Tax Account FR000010
Owners
UC CATTLE COMPANY LLC
PO BOX 346
CHEYENNE, WY 82003-0346
Account Summary
| Account ID | FR000010 |
|---|---|
| Account Type | Personal Property |
| Location | UC CATTLE CO MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,165.71 |
| Total | $2,165.71 |
| Paid | $2,165.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,119.84 | $0.00 | $2,119.84 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,878.76 | $0.00 | $1,878.76 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 UNSECURED TAXES | $663.20 | $0.00 | $663.20 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 UNSECURED TAXES | $756.26 | $0.00 | $756.26 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 UNSECURED TAXES | $602.82 | $0.00 | $602.82 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 UNSECURED TAXES | $408.41 | $0.00 | $408.41 | $0.00 | $0.00 | 2.6266 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | UC CATTLE COMPANY LLC CHECK 4684 | $-2,165.71 | $0.00 |
| 10/15/2024 | BILL | UC CATTLE COMPANY LLC | $2,165.71 | $2,165.71 |
| 11/08/2023 | PAYMENT | UC CATTLE COMPANY LLC CHECK 4504 | $-2,119.84 | $0.00 |
| 10/18/2023 | BILL | UC CATTLE COMPANY LLC | $2,119.84 | $2,119.84 |
| 10/31/2022 | PAYMENT | UC CATTLE COMPANY LLC CHECK 4293 | $-1,878.76 | $0.00 |
| 10/20/2022 | BILL | UC CATTLE COMPANY LLC | $1,878.76 | $1,878.76 |
| 10/26/2021 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 4103 | $-663.20 | $0.00 |
| 10/14/2021 | BILL | UC CATTLE COMPANY LLC | $663.20 | $663.20 |
| 11/10/2020 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 3916 | $-756.26 | $0.00 |
| 10/12/2020 | BILL | UC CATTLE COMPANY LLC | $756.26 | $756.26 |
| 10/28/2019 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 3692 | $-602.82 | $0.00 |
| 10/09/2019 | BILL | UC CATTLE COMPANY LLC | $602.82 | $602.82 |
| 11/19/2018 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 2654 | $-408.41 | $0.00 |
| 10/16/2018 | BILL | UC CATTLE COMPANY LLC | $408.41 | $408.41 |
| 10/23/2017 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 2162 | $-82.76 | $0.00 |
| 10/16/2017 | BILL | UC CATTLE COMPANY LLC | $82.76 | $82.76 |
| 10/25/2007 | PAYMENT | CAIN, ALAN/NORTH FORK RANCH CO CHECK BANK: 94 169 NUM: 2171 | $-516.40 | $0.00 |
| 10/11/2007 | BILL | CAIN ALAN | $516.40 | $516.40 |