Tax Account 015-271-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-271-17
Account Type	Real Estate
Location	1700 E HWY 50 SILVER SPRINGS
Balance	$3,544.00
Currently Due	$0.00

Account ID

015-271-17

Account Type

Real Estate

Location

1700 E HWY 50
SILVER SPRINGS

Balance

$3,544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,179.88
Total	$14,179.88
Paid	$10,635.88
Balance	$3,544.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,179.88

Total

$14,179.88

Paid

$10,635.88

Balance

$3,544.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,547.88	$0.00	$3,547.88	$3,547.88	$0.00
2	10/07/2024	10/17/2024	Paid	$3,544.00	$0.00	$3,544.00	$3,544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,544.00	$0.00	$3,544.00	$3,544.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,544.00	$0.00	$3,544.00	$0.00	$3,544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,129.66	$0.00	$13,129.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$11,308.27	$0.00	$11,308.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$11,049.64	$0.00	$11,049.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$11,312.77	$0.00	$11,312.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$10,872.17	$0.00	$10,872.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$10,665.68	$0.00	$10,665.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$10,431.81	$0.00	$10,431.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$10,167.50	$0.00	$10,167.50	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
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
01/07/2025	PAYMENT	ANIMAL FEED SUPPLEMENTS, INC. CHECK 56885	$-3,544.00	$3,544.00
10/04/2024	PAYMENT	FEED SUPPLEMENT INC ANIMAL PNP PNP - 163633441	$-3,544.00	$7,088.00
08/19/2024	PAYMENT	FEED SUPPLEMENT INC ANIMAL PNP PNP - 161237059	$-3,547.88	$10,632.00
08/19/2024	ADJUST	FEED SUPPLEMENT INC ANIMAL PNP PNP - 161237059 VOIDED PAYMENT: 1003314. REASON: NEED TO O/S $1.00	$3,547.88	$14,179.88
08/19/2024	PAYMENT	FEED SUPPLEMENT INC ANIMAL PNP PNP - 161237059	$-3,547.88	$10,632.00
07/16/2024	BILL	ANIMAL FEED SUPPLEMENT INC	$14,179.88	$14,179.88
03/05/2024	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 54537	$-3,282.00	$0.00
01/09/2024	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 54214	$-3,282.00	$3,282.00
09/29/2023	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK 8559	$-3,282.00	$6,564.00
08/21/2023	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8557	$-3,283.66	$9,846.00
07/17/2023	BILL	ANIMAL FEED SUPPLEMENT INC	$13,129.66	$13,129.66
03/03/2023	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8543	$-2,827.00	$0.00
01/06/2023	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8542	$-2,827.00	$2,827.00
10/03/2022	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8539	$-2,827.00	$5,654.00
08/24/2022	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8535	$-2,827.27	$8,481.00
07/15/2022	BILL	ANIMAL FEED SUPPLEMENT INC	$11,308.27	$11,308.27
03/11/2022	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 8275	$-2,762.37	$0.00
12/29/2021	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK CK. 8121	$-2,762.37	$2,762.37
09/24/2021	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7845	$-2,762.37	$5,524.74
08/26/2021	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7743	$-2,762.53	$8,287.11
07/14/2021	BILL	ANIMAL FEED SUPPLEMENT INC	$11,049.64	$11,049.64
03/02/2021	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7184	$-2,828.00	$0.00
12/28/2020	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK 7009	$-2,828.00	$2,828.00
09/30/2020	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 6728	$-2,828.00	$5,656.00
08/18/2020	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 6594	$-2,828.77	$8,484.00
07/09/2020	BILL	ANIMAL FEED SUPPLEMENT INC	$11,312.77	$11,312.77
02/25/2020	PAYMENT	ANIMAL FEED SUPPLEMENT, INC CHECK NUM: 6156	$-2,718.00	$0.00
12/31/2019	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 5963	$-2,718.00	$2,718.00
10/03/2019	PAYMENT	ANIMAL FEED SUPPLEMENT, INC. CHECK NUM: 2790.00	$-2,718.00	$5,436.00
08/12/2019	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 5510	$-2,718.17	$8,154.00
07/10/2019	BILL	ANIMAL FEED SUPPLEMENT INC	$10,872.17	$10,872.17
03/01/2019	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 5106	$-2,666.00	$0.00
12/26/2018	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 4958	$-2,666.00	$2,666.00
09/25/2018	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 4692	$-2,666.00	$5,332.00
08/14/2018	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 4567	$-2,667.68	$7,998.00
07/10/2018	BILL	ANIMAL FEED SUPPLEMENT INC	$10,665.68	$10,665.68
02/28/2018	PAYMENT	NEW GENERATION CHECK NUM: 4137	$-2,607.00	$0.00
12/26/2017	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 3967	$-2,607.00	$2,607.00
10/09/2017	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 3728	$-2,607.00	$5,214.00
08/16/2017	PAYMENT	MEW GENERATION SUPPLEMENTS CHECK NUM: 3607	$-2,610.81	$7,821.00
07/10/2017	BILL	ANIMAL FEED SUPPLEMENT INC	$10,431.81	$10,431.81
02/27/2017	PAYMENT	NEW GENERATION CHECK NUM: 3242	$-2,541.00	$0.00
12/28/2016	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 3078	$-2,541.00	$2,541.00
09/27/2016	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 2781	$-2,541.00	$5,082.00
08/02/2016	PAYMENT	ANIMAL FEED SUPPLEMENT INC CHECK NUM: 2633	$-2,544.50	$7,623.00
07/11/2016	BILL	ANIMAL FEED SUPPLEMENT INC	$10,167.50	$10,167.50
03/01/2016	PAYMENT	NEW GENERATION CHECK NUM: 2248	$-690.00	$0.00
12/30/2015	PAYMENT	NEW GENERATION SUPPLEMENTS CHECK NUM: 2087	$-690.00	$690.00
10/02/2015	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1911	$-690.00	$1,380.00
08/18/2015	PAYMENT	NEW GNERATION FEEDS CHECK NUM: 1816	$-692.82	$2,070.00
07/07/2015	BILL	ANIMAL FEED SUPPLEMENT INC	$2,762.82	$2,762.82
02/24/2015	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1524	$-674.00	$0.00
01/07/2015	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1452	$-674.00	$674.00
10/02/2014	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1286	$-674.00	$1,348.00
08/22/2014	PAYMENT	NEW GENERATION FEEDS CHECK NUM: 1185	$-677.41	$2,022.00
07/08/2014	BILL	ANIMAL FEED SUPPLEMENT INC	$2,699.41	$2,699.41
08/20/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127898	$-2,590.63	$0.00
07/08/2013	BILL	ANIMAL FEED SUPPLEMENT INC	$2,590.63	$2,590.63
03/06/2013	PAYMENT	WESTERN FEED SUPPLEMENTS, LLC CHECK NUM: 1833	$-87.14	$0.00
12/11/2012	PAYMENT	WESTERN MILLING QUALITY FEEDS CHECK NUM: 239954	$-2,486.26	$87.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.21	$2,573.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.93	$2,511.19
07/10/2012	BILL	WESTERN FEED SUPPLEMENTS LLC	$2,486.26	$2,486.26
08/18/2011	PAYMENT	WESTERN MILLING CHECK NUM: 211368	$-2,517.12	$0.00
07/08/2011	BILL	WESTERN FEED SUPPLEMENTS LLC	$2,517.12	$2,517.12
08/18/2010	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1027	$-2,591.26	$0.00
07/08/2010	BILL	DAUGHERTY INVESTMENTS LLC	$2,591.26	$2,591.26
03/09/2010	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1026	$-847.00	$0.00
01/08/2010	PAYMENT	DAUGHERTY INVESTMENTS CHECK BANK: 94-77 NUM: 1025	$-847.00	$847.00
10/06/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1024	$-847.00	$1,694.00
08/18/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1021	$-849.45	$2,541.00
07/06/2009	BILL	DAUGHERTY INVESTMENTS LLC	$3,390.45	$3,390.45
03/06/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1020	$-832.00	$0.00
01/06/2009	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1019	$-832.00	$832.00
10/07/2008	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 10189	$-832.00	$1,664.00
08/21/2008	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1015	$-833.15	$2,496.00
07/15/2008	BILL	DAUGHERTY INVESTMENTS LLC	$3,329.15	$3,329.15
08/09/2007	PAYMENT	DAUGHERTY INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1009	$-2,763.05	$0.00
07/12/2007	BILL	DAUGHERTY INVESTMENTS LLC	$2,763.05	$2,763.05
01/09/2007	PAYMENT	DAUGHERTY INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1006	$-1,350.00	$0.00
10/04/2006	PAYMENT	DAUGHERTY INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1005	$-675.00	$1,350.00
08/24/2006	PAYMENT	DAUGHERTY INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1002	$-676.57	$2,025.00
07/12/2006	BILL	DAUGHERTY INVESTMENTS LLC	$2,701.57	$2,701.57
08/24/2005	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 7014	$-2,501.45	$0.00
07/15/2005	BILL	FORSTER, JEROME F TR	$2,501.45	$2,501.45
10/13/2004	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 6550	$-25.85	$0.00
09/14/2004	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 6493	$-2,575.30	$25.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.85	$2,601.15
07/08/2004	BILL	FORSTER, JEROME F TR	$2,575.30	$2,575.30
08/12/2003	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5818	$-2,528.65	$0.00
07/18/2003	BILL	FORSTER, JEROME F TR	$2,528.65	$2,528.65
04/08/2003	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5652	$-22.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.86	$22.26
09/16/2002	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 5273	$-2,501.82	$21.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.05	$2,523.22
07/12/2002	BILL	FORSTER, JEROME F TR	$2,498.17	$2,498.17
08/06/2001	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 4610	$-2,436.20	$0.00
07/12/2001	BILL	FORSTER, JEROME F TR	$2,436.20	$2,436.20
08/25/2000	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 4095	$-2,387.21	$0.00
07/17/2000	BILL	FORSTER, JEROME F TRUSTEE	$2,387.21	$2,387.21
10/12/1999	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 3593	$-1,752.69	$0.00
08/19/1999	PAYMENT	VAQUERO SUPPLEMENT CHECK BANK: 90-4033 NUM: 3513	$-584.47	$1,752.69
07/17/1999	BILL	FORSTER, JEROME F TRUSTEE	$2,337.16	$2,337.16
10/28/1998	PAYMENT	VAQUERO SUPPLEMENT CHECK	$-23.49	$0.00
09/23/1998	PAYMENT	VAQUERO SUPPLEMENT CHECK	$-2,348.75	$23.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.49	$2,372.24
07/13/1998	BILL	FORSTER, JEROME F TRUSTEE	$2,348.75	$2,348.75
08/25/1997	PAYMENT	VAQUERO SUPPLEMENT CHECK	$-2,302.62	$0.00
07/14/1997	BILL	FORSTER, JEROME F TRUSTEE	$2,302.62	$2,302.62
08/29/1996	PAYMENT	VAQUERO SUPPLEMENT	$-2,289.96	$0.00
07/18/1996	BILL	FORSTER, JEROME F TRUSTEE	$2,289.96	$2,289.96