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Tax Account 03-0221-09

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Owners

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

Account Summary

Account ID 03-0221-09
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$42.01
07/28/2020PAYMENTU C CATTLE COMPANY LLC CHECK NUM: 3855$-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$42.01
08/07/2012PAYMENTRANSOM, CINDY JUNE CREDIT: D BANK: OP INTERNET NUM: 01204C$-42.01$0.00
07/10/2012BILLFREDERICK JOHN FAMILY TRUST$42.01$42.01
08/04/2011PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01105C$-42.01$0.00
07/11/2011BILLFREDERICK JOHN FAMILY TRUST$42.01$42.01
07/29/2010PAYMENTFREDERIC JOHN, TSTEE, FAMILY T CHECK NUM: 1407$-39.81$0.00
07/09/2010BILLFREDERICK JOHN FAMILY TRUST$39.81$39.81
07/24/2009PAYMENTJOHN FREDERICK FAMILY TRUST CHECK BANK: 94*169 NUM: 1306$-37.50$0.00
07/10/2009BILLFREDERICK JOHN FAMILY TRUST$37.50$37.50
07/24/2008PAYMENTFREDERIC, JOHN, TSTEE/FAMILY T CHECK BANK: 94 169 NUM: 1198$-34.83$0.00
07/10/2008BILLFREDERICK JOHN FAMILY TRUST$34.83$34.83
07/24/2007PAYMENTFREDERICK, JOHN CHECK BANK: 94 169 NUM: 1096$-131.64$0.00
07/12/2007BILLFREDERICK JOHN FAMILY TRUST$131.64$131.64
07/21/2006PAYMENTFREDERICK, JOHN CHECK BANK: 94 169 NUM: 0993$-132.24$0.00
07/06/2006BILLFREDERICK JOHN FAMILY TRUST$132.24$132.24
08/05/2005PAYMENTALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010$-125.02$0.00
07/18/2005BILLALBISU JOHN A & ROSIE$125.02$125.02
08/16/2004PAYMENTALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169$-124.17$0.00
07/06/2004BILLALBISU JOHN A & ROSIE$124.17$124.17
08/06/2003PAYMENTALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658$-114.18$0.00
07/18/2003BILLALBISU JOHN A & ROSIE$114.18$114.18
08/13/2002PAYMENTJOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282$-107.48$0.00
07/08/2002BILLALBISU JOHN A & ROSIE$107.48$107.48
08/20/2001PAYMENTJOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160$-108.82$0.00
07/11/2001BILLALBISU JOHN A & ROSIE$108.82$108.82
04/06/2001PAYMENTJOHNS CHEVERON CHECK BANK: 94-204 NUM: 1005$-89.44$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$4.85$89.44
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.69$84.59
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.08$81.90
08/21/2000PAYMENTJOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110$-27.06$80.82
07/06/2000BILLALBISU JOHN A & ROSIE$107.88$107.88
01/03/2000PAYMENTJOHN & JUANITA ALBISU CHECK BANK: 11*7000 NUM: 1078$-58.92$0.00
10/04/1999PAYMENTJOHNS CHEVRON CHECK BANK: 94-204 NUM: 1031$-29.46$58.92
08/17/1999PAYMENTJOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893$-29.58$88.38
07/12/1999BILLALBISU JOHN A & ROSIE$117.96$117.96
03/05/1999PAYMENTJOHN ALBISU'S CHEVRON CHECK$-27.37$0.00
01/04/1999PAYMENTJOHN ALBISU CHEVRON CHECK$-27.37$27.37
10/01/1998PAYMENTJOHN ALBISU CHEVRON CHECK$-27.37$54.74
08/14/1998PAYMENTJOHN ALBISU CHEVRON SERVICE CHECK$-40.13$82.11
07/09/1998BILLALBISU JOHN A & ROSIE$122.24$122.24
03/03/1998PAYMENTJOHN ALBISU'S CHEVRON SERVICE$-28.28$0.00
01/06/1998PAYMENTJOHN & ROSIE ALBISU$-28.28$28.28
10/07/1997PAYMENTJOHN ALBISU$-28.28$56.56
08/18/1997PAYMENTJOHN ALBISU'S CHEVRON SERVICE$-41.04$84.84
07/23/1997BILLALBISU JOHN A & ROSIE$125.88$125.88
03/14/1997PAYMENTJOHN ALBISU$-30.94$0.00
01/27/1997PAYMENTALBISU JOHN A & ROSIE$-29.75$30.94
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$1.19$60.69
10/09/1996PAYMENTALBISU JOHN A & ROSIE$-29.75$59.50
08/22/1996PAYMENTALBISU JOHN A & ROSIE$-42.51$89.25
07/11/1996BILLALBISU JOHN A & ROSIE$131.76$131.76