Tax Account 1319-19-710-012

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Owners

HEDLUND, CANA
41 W HWY 14
SPEARFISH, SD 57783

Account Summary

Account ID	1319-19-710-012
Account Type	Real Estate
Location	775 TINA CT KINGSBURY GID/CWS
Balance	$747.57
Currently Due	$249.19

Account ID

1319-19-710-012

Account Type

Real Estate

Location

775 TINA CT
KINGSBURY GID/CWS

Balance

$747.57

Currently Due

$249.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.06
Total	$997.06
Paid	$249.49
Balance	$747.57
Due	$249.19
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$997.06

Total

$997.06

Paid

$249.49

Balance

$747.57

Due

$249.19

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$249.49	$0.00	$249.49	$249.49	$0.00
2	10/07/2024	10/17/2024	Due	$249.19	$0.00	$249.19	$0.00	$249.19
3	01/06/2025	01/16/2025	Due	$249.19	$0.00	$249.19	$0.00	$498.38
4	03/03/2025	03/13/2025	Due	$249.19	$0.00	$249.19	$0.00	$747.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.62	$0.00	$924.62	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$856.20	$0.00	$856.20	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$792.71	$0.00	$792.71	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$767.29	$0.00	$767.29	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$716.75	$7.17	$723.92	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$696.57	$13.41	$709.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$678.65	$0.00	$678.65	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$673.11	$0.00	$673.11	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$652.94	$6.53	$659.47	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UMPQUA BANK WT CORE -	$-249.49	$747.57
07/15/2024	BILL	HEDLUND, CANA	$997.06	$997.06
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-231.06	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-231.06	$231.06
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-227.66	$462.12
08/14/2023	PAYMENT	UMPQUA BANK SYS CORE - ORIG: WT	$-234.84	$689.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.99	$924.62
08/14/2023	ADJUSTMENT	UMPQUA BANK WT CORE - VOIDED PAYMENT: 1203906. REASON: AMENDMENT TO RE 2024	$234.84	$938.61
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-234.84	$703.77
07/14/2023	BILL	HEDLUND, CANA	$938.61	$938.61
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-214.05	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-214.05	$214.05
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-214.05	$428.10
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-214.05	$642.15
07/19/2022	BILL	HEDLUND, CANA	$856.20	$856.20
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-198.17	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-198.17	$198.17
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-198.17	$396.34
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-198.20	$594.51
07/14/2021	BILL	HEDLUND, CANA	$792.71	$792.71
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-191.82	$0.00
12/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-191.82	$191.82
09/25/2020	PAYMENT	ALLING & JILLSON LTD CHECK	$-191.82	$383.64
08/17/2020	PAYMENT	ALLING & JILLSON LTD CHECK	$-191.83	$575.46
07/13/2020	BILL	SARDELLA, LOUIS M	$767.29	$767.29
09/30/2019	PAYMENT	LOUIS SARDELLA CHECK	$-554.58	$0.00
08/20/2019	PAYMENT	PAPKE, RYAN R CHECK	$-184.88	$554.58
07/15/2019	BILL	PAPKE, RYAN R M	$739.46	$739.46
01/28/2019	PAYMENT	PAPKE, RYAN R M CHECK	$-365.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.17	$365.53
09/20/2018	PAYMENT	PAPKE, RYAN R M CHECK	$-10.09	$358.36
08/28/2018	PAYMENT	PAPKE, RYAN R M CHECK	$-348.30	$368.45
07/12/2018	BILL	PAPKE, RYAN R M	$716.75	$716.75
03/20/2018	PAYMENT	PAPKE, RYAN R M CHECK	$-171.68	$0.00
03/20/2018	AMENDMENT	on time remove pen kp	$-6.87	$171.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.87	$178.55
02/05/2018	PAYMENT	PAPKE, RYAN R M CHECK	$-170.00	$171.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.44	$341.68
11/28/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-20.00	$335.24
10/24/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-174.15	$355.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.97	$529.39
08/22/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-174.15	$522.42
07/14/2017	BILL	PAPKE, RYAN R M	$696.57	$696.57
03/17/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-169.66	$0.00
01/05/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-169.66	$169.66
08/23/2016	PAYMENT	PAPKE, RYAN R M CHECK	$-339.33	$339.32
07/12/2016	BILL	PAPKE, RYAN R M	$678.65	$678.65
12/30/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-336.54	$0.00
08/27/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-168.27	$336.54
08/18/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-168.30	$504.81
07/14/2015	BILL	PAPKE, RYAN R M	$673.11	$673.11
02/10/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-332.99	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.53	$332.99
08/13/2014	PAYMENT	PAPKE, RYAN R M CHECK	$-326.48	$326.46
07/17/2014	BILL	PAPKE, RYAN R M	$652.94	$652.94
01/13/2014	PAYMENT	PAPKE, RYAN R M CHECK	$-158.10	$0.00
12/31/2013	PAYMENT	MELLOWINIE SALVADOR CHECK	$-158.10	$158.10
10/01/2013	PAYMENT	PAPKE, RYAN R M CHECK	$-158.10	$316.20
08/20/2013	PAYMENT	PAPKE, RYAN R M CHECK	$-158.13	$474.30
07/16/2013	BILL	PAPKE, RYAN R M	$632.43	$632.43
03/04/2013	PAYMENT	MELLOWNIE SALAVDOR CHECK	$-153.59	$0.00
01/03/2013	PAYMENT	PAPKE, RYAN R M CHECK	$-153.59	$153.59
10/01/2012	PAYMENT	PAPKE, RYAN R M CHECK	$-153.59	$307.18
08/20/2012	PAYMENT	PAPKE, RYAN R M CHECK	$-153.60	$460.77
07/13/2012	BILL	PAPKE, RYAN R M	$614.37	$614.37
03/06/2012	PAYMENT	PAPKE, RYAN R M CHECK	$-150.12	$0.00
01/06/2012	PAYMENT	PAPKE, RYAN R M CHECK	$-150.12	$150.12
10/04/2011	PAYMENT	PAPKE, RYAN R M CHECK	$-150.12	$300.24
08/22/2011	PAYMENT	PAPKE, RYAN R M CHECK	$-150.13	$450.36
07/15/2011	BILL	PAPKE, RYAN R M	$600.49	$600.49
08/09/2010	PAYMENT	PAPKE, RYAN R M CHECK	$-587.33	$0.00
07/14/2010	BILL	PAPKE, RYAN R M	$587.33	$587.33
02/08/2010	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-144.04	$0.00
12/08/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-144.04	$144.04
10/06/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-144.04	$288.08
08/06/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-144.05	$432.12
07/13/2009	BILL	MILLER, GLENN C & JAN A	$576.17	$576.17
02/19/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-127.62	$0.00
12/22/2008	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-127.62	$127.62
10/01/2008	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-127.62	$255.24
08/14/2008	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-127.62	$382.86
07/18/2008	BILL	MILLER, GLENN C & JAN A	$510.48	$510.48
02/19/2008	PAYMENT	MILLER, GLENN C & JA	$-118.18	$0.00
12/28/2007	PAYMENT	MILLER, GLENN C & JA	$-118.15	$118.18
08/29/2007	PAYMENT	MILLER, GLENN C & JA	$-118.15	$236.33
07/26/2007	PAYMENT	MILLER, GLENN C & JA	$-118.15	$354.48
07/01/2007	BILL	MILLER, GLENN C & JAN A	$472.63	$472.63
03/02/2007	PAYMENT	MILLER, GLENN C & JA	$-109.44	$0.00
01/03/2007	PAYMENT	MILLER, GLENN C & JA	$-109.41	$109.44
08/17/2006	PAYMENT	MILLER, GLENN C & JA	$-109.41	$218.85
08/01/2006	PAYMENT	MILLER, GLENN C & JA	$-109.41	$328.26
07/01/2006	BILL	MILLER, GLENN C & JAN A	$437.67	$437.67
02/10/2006	PAYMENT	MILLER, GLENN C & JA	$-101.32	$0.00
12/21/2005	PAYMENT	MILLER, GLENN C & JA	$-101.31	$101.32
09/20/2005	PAYMENT	MILLER, GLENN C & JA	$-101.31	$202.63
08/02/2005	PAYMENT	MILLER, GLENN C & JA	$-101.31	$303.94
07/01/2005	BILL	MILLER, GLENN C & JAN A	$405.25	$405.25
02/09/2005	PAYMENT	MILLER, GLENN C & JA	$-94.42	$0.00
12/22/2004	PAYMENT	MILLER, GLENN C & JA	$-94.42	$94.42
09/21/2004	PAYMENT	MILLER, GLENN C & JA	$-94.42	$188.84
08/02/2004	PAYMENT	MILLER, GLENN C & JA	$-94.42	$283.26
07/01/2004	BILL	MILLER, GLENN C & JAN A	$377.68	$377.68
02/18/2004	PAYMENT	MILLER, GLENN C & JA	$-93.48	$0.00
12/18/2003	PAYMENT	MILLER, GLENN C & JA	$-93.48	$93.48
09/08/2003	PAYMENT	MILLER, GLENN C & JA	$-93.48	$186.96
08/06/2003	PAYMENT	MILLER, GLENN C & JA	$-93.48	$280.44
07/01/2003	BILL	MILLER, GLENN C & JAN A	$373.92	$373.92
02/10/2003	PAYMENT	GLENN MILLER	$-92.76	$0.00
12/16/2002	PAYMENT	GLENN MILLER	$-92.73	$92.76
09/04/2002	PAYMENT	22	$-92.73	$185.49
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-92.73	$278.22
07/01/2002	BILL	IRWIN, RUSSELL	$370.95	$370.95
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-90.72	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-90.72	$90.72
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-90.72	$181.44
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-90.72	$272.16
07/01/2001	BILL	IRWIN, RUSSELL	$362.88	$362.88
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-90.72	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-90.69	$90.72
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-90.69	$181.41
07/25/2000	PAYMENT	22	$-90.69	$272.10
07/01/2000	BILL	RAYNOR, FREDERICK G & ETHEL M	$362.79	$362.79
03/03/2000	PAYMENT	RAYNOR, FREDERICK G	$-90.17	$0.00
01/07/2000	PAYMENT	RAYNOR, FREDERICK G	$-90.14	$90.17
10/07/1999	PAYMENT	RAYNOR, FREDERICK G	$-90.14	$180.31
08/23/1999	PAYMENT	RAYNOR, FREDERICK G	$-90.14	$270.45
07/01/1999	BILL	RAYNOR, FREDERICK G & ETHEL M	$360.59	$360.59
02/19/1999	PAYMENT	RAYNOR, FREDERICK G	$-91.14	$0.00
01/06/1999	PAYMENT	RAYNOR, FREDERICK G	$-91.13	$91.14
10/12/1998	PAYMENT	RAYNOR, FREDERICK G	$-185.91	$182.27
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.65	$368.18
07/01/1998	BILL	RAYNOR, FREDERICK G & ETHEL M	$364.53	$364.53
02/20/1998	PAYMENT	RAYNOR, FREDERICK G	$-84.80	$0.00
01/08/1998	PAYMENT	RAYNOR, FREDERICK G	$-84.80	$84.80
10/07/1997	PAYMENT	RAYNOR, FREDERICK G	$-84.80	$169.60
08/08/1997	PAYMENT	RAYNOR, FREDERICK G	$-84.80	$254.40
07/01/1997	BILL	RAYNOR, FREDERICK G & ETHEL M	$339.20	$339.20
03/06/1997	PAYMENT	RAYNOR, FREDERICK G	$-83.00	$0.00
01/07/1997	PAYMENT	RAYNOR, FREDERICK G	$-83.00	$83.00
10/09/1996	PAYMENT	RAYNOR, FREDERICK G	$-83.00	$166.00
08/20/1996	PAYMENT	RAYNOR, FREDERICK G	$-83.00	$249.00
07/01/1996	BILL	RAYNOR, FREDERICK G & ETHEL M	$332.00	$332.00
03/05/1996	PAYMENT		$-85.32	$0.00
01/09/1996	PAYMENT		$-85.29	$85.32
11/27/1995	PAYMENT		$-88.70	$170.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.41	$259.31
08/22/1995	PAYMENT		$-85.29	$255.90
07/01/1995	BILL	RAYNOR, FREDERICK G & ETHEL M	$341.19	$341.19
03/08/1995	PAYMENT		$-84.94	$0.00
12/28/1994	PAYMENT		$-84.91	$84.94
10/07/1994	PAYMENT		$-84.91	$169.85
08/24/1994	PAYMENT		$-84.91	$254.76
07/01/1994	BILL	RAYNOR, FREDERICK G & ETHEL M	$339.67	$339.67
03/04/1994	PAYMENT		$-83.45	$0.00
01/14/1994	PAYMENT		$-83.42	$83.45
10/14/1993	PAYMENT		$-83.42	$166.87
08/19/1993	PAYMENT		$-83.42	$250.29
07/01/1993	BILL	RAYNOR, FREDERICK G & ETHEL M	$333.71	$333.71
03/25/1993	PAYMENT		$-272.80	$0.00
03/25/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$272.80
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.79	$272.80
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.22	$258.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.29	$249.79
08/24/1992	PAYMENT		$-82.16	$246.50
07/01/1992	BILL	RAYNOR, FREDERICK G & ETHEL M	$328.66	$328.66
03/12/1992	PAYMENT		$-82.06	$0.00
01/13/1992	PAYMENT		$-82.05	$82.06
10/14/1991	PAYMENT		$-82.05	$164.11
08/19/1991	PAYMENT		$-82.05	$246.16
07/01/1991	BILL	RAYNOR, FREDERICK G & ETHEL M	$328.21	$328.21
03/05/1991	PAYMENT		$-80.49	$0.00
02/11/1991	PAYMENT		$-83.68	$80.49
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.22	$164.17
07/12/1990	PAYMENT		$-160.92	$160.95
07/01/1990	BILL	KING, ROBERT J & SYLVIA E	$321.87	$321.87
01/08/1990	PAYMENT		$-147.89	$0.00
09/27/1989	PAYMENT		$-73.94	$147.89
08/07/1989	PAYMENT		$-73.94	$221.83
07/01/1989	BILL	KING, ROBERT J & SYLVIA E	$295.77	$295.77
01/11/1989	PAYMENT		$-136.20	$0.00
09/26/1988	PAYMENT		$-68.10	$136.20
07/14/1988	PAYMENT		$-68.10	$204.30
07/01/1988	BILL	KING, ROBERT J & SYLVIAZABETH	$272.40	$272.40
08/03/1987	PAYMENT		$-278.13	$0.00
07/01/1987	BILL	KING, ROBERT J & SYLVIAZABETH	$278.13	$278.13
07/25/1986	PAYMENT		$-247.19	$0.00
07/01/1986	BILL	KING,ROBERT J & SYLVIAZABETH A	$247.19	$247.19