Tax Account 015-301-15

Print Page · · Payments Cart · New Search

Owners

859 B STREET LLC
519 W 22ND ST., STE 100 PMB 96896
SIOUX FALLS, SD 57105

Account Summary

Account ID	015-301-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-301-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.47
Total	$50.47
Paid	$50.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.47

Total

$50.47

Paid

$50.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$50.47	$0.00	$50.47	$50.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.45	$0.00	$50.45	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	859 B STREET L EC WF - 024073118052116	$-50.47	$0.00
07/16/2024	BILL	859 B STREET LLC	$50.47	$50.47
08/15/2023	PAYMENT	859 B STREET LL EC WF - 023081503175707	$-50.45	$0.00
07/17/2023	BILL	859 B STREET LLC	$50.45	$50.45
08/12/2022	PAYMENT	JASON ASHTON EC WF - 022081003118235	$-47.16	$0.00
07/15/2022	BILL	859 B STREET LLC	$47.16	$47.16
08/11/2021	PAYMENT	JASON ASHTON EC WF - 021080903129529	$-47.17	$0.00
07/14/2021	BILL	859 B STREET LLC	$47.17	$47.17
08/13/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020081003154850	$-46.27	$0.00
07/09/2020	BILL	859 B STREET LLC	$46.27	$46.27
08/14/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019081203122503	$-46.25	$0.00
07/10/2019	BILL	859 B STREET LLC	$46.25	$46.25
08/16/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018081403135574	$-46.19	$0.00
07/10/2018	BILL	859 B STREET LLC	$46.19	$46.19
08/14/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017081403102951	$-45.81	$0.00
07/10/2017	BILL	859 B STREET LLC	$45.81	$45.81
08/08/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016080803104028	$-44.71	$0.00
07/11/2016	BILL	D'ANCONIA PROPERTIES INC	$44.71	$44.71
08/11/2015	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 5026	$-44.55	$0.00
07/07/2015	BILL	D'ANCONIA PROPERTIES INC	$44.55	$44.55
08/20/2014	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 5020	$-44.38	$0.00
07/08/2014	BILL	D'ANCONIA PROPERTIES INC	$44.38	$44.38
08/19/2013	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 9003	$-44.38	$0.00
07/08/2013	BILL	D'ANCONIA PROPERTIES INC	$44.38	$44.38
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-422.99	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.02	$422.99
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$421.97
04/01/2013	INTEREST	Monthly Interest	$1.02	$387.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.30	$386.79
03/01/2013	INTEREST	Monthly Interest	$1.02	$376.49
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$375.47
02/01/2013	INTEREST	Monthly Interest	$1.02	$363.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.83	$362.23
01/02/2013	INTEREST	Monthly Interest	$1.02	$359.40
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$358.38
12/10/2012	AMENDMENT	Title Search	$100.00	$358.38
12/03/2012	INTEREST	Monthly Interest	$1.02	$258.38
11/01/2012	INTEREST	Monthly Interest	$1.02	$257.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$256.34
10/01/2012	INTEREST	Monthly Interest	$1.02	$253.98
08/31/2012	INTEREST	Monthly Interest	$1.02	$252.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$251.94
07/10/2012	BILL	STENZ, KRIS ANTHONY TR	$47.18	$250.05
07/10/2012	INTEREST	Monthly Interest	$1.02	$202.87
07/02/2012	INTEREST	Monthly Interest	$1.02	$201.85
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$200.83
06/01/2012	INTEREST	Monthly Interest	$4.34	$185.83
05/03/2012	INTEREST	Monthly Interest	$0.65	$181.49
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$180.84
03/31/2012	PENALTY	NOTICING FEE	$2.00	$175.09
03/30/2012	INTEREST	Monthly Interest	$0.65	$173.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.10	$172.44
03/01/2012	INTEREST	Monthly Interest	$0.65	$169.34
01/31/2012	INTEREST	Monthly Interest	$0.65	$168.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$168.04
01/03/2012	INTEREST	Monthly Interest	$0.65	$165.38
12/01/2011	INTEREST	Monthly Interest	$0.65	$164.73
11/01/2011	INTEREST	Monthly Interest	$0.65	$164.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$163.43
10/03/2011	INTEREST	Monthly Interest	$0.65	$161.21
09/01/2011	INTEREST	Monthly Interest	$0.65	$160.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$159.91
07/08/2011	BILL	STENZ, KRIS ANTHONY TR	$44.33	$158.14
07/08/2011	INTEREST	Monthly Interest	$0.65	$113.81
07/05/2011	INTEREST	Monthly Interest	$0.65	$113.16
06/06/2011	INTEREST	Monthly Interest	$3.69	$112.51
04/29/2011	INTEREST	Monthly Interest	$0.31	$108.82
04/01/2011	INTEREST	Monthly Interest	$0.31	$108.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$108.20
03/01/2011	INTEREST	Monthly Interest	$0.31	$105.36
02/01/2011	INTEREST	Monthly Interest	$0.31	$105.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$104.74
01/04/2011	INTEREST	Monthly Interest	$0.31	$102.30
12/01/2010	INTEREST	Monthly Interest	$0.31	$101.99
11/01/2010	INTEREST	Monthly Interest	$0.31	$101.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$101.37
10/01/2010	INTEREST	Monthly Interest	$0.31	$99.34
09/01/2010	INTEREST	Monthly Interest	$0.31	$99.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$98.72
08/24/2010	INTEREST	Monthly Interest	$0.31	$97.10
07/08/2010	BILL	STENZ, KRIS ANTHONY TR	$40.59	$96.79
07/02/2010	INTEREST	Monthly Interest	$0.31	$56.20
07/02/2010	INTEREST	Monthly Interest	$0.31	$55.89
06/01/2010	INTEREST	Monthly Interest	$3.14	$55.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$52.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$45.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.26	$43.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$41.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$39.16
07/06/2009	BILL	STENZ, KRIS ANTHONY TR	$37.65	$37.65
08/22/2008	PAYMENT	STENZ, KRIS A B TR CHECK BANK: 72/1224 NUM: 8274	$-34.86	$0.00
07/15/2008	BILL	STENZ, KRIS ANTHONY TR	$34.86	$34.86
08/24/2007	PAYMENT	STENZ, KRIS ANTHONY TR CHECK BANK: 56-1551 NUM: 775	$-32.27	$0.00
07/12/2007	BILL	STENZ, KRIS ANTHONY TR	$32.27	$32.27
08/29/2006	PAYMENT	STENZ, KRIS ANTHONY TR CHECK BANK: 94-72 NUM: 6021	$-29.88	$0.00
07/12/2006	BILL	STENZ, KRIS ANTHONY TR	$29.88	$29.88
08/24/2005	PAYMENT	STENZ, KRIS ANTHONY TR CHECK BANK: 94-72 NUM: 5942	$-29.59	$0.00
07/15/2005	BILL	STENZ, KRIS ANTHONY TR	$29.59	$29.59
05/02/2005	PAYMENT	STENZ, KRIS ANTHONY TR CHECK BANK: 94-72 NUM: 1588	$-36.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.07	$36.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.78	$34.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$32.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$30.77
07/08/2004	BILL	STENZ, KRIS ANTHONY TR	$29.59	$29.59
08/19/2003	PAYMENT	STENZ FAMILY TRUST CHECK BANK: 94-72 NUM: 5798	$-29.28	$0.00
07/18/2003	BILL	STENZ, KRIS ANTHONY TR	$29.28	$29.28
08/28/2002	PAYMENT	STENZ, KRIS ANTHONY TR CHECK BANK: 94-72 NUM: 5520	$-28.32	$0.00
07/12/2002	BILL	STENZ, KRIS ANTHONY TR	$28.32	$28.32
08/15/2001	PAYMENT	STENZ, KRIS ANTHONY TR CHECK BANK: 94-72 NUM: 5468	$-27.85	$0.00
07/12/2001	BILL	STENZ, KRIS ANTHONY TR	$27.85	$27.85
08/09/2000	PAYMENT	STENZ, KRIS ANTHONY TRUSTEE CHECK BANK: 94-72 NUM: 5357	$-27.29	$0.00
07/17/2000	BILL	STENZ, KRIS ANTHONY TRUSTEE	$27.29	$27.29
10/06/1999	PAYMENT	STENZ, KRIS ANTHONY TRUSTEE CHECK BANK: 94-72 NUM: 5145	$-29.98	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$29.98
07/17/1999	BILL	STENZ, KRIS ANTHONY TRUSTEE	$28.83	$28.83
09/15/1998	PAYMENT	STENZ, KRIS ANTHONY TRUSTEE CHECK	$-30.53	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$30.53
07/13/1998	BILL	STENZ, KRIS ANTHONY TRUSTEE	$29.36	$29.36
08/18/1997	PAYMENT	STENZ, KRIS ANTHONY TRUSTEE CHECK	$-29.16	$0.00
07/14/1997	BILL	STENZ, KRIS ANTHONY TRUSTEE	$29.16	$29.16
08/20/1996	PAYMENT	STENZ, KRIS ANTHONY TRUSTEE	$-29.00	$0.00
07/18/1996	BILL	STENZ, KRIS ANTHONY TRUSTEE	$29.00	$29.00