Tax Account 1318-22-317-008
Owners
KW DYNASTY TRUST 2021
4020 JACKSON BLVD STE 3
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19,857.72 |
| Total | $19,857.72 |
| Paid | $19,857.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15,906.91 | $210.51 | $16,581.37 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | NORTH POINT TRUST COMPANY GOVACH ACH - 338488074 | $-24,508.84 | $0.00 |
| 07/16/2025 | BILL | KW DYNASTY TRUST 2021 | $19,857.72 | $24,508.84 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $66.28 | $4,651.12 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $397.67 | $4,584.84 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $4,187.17 |
| 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 |