Tax Account 017-074-10

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Owners

GARCIA, GILBERTO & DIANA J TRS
514 AMERICAS WY #13794
BOX ELDER, SD 57719-0000

GARCIA, DIANA J TR

Account Summary

Account ID	017-074-10
Account Type	Real Estate
Location	5960 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-10

Account Type

Real Estate

Location

5960 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.16	$119.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$7.14	$113.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

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
08/12/2024	PAYMENT	GILBERTO DIANA J TR GARCIA PNP PNP - 160902526	$-188.16	$0.00
07/16/2024	BILL	GARCIA, GILBERTO & DIANA J TRS	$188.16	$188.16
08/22/2023	PAYMENT	GILBERTO GARCIA EC WF - 023082103110175	$-174.36	$0.00
07/17/2023	BILL	GARCIA, GILBERTO & DIANA J TRS	$174.36	$174.36
08/16/2022	PAYMENT	GILBERTO GARCIA EC WF - 022081503141763	$-139.21	$0.00
07/15/2022	BILL	GARCIA, GILBERTO & DIANA J TRS	$139.21	$139.21
08/20/2021	PAYMENT	GILBERTO GARCIA EC WF - 021081703187051	$-129.06	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.16	$129.06
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.16	$130.22
07/14/2021	BILL	GARCIA, GILBERTO & DIANA J TRS	$129.06	$129.06
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.16	$0.00
03/18/2021	PAYMENT	GILBERTO GARCIA EC WF - 021031503183505	$-29.00	$1.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.16	$30.16
01/04/2021	PAYMENT	GILBERTO GARCIA EC WF - 021010403256345	$-29.00	$29.00
10/07/2020	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 020100503215256	$-28.79	$58.00
08/21/2020	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 020081703150161	$-32.00	$86.79
07/09/2020	BILL	GARCIA, GILBERTO & DIANA J TRS	$118.79	$118.79
03/09/2020	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 020030203240864	$-27.00	$0.00
01/10/2020	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 020010603216068	$-27.00	$27.00
10/09/2019	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 019100703175207	$-27.00	$54.00
08/19/2019	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 019081903116942	$-30.39	$81.00
07/10/2019	BILL	GARCIA, GILBERTO & DIANA J TRS	$111.39	$111.39
03/12/2019	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 019031203158455	$-55.31	$0.00
02/04/2019	PAYMENT	GILBERTO GARCIA CORK: D BANK: PNP INTERNET NUM: 54131689	$-31.95	$55.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.31	$87.26
01/07/2019	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 019010703117437	$-26.00	$83.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	GARCIA, GILBERTO & DIANA J TRS	$106.12	$106.12
03/06/2018	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 018030503151119	$-25.00	$0.00
12/29/2017	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 017122903288110	$-25.00	$25.00
10/03/2017	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 017100203178119	$-25.00	$50.00
08/22/2017	PAYMENT	GILBERTO GARCIA CHECK BANK: WF INTERNET NUM: 017082103089416	$-26.89	$75.00
07/10/2017	BILL	GARCIA, GILBERTO & DIANA J TRS	$101.89	$101.89
07/22/2016	PAYMENT	GILBERTO GARCIA CORK: D BANK: PNP INTERNET NUM: 25507674	$-99.38	$0.00
07/11/2016	BILL	GARCIA, GILBERTO & DIANA J TRS	$99.38	$99.38
08/03/2015	PAYMENT	GILBERTO GARCIA CHECK BANK: PNP INTERNET NUM: 19334813	$-99.02	$0.00
07/07/2015	BILL	GARCIA, GILBERTO & DIANA J TRS	$99.02	$99.02
08/04/2014	PAYMENT	GARCIA, GILBERTO CORK: D NUM: E14632559	$-98.85	$0.00
07/08/2014	BILL	GARCIA, GILBERTO & DIANA J TRS	$98.85	$98.85
07/22/2013	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK NUM: 1123	$-98.85	$0.00
07/08/2013	BILL	HOWELL FAMILY TRUST OF 1999	$98.85	$98.85
08/17/2012	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK NUM: 1122	$-171.38	$0.00
07/10/2012	BILL	HOWELL FAMILY TRUST OF 1999	$171.38	$171.38
08/12/2011	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK NUM: 1119	$-170.19	$0.00
07/08/2011	BILL	HOWELL FAMILY TRUST OF 1999	$170.19	$170.19
08/18/2010	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1116	$-157.87	$0.00
07/08/2010	BILL	HOWELL FAMILY TRUST OF 1999	$157.87	$157.87
08/10/2009	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1115	$-146.46	$0.00
07/06/2009	BILL	HOWELL FAMILY TRUST OF 1999	$146.46	$146.46
08/18/2008	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1113	$-135.60	$0.00
07/15/2008	BILL	HOWELL FAMILY TRUST OF 1999	$135.60	$135.60
08/03/2007	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1110	$-125.56	$0.00
07/12/2007	BILL	HOWELL FAMILY TRUST OF 1999	$125.56	$125.56
08/22/2006	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1108	$-116.26	$0.00
07/12/2006	BILL	HOWELL FAMILY TRUST OF 1999	$116.26	$116.26
08/15/2005	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1104	$-107.65	$0.00
07/15/2005	BILL	HOWELL FAMILY TRUST OF 1999	$107.65	$107.65
08/04/2004	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1085	$-99.68	$0.00
07/08/2004	BILL	HOWELL FAMILY TRUST OF 1999	$99.68	$99.68
08/06/2003	PAYMENT	HOWELL FAMILY TRUST OF 1999 CHECK BANK: 90-78 NUM: 1020	$-98.65	$0.00
07/18/2003	BILL	HOWELL FAMILY TRUST OF 1999	$98.65	$98.65
07/22/2002	PAYMENT	HOWELL, EDITH V & JOHN M CHECK BANK: 90-78 NUM: 1224	$-95.45	$0.00
07/12/2002	BILL	HOWELL, ARTHUR THOMAS	$95.45	$95.45
08/16/2001	PAYMENT	HOWELL, ARTHUR THOMAS CHECK BANK: 90-7118 NUM: 1119	$-93.82	$0.00
07/12/2001	BILL	HOWELL, ARTHUR THOMAS	$93.82	$93.82
08/08/2000	PAYMENT	HOWELL, ARTHUR THOMAS CHECK BANK: 90-7118 NUM: 596	$-91.95	$0.00
07/17/2000	BILL	HOWELL, ARTHUR THOMAS	$91.95	$91.95
08/17/1999	PAYMENT	HOWELL, ARTHUR THOMAS CHECK BANK: 90-7118 NUM: 9436	$-76.31	$0.00
07/17/1999	BILL	HOWELL, ARTHUR THOMAS	$76.31	$76.31
07/22/1998	PAYMENT	HOWELL, ARTHUR THOMAS CHECK	$-77.68	$0.00
07/13/1998	BILL	HOWELL, ARTHUR THOMAS	$77.68	$77.68
07/23/1997	PAYMENT	HOWELL, ARTHUR THOMAS CHECK	$-77.14	$0.00
07/14/1997	BILL	HOWELL, ARTHUR THOMAS	$77.14	$77.14
09/13/1996	PAYMENT	HOWELL, ARTHUR THOMAS	$-79.78	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$79.78
07/18/1996	BILL	HOWELL, ARTHUR THOMAS	$76.71	$76.71