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Tax Account 03-0221-05

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Owners

U C CATTLE COMPANY LLC
PO BOX 346
CHEYENNE, WY 82003-0346

Account Summary

Account ID 03-0221-05
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.01
Total $42.01
Paid $42.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.01$0.00$42.01$42.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2022/2023 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2021/2022 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2020/2021 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2019/2020 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2018/2019 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.62668.0
2017/2018 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.62668.0
2016/2017 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.62668.0
2015/2016 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0
2014/2015 SECURED TAXES$42.01$0.00$42.01$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTUC CATTLE COMPANY LLC CHECK 4620$-42.01$0.00
07/05/2024BILLU C CATTLE COMPANY LLC$42.01$42.01
08/04/2023PAYMENTU C CATTLE COMPANY LLC CHECK 4435$-42.01$0.00
07/06/2023BILLU C CATTLE COMPANY LLC$42.01$42.01
08/11/2022PAYMENTU C CATTLE COMPANY LLC CHECK 4254$-42.01$0.00
07/07/2022BILLU C CATTLE COMPANY LLC$42.01$42.01
08/10/2021PAYMENTUC CATTLE COMPANY LLC CHECK NUM: 4063$-42.01$0.00
07/08/2021BILLU C CATTLE COMPANY LLC$42.01$42.01
07/30/2020PAYMENTUC CATTLE COMPANY LLC CHECK NUM: 3856$-42.01$0.00
07/10/2020BILLU C CATTLE COMPANY LLC$42.01$42.01
08/12/2019PAYMENTUC CATTLE COMPANY, LLC CHECK NUM: 3639$-42.01$0.00
07/08/2019BILLU C CATTLE COMPANY LLC$42.01$42.01
08/13/2018PAYMENTUC CATTLE COMPANY LLC CHECK NUM: 2550$-42.01$0.00
07/05/2018BILLU C CATTLE COMPANY LLC$42.01$42.01
08/04/2017PAYMENTU C CATLE COMPANY LLC CHECK NUM: 2078$-42.01$0.00
07/11/2017BILLU C CATTLE COMPANY LLC$42.01$42.01
07/21/2016PAYMENTUC CATTLE COMPANY, LLC CHECK NUM: 1960$-42.01$0.00
07/07/2016BILLU C CATTLE COMPANY LLC$42.01$42.01
08/10/2015PAYMENTUC CATTLE COMPANY LLC CHECK NUM: 1055$-42.01$0.00
07/02/2015BILLU C CATTLE COMPANY LLC$42.01$42.01
08/18/2014PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 20358$-42.01$0.00
07/03/2014BILLU C CATTLE COMPANY LLC$42.01$42.01
08/13/2013PAYMENTJOHN L FALEN LIVESTOCK CHECK NUM: 19288$-42.01$0.00
07/02/2013BILLU C CATTLE COMPANY LLC$42.01$42.01
08/07/2012PAYMENTRANSOM, CINDY JUNE CREDIT: D BANK: OP INTERNET NUM: 01207C$-42.01$0.00
07/10/2012BILLFREDERICK JOHN FAMILY TRUST$42.01$42.01
08/04/2011PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01102C$-42.01$0.00
07/11/2011BILLFREDERICK JOHN FAMILY TRUST$42.01$42.01
07/29/2010PAYMENTFREDERIC JOHN, TSTEE, FAMILY T CHECK NUM: 1407$-42.01$0.00
07/09/2010BILLFREDERICK JOHN FAMILY TRUST$42.01$42.01
07/24/2009PAYMENTJOHN FREDERICK FAMILY TRUST CHECK BANK: 94*169 NUM: 1306$-41.58$0.00
07/10/2009BILLFREDERICK JOHN FAMILY TRUST$41.58$41.58
07/24/2008PAYMENTFREDERIC, JOHN, TSTEE/FAMILY T CHECK BANK: 94 169 NUM: 1198$-41.39$0.00
07/10/2008BILLFREDERICK JOHN FAMILY TRUST$41.39$41.39
07/24/2007PAYMENTFREDERICK, JOHN CHECK BANK: 94 169 NUM: 1096$-40.85$0.00
07/12/2007BILLFREDERICK JOHN FAMILY TRUST$40.85$40.85
07/21/2006PAYMENTFREDERICK, JOHN CHECK BANK: 94 169 NUM: 0993$-41.04$0.00
07/06/2006BILLFREDERICK JOHN FAMILY TRUST$41.04$41.04
08/03/2005PAYMENTJOHN FREDERICK CHECK BANK: 94*169 NUM: 9203$-38.80$0.00
07/18/2005BILLFREDERICK JOHN FAMILY TRUST$38.80$38.80
08/04/2004PAYMENTFREDERICK JOHN CHECK BANK: 94*169 NUM: 787$-38.54$0.00
07/06/2004BILLFREDERICK JOHN FAMILY TRUST$38.54$38.54
08/05/2003PAYMENTREEVES JOSEPHINE & FRANK CHECK BANK: 94F176 NUM: 158$-35.44$0.00
07/18/2003BILLREEVES FRANK C FAMILY TR AGRMT$35.44$35.44
08/07/2002PAYMENTREEVES FRANK CHECK BANK: 15-7493 NUM: 1499$-32.84$0.00
07/08/2002BILLREEVES FRANK C FAMILY TR AGRMT$32.84$32.84
08/10/2001PAYMENTREEVES FRANK CHECK BANK: 15-7490 NUM: 1443$-33.23$0.00
07/11/2001BILLREEVES FRANK C FAMILY TR AGRMT$33.23$33.23
08/04/2000PAYMENTREEVES FRANK C & JOSEPHINE M CHECK BANK: 11-7000 NUM: 1217$-32.95$0.00
07/06/2000BILLREEVES FRANK C FAMILY TR AGRMT$32.95$32.95
07/27/1999PAYMENTFRANK REEVES CHECK BANK: 15-7493 NUM: 1107$-36.05$0.00
07/12/1999BILLREEVES FRANK C FAMILY TR AGRMT$36.05$36.05
07/22/1998PAYMENTREEVES FRANK CHECK$-37.34$0.00
07/09/1998BILLREEVES FRANK C FAMILY TR AGRMT$37.34$37.34
07/31/1997PAYMENTREEVES FRANK C FAMILY TR AGRMT$-38.46$0.00
07/23/1997BILLREEVES FRANK C FAMILY TR AGRMT$38.46$38.46
07/26/1996PAYMENTREEVES FRANK C FAMILY TR AGRMT$-40.25$0.00
07/11/1996BILLREEVES FRANK C FAMILY TR AGRMT$40.25$40.25