Tax Account LY006975

Print Page · · Payments Cart · New Search

Owners

GREER ENGINEERING
514 AMERICAS WAY #11813
BOX ELDER, SD 55719-7600

GREER, STEVE R

Account Summary

Account ID	LY006975
Account Type	Personal Property
Location	514 Americas Way #11813 Box Elder
Balance	$0.00
Currently Due	$0.00

Account ID

LY006975

Account Type

Personal Property

Location

514 Americas Way #11813
Box Elder

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.70
Total	$31.30
Paid	$31.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$29.70

Total

$31.30

Paid

$31.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$29.70	$1.60	$29.70	$31.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$12.42	$1.24	$13.66	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$17.55	$1.76	$19.31	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/03/2024	PAYMENT	STEVE GREER PNP PNP - 155606144	$-31.30	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$31.30
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$26.30
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.60	$17.61
02/13/2024	BILL	GREER ENGINEERING	$16.01	$16.01
11/18/2022	BILL	GREER ENGINEERING	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	GREER ENGINEERING	$0.00	$0.00
05/10/2021	PAYMENT	GREER, STEVE & BECKY CHECK 257	$-13.66	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.74	$13.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.50	$12.92
11/20/2020	BILL	GREER ENGINEERING	$12.42	$12.42
04/14/2020	PAYMENT	GREER, STEVE CHECK NUM: 1504	$-19.31	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$1.76	$19.31
11/25/2019	BILL	GREER ENGINEERING	$17.55	$17.55
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00