Tax Account 015-271-14

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Owners

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

Account Summary

Account ID	015-271-14
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-14

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$324.56
Total	$324.56
Paid	$324.56
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

$324.56

Total

$324.56

Paid

$324.56

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	$81.56	$0.00	$81.56	$81.56	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$299.69	$0.00	$299.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$299.19	$0.00	$299.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$298.13	$0.00	$298.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$290.16	$0.00	$290.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$289.52	$0.00	$289.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$286.49	$0.00	$286.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$279.29	$0.00	$279.29	$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
03/05/2024	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 54537	$-81.00	$0.00
01/09/2024	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 54214	$-81.00	$81.00
09/29/2023	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK 8559	$-81.00	$162.00
08/21/2023	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8557	$-81.56	$243.00
07/17/2023	BILL	ANIMAL FEED SUPPLEMENT INC	$324.56	$324.56
03/03/2023	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8543	$-74.00	$0.00
01/06/2023	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8542	$-74.00	$74.00
10/03/2022	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8539	$-74.00	$148.00
08/24/2022	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8535	$-77.69	$222.00
07/15/2022	BILL	ANIMAL FEED SUPPLEMENT INC	$299.69	$299.69
03/11/2022	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8274	$-74.73	$0.00
12/29/2021	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK CK. 8121	$-74.73	$74.73
09/24/2021	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7845	$-74.73	$149.46
08/26/2021	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7743	$-75.00	$224.19
07/14/2021	BILL	ANIMAL FEED SUPPLEMENT INC	$299.19	$299.19
03/02/2021	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7184	$-74.00	$0.00
12/28/2020	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7009	$-74.00	$74.00
09/30/2020	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 6728	$-74.00	$148.00
08/18/2020	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 6594	$-76.13	$222.00
07/09/2020	BILL	ANIMAL FEED SUPPLEMENT INC	$298.13	$298.13
02/25/2020	PAYMENT	ANIMAL FEED SUPPLEMENT, INC CHECK NUM: 6156	$-72.00	$0.00
12/31/2019	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 5962	$-72.00	$72.00
10/03/2019	PAYMENT	ANIMAL FEED SUPPLEMENT, INC. CHECK NUM: 2790.00	$-72.00	$144.00
08/12/2019	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 5510	$-74.16	$216.00
07/10/2019	BILL	ANIMAL FEED SUPPLEMENT INC	$290.16	$290.16
03/01/2019	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 5106	$-72.00	$0.00
12/26/2018	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 4958	$-72.00	$72.00
09/25/2018	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 4692	$-72.00	$144.00
08/14/2018	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 4567	$-73.52	$216.00
07/10/2018	BILL	ANIMAL FEED SUPPLEMENT INC	$289.52	$289.52
02/28/2018	PAYMENT	NEW GENERATION CHECK NUM: 4137	$-71.00	$0.00
12/26/2017	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 3967	$-71.00	$71.00
10/09/2017	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 3728	$-71.00	$142.00
08/16/2017	PAYMENT	MEW GENERATION SUPPLEMENTS CHECK NUM: 3607	$-73.49	$213.00
07/10/2017	BILL	ANIMAL FEED SUPPLEMENT INC	$286.49	$286.49
02/27/2017	PAYMENT	NEW GENERATION CHECK NUM: 3242	$-69.00	$0.00
12/28/2016	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 3078	$-69.00	$69.00
09/27/2016	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 2781	$-69.00	$138.00
08/02/2016	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 2633	$-72.29	$207.00
07/11/2016	BILL	ANIMAL FEED SUPPLEMENT INC	$279.29	$279.29
03/01/2016	PAYMENT	NEW GENERATION CHECK NUM: 2248	$-69.00	$0.00
12/30/2015	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 2087	$-69.00	$69.00
10/02/2015	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1911	$-69.00	$138.00
08/18/2015	PAYMENT	NEW GNERATION FEEDS CHECK NUM: 1816	$-72.13	$207.00
07/07/2015	BILL	ANIMAL FEED SUPPLEMENT INC	$279.13	$279.13
02/24/2015	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1524	$-69.00	$0.00
01/07/2015	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1452	$-69.00	$69.00
10/02/2014	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1287	$-69.00	$138.00
08/22/2014	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1185	$-71.89	$207.00
07/08/2014	BILL	ANIMAL FEED SUPPLEMENT INC	$278.89	$278.89
08/20/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127898	$-277.28	$0.00
07/08/2013	BILL	ANIMAL FEED SUPPLEMENT INC	$277.28	$277.28
03/06/2013	PAYMENT	WESTERN FEED SUPPLEMENTS, LLC CHECK NUM: 1833	$-9.44	$0.00
12/11/2012	PAYMENT	WESTERN MILLING QUALITY FEEDS CHECK NUM: 239954	$-266.16	$9.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.71	$275.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$268.89
07/10/2012	BILL	WESTERN FEED SUPPLEMENTS LLC	$266.16	$266.16
08/18/2011	PAYMENT	WESTERN MILLING CHECK NUM: 211368	$-260.49	$0.00
07/08/2011	BILL	WESTERN FEED SUPPLEMENTS LLC	$260.49	$260.49
08/18/2010	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1027	$-260.18	$0.00
07/08/2010	BILL	DAUGHERTY INVESTMENTS LLC	$260.18	$260.18
03/09/2010	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1026	$-70.00	$0.00
01/08/2010	PAYMENT	DAUGHERTY INVESTMENTS CHECK BANK: 94-77 NUM: 1025	$-70.00	$70.00
10/06/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1024	$-70.00	$140.00
08/18/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1021	$-72.32	$210.00
07/06/2009	BILL	DAUGHERTY INVESTMENTS LLC	$282.32	$282.32
03/06/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1020	$-90.00	$0.00
01/06/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1019	$-90.00	$90.00
10/07/2008	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 10189	$-90.00	$180.00
08/21/2008	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1015	$-90.94	$270.00
07/15/2008	BILL	DAUGHERTY INVESTMENTS LLC	$360.94	$360.94
08/09/2007	PAYMENT	DAUGHERTY INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1007	$-360.96	$0.00
07/12/2007	BILL	DAUGHERTY INVESTMENTS LLC	$360.96	$360.96
08/24/2006	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1002	$-361.18	$0.00
07/12/2006	BILL	DAUGHERTY INVESTMENTS LLC	$361.18	$361.18
08/24/2005	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 7014	$-357.70	$0.00
07/15/2005	BILL	FORSTER, JEROME F TR	$357.70	$357.70
10/13/2004	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 6550	$-3.81	$0.00
09/14/2004	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 6493	$-377.35	$3.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.81	$381.16
07/08/2004	BILL	FORSTER, JEROME F TR	$377.35	$377.35
08/12/2003	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5818	$-373.45	$0.00
07/18/2003	BILL	FORSTER, JEROME F TR	$373.45	$373.45
04/08/2003	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5652	$-3.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.15	$3.80
09/05/2002	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5228	$-361.35	$3.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.65	$365.00
07/12/2002	BILL	FORSTER, JEROME F TR	$361.35	$361.35
08/06/2001	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 4610	$-355.22	$0.00
07/12/2001	BILL	FORSTER, JEROME F TR	$355.22	$355.22
08/25/2000	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 4094	$-348.09	$0.00
07/17/2000	BILL	FORSTER, JEROME F TRUSTEE	$348.09	$348.09
10/12/1999	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 3593	$-162.06	$0.00
08/19/1999	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 3513	$-54.27	$162.06
07/17/1999	BILL	FORSTER, JEROME F TRUSTEE	$216.33	$216.33
10/28/1998	PAYMENT	VAQUERO SUPPLEMENT CHECK	$-2.21	$0.00
09/23/1998	PAYMENT	VAQUERO SUPPLEMENT CHECK	$-220.25	$2.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.21	$222.46
07/13/1998	BILL	FORSTER, JEROME F TRUSTEE	$220.25	$220.25
08/25/1997	PAYMENT	VAQUERO SUPPLEMENT CHECK	$-218.74	$0.00
07/14/1997	BILL	FORSTER, JEROME F TRUSTEE	$218.74	$218.74
08/29/1996	PAYMENT	VAQUERO SUPPLEMENT	$-217.53	$0.00
07/18/1996	BILL	FORSTER, JEROME F TRUSTEE	$217.53	$217.53