Tax Account 14-0254-11
Owners
WIESER JAMES R & LORIE L
PO BOX 72
EDGEMONT, SD 57735
WIESER JAMES R
WIESER LORIE L
Account Summary
| Account ID | 14-0254-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | WIESER JAMES R & LORIE L CHECK 8189 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | WIESER JAMES R & LORIE L | $40.36 | $40.36 |
| 08/07/2023 | PAYMENT | WIESER JAMES R & LORIE L CHECK 7785 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | WIESER JAMES R & LORIE L | $40.36 | $40.36 |
| 08/02/2022 | PAYMENT | WIESER, JIM & LORIE CHECK NUM: 7603 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | WIESER JAMES R & LORIE L | $40.36 | $40.36 |
| 08/02/2021 | PAYMENT | WEISER JIM & LORIE CHECK NUM: 7249 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | WIESER JAMES R & LORIE L | $40.36 | $40.36 |
| 08/11/2020 | PAYMENT | WIESER JIM & LORIE CHECK NUM: 6898 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | WIESER JAMES R & LORIE L | $40.36 | $40.36 |
| 07/26/2019 | PAYMENT | JIM & LORIE WIESER CHECK NUM: 6074 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | WIESER JAMES R & LORIE L | $40.36 | $40.36 |
| 07/23/2018 | PAYMENT | WIESER, JIM & LORIE CHECK NUM: 5569 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | WIESER JAMES R & LORIE L | $38.83 | $38.83 |
| 08/07/2017 | PAYMENT | WIESER, JIM & LORIE CHECK NUM: 5019 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | WIESER JAMES R & LORIE L | $36.59 | $36.59 |
| 08/03/2016 | PAYMENT | WIESER, JIM OR LORIE CHECK NUM: 4306 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | WIESER JAMES R & LORIE L | $34.32 | $34.32 |
| 07/20/2015 | PAYMENT | WIESER LORIE CHECK NUM: 3746 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | WIESER JAMES R & LORIE L | $32.29 | $32.29 |
| 07/21/2014 | PAYMENT | WIESER, JIM & LORIE CHECK NUM: 3164 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | WIESER JAMES R & LORIE L | $32.29 | $32.29 |
| 07/22/2013 | PAYMENT | WIESER, JIM & LORIE CHECK NUM: 2543 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | WIESER JAMES R & LORIE L | $32.95 | $32.95 |
| 07/19/2012 | PAYMENT | WIESER, LORIE & JAMES R CHECK NUM: 6061 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | WIESER JAMES R & LORIE L | $31.80 | $31.80 |
| 08/05/2011 | PAYMENT | WIESER, LORIE & JAMES R CHECK NUM: 5561 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | WIESER JAMES R & LORIE L | $28.25 | $28.25 |
| 02/17/2011 | PAYMENT | BLAND WILLIS CREDIT: D | $-44.87 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.34 | $44.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.95 | $42.53 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.56 | $40.58 |
| 07/09/2010 | BILL | MALE JAMES D | $39.02 | $39.02 |
| 11/20/2009 | PAYMENT | BLAND WILLIS CREDIT: D NUM: VISA 6284 | $-40.05 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.84 | $40.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.47 | $38.21 |
| 07/10/2009 | BILL | MALE JAMES D | $36.74 | $36.74 |
| 08/04/2008 | PAYMENT | MALE JAMES CHECK BANK: 94 7074 NUM: 189 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | MALE JAMES D | $34.11 | $34.11 |
| 06/11/2008 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 10894 | $-51.85 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.27 | $51.85 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.58 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $41.58 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.26 | $39.33 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.93 | $37.07 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.61 | $35.14 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.29 | $33.53 |
| 07/12/2007 | BILL | BLAND WILLIS J SR & JULIE J | $32.24 | $32.24 |
| 08/21/2006 | PAYMENT | WILLIS BLAND CHECK BANK: 94F176 NUM: 486 | $-30.35 | $0.00 |
| 07/06/2006 | BILL | BLAND WILLIS J SR & JULIE J | $30.35 | $30.35 |
| 08/12/2005 | PAYMENT | TWO MOON FARM AND AVIARY CHECK BANK: 94 7074 NUM: 1297 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | PATCHETT WAYNE M & SHARON E | $28.40 | $28.40 |
| 08/04/2004 | PAYMENT | MEYERS RH/JL CHECK BANK: 94*72 NUM: 957 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | MEYERS FAMILY 2000 TRUST | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | MEYERS R H CHECK BANK: 94-72 NUM: 905 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | MEYERS FAMILY 2000 TRUST | $26.09 | $26.09 |
| 08/12/2002 | PAYMENT | MEYERS R.H. CHECK BANK: 94-72 NUM: 828 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | MEYERS FAMILY 2000 TRUST | $24.66 | $24.66 |
| 08/07/2001 | PAYMENT | 94-72 CHECK BANK: 94-72 NUM: 766 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | MEYERS FAMILY 2000 TRUST | $25.12 | $25.12 |
| 08/16/2000 | PAYMENT | MEYERS R H & J L CHECK BANK: 94-72 NUM: 707 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | MEYERS FAMILY 2000 TRUST | $24.58 | $24.58 |
| 08/03/1999 | PAYMENT | MEYERS RH & JL CHECK BANK: 94-72 NUM: 641 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | MEYERS JAMES & ROSEMARIE | $26.99 | $26.99 |
| 08/04/1998 | PAYMENT | MEYERS JAMES & ROSEMARIE CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | MEYERS JAMES & ROSEMARIE | $27.63 | $27.63 |
| 08/14/1997 | PAYMENT | $-28.30 | $0.00 | |
| 07/23/1997 | BILL | MEYERS JAMES & ROSEMARIE | $28.30 | $28.30 |
| 08/15/1996 | PAYMENT | MEYERS JAMES & ROSEMARIE | $-29.69 | $0.00 |
| 07/11/1996 | BILL | MEYERS JAMES & ROSEMARIE | $29.69 | $29.69 |