Tax Account 017-163-03

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Owners

JANITELL, DOMINICK V
4510 FIELDSTONE DR
RAPID CITY, SD 57703-0000

Account Summary

Account ID	017-163-03
Account Type	Real Estate
Location	2655 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-163-03

Account Type

Real Estate

Location

2655 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/21/2024	PAYMENT	JANITELL, DOMINICK V CHECK 1181	$-129.66	$0.00
07/16/2024	BILL	JANITELL, DOMINICK V	$129.66	$129.66
09/01/2023	PAYMENT	JANITELL, KAMILLA M CHECK 1166	$-120.21	$0.00
07/17/2023	BILL	JANITELL, DOMINICK V	$120.21	$120.21
08/24/2022	PAYMENT	JANITELL, DOMINICK V & KAMILLA CHECK 1160	$-97.85	$0.00
07/15/2022	BILL	JANITELL, DOMINICK V	$97.85	$97.85
08/25/2021	PAYMENT	JANITELL, DOMINICK V CHECK 1153	$-90.74	$0.00
07/14/2021	BILL	JANITELL, DOMINICK V	$90.74	$90.74
08/03/2020	PAYMENT	JANITELL, DOMINICK V & KAMILLA CHECK NUM: 1129	$-83.31	$0.00
07/09/2020	BILL	JANITELL, DOMINICK V	$83.31	$83.31
07/29/2019	PAYMENT	JANITELL, DOMINICK V CHECK NUM: 1095	$-78.17	$0.00
07/10/2019	BILL	JANITELL, DOMINICK V	$78.17	$78.17
08/14/2018	PAYMENT	JANITELL, DOMINICK Y KAMILLA CHECK NUM: 1065	$-74.49	$0.00
07/10/2018	BILL	JANITELL, DOMINICK V	$74.49	$74.49
07/24/2017	PAYMENT	JANITELL, BERNICE & PATRICK CHECK NUM: 5914	$-71.52	$0.00
07/10/2017	BILL	PERROTTO, WILLIAM A	$71.52	$71.52
07/29/2016	PAYMENT	JANITELL, BERNICE A CHECK NUM: 118	$-69.78	$0.00
07/11/2016	BILL	PERROTTO, WILLIAM A	$69.78	$69.78
07/23/2015	PAYMENT	PERROTTO, BILL CHECK NUM: 2123	$-69.48	$0.00
07/07/2015	BILL	PERROTTO, WILLIAM A	$69.48	$69.48
07/30/2014	PAYMENT	PERROTTO, WILLIAM A CHECK	$-69.31	$0.00
07/08/2014	BILL	PERROTTO, WILLIAM A	$69.31	$69.31
08/06/2013	PAYMENT	PERROTTO, BILL CHECK NUM: 1779	$-69.31	$0.00
07/08/2013	BILL	PERROTTO, WILLIAM A	$69.31	$69.31
08/06/2012	PAYMENT	PERROTTO, BILL CHECK NUM: 1600	$-109.02	$0.00
07/10/2012	BILL	PERROTTO, WILLIAM A	$109.02	$109.02
07/26/2011	PAYMENT	PERROTTO, BILL CHECK NUM: 1401	$-102.45	$0.00
07/08/2011	BILL	PERROTTO, WILLIAM A	$102.45	$102.45
08/03/2010	PAYMENT	PERROTTO, WILLIAM A CHECK BANK: 90-3828 NUM: 1213	$-94.75	$0.00
07/08/2010	BILL	PERROTTO, WILLIAM A	$94.75	$94.75
07/31/2009	PAYMENT	PERROTTO, WILLIAM A CHECK BANK: 90-3828 NUM: 1035	$-87.89	$0.00
07/06/2009	BILL	PERROTTO, WILLIAM A	$87.89	$87.89
08/04/2008	PAYMENT	PERROTTO, WILLIAM A CHECK BANK: 90-78 NUM: 2542	$-81.38	$0.00
07/15/2008	BILL	PERROTTO, WILLIAM A	$81.38	$81.38
07/31/2007	PAYMENT	PERROTTO, WILLIAM A CHECK BANK: 90-78 NUM: 2327	$-75.34	$0.00
07/12/2007	BILL	PERROTTO, WILLIAM A	$75.34	$75.34
07/31/2006	PAYMENT	PERROTTO, WILLIAM A CHECK BANK: 90-78 NUM: 2135	$-69.76	$0.00
07/12/2006	BILL	PERROTTO, WILLIAM A	$69.76	$69.76
04/19/2006	PAYMENT	BILL PERROTTO CHECK BANK: 90-78 NUM: 2059	$-78.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	HANSEN, R J & G CHRISTINE	$64.59	$64.59
07/26/2004	PAYMENT	MAY, STANLEY ET AL CHECK BANK: 90-78 NUM: 1869	$-59.81	$0.00
07/08/2004	BILL	MAY, STANLEY ET AL	$59.81	$59.81
08/07/2003	PAYMENT	MAY, STANLEY ET AL CHECK BANK: 90-78 NUM: 1777	$-59.19	$0.00
07/18/2003	BILL	MAY, STANLEY ET AL	$59.19	$59.19
07/30/2002	PAYMENT	MAY, STANLEY ET AL CHECK BANK: 90-78 NUM: 1675	$-57.27	$0.00
07/12/2002	BILL	MAY, STANLEY ET AL	$57.27	$57.27
08/15/2001	PAYMENT	MAY, STANLEY/FRANCES CHECK BANK: 90-78 NUM: 1594	$-56.29	$0.00
07/12/2001	BILL	MAY, STANLEY ET AL	$56.29	$56.29
08/16/2000	PAYMENT	MAY, STANLEY & FRANCES F CHECK BANK: 90-78 NUM: 1526	$-55.17	$0.00
07/17/2000	BILL	MAY, STANLEY & FRANCES F	$55.17	$55.17
08/25/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-78 NUM: 1402	$-58.25	$0.00
07/17/1999	BILL	MAY, STANLEY & FRANCES F	$58.25	$58.25
07/20/1998	PAYMENT	MAY, STANLEY & FRANCES F CHECK	$-59.31	$0.00
07/13/1998	BILL	MAY, STANLEY & FRANCES F	$59.31	$59.31
07/23/1997	PAYMENT	MAY, STANLEY & FRANCES F CHECK	$-58.89	$0.00
07/14/1997	BILL	MAY, STANLEY & FRANCES F	$58.89	$58.89
07/31/1996	PAYMENT	MAY, STANLEY & FRANCES F	$-58.57	$0.00
07/18/1996	BILL	MAY, STANLEY & FRANCES F	$58.57	$58.57