Tax Account 015-271-10

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Owners

ANIMAL FEED SUPPLEMENT INC
P O BOX 188
BELLE FOURCHE, SD 57717-0000

Account Summary

Account ID	015-271-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$26.45
Total	$26.45
Paid	$26.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$26.45

Total

$26.45

Paid

$26.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.45	$0.00	$26.45	$26.45	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$24.79	$0.00	$24.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$24.80	$0.00	$24.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$23.86	$0.00	$23.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8557	$-26.45	$0.00
07/17/2023	BILL	ANIMAL FEED SUPPLEMENT INC	$26.45	$26.45
08/24/2022	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8535	$-24.79	$0.00
07/15/2022	BILL	ANIMAL FEED SUPPLEMENT INC	$24.79	$24.79
08/26/2021	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7743	$-24.80	$0.00
07/14/2021	BILL	ANIMAL FEED SUPPLEMENT INC	$24.80	$24.80
08/18/2020	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 6594	$-23.91	$0.00
07/09/2020	BILL	ANIMAL FEED SUPPLEMENT INC	$23.91	$23.91
08/12/2019	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 5510	$-23.90	$0.00
07/10/2019	BILL	ANIMAL FEED SUPPLEMENT INC	$23.90	$23.90
08/14/2018	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 4567	$-23.86	$0.00
07/10/2018	BILL	ANIMAL FEED SUPPLEMENT INC	$23.86	$23.86
08/16/2017	PAYMENT	MEW GENERATION SUPPLEMENTS CHECK NUM: 3607	$-23.68	$0.00
07/10/2017	BILL	ANIMAL FEED SUPPLEMENT INC	$23.68	$23.68
08/02/2016	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 2633	$-23.14	$0.00
07/11/2016	BILL	ANIMAL FEED SUPPLEMENT INC	$23.14	$23.14
08/18/2015	PAYMENT	NEW GNERATION FEEDS CHECK NUM: 1816	$-22.98	$0.00
07/07/2015	BILL	ANIMAL FEED SUPPLEMENT INC	$22.98	$22.98
08/22/2014	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1185	$-22.81	$0.00
07/08/2014	BILL	ANIMAL FEED SUPPLEMENT INC	$22.81	$22.81
08/20/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127898	$-22.75	$0.00
07/08/2013	BILL	ANIMAL FEED SUPPLEMENT INC	$22.75	$22.75
03/06/2013	PAYMENT	WESTERN FEED SUPPLEMENTS, LLC CHECK NUM: 1833	$-2.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$2.02
12/11/2012	PAYMENT	WESTERN MILLING QUALITY FEEDS CHECK NUM: 239954	$-21.89	$1.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$23.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.88	$22.77
07/10/2012	BILL	WESTERN FEED SUPPLEMENTS LLC	$21.89	$21.89
08/18/2011	PAYMENT	WESTERN MILLING CHECK NUM: 211368	$-21.35	$0.00
07/08/2011	BILL	WESTERN FEED SUPPLEMENTS LLC	$21.35	$21.35
08/18/2010	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1027	$-20.57	$0.00
07/08/2010	BILL	DAUGHERTY INVESTMENTS LLC	$20.57	$20.57
08/18/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1021	$-21.79	$0.00
07/06/2009	BILL	DAUGHERTY INVESTMENTS LLC	$21.79	$21.79
08/21/2008	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1015	$-21.84	$0.00
07/15/2008	BILL	DAUGHERTY INVESTMENTS LLC	$21.84	$21.84
08/09/2007	PAYMENT	DAUGHERTY INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1008	$-21.84	$0.00
07/12/2007	BILL	DAUGHERTY INVESTMENTS LLC	$21.84	$21.84
08/24/2006	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1002	$-21.85	$0.00
07/12/2006	BILL	DAUGHERTY INVESTMENTS LLC	$21.85	$21.85
08/24/2005	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 7014	$-21.64	$0.00
07/15/2005	BILL	FORSTER, JEROME F TR	$21.64	$21.64
10/13/2004	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 6550	$-0.87	$0.00
09/14/2004	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 6493	$-21.64	$0.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.87	$22.51
07/08/2004	BILL	FORSTER, JEROME F TR	$21.64	$21.64
08/12/2003	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5818	$-21.42	$0.00
07/18/2003	BILL	FORSTER, JEROME F TR	$21.42	$21.42
10/24/2002	PAYMENT	FORSTER, JEROME F TR CASH	$-0.87	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$0.87
09/05/2002	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5228	$-20.73	$0.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.83	$21.56
07/12/2002	BILL	FORSTER, JEROME F TR	$20.73	$20.73
08/06/2001	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 4610	$-20.38	$0.00
07/12/2001	BILL	FORSTER, JEROME F TR	$20.38	$20.38
08/29/2000	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 4093	$-19.96	$0.00
07/17/2000	BILL	FORSTER, JEROME F TRUSTEE	$19.96	$19.96
08/19/1999	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 3513	$-8.34	$0.00
07/17/1999	BILL	FORSTER, JEROME F TRUSTEE	$8.32	$8.34
10/28/1998	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 3091	$-0.34	$0.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.02	$0.36
09/23/1998	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 3048	$-8.46	$0.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.34	$8.80
07/13/1998	BILL	FORSTER, JEROME F TRUSTEE	$8.46	$8.46
08/25/1997	PAYMENT	VAQUERO SUPPLEMENT CHECK	$-8.41	$0.00
07/14/1997	BILL	FORSTER, JEROME F TRUSTEE	$8.41	$8.41
08/29/1996	PAYMENT	VAQUERO SUPPLEMENT	$-8.37	$0.00
07/18/1996	BILL	FORSTER, JEROME F TRUSTEE	$8.37	$8.37