Tax Account 06-0232-11
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 | 06-0232-11 |
|---|---|
| Account Type | Real Estate |
| Location | FLINTLOCK DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $3.66 | $44.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $4.50 | $54.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $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 | WAIT, THOMA W & MARGEN P CHECK 1143 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | WAIT THOMAS W & MARGEN P | $53.56 | $53.56 |
| 07/19/2023 | PAYMENT | WAIT THOMAS W & MARGEN P CHECK 1084 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | WAIT THOMAS W & MARGEN P | $49.60 | $49.60 |
| 08/02/2022 | PAYMENT | KELLEY, KAREN F CHECK NUM: 1589 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | LECHEVAL LLC | $45.93 | $45.93 |
| 08/16/2021 | PAYMENT | FAITLP LLC/KELLY KAREN FARINHA CHECK NUM: 1138 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | LECHEVAL LLC | $42.54 | $42.54 |
| 01/19/2021 | PAYMENT | KELLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 245855 | $-44.30 | $0.00 |
| 01/19/2021 | AMENDMENT | remove penalty/postmarked OP | $-2.44 | $44.30 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | LECHEVAL LLC | $40.64 | $40.64 |
| 08/15/2019 | PAYMENT | KELLLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 126543 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | LECHEVAL LLC | $39.22 | $39.22 |
| 09/27/2018 | PAYMENT | KELLEY KAREN CHECK NUM: 1341 | $-38.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | LECHEVAL LLC | $37.42 | $37.42 |
| 07/24/2017 | PAYMENT | KELEY, KAREN F CHECK NUM: 1220 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | LECHEVAL LLC | $37.42 | $37.42 |
| 04/11/2017 | PAYMENT | KELLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 132559 | $-47.91 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | LECHEVAL LLC | $37.42 | $37.42 |
| 10/23/2015 | PAYMENT | KELLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 115587 | $-54.40 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | LECHEVAL LLC | $49.90 | $49.90 |
| 07/22/2014 | PAYMENT | KELLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 100712 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | LECHEVAL LLC | $49.90 | $49.90 |
| 07/11/2013 | PAYMENT | KELLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 163400 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | LECHEVAL LLC | $49.90 | $49.90 |
| 07/24/2012 | PAYMENT | KELLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 08272Z | $-49.90 | $0.00 |
| 07/10/2012 | BILL | LECHEVAL LLC | $49.90 | $49.90 |
| 08/17/2011 | PAYMENT | KELLEY, KAREN CREDIT: D BANK: OP INTERNET NUM: 180182 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | LECHEVAL LLC | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | KELLEY KAREN CHECK NUM: 351 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | LECHEVAL LLC | $49.90 | $49.90 |
| 07/24/2009 | PAYMENT | KELLEY KAREN CHECK BANK: 19*854 NUM: 271 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | LECHEVAL LLC | $47.37 | $47.37 |
| 03/30/2009 | PAYMENT | KELLEY KAREN CHECK BANK: 19*854 NUM: 249 | $-57.74 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | LECHEVAL LLC | $45.49 | $45.49 |
| 10/15/2007 | PAYMENT | KAREN KELLEY CHECK BANK: 19*854 NUM: 115 | $-1.72 | $0.00 |
| 10/15/2007 | AMENDMENT | postmarked- removed penalty jm | $-0.08 | $1.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.80 |
| 09/04/2007 | PAYMENT | KELLEY, KAREN FARINHA CHECK BANK: 19 57 NUM: 5923 | $-16.63 | $1.72 |
| 09/04/2007 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 6813 | $-26.45 | $18.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | LECHEVAL LLC | $43.08 | $43.08 |
| 05/08/2007 | PAYMENT | REYNOLDS SALLY CREDIT: D BANK: CREDIT CARD NUM: VISA 3704 | $-64.81 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.81 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $52.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | REYNOLDS SALLY L | $43.29 | $43.29 |
| 12/29/2005 | PAYMENT | REYNOLDS, SALLY CREDIT: D BANK: CREDIT CARD NUM: VISA 6729 | $-47.18 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | REYNOLDS SALLY L | $43.29 | $43.29 |
| 04/06/2005 | PAYMENT | REYNOLDS SALLY L CREDIT: D BANK: CREDIT CARD NUM: VISA | $-195.81 | $0.00 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $195.81 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.67 | $180.81 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $180.14 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.67 | $177.13 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.67 | $176.46 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.58 | $175.79 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.67 | $173.21 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.67 | $172.54 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.67 | $171.87 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $171.20 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.67 | $169.05 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.67 | $168.38 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $167.71 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.67 | $165.99 |
| 07/06/2004 | BILL | REYNOLDS SALLY L | $43.00 | $165.32 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.67 | $122.32 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.67 | $121.65 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $120.98 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.34 | $113.98 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.34 | $113.64 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $113.30 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.77 | $108.30 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.34 | $105.53 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.34 | $105.19 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.37 | $104.85 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.34 | $102.48 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.34 | $102.14 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.34 | $101.80 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $101.46 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.34 | $99.48 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.34 | $99.14 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $98.80 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.34 | $97.22 |
| 07/18/2003 | BILL | REYNOLDS SALLY L | $39.55 | $96.88 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.34 | $57.33 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.34 | $56.99 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $56.65 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | REYNOLDS SALLY L | $41.10 | $41.10 |
| 04/05/2002 | PAYMENT | REYNOLDS SALLY L. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-51.68 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | REYNOLDS SALLY L | $41.54 | $41.54 |
| 05/03/2001 | PAYMENT | REYNOLDS, SALLY CHECK BANK: 16*3717 NUM: 476951321 | $-111.71 | $0.00 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.37 | $111.71 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $111.34 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.37 | $108.47 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.37 | $108.10 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $107.73 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.37 | $105.27 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.37 | $104.90 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.37 | $104.53 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $104.16 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.37 | $102.11 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $101.74 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.37 | $100.10 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.37 | $99.73 |
| 07/06/2000 | BILL | REYNOLDS SALLY L | $40.93 | $99.36 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.37 | $58.43 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $58.06 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $55.56 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.13 | $54.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.68 | $51.43 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | REYNOLDS SALLY L | $44.72 | $44.72 |
| 09/18/1998 | PAYMENT | BEN TUCKEY CHECK | $-45.73 | $0.00 |
| 09/15/1998 | AMENDMENT | delete penalty ss | $-1.83 | $45.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | REYNOLDS SALLY L | $45.73 | $45.73 |
| 04/03/1998 | PAYMENT | SALLY REYNOLDS CHECK | $-178.48 | $0.00 |
| 04/02/1998 | AMENDMENT | adjust penalties ah | $-1.54 | $178.48 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.77 | $180.02 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $179.25 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.03 | $177.25 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.77 | $174.22 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.77 | $173.45 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.60 | $172.68 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.77 | $170.08 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.77 | $169.31 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.77 | $168.54 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.16 | $167.77 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.77 | $165.61 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $164.84 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.77 | $163.11 |
| 07/23/1997 | BILL | REYNOLDS SALLY L | $43.25 | $162.34 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.77 | $119.09 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.39 | $118.32 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.39 | $117.93 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $117.54 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.39 | $116.54 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $116.15 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.16 | $114.15 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.39 | $110.99 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.39 | $110.60 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $110.21 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.39 | $107.50 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.39 | $107.11 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.39 | $106.72 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $106.33 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.39 | $104.07 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.39 | $103.68 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $103.29 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.39 | $101.48 |
| 07/11/1996 | BILL | REYNOLDS SALLY L | $45.19 | $101.09 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $9.46 | $55.90 |
| 07/01/1995 | BILL | REYNOLDS SALLY L | $46.44 | $46.44 |