Tax Account 010-540-06

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Owners

LASSLE, ROBERT & RAVONNA
4409 S VISTA LANE
SIOUX FALLS, SD 57105

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

Account Summary

Account ID	010-540-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.47
Total	$123.47
Paid	$123.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.47

Total

$123.47

Paid

$123.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.47	$0.00	$33.47	$33.47	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$4.31	$127.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$28.49	$151.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	KAREN CONGDON CHECK 1056	$-123.47	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.34	$123.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$124.81
07/15/2024	BILL	LASSLE, ROBERT & RAVONNA	$123.47	$123.47
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 78-7997 NUM: 1033	$-123.30	$0.00
09/20/2023	AMENDMENT	adj	$-1.33	$123.30
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 78-7997 NUM: 1033	$123.30	$124.63
09/19/2023	VOID	CONGDON, KAREN CHECK BANK: 78-7997 NUM: 1033	$-123.30	$1.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$124.63
07/11/2023	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/30/2022	PAYMENT	CONGDON, KAREN CHECK BANK: 787667 NUM: 1018	$-123.30	$0.00
07/14/2022	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
01/04/2022	PAYMENT	CONGDON, KAREN CHECK BANK: 787997 NUM: 1005	$-127.61	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$127.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$124.53
07/19/2021	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 78859 NUM: 1402	$-123.30	$0.00
09/09/2020	AMENDMENT	adj pmt jj	$-1.23	$123.30
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 78859 NUM: 1402	$123.30	$124.53
09/08/2020	VOID	CONGDON, KAREN & KEVIN CHECK BANK: 78859 NUM: 1402	$-123.30	$1.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$124.53
07/08/2020	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
09/10/2019	PAYMENT	LCT CASH	$-0.02	$0.00
09/03/2019	PAYMENT	CONGDON, KEVIN & KAREN CHECK BANK: 78859 NUM: 1364	$-123.28	$0.02
07/14/2019	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
05/07/2019	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK BANK: 1264 NUM: 78859	$-275.09	$0.00
05/07/2019	AMENDMENT	Adjust penalty jj	$-1.36	$275.09
05/07/2019	AMENDMENT	Adj penalty jj	$-2.06	$276.45
05/07/2019	ADJUSTMENT	backed out/re entered in jj BANK: 78859 NUM: 1264	$275.09	$278.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$3.42
10/16/2018	VOID	CONGDON, KEVIN & KAREN CHECK BANK: 78859 NUM: 1264	$-275.09	$3.29
10/02/2018	INTEREST	Monthly Interest	$1.03	$278.38
09/06/2018	INTEREST	Monthly Interest	$1.03	$277.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$276.32
07/11/2018	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$275.09
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$151.79
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$148.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.63	$141.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$133.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$127.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/29/2016	PAYMENT	CONGDON, KEVIN & KAREN CHECK BANK: 72-7011 NUM: 1424	$-123.30	$0.00
07/14/2016	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/24/2015	PAYMENT	CONGDON, KEVIN W. & KAREN CHECK BANK: 78-859 NUM: 1306	$-123.30	$0.00
07/09/2015	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
09/16/2014	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK BANK: 78-7113 NUM: 397	$-123.30	$0.00
09/16/2014	AMENDMENT	adj pmt gp	$-1.33	$123.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$124.63
07/09/2014	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
12/03/2013	PAYMENT	CUTLER & DONAHOE, LLP CHECK BANK: 78-873 NUM: 46378	$-127.80	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/28/2012	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-7113 NUM: 332	$-123.30	$0.00
07/13/2012	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/26/2011	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK BANK: 78-7113 NUM: 290	$-123.30	$0.00
07/13/2011	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/19/2010	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-7113 NUM: 159	$-123.30	$0.00
07/08/2010	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/17/2009	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-4 NUM: 2533	$-123.30	$0.00
07/13/2009	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/06/2008	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-4 NUM: 2408	$-123.30	$0.00
07/14/2008	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/24/2007	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-4 NUM: 2259	$-123.30	$0.00
07/13/2007	BILL	LASSLE, ROBERT & RAVONNA	$123.30	$123.30
08/03/2006	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-4 NUM: 2105	$-117.43	$0.00
07/16/2006	BILL	LASSLE, ROBERT & RAVONNA	$117.43	$117.43
08/24/2005	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-4 NUM: 1977	$-117.43	$0.00
07/26/2005	BILL	LASSLE, ROBERT & RAVONNA	$117.43	$117.43
08/18/2004	PAYMENT	LASSLE, RAVONNA CHECK BANK: 98-9 NUM: 1807	$-117.43	$0.00
07/13/2004	BILL	LASSLE, ROBERT & RAVONNA	$117.43	$117.43
08/25/2003	PAYMENT	LASSLE, RAVONNA CHECK BANK: 78-4 NUM: 1599	$-44.89	$0.00
07/22/2003	BILL	LASSLE, ROBERT & RAVONNA	$44.89	$44.89
08/16/2002	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK BANK: 78-4 NUM: 1420	$-42.08	$0.00
07/11/2002	BILL	LASSLE, ROBERT & RAVONNA	$42.08	$42.08
08/08/2001	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK BANK: .78-4 NUM: 1239	$-42.07	$0.00
07/13/2001	BILL	LASSLE, ROBERT & RAVONNA	$42.07	$42.07
08/18/2000	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK BANK: 78-4 NUM: 1059	$-42.06	$0.00
07/10/2000	BILL	LASSLE, ROBERT & RAVONNA	$42.06	$42.06
08/20/1999	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK BANK: 78-4 NUM: 3538	$-42.00	$0.00
07/17/1999	BILL	LASSLE, ROBERT & RAVONNA	$42.00	$42.00
08/12/1998	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK	$-33.23	$0.00
07/10/1998	BILL	LASSLE, ROBERT & RAVONNA	$33.23	$33.23
08/20/1997	PAYMENT	LASSLE, ROBERT & RAVONNA CHECK	$-33.24	$0.00
07/20/1997	BILL	LASSLE, ROBERT & RAVONNA	$33.24	$33.24
09/04/1996	PAYMENT	LASSLE, ROBERT & RAVONNA	$-31.71	$0.00
07/15/1996	BILL	LASSLE, ROBERT & RAVONNA	$31.71	$31.71