Tax Account 001-077-01

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Owners

JOHNSON, RUSSELL W & ANN P
514 AMERICAS WAY #8111
BOX ELDER, SD 57719

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-077-01
Account Type	Real Estate
Location	67 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-077-01

Account Type

Real Estate

Location

67 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.50
Total	$196.50
Paid	$196.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.50

Total

$196.50

Paid

$196.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.50	$0.00	$49.50	$49.50	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.59	$0.00	$208.59	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$157.65	$0.00	$157.65	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$158.38	$0.00	$158.38	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$156.08	$0.00	$156.08	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$153.86	$0.00	$153.86	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$150.80	$0.00	$150.80	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$150.51	$0.00	$150.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$150.83	$0.00	$150.83	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$151.16	$0.00	$151.16	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JOHNSON, RUSSELL W & ANN P CHECK 2259	$-196.50	$0.00
07/15/2024	BILL	JOHNSON, RUSSELL W & ANN P	$196.50	$196.50
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-175 NUM: 2235	$-208.59	$0.00
09/20/2023	AMENDMENT	adj	$-2.10	$208.59
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-175 NUM: 2235	$208.59	$210.69
09/07/2023	VOID	JOHNSON, RUSSELL W & ANN P CHECK BANK: 94-175 NUM: 2235	$-208.59	$2.10
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.10	$210.69
07/11/2023	BILL	JOHNSON, RUSSELL W & ANN P	$208.59	$208.59
08/25/2022	PAYMENT	JOHNSON, RUSSELL W & ANN P CHECK BANK: 64240 NUM: 2217	$-157.65	$0.00
07/14/2022	BILL	JOHNSON, RUSSELL W & ANN P	$157.65	$157.65
08/31/2021	PAYMENT	ROBINSON, JO CHECK BANK: 91598 NUM: 7181	$-158.01	$0.00
07/19/2021	BILL	ROBINSON FAMILY TRUST, T & J	$158.01	$158.01
08/21/2020	PAYMENT	TTEE, ROBINSON, JO CHECK BANK: 91598 NUM: 7110	$-158.38	$0.00
07/08/2020	BILL	ROBINSON FAMILY TRUST, T & J	$158.38	$158.38
08/27/2019	PAYMENT	ROBINSON, JO CHECK BANK: 91598 NUM: 7037	$-156.08	$0.00
07/14/2019	BILL	ROBINSON FAMILY TRUST, T & J	$156.08	$156.08
08/28/2018	PAYMENT	ROBINSONM JO CHECK BANK: 91598 NUM: 6958	$-153.86	$0.00
07/11/2018	BILL	ROBINSON FAMILY TRUST, T & J	$153.86	$153.86
08/16/2017	PAYMENT	ROBINSON JO CHECK BANK: 91598 NUM: 6893	$-150.80	$0.00
07/19/2017	BILL	ROBINSON FAMILY TRUST, T & J	$150.80	$150.80
08/09/2016	PAYMENT	ROBINSON, TOM & JO TTEE CHECK BANK: 91-598 NUM: 6810	$-150.51	$0.00
07/14/2016	BILL	ROBINSON FAMILY TRUST, T & J	$150.51	$150.51
08/21/2015	PAYMENT	ROBINSON, JO TTEE CHECK BANK: 91-598 NUM: 6690	$-150.83	$0.00
07/09/2015	BILL	ROBINSON FAMILY TRUST, T & J	$150.83	$150.83
08/21/2014	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 91-598 NUM: 6585	$-151.16	$0.00
07/09/2014	BILL	ROBINSON FAMILY TRUST, T & J	$151.16	$151.16
08/16/2013	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 91-598 NUM: 6489	$-150.87	$0.00
07/11/2013	BILL	ROBINSON FAMILY TRUST, T & J	$150.87	$150.87
08/23/2012	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 6373	$-153.60	$0.00
07/13/2012	BILL	ROBINSON FAMILY TRUST, T & J	$153.60	$153.60
08/19/2011	PAYMENT	ROBINSON,THOMAS W & JOSEPHINE CHECK BANK: 94-206 NUM: 6217	$-149.74	$0.00
07/13/2011	BILL	ROBINSON FAMILY TRUST, T & J	$149.74	$149.74
08/18/2010	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 6047	$-151.93	$0.00
07/08/2010	BILL	ROBINSON FAMILY TRUST, T & J	$151.93	$151.93
07/29/2009	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5729	$-152.03	$0.00
07/13/2009	BILL	ROBINSON FAMILY TRUST, T & J	$152.03	$152.03
08/07/2008	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5424	$-140.77	$0.00
07/14/2008	BILL	ROBINSON FAMILY TRUST, T & J	$140.77	$140.77
07/30/2007	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-206 NUM: 5089	$-133.05	$0.00
07/13/2007	BILL	ROBINSON FAMILY TRUST, T & J	$133.05	$133.05
08/10/2006	PAYMENT	ROBINSON FAMILY TRUST, T & J CHECK BANK: 94-7074 NUM: 4597	$-132.40	$0.00
07/16/2006	BILL	ROBINSON FAMILY TRUST, T & J	$132.40	$132.40
08/05/2005	PAYMENT	GIACOMO, E MARIE,EXECUTOR CHECK BANK: 94-7074 NUM: 1317	$-128.29	$0.00
07/26/2005	BILL	MILKS, JEAN L ETAL	$128.29	$128.29
08/02/2004	PAYMENT	GIACOMO, E MARIE - EXECUTOR CHECK BANK: 94-7074 NUM: 1231	$-128.11	$0.00
07/13/2004	BILL	COOLEY, LARRY GENE	$128.11	$128.11
08/20/2003	PAYMENT	COOLEY, LARRY GENE ESTATE OF CHECK BANK: 94-7074 NUM: 1020	$-127.70	$0.00
07/22/2003	BILL	COOLEY, LARRY GENE	$127.70	$127.70
07/29/2002	PAYMENT	COOLEY, LARRY G CHECK BANK: 94-7074 NUM: 5600	$-124.07	$0.00
07/11/2002	BILL	COOLEY, LARRY G, ET AL	$124.07	$124.07
08/02/2001	PAYMENT	COOLEY, LARRY G, ET AL CHECK BANK: 94-7074 NUM: 5371	$-123.15	$0.00
07/13/2001	BILL	COOLEY, LARRY G, ET AL	$123.15	$123.15
08/15/2000	PAYMENT	COOLEY, LARRY G, ET AL CHECK BANK: 91-119 NUM: 5084	$-123.07	$0.00
07/10/2000	BILL	COOLEY, LARRY G, ET AL	$123.07	$123.07
08/20/1999	PAYMENT	COOLEY, LARRY G, ET AL CHECK BANK: 91-119 NUM: 4760	$-122.83	$0.00
07/17/1999	BILL	COOLEY, LARRY G, ET AL	$122.83	$122.83
08/21/1998	PAYMENT	COOLEY, LARRY G, ET AL CHECK	$-131.26	$0.00
07/10/1998	BILL	COOLEY, LARRY G, ET AL	$131.26	$131.26
09/19/1997	PAYMENT	COOLEY, LARRY G, ET AL CHECK	$-113.72	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$113.72
07/20/1997	BILL	COOLEY, LARRY G, ET AL	$112.59	$112.59
08/14/1996	PAYMENT	COOLEY, LARRY G, ET AL	$-109.83	$0.00
07/15/1996	BILL	COOLEY, LARRY G, ET AL	$109.83	$109.83