Tax Account 06-0097-08
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 | 06-0097-08 |
|---|---|
| Account Type | Real Estate |
| Location | 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $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 1144 | $-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 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | WAIT THOMAS W & MARGEN P | $83.16 | $83.16 |
| 07/25/2022 | PAYMENT | GUSTIN, MELINDA CREDIT: D NUM: WF E-BOX 07.25 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | GUSTIN DANIEL B & MELINDA J | $83.16 | $83.16 |
| 08/12/2021 | PAYMENT | MELINDA GUSTIN CHECK BANK: WF INTERNET NUM: 021081209007881 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | GUSTIN DANIEL B & MELINDA J | $83.16 | $83.16 |
| 07/28/2020 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 25258316 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | GUSTIN DANIEL B & MELINDA J | $81.26 | $81.26 |
| 07/23/2019 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 27111555 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | GUSTIN FAMILY TRUST | $78.44 | $78.44 |
| 07/24/2018 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 0029230116 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | GUSTIN FAMILY TRUST | $74.85 | $74.85 |
| 08/04/2017 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 0032478569 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | GUSTIN FAMILY TRUST | $70.67 | $70.67 |
| 07/20/2016 | PAYMENT | DAN OR MELINDA CHECK BANK: WF INTERNET NUM: 016071923061216 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | GUSTIN FAMILY TRUST | $66.30 | $66.30 |
| 07/17/2015 | PAYMENT | MELINDA AND DAN CHECK BANK: WF INTERNET NUM: 015071723029059 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | GUSTIN FAMILY TRUST | $62.37 | $62.37 |
| 08/08/2014 | PAYMENT | MELINDA AND DAN CHECK BANK: WF INTERNET NUM: 014080823026092 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | GUSTIN FAMILY TRUST | $62.37 | $62.37 |
| 09/30/2013 | PAYMENT | GUSTIN FAMILY T CHECK BANK: WF INTERNET NUM: 013093009013988 | $-64.86 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | GUSTIN FAMILY TRUST | $62.37 | $62.37 |
| 08/07/2012 | PAYMENT | GUSTIN FAMILY T CHECK BANK: WF INTERNET NUM: 012080709012833 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | GUSTIN FAMILY TRUST | $62.37 | $62.37 |
| 07/29/2011 | PAYMENT | GUSTIN FAMILY T CHECK BANK: WF INTERNET NUM: 011072909015481 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | GUSTIN FAMILY TRUST | $62.37 | $62.37 |
| 08/06/2010 | PAYMENT | GUSTIN FAMILY TRUST CHECK NUM: 091173910 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | GUSTIN FAMILY TRUST | $60.39 | $60.39 |
| 08/21/2009 | PAYMENT | GUSTIN, DAN B & MELINDA J CHECK BANK: 94 7074 NUM: 777 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | GUSTIN FAMILY TRUST | $56.87 | $56.87 |
| 10/06/2008 | PAYMENT | GUSTIN, DAN B, MELINDA J & GU CHECK BANK: 94 7074 NUM: 704 | $-56.46 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $56.46 |
| 07/10/2008 | BILL | GUSTIN FAMILY TRUST | $54.29 | $54.29 |
| 08/10/2007 | PAYMENT | GUSTIN, DAN B & MELINDA J FAMI CHECK BANK: 94 7074 NUM: 0748 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | GUSTIN FAMILY TRUST | $51.40 | $51.40 |
| 07/21/2006 | PAYMENT | GUSTIN, DAN B, TTE/GUSTIN, MEL CHECK BANK: 94 7074 NUM: 658 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | GUSTIN FAMILY TRUST | $51.65 | $51.65 |
| 08/17/2005 | PAYMENT | GUSTIN FAMILY TRUST CHECK BANK: 947074 NUM: 588 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | GUSTIN FAMILY TRUST | $51.65 | $51.65 |
| 07/27/2004 | PAYMENT | GUSTIN DAN/MELINDA FAMILY TRUS CHECK BANK: 94F7074 NUM: 506 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | GUSTIN FAMILY TRUST | $67.89 | $67.89 |
| 08/01/2003 | PAYMENT | GUSTIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 424 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | GUSTIN FAMILY TRUST | $62.38 | $62.38 |
| 07/29/2002 | PAYMENT | GUSTIN FAMILY TRUST CHECK BANK: 94F181 NUM: 3621 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | GUSTIN FAMILY TRUST | $44.70 | $44.70 |
| 08/14/2001 | PAYMENT | GUSTIN MELINDA CHECK BANK: 94-181 NUM: 3233 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | GUSTIN FAMILY TRUST | $45.21 | $45.21 |
| 08/11/2000 | PAYMENT | GUSTIN MELINDA J & DAN B CHECK BANK: 94-160 NUM: 4872 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | GUSTIN FAMILY TRUST | $44.52 | $44.52 |
| 08/02/1999 | PAYMENT | GUSTIN FAMILY TRUST CHECK BANK: 94-160 NUM: 1022 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | GUSTIN FAMILY TRUST | $48.63 | $48.63 |
| 09/11/1998 | PAYMENT | GUSTIN FAMILY TRUST CHECK | $-51.73 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $51.73 |
| 07/09/1998 | BILL | GUSTIN FAMILY TRUST | $49.74 | $49.74 |
| 08/11/1997 | PAYMENT | GUSTIN FAMILY TRUST | $-47.34 | $0.00 |
| 07/23/1997 | BILL | GUSTIN FAMILY TRUST | $47.34 | $47.34 |
| 08/05/1996 | PAYMENT | ** Tax Service Code undefined. | $-110.93 | $0.00 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.42 | $110.93 |
| 07/11/1996 | BILL | GUSTIN DAN B & MELINDA J | $49.48 | $110.51 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $10.18 | $61.03 |
| 07/01/1995 | BILL | GUSTIN DAN B & MELINDA J | $50.85 | $50.85 |