | BROWN KENT & DEBORA | $61.06 | $61.06 |
| 11/16/2010 | PAYMENT | BROWN DEBORA CHECK NUM: 5150 | $-62.21 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.85 | $62.21 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.28 | $59.36 |
| 07/09/2010 | BILL | BROWN KENT & DEBORA | $57.08 | $57.08 |
| 08/21/2009 | PAYMENT | BROWN DEBORA CHECK BANK: 92*379 NUM: 5113 | $-53.74 | $0.00 |
| 07/10/2009 | BILL | BROWN KENT & DEBORA | $53.74 | $53.74 |
| 04/22/2009 | PAYMENT | DEBORA BROWN CHECK BANK: 56382 NUM: 65202564 | $-64.00 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $64.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.54 | $61.75 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.04 | $58.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.53 | $55.17 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.02 | $52.64 |
| 07/10/2008 | BILL | BROWN KENT & DEBORA | $50.62 | $50.62 |
| 08/07/2007 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94 77 NUM: 12007 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | SECREST JOANN LIVING TRUST | $51.40 | $51.40 |
| 07/31/2006 | PAYMENT | SECREST JOANN LIVING TRUST CHECK BANK: 90*7162 NUM: 2269 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | SECREST JOANN LIVING TRUST | $51.65 | $51.65 |
| 08/10/2005 | PAYMENT | SECREST JOANN LIVING TRUST CHECK BANK: 90*7162 NUM: 2110 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | SECREST JOANN LIVING TRUST | $51.65 | $51.65 |
| 07/21/2004 | PAYMENT | SECREST JOANN CHECK BANK: 90-7162 NUM: 1931 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | SECREST JOANN LIVING TRUST | $67.89 | $67.89 |
| 08/05/2003 | PAYMENT | SECREST JOANN CHECK BANK: 90F7162 NUM: 1755 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | SECREST JOANN LIVING TRUST | $62.38 | $62.38 |
| 08/07/2002 | PAYMENT | SECREST JOANN CHECK BANK: 90-7162 NUM: 1569 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | SECREST JOANN LIVING TRUST | $44.70 | $44.70 |
| 07/31/2001 | PAYMENT | SECREST JOANN CHECK BANK: 90-7162 NUM: 1400 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | SECREST JOANN LIVING TRUST | $45.21 | $45.21 |
| 08/09/2000 | PAYMENT | SECREST JOANN CHECK BANK: 90-7162 NUM: 1203 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | SECREST JOANN LIVING TRUST | $44.52 | $44.52 |
| 07/23/1999 | PAYMENT | SECREST JOANN LIVING TRUST CHECK BANK: 16-7000 NUM: 956 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | SECREST JOANN LIVING TRUST | $48.63 | $48.63 |
| 08/06/1998 | PAYMENT | SECREST JOANN LIVING TRUST CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | SECREST JOANN LIVING TRUST | $49.74 | $49.74 |
| 08/05/1997 | PAYMENT | SECREST JOANN LIVING TRUST | $-47.34 | $0.00 |
| 07/23/1997 | BILL | SECREST JOANN LIVING TRUST | $47.34 | $47.34 |
| 07/29/1996 | PAYMENT | SECREST JOANN LIVING TRUST | $-49.48 | $0.00 |
| 07/11/1996 | BILL | SECREST JOANN LIVING TRUST | $49.48 | $49.48 |