Tax Account 1318-22-317-008
Owners
KW DYNASTY TRUST 2021
333 WEST BOULEVARD
RAPID CITY, SD 57702
NORTH POINT TRUST COMPANY TTEE
Account Summary
| Account ID | 1318-22-317-008 |
|---|---|
| Account Type | Real Estate |
| Location | 42 BEACH CLUB DR OLIVER PARK GID |
| Balance | $4,147.17 |
| Currently Due | $4,147.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,906.91 |
| Total | $16,077.42 |
| Paid | $11,930.25 |
| Balance | $4,147.17 |
| Due | $4,147.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .86 | .28 | .28 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $4,147.17 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $4,137.73 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $159.07 | $4,135.73 |
| 11/12/2024 | PAYMENT | CHECK ACH - 30004 | $-3,976.66 | $3,976.66 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-3,976.66 | $7,953.32 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-3,976.93 | $11,929.98 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $15,906.91 | $15,906.91 |