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Tax Account 07-0562-05

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Owners

WOZNIAK ADAM
514 AMERICAS WAY PMB 13187
BOX ELDER, SD 57719

Account Summary

Account ID 07-0562-05
Account Type Real Estate
Location 8510 OSGOOD RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $32.63
Total $32.63
Paid $32.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$32.63$0.00$32.63$32.63$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$31.15$0.00$31.15$0.00$0.002.23064.0
2022/2023 SECURED TAXES$28.84$0.00$28.84$0.00$0.002.23064.0
2021/2022 SECURED TAXES$26.70$0.00$26.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$25.49$0.00$25.49$0.00$0.002.23064.0
2019/2020 SECURED TAXES$24.60$0.00$24.60$0.00$0.002.23064.0
2018/2019 SECURED TAXES$23.46$0.00$23.46$0.00$0.002.19014.0
2017/2018 SECURED TAXES$22.11$0.00$22.11$0.00$0.002.19014.0
2016/2017 SECURED TAXES$20.75$0.00$20.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2014/2015 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTWOZNIAK ADAM CHECK 37968170$-32.63$0.00
07/03/2025BILLWOZNIAK ADAM$32.63$32.63
09/12/2024PAYMENTWOZNIAK ADAM CHECK 12916935$-31.23$0.00
09/12/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5$-1.25$31.23
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.25$32.48
07/05/2024BILLFLAGEOLLET NICHOLAS$31.23$31.23
08/04/2023PAYMENTRENFRO TOM CHECK 579$-31.15$0.00
07/06/2023BILLRENFRO TOM$31.15$31.15
07/18/2022PAYMENTRENFRO, THOMAS P CHECK NUM: 474$-28.84$0.00
07/07/2022BILLRENFRO TOM & MARY/DIMAURO FRAN$28.84$28.84
07/23/2021PAYMENTRENFRO, THOMAS P CHECK NUM: 367$-26.70$0.00
07/08/2021BILLRENFRO T&M/DIMAURO F/DIMAURO J$26.70$26.70
08/06/2020PAYMENTRENFRO THOMAS CHECK NUM: 322$-25.49$0.00
07/10/2020BILLRENFRO T&M/DIMAURO F/DIMAURO J$25.49$25.49
07/29/2019PAYMENTRENFRO THOMAS CHECK NUM: 226$-24.60$0.00
07/08/2019BILLRENFRO TOM & M & DIMAURO F & J$24.60$24.60
08/13/2018PAYMENTRENFROM THOMAS P CHECK NUM: 179$-23.46$0.00
07/05/2018BILLRENFRO TOM & M & DIMAURO F & J$23.46$23.46
08/09/2017PAYMENTRENFRO, THOMAS P/BROWN, TONETT CHECK NUM: 6579$-22.11$0.00
07/11/2017BILLRENFRO TOM & M & DIMAURO F & J$22.11$22.11
07/18/2016PAYMENTRENFRO TOM & M & DIMAURO F & J CHECK NUM: 6481$-20.75$0.00
07/07/2016BILLRENFRO TOM & M & DIMAURO F & J$20.75$20.75
07/22/2015PAYMENTRENFRO THOMAS P & MARY A CHECK NUM: 6287$-19.52$0.00
07/02/2015BILLRENFRO TOM & M & DIMAURO F & J$19.52$19.52
07/24/2014PAYMENTRENFRO, THOMAS P & MARY A CHECK NUM: 6162$-19.52$0.00
07/03/2014BILLRENFRO TOM & M & DIMAURO F & J$19.52$19.52
07/29/2013PAYMENTRENFRO TOM & M & DIMAURO F & J CHECK NUM: 6002$-18.93$0.00
07/02/2013BILLRENFRO TOM & M & DIMAURO F & J$18.93$18.93
07/30/2012PAYMENTRENFRO, THOMAS P & MARY A CHECK NUM: 5841$-17.54$0.00
07/10/2012BILLRENFRO TOM & M & DIMAURO F & J$17.54$17.54
07/29/2011PAYMENTRENFRO, THOMAS P & MARY A CHECK NUM: 5675$-16.23$0.00
07/11/2011BILLRENFRO TOM & M & DIMAURO F & J$16.23$16.23
08/12/2010PAYMENTRENFRO, THOMAS P & MARY A CHECK NUM: 5527$-15.17$0.00
07/09/2010BILLRENFRO TOM & M & DIMAURO F & J$15.17$15.17
07/29/2009PAYMENTRENFRO, THOMAS P & MARY A CHECK BANK: 11 35 NUM: 5366$-14.27$0.00
07/10/2009BILLRENFRO TOM & M & DIMAURO F & J$14.27$14.27
08/04/2008PAYMENTRENFRO, THOMAS P & MARY A CHECK BANK: 11 35 NUM: 5196$-13.24$0.00
07/10/2008BILLRENFRO TOM & M & DIMAURO F & J$13.24$13.24
07/27/2007PAYMENTRENFRO, THOMAS P & MARY A CHECK BANK: 11 35 NUM: 5025$-12.51$0.00
07/12/2007BILLRENFRO TOM & M & DIMAURO F & J$12.51$12.51
08/01/2006PAYMENTRENFRO THOMAS P & MARY A CHECK BANK: 1135 NUM: 4825$-11.77$0.00
07/06/2006BILLRENFRO TOM & M & DIMAURO F & J$11.77$11.77
08/09/2005PAYMENTRENFRO TOM & M & DIMAURO F & J CHECK BANK: 11*35 NUM: 4609$-11.77$0.00
07/18/2005BILLRENFRO TOM & M & DIMAURO F & J$11.77$11.77
08/04/2004PAYMENTRENFRO TOM & M & DIMAURO F & J CHECK BANK: 11*35 NUM: 4362$-11.70$0.00
07/06/2004BILLRENFRO TOM & M & DIMAURO F & J$11.70$11.70
08/01/2003PAYMENTRENFRO THOMAS P & MARY A CHECK BANK: 11F35 NUM: 4138$-10.64$0.00
07/18/2003BILLRENFRO TOM & M & DIMAURO F & J$10.64$10.64
07/30/2002PAYMENTRENFRO TOM & M & DIMAURO F & J CHECK BANK: 11-35 NUM: 3942$-10.06$0.00
07/08/2002BILLRENFRO TOM & M & DIMAURO F & J$10.06$10.06
07/31/2001PAYMENTRENFRO MARY A. CHECK BANK: 11-35 NUM: 3787$-10.22$0.00
07/11/2001BILLRENFRO TOM & M & DIMAURO F & J$10.22$10.22
08/08/2000PAYMENTRENFRO RANCH CHECK BANK: 11-35 NUM: 4249$-10.10$0.00
07/06/2000BILLRENFRO TOM & M & DIMAURO F & J$10.10$10.10
08/04/1999PAYMENTRENFRO TOM & M & DIMAURO F & J CHECK BANK: 11-35 NUM: 3440$-11.13$0.00
07/12/1999BILLRENFRO TOM & M & DIMAURO F & J$11.13$11.13
07/28/1998PAYMENTRENFRO TOM & M & DIMAURO F & J CHECK$-11.53$0.00
07/09/1998BILLRENFRO TOM & M & DIMAURO F & J$11.53$11.53
09/22/1997PAYMENTRENFRO TOM & M & DIMAURO F & J$-12.36$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.48$12.36
07/23/1997BILLRENFRO TOM & M & DIMAURO F & J$11.88$11.88
07/25/1996PAYMENTRENFRO TOM & M & DIMAURO F & J$-12.50$0.00
07/11/1996BILLRENFRO TOM & M & DIMAURO F & J$12.50$12.50