Tax Account 06-0265-04
Owners
WAIT THOMAS W & MARGEN P
208 TULSA DR
STURGIS, SD 57785
WAIT THOMAS W
WAIT MARGEN P
Account Summary
| Account ID | 06-0265-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $58.58 |
| Paid | $58.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WAIT THOMAS W & MARGEN P PNP PNP - 183483155 | $-58.58 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.25 | $58.58 |
| 07/03/2025 | BILL | WAIT THOMAS W & MARGEN P | $56.33 | $56.33 |
| 08/26/2024 | PAYMENT | 161353997 CHECK 1140 | $-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 |
| 07/25/2022 | PAYMENT | KEENAN MARY & WILLIAM CHECK NUM: 7582 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | KEENAN FAMILY PARTNERSHIP | $45.93 | $45.93 |
| 07/21/2021 | PAYMENT | KEENAN MARY & WILLIAM CHECK NUM: 7085 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | KEENAN FAMILY PARTNERSHIP | $42.54 | $42.54 |
| 07/22/2020 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK NUM: 6642 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | KEENAN FAMILY PARTNERSHIP | $40.64 | $40.64 |
| 07/19/2019 | PAYMENT | KEENAN WILLIAM & MARY CHECK NUM: 6160 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | KEENAN FAMILY PARTNERSHIP | $39.22 | $39.22 |
| 07/24/2018 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK NUM: 5683 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | KEENAN FAMILY PARTNERSHIP | $37.42 | $37.42 |
| 07/19/2017 | PAYMENT | KEENAN MARY F & WILLIAM J CHECK NUM: 5237 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | KEENAN FAMILY PARTNERSHIP | $37.42 | $37.42 |
| 07/20/2016 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK NUM: 4831 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | KEENAN FAMILY PARTNERSHIP | $37.42 | $37.42 |
| 07/13/2015 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK NUM: 4447 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | KEENAN FAMILY PARTNERSHIP | $49.90 | $49.90 |
| 07/16/2014 | PAYMENT | KEENAN MARY F & WILLIAM J CHECK NUM: 4027 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | KEENAN FAMILY PARTNERSHIP | $49.90 | $49.90 |
| 07/12/2013 | PAYMENT | KEENAN MARY CHECK NUM: 3625 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | KEENAN FAMILY PARTNERSHIP | $49.90 | $49.90 |
| 07/20/2012 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK NUM: 3253 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | KEENAN FAMILY PARTNERSHIP | $49.90 | $49.90 |
| 07/28/2011 | PAYMENT | KEENAN MARY CHECK NUM: 2905 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | KEENAN FAMILY PARTNERSHIP | $49.90 | $49.90 |
| 08/05/2010 | PAYMENT | KEENAN MARY CHECK NUM: 2512 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | KEENAN FAMILY PARTNERSHIP | $49.90 | $49.90 |
| 08/12/2009 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK BANK: 94 181 NUM: 2088 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | KEENAN FAMILY PARTNERSHIP | $47.37 | $47.37 |
| 07/29/2008 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK BANK: 94 181 NUM: 1738 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | KEENAN FAMILY PARTNERSHIP | $45.49 | $45.49 |
| 08/02/2007 | PAYMENT | KEENAN, MARY F & WILLIAM J CHECK BANK: 94 181 NUM: 1357 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | KEENAN FAMILY PARTNERSHIP | $43.08 | $43.08 |
| 07/25/2006 | PAYMENT | KEENAN MARY F/WILLIAM J CHECK BANK: 947074 NUM: 3551 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | KEENAN FAMILY PARTNERSHIP | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | STEELE & ASSOCIATES LLC CHECK BANK: 71234 NUM: 4859 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | KEENAN FAMILY PARTNERSHIP | $43.29 | $43.29 |
| 07/27/2004 | PAYMENT | STEELE & ASSOCIATES LLC CHECK BANK: 71F234 NUM: 4206 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | KEENAN FAMILY PARTNERSHIP | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | STEELE & ASSOCIATES LLC CHECK BANK: 71F234 NUM: 03597 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | KEENAN FAMILY PARTNERSHIP | $39.55 | $39.55 |
| 07/24/2002 | PAYMENT | STEELE & ASSOCIATES, LLC CHECK BANK: 71-234 NUM: 3076 | $-37.13 | $0.00 |
| 07/08/2002 | BILL | KEENAN FAMILY PARTNERSHIP | $37.13 | $37.13 |
| 09/06/2001 | PAYMENT | KEENAN FAMILY PARTNERSHIP CHECK BANK: 71-234 NUM: 2642 | $-1.51 | $0.00 |
| 09/06/2001 | PAYMENT | STEELE & ASSOCIATES LLC CHECK BANK: 71-234 NUM: 2641 | $-37.54 | $1.51 |
| 09/06/2001 | AMENDMENT | penalty pd jq | $1.51 | $39.05 |
| 09/06/2001 | AMENDMENT | delete penalty jq | $-1.50 | $37.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $39.04 |
| 07/11/2001 | BILL | KEENAN FAMILY PARTNERSHIP | $37.54 | $37.54 |
| 08/10/2000 | PAYMENT | STEELE BENJAMIN C C.P.A. CHECK BANK: 71-234 NUM: 2069 | $-36.96 | $0.00 |
| 07/06/2000 | BILL | KEENAN FAMILY PARTNERSHIP | $36.96 | $36.96 |
| 12/14/1999 | PAYMENT | BENJAMIN C STEELE CPA CHECK BANK: 94-169 NUM: 1703 | $-40.34 | $0.00 |
| 12/14/1999 | AMENDMENT | delete penalties - jq | $-3.63 | $40.34 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.02 | $43.97 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.61 | $41.95 |
| 07/12/1999 | BILL | KEENAN FAMILY PARTNERSHIP | $40.34 | $40.34 |
| 03/25/1999 | PAYMENT | KEENAN FAMILY PARTNERSHIP CHECK | $-50.36 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.89 | $50.36 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.48 | $47.47 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.06 | $44.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.65 | $42.93 |
| 07/09/1998 | BILL | KEENAN FAMILY PARTNERSHIP | $41.28 | $41.28 |
| 08/19/1997 | PAYMENT | KEENAN FAMILY PARTNERSHIP | $-42.61 | $0.00 |
| 07/23/1997 | BILL | KEENAN FAMILY PARTNERSHIP | $42.61 | $42.61 |
| 08/23/1996 | PAYMENT | KEENAN FAMILY PARTNERSHIP | $-44.53 | $0.00 |
| 07/11/1996 | BILL | KEENAN FAMILY PARTNERSHIP | $44.53 | $44.53 |