Tax Account 06-0262-03
Owners
WAIT THOMAS & MARGEN
1881 HARMONY HEIGHTS LN # 202
RAPID CITY, SD 57702
WAIT THOMAS
WAIT MARGEN
Account Summary
| Account ID | 06-0262-03 |
|---|---|
| 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 | $0.00 | $40.64 | $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 | $0.00 | $37.42 | $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 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $18.73 | $68.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $49.90 | $24.90 | $74.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2012/2013 SECURED TAXES | $49.90 | $24.16 | $74.06 | $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 1137 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | WAIT THOMAS & MARGEN | $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 & MARGEN | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | WAIT, THOMAS W & MARGEN P CHECK NUM: 1028 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | WAIT THOMAS & MARGEN | $45.93 | $45.93 |
| 07/29/2021 | PAYMENT | WAIT THOMAS & MARGEN CHECK NUM: 1024 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | WAIT THOMAS & MARGEN | $42.54 | $42.54 |
| 08/13/2020 | PAYMENT | LAKEY KENNETH A & BRENDA L CHECK NUM: 1024 | $-1.14 | $0.00 |
| 07/13/2020 | PAYMENT | LAKEY, BRENDA L L CHECK NUM: WF E-BOX 07.03 | $-39.50 | $1.14 |
| 07/10/2020 | BILL | LAKEY KENNETH A & BRENDA L | $40.64 | $40.64 |
| 07/16/2019 | PAYMENT | BRENDA L LAKEY CHECK BANK: WF INTERNET NUM: 019071603121457 | $-1.80 | $0.00 |
| 07/08/2019 | PAYMENT | BRENDA L LAKEY CHECK BANK: WF INTERNET NUM: 019070303127999 | $-37.42 | $1.80 |
| 07/08/2019 | BILL | LAKEY KENNETH A & BRENDA L | $39.22 | $39.22 |
| 08/01/2018 | PAYMENT | BRENDA L LAKEY CHECK BANK: WF INTERNET NUM: 018080103141995 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | LAKEY KENNETH A & BRENDA L | $37.42 | $37.42 |
| 08/01/2017 | PAYMENT | BRENDA L LAKEY CHECK BANK: WF INTERNET NUM: 017080103176052 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | LAKEY KENNETH A & BRENDA L | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | BRENDA L LAKEY CHECK BANK: WF INTERNET NUM: 016080103120149 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | LAKEY KENNETH A & BRENDA L | $37.42 | $37.42 |
| 08/11/2015 | PAYMENT | BRENDA LEE LAKE CHECK BANK: WF INTERNET NUM: 015081103069943 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | LAKEY KENNETH A & BRENDA L | $49.90 | $49.90 |
| 04/27/2015 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459404702 | $-93.79 | $0.00 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.02 | $93.79 |
| 03/24/2015 | PENALTY | 3rd Year Delq Publication Cost | $7.75 | $93.77 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $86.02 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.02 | $82.53 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.02 | $82.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $82.49 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.02 | $79.50 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.02 | $79.48 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.02 | $79.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $79.44 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.02 | $76.94 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.02 | $76.92 |
| 08/29/2014 | PAYMENT | STIDHAM ROBERT CHECK NUM: 1703 | $-73.80 | $76.90 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $150.70 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.44 | $148.70 |
| 07/03/2014 | BILL | MOON FARM LLC | $49.90 | $148.26 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.44 | $98.36 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.44 | $97.92 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $97.48 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.02 | $87.48 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.02 | $87.46 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $87.44 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $84.94 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.02 | $81.45 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.02 | $81.43 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $81.41 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.02 | $78.42 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.02 | $78.40 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.02 | $78.38 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $78.36 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.02 | $75.86 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $75.84 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.02 | $73.84 |
| 07/02/2013 | BILL | MOON FARM LLC | $49.90 | $73.82 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.02 | $23.92 |
| 06/19/2013 | PAYMENT | MOON FARM LLC CHECK NUM: 21103612121 | $-59.90 | $23.90 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.42 | $83.80 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.38 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.49 | $70.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $67.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $64.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $61.90 |
| 07/10/2012 | BILL | MOON FARM LLC | $49.90 | $59.90 |
| 05/25/2012 | PAYMENT | STIDHAM ROBERT CHECK NUM: 1654 | $-63.38 | $10.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $63.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $60.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | MOON FARM LLC | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | MOON FARM LLC CHECK NUM: 1047 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | MOON FARM LLC | $49.90 | $49.90 |
| 02/11/2010 | AMENDMENT | remove under $5 balance...pb | $-4.37 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.11 | $4.37 |
| 01/11/2010 | PAYMENT | STIDHAM, ROBERT CHECK NUM: 1602 | $-47.37 | $4.26 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | MOON FARM LLC | $47.37 | $47.37 |
| 07/30/2008 | PAYMENT | MOON FARM, LLC CHECK BANK: 16 1606 NUM: 1031 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MOON FARM LLC | $45.49 | $45.49 |
| 07/27/2007 | PAYMENT | MC GURTY, JOHN J JR CHECK BANK: 94 72 NUM: 5454 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | MCGURTY JOHN J JR | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | MCGURTY JOHN H JR CHECK BANK: 9472 NUM: 5358 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MCGURTY JOHN J JR | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | MCGURTY JOHN J CHECK BANK: 9472 NUM: 5265 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MCGURTY JOHN J JR | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | MCGURTY JOHN J CHECK BANK: 94*72 NUM: 5160 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MCGURTY JOHN J JR | $43.00 | $43.00 |
| 08/05/2003 | PAYMENT | MCGURTY JOHN J JR CHECK BANK: 94F72 NUM: 5038 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MCGURTY JOHN J JR | $39.55 | $39.55 |
| 08/08/2002 | PAYMENT | MCGURTY JOHN J. CHECK BANK: 94-72 NUM: 4924 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | MCGURTY JOHN J JR | $41.10 | $41.10 |
| 08/14/2001 | PAYMENT | MCGURTY JOHN J., JR. CHECK BANK: 94-72 NUM: 4806 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | MCGURTY JOHN J JR | $41.54 | $41.54 |
| 08/22/2000 | PAYMENT | MCGIRTY, JOHN CHECK BANK: 94-72 NUM: 507 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | MCGURTY JOHN J JR | $40.93 | $40.93 |
| 08/13/1999 | PAYMENT | JOHN MCGURTY JR CHECK BANK: 94-72 NUM: 135 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | MCGURTY JOHN J JR | $44.72 | $44.72 |
| 08/17/1998 | PAYMENT | JOHN MCGURTY CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | MCGURTY JOHN J JR | $45.73 | $45.73 |
| 08/12/1997 | PAYMENT | JOHN MCGURTY | $-43.25 | $0.00 |
| 07/23/1997 | BILL | MCGURTY JOHN J JR | $43.25 | $43.25 |
| 10/25/1996 | PAYMENT | WESTERN TITLE | $-49.26 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | SEIDEMANN EVA M & WILLIAM A | $45.19 | $45.19 |