Tax Account 10-000-98-179
Owners
ASBRIDGE PAMELA L
PO BOX 7
RAPID CITY, SD 57709-0007
Account Summary
| Account ID | 10-000-98-179 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.30 |
| Taxed incl Special Assessments | $2.30 |
| Paid | $2.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $2.35 | $0.00 | $0.00 | $2.35 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $1.93 | $0.00 | $0.00 | $1.93 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $1.74 | $0.00 | $0.00 | $1.74 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $1.92 | $0.00 | $0.00 | $1.92 | $0.00 | $0.00 | 7.1246 | 04AB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004707 | $-2.30 | $0.00 |
| 01/19/2026 | Bill | ASBRIDGE PAMELA L | $2.30 | $2.30 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.34 | $2.34 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.37 | $2.37 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.35 | $2.35 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.34 | $2.34 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.93 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.93 | $1.93 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.74 | $1.74 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.92 | $1.92 |