Tax Account 1022-16-001-074

Print Page · · Payments Cart · New Search

Owners

ROHRMANN, ROBERT C & REBECCA K
514 AMERICAS WAY #4473
BOX ELDER, SD 57719

Account Summary

Account ID	1022-16-001-074
Account Type	Real Estate
Location	1450 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-074

Account Type

Real Estate

Location

1450 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.23
Total	$549.23
Paid	$549.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.23

Total

$549.23

Paid

$549.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.51	$0.00	$137.51	$137.51	$0.00
2	10/07/2024	10/17/2024	Paid	$137.24	$0.00	$137.24	$137.24	$0.00
3	01/06/2025	01/16/2025	Paid	$137.24	$0.00	$137.24	$137.24	$0.00
4	03/03/2025	03/13/2025	Paid	$137.24	$0.00	$137.24	$137.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.24	$0.00	$533.24	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$542.84	$0.00	$542.84	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$502.63	$22.63	$525.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$488.00	$73.20	$561.20	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$473.79	$21.33	$495.12	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$459.99	$20.70	$480.69	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$446.60	$76.79	$523.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$435.28	$15.23	$450.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$434.41	$39.09	$473.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$430.82	$64.63	$495.45	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$448.50	$114.78	$563.28	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ROHRMANN, ROBERT C & REBECCA K CHECK 1019	$-549.23	$0.00
07/15/2024	BILL	ROHRMANN, ROBERT C & REBECCA K	$549.23	$549.23
09/11/2023	PAYMENT	ROHRMANN, ROBERT C SYS 1016 ORIG: CHECK	$-533.24	$0.00
09/11/2023	ADJUSTMENT	ROHRMANN, ROBERT C CHECK 1016 VOIDED PAYMENT: 1188724. REASON: COLLECTION FEE FIX	$533.24	$533.24
08/02/2023	PAYMENT	ROHRMANN, ROBERT C CHECK 1016	$-533.24	$0.00
07/14/2023	BILL	ROHRMANN, ROBERT C & REBECCA K	$533.24	$533.24
08/10/2022	PAYMENT	ROHRMANN, ROBERT C & REBECCA K CHECK 1011	$-542.84	$0.00
07/19/2022	BILL	ROHRMANN, ROBERT C & REBECCA K	$542.84	$542.84
03/16/2022	PAYMENT	STEINER, LORRAINE DENISE CASH	$-256.33	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.03	$256.33
12/07/2021	PAYMENT	STEINER, LORRAINE DENISE CASH	$-268.93	$251.30
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.57	$520.23
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.03	$507.66
07/14/2021	BILL	STEINER, LORRAINE DENISE	$502.63	$502.63
04/05/2021	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-561.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.16	$561.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.96	$527.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.20	$505.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.88	$492.88
07/13/2020	BILL	STEINER, LORRAINE DENISE	$488.00	$488.00
03/10/2020	PAYMENT	STEINER, LORRAINE D & GUASFELL CASH	$-241.62	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.74	$241.62
01/13/2020	PAYMENT	STEINER, LORRAINE D & GUASFELL CASH	$-253.50	$236.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.85	$490.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.74	$478.53
07/15/2019	BILL	STEINER, LORRAINE D & GUASFELL	$473.79	$473.79
03/13/2019	PAYMENT	STEINER, LORRAINE D CHECK	$-234.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$234.58
01/14/2019	PAYMENT	STEINER, LORRAINE D & GUASFELL CHECK	$-246.11	$229.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.50	$476.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$464.59
07/12/2018	BILL	STEINER, LORRAINE D & GUASFELL	$459.99	$459.99
06/01/2018	PAYMENT	STEINER, LORRAINE D & GUASFELL CHECK	$-284.45	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$284.45
03/29/2018	PAYMENT	STEINER, LORRAINE D & GUASFELL CHECK	$-238.94	$274.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.26	$513.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.10	$482.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.17	$462.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$451.07
07/14/2017	BILL	STEINER, LORRAINE D & GUASFELL	$446.60	$446.60
04/03/2017	PAYMENT	STEINER, LORRAINE D & GUASFELL CHECK	$-232.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.88	$232.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.35	$221.99
08/01/2016	PAYMENT	STEINER, LORRAINE D & GUASFELL CHECK	$-217.64	$217.64
07/12/2016	BILL	STEINER, LORRAINE D & GUASFELL	$435.28	$435.28
05/02/2016	PAYMENT	STEINER, LORRAINE D & GUASFELL CHECK	$-360.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.55	$360.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.86	$341.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.34	$330.14
09/17/2015	PAYMENT	STEINER, LORRAINE D & GUASFELL CHECK	$-112.95	$325.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.34	$438.75
07/14/2015	BILL	STEINER, LORRAINE D & GUASFELL	$434.41	$434.41
04/01/2015	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-495.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.16	$495.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.39	$465.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.77	$445.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$435.13
07/17/2014	BILL	STEINER, LORRAINE DENISE	$430.82	$430.82
07/07/2014	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-191.02	$0.00
07/01/2014	INTEREST	Monthly Interest	$0.93	$191.02
06/11/2014	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-132.30	$190.09
06/03/2014	PENALTY	Lien Recording fee	$14.00	$322.39
06/03/2014	INTEREST	Monthly Interest	$22.42	$308.39
05/08/2014	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-239.96	$285.97
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$525.93
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.40	$515.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.18	$484.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.21	$464.20
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$452.99
07/16/2013	BILL	STEINER, LORRAINE DENISE	$448.50	$448.50
05/07/2013	PAYMENT	LDS CHECK	$-301.04	$0.00
05/02/2013	AMENDMENT	held in vault removed publish	$-8.75	$301.04
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$309.79
04/03/2013	PAYMENT	LDS CHECK	$-261.90	$301.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.27	$562.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.03	$528.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$506.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.90	$494.40
07/13/2012	BILL	STEINER, LORRAINE DENISE	$489.50	$489.50
04/03/2012	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-261.38	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.88	$261.38
02/08/2012	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-123.56	$249.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.88	$373.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$361.18
08/05/2011	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-118.84	$356.43
07/15/2011	BILL	STEINER, LORRAINE DENISE	$475.27	$475.27
05/13/2011	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-128.21	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$128.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.61	$119.96
03/07/2011	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-119.96	$115.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.61	$235.31
12/06/2010	PAYMENT	LDS CHECK	$-126.89	$230.70
11/04/2010	PAYMENT	STEINER, LORRAINE DENISE CHECK	$-119.98	$357.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.54	$477.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$466.03
07/14/2010	BILL	STEINER, LORRAINE DENISE	$461.42	$461.42
05/03/2010	PAYMENT	STEINER, WILLIAM J & JANET L CHECK	$-116.47	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.48	$116.47
02/05/2010	PAYMENT	STEINER, WILLIAM J & JANET L CHECK	$-116.47	$111.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$228.46
10/05/2009	PAYMENT	STEINER, WILLIAM J & JANET L CHECK	$-228.47	$223.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.48	$452.45
07/13/2009	BILL	STEINER, WILLIAM J & JANET L	$447.97	$447.97
03/06/2009	PAYMENT	STEINER, WILLIAM J & JANET L CHECK	$-108.73	$0.00
01/05/2009	PAYMENT	STEINER, WILLIAM J & JANET L CHECK	$-108.73	$108.73
10/06/2008	PAYMENT	STEINER, WILLIAM J & JANET L CHECK	$-108.73	$217.46
08/06/2008	PAYMENT	STEINER, WILLIAM J & JANET L CHECK	$-108.74	$326.19
07/18/2008	BILL	STEINER, WILLIAM J & JANET L	$434.93	$434.93
03/04/2008	PAYMENT	STEINER, WILLIAM J &	$-105.57	$0.00
01/07/2008	PAYMENT	STEINER, WILLIAM J &	$-105.57	$105.57
10/08/2007	PAYMENT	STEINER, WILLIAM J &	$-105.57	$211.14
08/16/2007	PAYMENT	STEINER, WILLIAM J &	$-105.57	$316.71
07/01/2007	BILL	STEINER, WILLIAM J & JANET L	$422.28	$422.28
03/07/2007	PAYMENT	STEINER, WILLIAM J &	$-102.52	$0.00
01/03/2007	PAYMENT	STEINER, WILLIAM J &	$-102.49	$102.52
10/09/2006	PAYMENT	STEINER, WILLIAM J &	$-102.49	$205.01
08/16/2006	PAYMENT	STEINER, WILLIAM J &	$-102.49	$307.50
07/01/2006	BILL	STEINER, WILLIAM J & JANET L	$409.99	$409.99
03/10/2006	PAYMENT	STEINER, WILLIAM J &	$-99.52	$0.00
01/04/2006	PAYMENT	STEINER, WILLIAM J &	$-99.51	$99.52
10/05/2005	PAYMENT	STEINER, WILLIAM J &	$-99.51	$199.03
08/16/2005	PAYMENT	STEINER, WILLIAM J &	$-99.51	$298.54
07/01/2005	BILL	STEINER, WILLIAM J & JANET L	$398.05	$398.05
03/04/2005	PAYMENT	STEINER, WILLIAM J &	$-96.62	$0.00
01/06/2005	PAYMENT	STEINER, WILLIAM J &	$-96.61	$96.62
10/05/2004	PAYMENT	STEINER, WILLIAM J &	$-96.61	$193.23
08/05/2004	PAYMENT	STEINER, WILLIAM J &	$-96.61	$289.84
07/01/2004	BILL	STEINER, WILLIAM J & JANET L	$386.45	$386.45
03/01/2004	PAYMENT	STEINER, WILLIAM J &	$-97.63	$0.00
01/26/2004	PAYMENT	STEINER, WILLIAM J &	$-101.52	$97.63
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.90	$199.15
11/05/2003	PAYMENT	STEINER, WILLIAM J &	$-208.90	$195.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.76	$404.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$394.39
07/01/2003	BILL	STEINER, WILLIAM J & JANET L	$390.49	$390.49
09/18/2002	PAYMENT	STEINER, WILLIAM J &	$-350.09	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.47	$350.09
07/01/2002	BILL	STEINER, WILLIAM J & JANET L	$346.62	$346.62
04/09/2002	PAYMENT	STEINER, WILLIAM J &	$-90.07	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.46	$90.07
01/11/2002	PAYMENT	STEINER, WILLIAM J &	$-86.58	$86.61
10/03/2001	PAYMENT	STEINER, WILLIAM J &	$-86.58	$173.19
08/07/2001	PAYMENT	STEINER, WILLIAM J &	$-86.58	$259.77
07/01/2001	BILL	STEINER, WILLIAM J & JANET L	$346.35	$346.35
03/05/2001	PAYMENT	STEINER, WILLIAM J &	$-84.26	$0.00
01/08/2001	PAYMENT	STEINER, WILLIAM J &	$-84.23	$84.26
10/05/2000	PAYMENT	STEINER, WILLIAM J &	$-84.23	$168.49
08/07/2000	PAYMENT	STEINER, WILLIAM J &	$-84.23	$252.72
07/01/2000	BILL	STEINER, WILLIAM J & JANET L	$336.95	$336.95
03/06/2000	PAYMENT	STEINER, WILLIAM J &	$-90.21	$0.00
01/05/2000	PAYMENT	STEINER, WILLIAM J &	$-90.19	$90.21
10/05/1999	PAYMENT	STEINER, WILLIAM J &	$-90.19	$180.40
08/06/1999	PAYMENT	STEINER, WILLIAM J &	$-90.19	$270.59
07/01/1999	BILL	STEINER, WILLIAM J & JANET L	$360.78	$360.78
03/03/1999	PAYMENT	STEINER, WILLIAM J &	$-89.82	$0.00
01/05/1999	PAYMENT	STEINER, WILLIAM J &	$-89.82	$89.82
10/07/1998	PAYMENT	STEINER, WILLIAM J &	$-89.82	$179.64
08/06/1998	PAYMENT	STEINER, WILLIAM J &	$-89.82	$269.46
07/01/1998	BILL	STEINER, WILLIAM J & JANET L	$359.28	$359.28
03/09/1998	PAYMENT	STEINER, WILLIAM J &	$-84.18	$0.00
01/08/1998	PAYMENT	STEINER, WILLIAM J &	$-84.16	$84.18
10/07/1997	PAYMENT	STEINER, WILLIAM J &	$-84.16	$168.34
08/05/1997	PAYMENT	STEINER, WILLIAM J &	$-84.16	$252.50
07/01/1997	BILL	STEINER, WILLIAM J & JANET L	$336.66	$336.66
03/06/1997	PAYMENT	STEINER, WILLIAM J &	$-84.59	$0.00
01/10/1997	PAYMENT	STEINER, WILLIAM J &	$-84.58	$84.59
10/08/1996	PAYMENT	STEINER, WILLIAM J &	$-84.58	$169.17
08/13/1996	PAYMENT	STEINER, WILLIAM J &	$-84.58	$253.75
07/01/1996	BILL	STEINER, WILLIAM J & JANET L	$338.33	$338.33
08/15/1995	PAYMENT		$-308.58	$0.00
07/01/1995	BILL	STEINER, WILLIAM J & JANET L	$308.58	$308.58
09/07/1994	PAYMENT		$-136.91	$0.00
08/05/1994	PAYMENT		$-136.88	$136.91
07/01/1994	BILL	ADAMS, CARL R & EDNA G	$273.79	$273.79
09/03/1993	PAYMENT		$-127.71	$0.00
08/09/1993	PAYMENT		$-127.68	$127.71
07/01/1993	BILL	ADAMS, CARL R & EDNA G	$255.39	$255.39
09/08/1992	PAYMENT		$-103.88	$0.00
08/11/1992	PAYMENT		$-103.88	$103.88
07/01/1992	BILL	ADAMS, CARL R & EDNA G	$207.76	$207.76
08/07/1991	PAYMENT		$-184.90	$0.00
07/01/1991	BILL	ADAMS, CARL R & EDNA G	$184.90	$184.90
04/01/1991	PAYMENT		$-52.61	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.17	$52.61
01/08/1991	PAYMENT		$-45.41	$45.44
10/08/1990	PAYMENT		$-45.41	$90.85
08/07/1990	PAYMENT		$-45.41	$136.26
07/01/1990	BILL	ADAMS, CARL R & EDNA G	$181.67	$181.67
08/15/1989	PAYMENT		$-180.07	$0.00
07/01/1989	BILL	ADAMS, CARL R & EDNA G	$180.07	$180.07
07/18/1988	PAYMENT		$-184.91	$0.00
07/01/1988	BILL	ADAMS, CARL R & EDNA G	$184.91	$184.91
10/06/1987	PAYMENT		$-101.96	$0.00
08/05/1987	PAYMENT		$-101.96	$101.96
07/01/1987	BILL	ADAMS, CARL R & EDNA G	$203.92	$203.92
10/07/1986	PAYMENT		$-140.37	$0.00
07/30/1986	PAYMENT		$-46.78	$140.37
07/01/1986	BILL	JOHNSON,ROBERT W & MA	$187.15	$187.15