Tax Account 003-091-23

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Owners

ANDREWS, JODI J
3405 KERRY DRIVE
RAPID CITY, SD 57702

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

Account Summary

Account ID	003-091-23
Account Type	Real Estate
Location	167 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-23

Account Type

Real Estate

Location

167 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.10
Total	$76.10
Paid	$76.10
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

$76.10

Total

$76.10

Paid

$76.10

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	$76.10	$0.00	$76.10	$76.10	$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	$70.44	$0.00	$70.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$65.22	$2.61	$67.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$60.38	$0.00	$60.38	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$58.96	$0.00	$58.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$56.90	$0.00	$56.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$53.05	$0.00	$53.05	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$49.12	$10.37	$59.49	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	ANDREWS, JODI CHECK 408	$-69.53	$0.00
08/21/2024	PAYMENT	ANDREWS, JODI J CHECK 29262201568	$-6.57	$69.53
07/15/2024	BILL	ANDREWS, JODI J	$76.10	$76.10
08/24/2023	PAYMENT	ANDREWS, JODI J CHECK BANK: 62-7611 NUM: 304	$-70.44	$0.00
07/11/2023	BILL	ANDREWS, JODI J	$70.44	$70.44
10/10/2022	PAYMENT	ANDREWS, JODI CHECK BANK: 94-7074 NUM: 4177	$-2.61	$0.00
09/19/2022	AMENDMENT	ADJ PMT	$2.61	$2.61
09/19/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9417074 NUM: 4124	$-65.22	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-2.61	$65.22
09/19/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9417074 NUM: 4124	$65.22	$67.83
09/19/2022	VOID	ANDREWS, JODI CHECK BANK: 9417074 NUM: 4124	$-65.22	$2.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.61	$67.83
07/14/2022	BILL	ANDREWS, JODI J	$65.22	$65.22
09/08/2021	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4095	$-60.38	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-2.42	$60.38
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$62.80
07/19/2021	BILL	ANDREWS, JODI J	$60.38	$60.38
08/21/2020	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4041	$-58.96	$0.00
07/08/2020	BILL	ANDREWS, JODI J	$58.96	$58.96
08/20/2019	PAYMENT	ANDREWS, JODI CHECK BANK: 947074 NUM: 4575	$-56.90	$0.00
07/14/2019	BILL	ANDREWS, JODI J	$56.90	$56.90
09/18/2018	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4502	$-53.05	$0.00
09/18/2018	AMENDMENT	adj pmt	$-2.12	$53.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$55.17
07/11/2018	BILL	ANDREWS, JODI J	$53.05	$53.05
08/28/2017	PAYMENT	ANDREWS, JODI J CHECK BANK: 947074 NUM: 4464	$-49.12	$0.00
07/19/2017	BILL	ANDREWS, JODI J	$49.12	$49.12
11/08/2016	PAYMENT	ANDREWS, JODI J CHECK BANK: 94-7074 NUM: 4419	$-49.12	$0.00
11/08/2016	AMENDMENT	adj pmt gk	$-4.42	$49.12
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.46	$53.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$51.08
07/14/2016	BILL	ANDREWS, JODI J	$49.12	$49.12
08/06/2015	PAYMENT	ANDREWS, JODI J CHECK BANK: 94-7074 NUM: 4362	$-49.12	$0.00
07/09/2015	BILL	ANDREWS, JODI J	$49.12	$49.12
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 14988	$-5.95	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$5.95
02/03/2015	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20513	$-53.54	$2.95
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.95	$56.49
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.46	$53.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$51.08
07/09/2014	BILL	JETTA FINANCIAL LLC	$49.12	$49.12
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 90-7066 NUM: 13903	$-49.12	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$49.12	$49.12
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-49.12	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$49.12	$49.12
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-29.46	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$29.46	$29.46
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-29.46	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$29.46	$29.46
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-29.46	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$29.46	$29.46
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-29.46	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$29.46	$29.46
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
09/04/2001	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 712	$-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, EMERSON J FAMILY TRUST	$-21.19	$0.00
08/26/1996	ADJUSTMENT	wrong payor entered	$21.19	$21.19
08/26/1996	VOID	PRESTON HALE	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19