Tax Account 003-082-20

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Owners

ANDREWS, JODI J
3608 ELM AVENUE
RAPID CITY, SD 57701

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

Account Summary

Account ID	003-082-20
Account Type	Real Estate
Location	174 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-20

Account Type

Real Estate

Location

174 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$38.43	$0.00	$38.43	$38.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$1.33	$34.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$50.40	$14.09	$64.49	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ANDREWS, JODI J CHECK 29262201568	$-38.43	$0.00
07/15/2024	BILL	ANDREWS, JODI J	$38.43	$38.43
08/24/2023	PAYMENT	ANDREWS, JODI J CHECK BANK: 62-7611 NUM: 303	$-35.86	$0.00
07/11/2023	BILL	ANDREWS, JODI J	$35.86	$35.86
10/10/2022	PAYMENT	ANDREWS, JODI CHECK BANK: 94-7074 NUM: 4177	$-1.33	$0.00
09/19/2022	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4123	$-33.20	$1.33
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$34.53
07/14/2022	BILL	ANDREWS, JODI J	$33.20	$33.20
09/08/2021	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4096	$-30.74	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-1.23	$30.74
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	ANDREWS, JODI J	$30.74	$30.74
08/21/2020	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4042	$-30.74	$0.00
07/08/2020	BILL	ANDREWS, JODI J	$30.74	$30.74
08/20/2019	PAYMENT	ANDREWS, JODI CHECK BANK: 947074 NUM: 4575	$-30.74	$0.00
07/14/2019	BILL	ANDREWS, JODI J	$30.74	$30.74
09/18/2018	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4503	$-30.74	$0.00
09/18/2018	AMENDMENT	adj pmt	$-1.23	$30.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$31.97
07/11/2018	BILL	ANDREWS, JODI J	$30.74	$30.74
08/28/2017	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4463	$-50.40	$0.00
07/19/2017	BILL	ANDREWS, JODI J	$50.40	$50.40
11/08/2016	PAYMENT	ANDREWS, JODI J CHECK BANK: 94-7074 NUM: 4420	$-50.40	$0.00
11/08/2016	AMENDMENT	adj pmt gk	$-4.54	$50.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$54.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$52.42
07/14/2016	BILL	ANDREWS, JODI J	$50.40	$50.40
08/06/2015	PAYMENT	ANDREWS, JODI J CHECK BANK: 94-7074 NUM: 4363	$-50.40	$0.00
07/09/2015	BILL	ANDREWS, JODI J	$50.40	$50.40
04/09/2015	PAYMENT	ANDREWS, JODI CREDIT: D BANK: CC NUM: CC	$-64.49	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$64.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.53	$61.49
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.02	$57.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$54.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$52.42
07/09/2014	BILL	JETTA FINANCIAL LLC	$50.40	$50.40
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 13904	$-50.40	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$50.40	$50.40
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-50.40	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$50.40	$50.40
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-30.23	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$30.23	$30.23
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-30.23	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$30.23	$30.23
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-30.23	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$30.23	$30.23
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-30.23	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$30.23	$30.23
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-42.27	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19