Tax Account 005-310-03

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Owners

GUND RANCH LLC
401 EAST EIGHTH STREET #319
SIOUX FALLS, SD 57103

% DORSEY&WHITNEY TRUST CO LLC

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

Account Summary

Account ID	005-310-03
Account Type	Real Estate
Location	0 PORTION OF 26,27,34,35/21/47
Balance	$0.00
Currently Due	$0.00

Account ID

005-310-03

Account Type

Real Estate

Location

0 PORTION OF 26,27,34,35/21/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.18
Total	$149.18
Paid	$149.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.18

Total

$149.18

Paid

$149.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$38.18	$0.00	$38.18	$38.18	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.13	$0.00	$138.13	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$122.43	$0.00	$122.43	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$126.49	$0.00	$126.49	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$131.66	$0.00	$131.66	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$130.59	$0.00	$130.59	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$120.92	$0.00	$120.92	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$111.97	$0.00	$111.97	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$103.68	$0.00	$103.68	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DORSEY & WHITNEY CHECK 29019379	$-149.18	$0.00
07/15/2024	BILL	GUND RANCH LLC	$149.18	$149.18
08/09/2023	PAYMENT	GUND RANCH LLC CHECK BANK: 62-22 NUM: 29014947	$-138.13	$0.00
07/11/2023	BILL	GUND RANCH LLC	$138.13	$138.13
08/05/2022	PAYMENT	DORSEY & WHITNEY CHECK BANK: 6222 NUM: 29010373	$-127.90	$0.00
07/14/2022	BILL	GUND RANCH LLC	$127.90	$127.90
08/02/2021	PAYMENT	DORSEY & WHITNEY CHECK BANK: 6222 NUM: 29005814	$-121.86	$0.00
07/19/2021	BILL	GUND RANCH LLC	$121.86	$121.86
07/27/2020	PAYMENT	DORSEY & WHITNEY TRUST CO CHECK BANK: 6222 NUM: 29000691	$-122.43	$0.00
07/08/2020	BILL	GUND RANCH LLC	$122.43	$122.43
08/15/2019	PAYMENT	DORSEY & WHITNEY TRUST COMPANY CHECK BANK: 6222 NUM: 783048860	$-126.49	$0.00
07/14/2019	BILL	GUND RANCH LLC	$126.49	$126.49
08/20/2018	PAYMENT	GUND RANCH LLC CHECK BANK: 947074 NUM: 3575	$-131.66	$0.00
07/11/2018	BILL	GUND RANCH LLC	$131.66	$131.66
08/09/2017	PAYMENT	GUND RANCH LLC CHECK BANK: 947074 NUM: 3289	$-130.59	$0.00
07/19/2017	BILL	GUND RANCH LLC	$130.59	$130.59
08/12/2016	PAYMENT	GUND RANCH LLC CHECK BANK: 94-7074 NUM: 3090	$-120.92	$0.00
07/14/2016	BILL	GUND RANCH LLC	$120.92	$120.92
08/03/2015	PAYMENT	GUND RANCH LLC CHECK BANK: 94-7074 NUM: 2219	$-111.97	$0.00
07/09/2015	BILL	GUND RANCH LLC	$111.97	$111.97
08/18/2014	PAYMENT	GUND RANCH LLC CHECK BANK: 94-7074 NUM: 1868	$-103.68	$0.00
07/09/2014	BILL	GUND TRUST, GEORGE III	$103.68	$103.68
08/15/2013	PAYMENT	GUND RANCH LLC CHECK BANK: 94-7074 NUM: 1464	$-110.34	$0.00
07/11/2013	BILL	GUND TRUST, GEORGE III	$110.34	$110.34
08/22/2012	PAYMENT	GUND RANCH LLC CHECK BANK: 94-7074 NUM: 1129	$-102.17	$0.00
07/13/2012	BILL	GUND TRUST, GEORGE III	$102.17	$102.17
08/10/2011	PAYMENT	GUND, GEORGE CHECK BANK: 94-7074-3212 NUM: 11988	$-97.98	$0.00
07/13/2011	BILL	GUND, GEORGE	$97.98	$97.98
08/24/2010	PAYMENT	GEORGE GUND RANCHES CHECK BANK: 94-7074 NUM: 11735	$-90.72	$0.00
07/08/2010	BILL	GUND, GEORGE	$90.72	$90.72
08/10/2009	PAYMENT	GEORGE GUND RANCHES CHECK BANK: 94-7074 NUM: 11490	$-110.59	$0.00
07/13/2009	BILL	GUND, GEORGE	$110.59	$110.59
08/15/2008	PAYMENT	GEORGE GUND RANCHES CHECK BANK: 94-7074 NUM: 1247	$-102.41	$0.00
07/14/2008	BILL	GUND, GEORGE	$102.41	$102.41
08/28/2007	PAYMENT	GEORGE GUND RANCHES CHECK BANK: 94-7074 NUM: 10984	$-96.81	$0.00
07/13/2007	BILL	GUND, GEORGE	$96.81	$96.81
08/03/2006	PAYMENT	GUND, GEORGE CHECK BANK: 94-7074 NUM: 10655	$-90.99	$0.00
07/16/2006	BILL	GUND, GEORGE	$90.99	$90.99
08/22/2005	PAYMENT	GUND, GEORGE CHECK BANK: 94-7074 NUM: 10325	$-86.13	$0.00
07/26/2005	BILL	GUND, GEORGE	$86.13	$86.13
08/12/2004	PAYMENT	GUND, GEORGE CHECK BANK: 94-7074 NUM: 10013	$-82.40	$0.00
07/13/2004	BILL	GUND, GEORGE	$82.40	$82.40
08/07/2003	PAYMENT	GEORGE GUND RANCHES CHECK BANK: 94-7074 NUM: 9698	$-77.77	$0.00
07/22/2003	BILL	GUND, GEORGE	$77.77	$77.77
08/28/2002	PAYMENT	GUND, GEORGE CHECK BANK: 94-7074 NUM: 9384	$-81.74	$0.00
07/11/2002	BILL	GUND, GEORGE	$81.74	$81.74
08/07/2001	PAYMENT	GEORGE GUND RANCHES CHECK BANK: 94-7074 NUM: 8993	$-82.60	$0.00
07/13/2001	BILL	GUND, GEORGE	$82.60	$82.60
08/11/2000	PAYMENT	GUND, GEORGE CHECK BANK: 94-7074 NUM: 8685	$-78.28	$0.00
07/10/2000	BILL	GUND, GEORGE	$78.28	$78.28
08/23/1999	PAYMENT	GUND, GEORGE CHECK BANK: 91-119 NUM: 8306	$-73.10	$0.00
07/17/1999	BILL	GUND, GEORGE	$73.10	$73.10
08/24/1998	PAYMENT	GUND, GEORGE CHECK	$-77.59	$0.00
07/10/1998	BILL	GUND, GEORGE	$77.59	$77.59
08/26/1997	PAYMENT	GUND, GEORGE CHECK	$-79.93	$0.00
07/20/1997	BILL	GUND, GEORGE	$79.93	$79.93
09/04/1996	PAYMENT	GUND, GEORGE	$-74.85	$0.00
07/15/1996	BILL	GUND, GEORGE	$74.85	$74.85