Tax Account 1319-19-710-013

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Owners

HEDLUND PROPERTIES LLC
41 W HWY 14 #1183
SPEARFISH, SD 57783

Account Summary

Account ID	1319-19-710-013
Account Type	Real Estate
Location	775 TINA CT KINGSBURY GID/CWS
Balance	$483.74
Currently Due	$241.87

Account ID

1319-19-710-013

Account Type

Real Estate

Location

775 TINA CT
KINGSBURY GID/CWS

Balance

$483.74

Currently Due

$241.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$967.78
Total	$967.78
Paid	$484.04
Balance	$483.74
Due	$241.87
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$967.78

Total

$967.78

Paid

$484.04

Balance

$483.74

Due

$241.87

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$242.17	$0.00	$0.00	$242.17	$242.17	$0.00
2	10/06/2025	10/17/2025	Paid	$241.87	$0.00	$0.00	$241.87	$241.87	$0.00
3	01/05/2026	01/16/2026	Due	$241.87	$0.00	$0.00	$241.87	$0.00	$241.87
4	03/02/2026	03/13/2026	Due	$241.87	$0.00	$0.00	$241.87	$0.00	$483.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$940.45	$0.00	$0.00	$940.45	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$913.20	$0.00	$0.00	$913.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$885.44	$0.00	$0.00	$885.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$858.44	$0.00	$0.00	$858.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$833.98	$0.00	$0.00	$833.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$808.42	$0.00	$0.00	$808.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$783.68	$0.00	$0.00	$783.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$761.53	$14.74	$0.00	$776.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$741.99	$0.00	$0.00	$741.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$736.33	$0.00	$0.00	$736.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$712.94	$7.13	$0.00	$720.07	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-241.87	$483.74
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-242.17	$725.61
07/16/2025	BILL	HEDLUND, CANA ELIZABETH	$967.78	$967.78
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-235.07	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-235.07	$235.07
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-235.07	$470.14
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-235.24	$705.21
07/15/2024	BILL	HEDLUND, CANA ELIZABETH	$940.45	$940.45
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-228.23	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-228.23	$228.23
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-225.02	$456.46
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-231.72	$681.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.72	$913.20
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211804. REASON: AMENDMENT TO RE 2024	$231.72	$925.92
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-231.72	$694.20
07/14/2023	BILL	HEDLUND, CANA ELIZABETH	$925.92	$925.92
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-221.36	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-221.36	$221.36
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-221.36	$442.72
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-221.36	$664.08
07/19/2022	BILL	HEDLUND, CANA ELIZABETH	$885.44	$885.44
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-214.61	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-214.61	$214.61
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-214.61	$429.22
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-214.61	$643.83
07/14/2021	BILL	HEDLUND, CANA ELIZABETH	$858.44	$858.44
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-208.49	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-208.49	$208.49
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.49	$416.98
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.51	$625.47
07/13/2020	BILL	HEDLUND, CANA ELIZABETH	$833.98	$833.98
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.10	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.10	$202.10
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.10	$404.20
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.12	$606.30
07/15/2019	BILL	HEDLUND, CANA ELIZABETH	$808.42	$808.42
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.92	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.92	$195.92
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.92	$391.84
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.92	$587.76
07/12/2018	BILL	HEDLUND, CANA ELIZABETH	$783.68	$783.68
03/20/2018	PAYMENT	PAPKE, RYAN R M CHECK	$-185.49	$0.00
03/20/2018	AMENDMENT	on time remove pen kp	$-7.42	$185.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.42	$192.91
02/05/2018	PAYMENT	PAPKE, RYAN R M CHECK	$-190.00	$185.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.12	$375.49
11/28/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-20.00	$368.37
10/24/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-190.39	$388.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.62	$578.76
08/22/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-190.39	$571.14
07/14/2017	BILL	PAPKE, RYAN R M	$761.53	$761.53
03/17/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-185.49	$0.00
01/05/2017	PAYMENT	PAPKE, RYAN R M CHECK	$-185.49	$185.49
08/23/2016	PAYMENT	PAPKE, RYAN R M CHECK	$-371.01	$370.98
07/12/2016	BILL	PAPKE, RYAN R M	$741.99	$741.99
12/30/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-368.16	$0.00
08/27/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-184.08	$368.16
08/18/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-184.09	$552.24
07/14/2015	BILL	PAPKE, RYAN R M	$736.33	$736.33
02/10/2015	PAYMENT	PAPKE, RYAN R M CHECK	$-363.59	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.13	$363.59
08/13/2014	PAYMENT	PAPKE, RYAN R M CHECK	$-356.48	$356.46
07/17/2014	BILL	PAPKE, RYAN R M	$712.94	$712.94
01/13/2014	PAYMENT	PAPKE, RYAN R M CHECK	$-172.66	$0.00
12/31/2013	PAYMENT	MELLOWNIE SALVADOR CHECK	$-172.66	$172.66
10/01/2013	PAYMENT	PAPKE, RYAN R M CHECK	$-172.66	$345.32
08/20/2013	PAYMENT	PAPKE, RYAN R M CHECK	$-172.69	$517.98
07/16/2013	BILL	PAPKE, RYAN R M	$690.67	$690.67
03/04/2013	PAYMENT	MELLOWNIE SALVADOR CHECK	$-165.83	$0.00
01/28/2013	PAYMENT	MELLOWNIE SALVADOR CHECK	$-165.83	$165.83
01/25/2013	AMENDMENT	3rd on time waive pen lmt	$-6.63	$331.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.63	$338.29
01/09/2013	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-172.46	$331.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$504.12
08/20/2012	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-165.84	$497.49
07/13/2012	BILL	MILLER, GLENN C & JAN A	$663.33	$663.33
02/07/2012	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-156.95	$0.00
12/08/2011	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-156.95	$156.95
10/07/2011	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-156.95	$313.90
08/08/2011	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-156.97	$470.85
07/15/2011	BILL	MILLER, GLENN C & JAN A	$627.82	$627.82
02/04/2011	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-149.66	$0.00
12/06/2010	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-149.66	$149.66
10/04/2010	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-149.66	$299.32
08/05/2010	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-149.68	$448.98
07/14/2010	BILL	MILLER, GLENN C & JAN A	$598.66	$598.66
02/08/2010	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-140.90	$0.00
12/08/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-140.90	$140.90
10/06/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-140.90	$281.80
08/06/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-140.92	$422.70
07/13/2009	BILL	MILLER, GLENN C & JAN A	$563.62	$563.62
02/19/2009	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-124.76	$0.00
12/22/2008	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-124.76	$124.76
10/01/2008	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-124.76	$249.52
08/14/2008	PAYMENT	MILLER, GLENN C & JAN A CHECK	$-124.76	$374.28
07/18/2008	BILL	MILLER, GLENN C & JAN A	$499.04	$499.04
02/19/2008	PAYMENT	MILLER, GLENN C & JA	$-115.53	$0.00
12/28/2007	PAYMENT	MILLER, GLENN C & JA	$-115.53	$115.53
08/29/2007	PAYMENT	MILLER, GLENN C & JA	$-115.53	$231.06
07/26/2007	PAYMENT	MILLER, GLENN C & JA	$-115.53	$346.59
07/01/2007	BILL	MILLER, GLENN C & JAN A	$462.12	$462.12
03/02/2007	PAYMENT	MILLER, GLENN C & JA	$-106.98	$0.00
01/03/2007	PAYMENT	MILLER, GLENN C & JA	$-106.96	$106.98
08/17/2006	PAYMENT	MILLER, GLENN C & JA	$-106.96	$213.94
08/01/2006	PAYMENT	MILLER, GLENN C & JA	$-106.96	$320.90
07/01/2006	BILL	MILLER, GLENN C & JAN A	$427.86	$427.86
02/10/2006	PAYMENT	MILLER, GLENN C & JA	$-99.05	$0.00
12/21/2005	PAYMENT	MILLER, GLENN C & JA	$-99.04	$99.05
09/20/2005	PAYMENT	MILLER, GLENN C & JA	$-99.04	$198.09
08/02/2005	PAYMENT	MILLER, GLENN C & JA	$-99.04	$297.13
07/01/2005	BILL	MILLER, GLENN C & JAN A	$396.17	$396.17
02/09/2005	PAYMENT	MILLER, GLENN C & JA	$-92.31	$0.00
12/22/2004	PAYMENT	MILLER, GLENN C & JA	$-92.30	$92.31
09/21/2004	PAYMENT	MILLER, GLENN C & JA	$-92.30	$184.61
08/02/2004	PAYMENT	MILLER, GLENN C & JA	$-92.30	$276.91
07/01/2004	BILL	MILLER, GLENN C & JAN A	$369.21	$369.21
02/18/2004	PAYMENT	MILLER, GLENN C & JA	$-91.40	$0.00
12/18/2003	PAYMENT	MILLER, GLENN C & JA	$-91.40	$91.40
09/08/2003	PAYMENT	MILLER, GLENN C & JA	$-91.40	$182.80
08/06/2003	PAYMENT	MILLER, GLENN C & JA	$-91.40	$274.20
07/01/2003	BILL	MILLER, GLENN C & JAN A	$365.60	$365.60
02/10/2003	PAYMENT	GLENN MILLER	$-90.65	$0.00
12/16/2002	PAYMENT	GLENN MILLER	$-90.64	$90.65
09/04/2002	PAYMENT	22	$-90.64	$181.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-90.64	$271.93
07/01/2002	BILL	IRWIN, RUSSELL	$362.57	$362.57
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-88.48	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-88.46	$88.48
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-88.46	$176.94
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-88.46	$265.40
07/01/2001	BILL	IRWIN, RUSSELL	$353.86	$353.86
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-88.44	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-88.44	$88.44
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-88.44	$176.88
08/18/2000	PAYMENT	GMAC MTGE	$-88.44	$265.32
07/01/2000	BILL	RAYNOR, FREDERICK G & ETHEL M	$353.76	$353.76
03/03/2000	PAYMENT	RAYNOR, FREDERICK G	$-87.91	$0.00
01/07/2000	PAYMENT	RAYNOR, FREDERICK G	$-87.91	$87.91
10/07/1999	PAYMENT	RAYNOR, FREDERICK G	$-87.91	$175.82
08/23/1999	PAYMENT	RAYNOR, FREDERICK G	$-87.91	$263.73
07/01/1999	BILL	RAYNOR, FREDERICK G & ETHEL M	$351.64	$351.64
02/19/1999	PAYMENT	RAYNOR, FREDERICK G	$-88.91	$0.00
01/06/1999	PAYMENT	RAYNOR, FREDERICK G	$-88.91	$88.91
10/12/1998	PAYMENT	RAYNOR, FREDERICK G	$-181.38	$177.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$359.20
07/01/1998	BILL	RAYNOR, FREDERICK G & ETHEL M	$355.64	$355.64
02/20/1998	PAYMENT	RAYNOR, FREDERICK G	$-82.76	$0.00
01/08/1998	PAYMENT	RAYNOR, FREDERICK G	$-82.75	$82.76
10/07/1997	PAYMENT	RAYNOR, FREDERICK G	$-82.75	$165.51
08/08/1997	PAYMENT	RAYNOR, FREDERICK G	$-82.75	$248.26
07/01/1997	BILL	RAYNOR, FREDERICK G & ETHEL M	$331.01	$331.01
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
12/08/1995	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