Tax Account 1318-22-002-038

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Owners

DORNBUSH, DENISE K
2003 LAUREL LN
BROOKINGS, SD 57006

Account Summary

Account ID	1318-22-002-038
Account Type	Real Estate
Location	163 FARIS CT OLIVER PARK GID
Balance	$678.86
Currently Due	$0.00

Account ID

1318-22-002-038

Account Type

Real Estate

Location

163 FARIS CT
OLIVER PARK GID

Balance

$678.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.76
Total	$2,715.76
Paid	$2,036.90
Balance	$678.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,715.76

Total

$2,715.76

Paid

$2,036.90

Balance

$678.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$679.18	$0.00	$679.18	$679.18	$0.00
2	10/07/2024	10/17/2024	Paid	$678.86	$0.00	$678.86	$678.86	$0.00
3	01/06/2025	01/16/2025	Paid	$678.86	$0.00	$678.86	$678.86	$0.00
4	03/03/2025	03/13/2025	Due	$678.86	$0.00	$678.86	$0.00	$678.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.59	$0.00	$2,637.59	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,555.99	$0.00	$2,555.99	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,480.41	$0.00	$2,480.41	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,407.54	$0.00	$2,407.54	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,338.35	$0.00	$2,338.35	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,270.34	$0.00	$2,270.34	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,538.61	$0.00	$3,538.61	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,484.09	$0.00	$3,484.09	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,478.19	$0.00	$3,478.19	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,315.74	$0.00	$3,315.74	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1233.00	1233.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100057	$-678.86	$678.86
10/01/2024	PAYMENT	CHECK ACH - 100121	$-678.86	$1,357.72
08/06/2024	PAYMENT	CHECK ACH - 100040	$-679.18	$2,036.58
07/15/2024	BILL	DORNBUSH, DENISE K	$2,715.76	$2,715.76
02/22/2024	PAYMENT	DORNBUSH, DENISE K CHECK 1198	$-659.33	$0.00
12/14/2023	PAYMENT	DORNBUSH, DENISE K CHECK 1191	$-659.33	$659.33
09/19/2023	PAYMENT	DORNBUSH, DENISE K CHECK 1177	$-658.59	$1,318.66
08/14/2023	PAYMENT	DORNBUSH, DENISE K SYS 1166 ORIG: CHECK	$-660.34	$1,977.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.93	$2,637.59
08/14/2023	ADJUSTMENT	DORNBUSH, DENISE K CHECK 1166 VOIDED PAYMENT: 1188594. REASON: AMENDMENT TO RE 2024	$660.34	$2,640.52
08/02/2023	PAYMENT	DORNBUSH, DENISE K CHECK 1166	$-660.34	$1,980.18
07/14/2023	BILL	DORNBUSH, DENISE K	$2,640.52	$2,640.52
03/21/2023	PAYMENT	DORNBUSH, DENISE K CHECK 1136	$-638.99	$0.00
12/21/2022	PAYMENT	DORNBUSH, DENISE K CHECK 1127	$-638.99	$638.99
10/11/2022	PAYMENT	DORNBUSH, DENISE K CHECK 1103	$-638.99	$1,277.98
08/13/2022	PAYMENT	DORNBUSH, DENISE K CHECK 1088	$-639.02	$1,916.97
07/19/2022	BILL	DORNBUSH, DENISE K	$2,555.99	$2,555.99
03/11/2022	PAYMENT	DORNBUSH, DENISE K CHECK	$-620.10	$0.00
12/23/2021	PAYMENT	DORNBUSH, DENISE K CHECK	$-620.10	$620.10
10/11/2021	PAYMENT	DORNBUSH, DENISE K CHECK	$-620.10	$1,240.20
08/15/2021	PAYMENT	DORNBUSH, DENISE K CHECK	$-620.11	$1,860.30
07/14/2021	BILL	DORNBUSH, DENISE K	$2,480.41	$2,480.41
03/03/2021	PAYMENT	DORNBUSH, DENISE K CHECK	$-601.87	$0.00
01/09/2021	PAYMENT	DORNBUSH, DENISE K CHECK	$-601.87	$601.87
09/21/2020	PAYMENT	DORNBUSH, DENISE K CHECK	$-601.87	$1,203.74
08/23/2020	PAYMENT	DORNBUSH, DENISE K CHECK	$-601.93	$1,805.61
07/13/2020	BILL	DORNBUSH, DENISE K	$2,407.54	$2,407.54
02/19/2020	PAYMENT	DORNBUSH, DENISE K CHECK	$-584.58	$0.00
01/15/2020	PAYMENT	DORNBUSH, DENISE K CHECK	$-584.58	$584.58
10/15/2019	PAYMENT	DORNBUSH, DENISE K CHECK	$-584.58	$1,169.16
08/27/2019	PAYMENT	DORNBUSH, DENISE K CHECK	$-584.61	$1,753.74
07/15/2019	BILL	DORNBUSH, DENISE K	$2,338.35	$2,338.35
03/15/2019	PAYMENT	DORNBUSH, DENISE K CHECK	$-567.58	$0.00
01/17/2019	PAYMENT	DORNBUSH, DENISE K CHECK	$-567.58	$567.58
10/15/2018	PAYMENT	DORNBUSH, DENISE K CHECK	$-567.58	$1,135.16
08/26/2018	PAYMENT	DORNBUSH, DENISE K CHECK	$-567.60	$1,702.74
07/12/2018	BILL	DORNBUSH, DENISE K	$2,270.34	$2,270.34
03/15/2018	PAYMENT	DORNBUSH, DENISE K CHECK	$-884.65	$0.00
01/12/2018	PAYMENT	DORNBUSH, DENISE K CHECK	$-884.65	$884.65
10/13/2017	PAYMENT	DORNBUSH, DENISE K CHECK	$-884.65	$1,769.30
08/29/2017	PAYMENT	DORNBUSH, DENISE K CHECK	$-884.66	$2,653.95
07/14/2017	BILL	DORNBUSH, DENISE K	$3,538.61	$3,538.61
03/13/2017	PAYMENT	DORNBUSH, DENISE K CHECK	$-871.02	$0.00
01/11/2017	PAYMENT	DORNBUSH, DENISE K CHECK	$-871.02	$871.02
10/04/2016	PAYMENT	DORNBUSH, DENISE K CHECK	$-871.02	$1,742.04
08/13/2016	PAYMENT	DORNBUSH, DENISE K CHECK	$-871.03	$2,613.06
07/12/2016	BILL	DORNBUSH, DENISE K	$3,484.09	$3,484.09
03/14/2016	PAYMENT	DORNBUSH, DENISE K CHECK	$-869.54	$0.00
01/15/2016	PAYMENT	DORNBUSH, DENISE K CHECK	$-869.54	$869.54
10/16/2015	PAYMENT	DORNBUSH, DENISE K CHECK	$-869.54	$1,739.08
08/24/2015	PAYMENT	DORNBUSH, DENISE K CHECK	$-869.57	$2,608.62
07/14/2015	BILL	DORNBUSH, DENISE K	$3,478.19	$3,478.19
03/04/2015	PAYMENT	DORNBUSH, DENISE K CHECK	$-828.93	$0.00
01/09/2015	PAYMENT	DORNBUSH, DENISE K CHECK	$-828.93	$828.93
10/17/2014	PAYMENT	DORNBUSH, DENISE K CHECK	$-828.93	$1,657.86
08/15/2014	PAYMENT	DORNBUSH, DENISE K CHECK	$-828.95	$2,486.79
07/17/2014	BILL	DORNBUSH, DENISE K	$3,315.74	$3,315.74
03/10/2014	PAYMENT	DORNBUSH, DENISE K CHECK	$-813.75	$0.00
01/09/2014	PAYMENT	DORNBUSH, DENISE K CHECK	$-813.75	$813.75
10/17/2013	PAYMENT	DORNBUSH, DENISE K CHECK	$-813.75	$1,627.50
08/19/2013	PAYMENT	DORNBUSH, DENISE K CHECK	$-813.78	$2,441.25
07/16/2013	BILL	DORNBUSH, DENISE K	$3,255.03	$3,255.03
03/08/2013	PAYMENT	DORNBUSH, DENISE K CHECK	$-799.23	$0.00
01/22/2013	PAYMENT	DORNBUSH, DENISE K CHECK	$-799.23	$799.23
10/11/2012	PAYMENT	DORNBUSH, DENISE K CHECK	$-799.23	$1,598.46
08/24/2012	PAYMENT	DORNBUSH, DENISE K CHECK	$-799.25	$2,397.69
07/13/2012	BILL	DORNBUSH, DENISE K	$3,196.94	$3,196.94
06/04/2012	PAYMENT	DORNBUSH, DENISE K CHECK	$-1,658.15	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,658.15
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.03	$1,648.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.81	$1,571.47
10/24/2011	PAYMENT	DORNBUSH, DENISE K CHECK	$-801.14	$1,540.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.81	$2,341.80
08/22/2011	PAYMENT	DORNBUSH, DENISE K CHECK	$-770.33	$2,310.99
07/15/2011	BILL	DORNBUSH, DENISE K	$3,081.32	$3,081.32
03/14/2011	PAYMENT	DORNBUSH, DENISE K CHECK	$-757.38	$0.00
01/12/2011	PAYMENT	DORNBUSH, DENISE K CHECK	$-757.38	$757.38
10/15/2010	PAYMENT	DORNBUSH, DENISE K CHECK	$-757.38	$1,514.76
08/18/2010	PAYMENT	DORNBUSH, DENISE K CHECK	$-757.41	$2,272.14
07/14/2010	BILL	DORNBUSH, DENISE K	$3,029.55	$3,029.55
03/11/2010	PAYMENT	DORNBUSH, DENISE K CHECK	$-747.74	$0.00
01/25/2010	PAYMENT	DORNBUSH, DENISE K CHECK	$-777.65	$747.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.91	$1,525.39
10/26/2009	PAYMENT	DORNBUSH, DENISE K CHECK	$-747.74	$1,495.48
10/26/2009	AMENDMENT	postmarked for 2nd - tll	$-29.91	$2,243.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.91	$2,273.13
08/28/2009	PAYMENT	DORNBUSH, DENISE K CHECK	$-747.75	$2,243.22
07/13/2009	BILL	DORNBUSH, DENISE K	$2,990.97	$2,990.97
03/10/2009	PAYMENT	DORNBUSH, DENISE K CHECK	$-715.46	$0.00
12/29/2008	PAYMENT	DORNBUSH, DENISE K CHECK	$-715.46	$715.46
09/19/2008	PAYMENT	DORNBUSH, DENISE K CHECK	$-715.46	$1,430.92
08/12/2008	PAYMENT	DORNBUSH, DENISE K CHECK	$-715.46	$2,146.38
07/18/2008	BILL	DORNBUSH, DENISE K	$2,861.84	$2,861.84
02/12/2008	PAYMENT	DORNBUSH, DENISE K	$-683.97	$0.00
12/13/2007	PAYMENT	DORNBUSH, DENISE K	$-683.96	$683.97
11/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,367.93
10/08/2007	PAYMENT	DORNBUSH, DENISE K	$-701.90	$1,367.93
08/16/2007	PAYMENT	DORNBUSH, DENISE K	$-701.90	$2,069.83
07/01/2007	BILL	DORNBUSH, DENISE K	$2,771.73	$2,771.73
03/12/2007	PAYMENT	DORNBUSH, DENISE K	$-672.75	$0.00
12/21/2006	PAYMENT	DORNBUSH, DENISE K	$-672.75	$672.75
09/25/2006	PAYMENT	DORNBUSH, DENISE K	$-672.75	$1,345.50
08/07/2006	PAYMENT	DORNBUSH, DENISE K	$-672.75	$2,018.25
07/01/2006	BILL	DORNBUSH, DENISE K	$2,691.00	$2,691.00
03/30/2006	PAYMENT	DORNBUSH, DENISE K	$-1,336.72	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.46	$1,336.72
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.99	$1,274.26
09/12/2005	PAYMENT	DORNBUSH, DENISE K	$-624.63	$1,249.27
08/23/2005	PAYMENT	DORNBUSH, DENISE K	$-624.63	$1,873.90
07/01/2005	BILL	DORNBUSH, DENISE K	$2,498.53	$2,498.53
02/28/2005	PAYMENT	WELLS FARGO	$-525.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-525.55	$525.57
09/30/2004	PAYMENT	NETS	$-525.55	$1,051.12
08/20/2004	PAYMENT	NETS	$-525.55	$1,576.67
07/01/2004	BILL	DORNBUSH, DENISE K	$2,102.22	$2,102.22
02/29/2004	PAYMENT	NETS	$-481.17	$0.00
01/05/2004	PAYMENT	NETS	$-481.17	$481.17
09/12/2003	PAYMENT	WELLS	$-481.17	$962.34
08/15/2003	PAYMENT	NETS	$-481.17	$1,443.51
07/01/2003	BILL	DORNBUSH, DENISE K	$1,924.68	$1,924.68
02/11/2003	PAYMENT	NETS	$-441.54	$0.00
12/24/2002	PAYMENT	NETS	$-441.54	$441.54
09/20/2002	PAYMENT	NETS	$-441.54	$883.08
08/08/2002	PAYMENT	NETS	$-441.54	$1,324.62
07/01/2002	BILL	DORNBUSH, DENISE K	$1,766.16	$1,766.16
02/27/2002	PAYMENT	NETS	$-439.76	$0.00
12/27/2001	PAYMENT	NETS	$-439.76	$439.76
09/20/2001	PAYMENT	NETS	$-439.76	$879.52
08/03/2001	PAYMENT	DORNBUSH, DENISE K	$-439.76	$1,319.28
07/01/2001	BILL	DORNBUSH, DENISE K	$1,759.04	$1,759.04
03/01/2001	PAYMENT	DORNBUSH, DENISE K	$-456.11	$0.00
12/18/2000	PAYMENT	DORNBUSH, DENISE K	$-456.09	$456.11
08/28/2000	PAYMENT	DORNBUSH, DENISE K	$-456.09	$912.20
07/24/2000	PAYMENT	DORNBUSH, DENISE K	$-456.09	$1,368.29
07/01/2000	BILL	DORNBUSH, DENISE K	$1,824.38	$1,824.38
02/23/2000	PAYMENT	DORNBUSH, DENISE K	$-454.15	$0.00
12/20/1999	PAYMENT	DORNBUSH, DENISE K	$-454.15	$454.15
10/01/1999	PAYMENT	DORNBUSH, DENISE K	$-454.15	$908.30
08/03/1999	PAYMENT	DORNBUSH, DENISE K	$-454.15	$1,362.45
07/01/1999	BILL	DORNBUSH, DENISE K	$1,816.60	$1,816.60
03/08/1999	PAYMENT	DORNBUSH, DENISE K	$-457.36	$0.00
12/30/1998	PAYMENT	DORNBUSH, DENISE K	$-457.33	$457.36
09/16/1998	PAYMENT	DORNBUSH, DENISE K	$-457.33	$914.69
08/03/1998	PAYMENT	DORNBUSH, DENISE K	$-457.33	$1,372.02
07/01/1998	BILL	DORNBUSH, DENISE K	$1,829.35	$1,829.35
03/02/1998	PAYMENT	DORNBUSH, DENISE K	$-440.83	$0.00
12/22/1997	PAYMENT	DORNBUSH, DENISE K	$-440.81	$440.83
10/10/1997	PAYMENT	DORNBUSH, DENISE K	$-440.81	$881.64
07/30/1997	PAYMENT	DORNBUSH, DENISE K	$-440.81	$1,322.45
07/01/1997	BILL	DORNBUSH, DENISE K	$1,763.26	$1,763.26
02/28/1997	PAYMENT	DORNBUSH, DENISE K	$-448.40	$0.00
12/26/1996	PAYMENT	DORNBUSH, DENISE K	$-448.37	$448.40
08/02/1996	PAYMENT	DORNBUSH, DENISE K	$-896.74	$896.77
07/01/1996	BILL	DORNBUSH, DENISE K	$1,793.51	$1,793.51
02/22/1996	PAYMENT		$-454.47	$0.00
12/13/1995	PAYMENT		$-454.46	$454.47
10/03/1995	PAYMENT		$-454.46	$908.93
08/10/1995	PAYMENT		$-454.46	$1,363.39
07/01/1995	BILL	DORNBUSH, DENISE K	$1,817.85	$1,817.85
03/07/1995	PAYMENT		$-434.50	$0.00
12/07/1994	PAYMENT		$-434.48	$434.50
09/19/1994	PAYMENT		$-434.48	$868.98
08/04/1994	PAYMENT		$-434.48	$1,303.46
07/01/1994	BILL	DORNBUSH, DENISE K	$1,737.94	$1,737.94
03/07/1994	PAYMENT		$-410.04	$0.00
01/10/1994	PAYMENT		$-410.03	$410.04
10/14/1993	PAYMENT		$-410.03	$820.07
08/23/1993	PAYMENT		$-410.03	$1,230.10
07/01/1993	BILL	DORNBUSH, DENISE K	$1,640.13	$1,640.13
03/08/1993	PAYMENT		$-386.46	$0.00
01/15/1993	PAYMENT		$-386.43	$386.46
10/15/1992	PAYMENT		$-386.43	$772.89
08/12/1992	PAYMENT		$-386.43	$1,159.32
07/01/1992	BILL	DORNBUSH, DENISE K	$1,545.75	$1,545.75
03/11/1992	PAYMENT		$-374.12	$0.00
01/09/1992	PAYMENT		$-374.12	$374.12
10/14/1991	PAYMENT		$-374.12	$748.24
08/08/1991	PAYMENT		$-374.12	$1,122.36
07/01/1991	BILL	DORNBUSH, DENISE K	$1,496.48	$1,496.48
03/11/1991	PAYMENT		$-379.02	$0.00
01/09/1991	PAYMENT		$-378.99	$379.02
10/04/1990	PAYMENT		$-378.99	$758.01
08/09/1990	PAYMENT		$-378.99	$1,137.00
07/01/1990	BILL	DORNBUSH, JAMES N & MAXINE F	$1,515.99	$1,515.99
03/06/1990	PAYMENT		$-357.41	$0.00
12/28/1989	PAYMENT		$-357.38	$357.41
10/10/1989	PAYMENT		$-357.38	$714.79
08/11/1989	PAYMENT		$-357.38	$1,072.17
07/01/1989	BILL	DORNBUSH, JAMES N & MAXINE F	$1,429.55	$1,429.55
03/10/1989	PAYMENT		$-347.55	$0.00
12/22/1988	PAYMENT		$-347.55	$347.55
09/09/1988	PAYMENT		$-347.55	$695.10
07/21/1988	PAYMENT		$-347.55	$1,042.65
07/01/1988	BILL	DORNBUSH, JAMES N & MAXINE F	$1,390.20	$1,390.20
04/25/1988	PAYMENT		$-352.24	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.36	$352.24
01/13/1988	PAYMENT		$-333.87	$333.88
10/14/1987	PAYMENT		$-333.87	$667.75
08/26/1987	PAYMENT		$-333.87	$1,001.62
07/01/1987	BILL	DORNBUSH, JAMES N & MAXINE F	$1,335.49	$1,335.49
03/11/1987	PAYMENT		$-305.36	$0.00
01/14/1987	PAYMENT		$-305.33	$305.36
10/08/1986	PAYMENT		$-305.33	$610.69
09/11/1986	PAYMENT		$-317.54	$916.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.21	$1,233.56
08/01/1986	PAYMENT		$-696.67	$1,221.35
08/01/1986	INTEREST	Interest to date	$60.74	$1,918.02
07/01/1986	BILL	DORNBUSH,JAMES N & MAXINE F	$1,221.35	$1,857.28
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$50.95	$635.93
10/15/1985	PAYMENT		$-584.96	$584.98
07/01/1985	BILL	EVANS,RICHARD F & ANNE	$1,169.94	$1,169.94