Tax Account 006-320-038

Print Page · · Payments Cart · New Search

Owners

L & H INDUSTRIAL INC
913 L J CT
GILLETTE, WY 82718-6542

761382

Account Summary

Account ID	006-320-038
Account Type	Real Estate
Location	9102 E IDAHO ST
Balance	$27,906.44
Currently Due	$0.00

Account ID

006-320-038

Account Type

Real Estate

Location

9102 E IDAHO ST

Balance

$27,906.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54,441.32
Total	$54,441.32
Paid	$26,534.88
Balance	$27,906.44
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54,441.32

Total

$54,441.32

Paid

$26,534.88

Balance

$27,906.44

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$12,581.66	$0.00	$12,581.66	$12,581.66	$0.00
2	10/07/2024	10/17/2024	Paid	$13,953.22	$0.00	$13,953.22	$13,953.22	$0.00
3	01/06/2025	01/16/2025	Due	$13,953.22	$0.00	$13,953.22	$0.00	$13,953.22
4	03/03/2025	03/13/2025	Due	$13,953.22	$0.00	$13,953.22	$0.00	$27,906.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,598.11	$0.06	$46,598.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42,614.80	$0.00	$42,614.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$42,901.75	$0.00	$42,901.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$42,958.02	$0.00	$42,958.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42,548.47	$432.48	$42,980.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41,244.66	$0.00	$41,244.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36,640.74	$0.00	$36,640.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36,796.39	$0.00	$36,796.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36,810.59	$0.00	$36,810.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36,772.80	$0.00	$36,772.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	L & H INDUSTRIAL CHECK 233648	$-13,953.22	$27,906.44
08/30/2024	PAYMENT	L & H INDUSTRIAL SYS 233492 ORIG: CHECK	$-12,581.66	$41,859.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,115.52	$54,441.32
08/30/2024	ADJUSTMENT	L & H INDUSTRIAL CHECK 233492 VOIDED PAYMENT: 931738. REASON: AMENDMENT TO RE 2025	$12,581.66	$50,325.80
08/15/2024	PAYMENT	L & H INDUSTRIAL CHECK 233492	$-12,581.66	$37,744.14
07/10/2024	BILL	L & H INDUSTRIAL INC	$50,325.80	$50,325.80
02/21/2024	PAYMENT	L & H INDUSTRIAL INC CHECK 232967	$-11,649.55	$0.00
02/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$11,649.55
12/26/2023	PAYMENT	L & H INDUSTRIAL INC CHECK 232719	$-11,649.52	$11,649.49
09/26/2023	PAYMENT	L & H INDUSTRIAL INC CHECK 232165	$-11,649.55	$23,299.01
08/10/2023	PAYMENT	L & H INDUSTRIAL INC CHECK NUM: 231864	$-11,649.55	$34,948.56
07/12/2023	BILL	L & H INDUSTRIAL INC	$46,598.11	$46,598.11
02/24/2023	PAYMENT	ECT CHECK	$-0.04	$0.00
02/21/2023	PAYMENT	L & H INDUSTRIAL INC CHECK NUM: 229742	$-10,653.69	$0.04
12/05/2022	PAYMENT	L & H INDUSTRIAL INC CHECK NUM: 228568	$-10,653.69	$10,653.73
09/19/2022	PAYMENT	L & H INDUSTRIAL CHECK NUM: 227359	$-10,653.69	$21,307.42
07/28/2022	PAYMENT	L & H INDUSTRIAL CHECK NUM: 226535	$-10,653.69	$31,961.11
07/12/2022	BILL	L & H INDUSTRIAL INC	$42,614.80	$42,614.80
03/01/2022	PAYMENT	L & H INDUSTRIAL CHECK NUM: 224037	$-10,725.40	$0.00
12/21/2021	PAYMENT	L & H INDUSTRIAL INC CHECK NUM: 222955	$-10,725.43	$10,725.40
10/07/2021	PAYMENT	L & H INDUSTRIAL INC CHECK BANK: OP INTERNET NUM: 221624	$-10,725.46	$21,450.83
08/17/2021	PAYMENT	INDUSTRIAL INC, LH CHECK BANK: OP INTERNET NUM: V32FN5VML	$-10,725.46	$32,176.29
07/14/2021	BILL	L & H INDUSTRIAL INC	$42,901.75	$42,901.75
02/18/2021	PAYMENT	L&H INDUSTRIAL INC CHECK NUM: 216019	$-10,715.69	$0.00
12/21/2020	PAYMENT	L&H INDUSTRIAL CHECK NUM: 215112	$-10,747.44	$10,715.69
09/29/2020	PAYMENT	L&H INDUSTRIAL CHECK NUM: 213818	$-10,747.44	$21,463.13
07/30/2020	PAYMENT	L & H INDUSTRIAL CHECK NUM: 212804	$-10,747.45	$32,210.57
07/15/2020	BILL	L & H INDUSTRIAL INC	$42,958.02	$42,958.02
05/21/2020	PAYMENT	BONNITA KOVAR CHECK NUM: ACH	$-432.48	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$432.48
04/03/2020	PAYMENT	L&H INDUSTRIES CHECK NUM: 210583	$-10,637.11	$425.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$425.48	$11,062.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$10,637.11
01/13/2020	PAYMENT	L&H INDUSTRIAL CHECK NUM: 2094452	$-10,637.11	$10,637.11
10/03/2019	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 334268	$-10,637.11	$21,274.22
08/26/2019	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 333908	$-10,637.14	$31,911.33
07/10/2019	BILL	SAS GLOBAL CORPORATION	$42,548.47	$42,548.47
02/11/2019	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 332585	$-10,311.15	$0.00
12/18/2018	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 332239	$-10,311.15	$10,311.15
09/10/2018	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 331551	$-10,311.15	$20,622.30
08/09/2018	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 331304	$-10,311.21	$30,933.45
07/09/2018	BILL	SAS GLOBAL CORPORATION	$41,244.66	$41,244.66
02/15/2018	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 329940	$-9,160.18	$0.00
12/14/2017	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 329432	$-9,160.18	$9,160.18
09/12/2017	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 328795	$-9,160.18	$18,320.36
08/03/2017	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 328384	$-9,160.20	$27,480.54
07/07/2017	BILL	SAS GLOBAL CORPORATION	$36,640.74	$36,640.74
02/21/2017	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 326702	$-9,199.09	$0.00
12/23/2016	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 326083	$-9,199.09	$9,199.09
09/20/2016	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 325271	$-9,199.09	$18,398.18
08/18/2016	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 324957	$-9,199.12	$27,597.27
07/08/2016	BILL	SAS GLOBAL CORPORATION	$36,796.39	$36,796.39
02/26/2016	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 323215	$-9,202.64	$0.00
12/21/2015	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 322595	$-9,202.64	$9,202.64
09/25/2015	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 321660	$-9,202.64	$18,405.28
08/04/2015	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 321201	$-9,202.67	$27,607.92
07/08/2015	BILL	SAS GLOBAL CORPORATION	$36,810.59	$36,810.59
02/18/2015	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 319329	$-9,193.20	$0.00
12/22/2014	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 318632	$-9,193.20	$9,193.20
09/23/2014	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 317667	$-9,193.20	$18,386.40
08/22/2014	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 317141	$-9,193.20	$27,579.60
07/10/2014	BILL	SAS GLOBAL CORPORATION	$36,772.80	$36,772.80
02/21/2014	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 315127	$-8,817.05	$0.00
12/24/2013	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 314471	$-8,817.05	$8,817.05
09/23/2013	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 313225	$-8,817.05	$17,634.10
08/27/2013	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 312695	$-8,817.06	$26,451.15
07/16/2013	BILL	SAS GLOBAL CORPORATION	$35,268.21	$35,268.21
02/21/2013	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 310399	$-8,212.41	$0.00
12/17/2012	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 309643	$-8,212.41	$8,212.41
09/17/2012	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 308548	$-8,212.41	$16,424.82
08/08/2012	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 307974	$-8,212.43	$24,637.23
07/10/2012	BILL	SAS GLOBAL CORPORATION	$32,849.66	$32,849.66
08/05/2011	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 302680	$-29,055.28	$0.00
07/14/2011	BILL	SAS GLOBAL CORPORATION	$29,055.28	$29,055.28
02/24/2011	PAYMENT	SAS GLOBAL CORPORATION CHECK	$-861.44	$0.00
12/29/2010	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 122668	$-861.44	$861.44
09/27/2010	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 121395	$-861.44	$1,722.88
08/20/2010	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 120861	$-861.45	$2,584.32
07/14/2010	BILL	SAS GLOBAL CORPORATION	$3,445.77	$3,445.77
09/02/2009	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 116811	$-2,705.54	$0.00
07/21/2009	BILL	SAS GLOBAL CORPORATION	$2,705.54	$2,705.54
02/20/2009	PAYMENT	ELKO, COUNTY OF CHECK NUM: 202107	$-229.98	$0.00
02/19/2009	AMENDMENT	PER BECKY	$-10.74	$229.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.67	$240.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.07	$233.05
10/10/2008	PAYMENT	ELKO, COUNTY OF CHECK NUM: 197980	$-75.43	$229.98
10/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 197591	$-1.26	$305.41
10/10/2008	AMENDMENT	remove pen per cheryl	$-3.07	$306.67
10/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 197591	$1.26	$309.74
09/26/2008	VOID	ELKO, COUNTY OF CHECK NUM: 197591	$-1.26	$308.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$309.74
07/14/2008	BILL	ELKO, COUNTY OF	$306.67	$306.67
03/14/2008	PAYMENT	ELKO, COUNTY OF CHECK NUM: 191511	$-295.71	$0.00
03/14/2008	AMENDMENT	remove pen county owned proper	$-44.36	$295.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.70	$340.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.31	$319.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.39	$306.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.96	$298.67
07/13/2007	BILL	ELKO, COUNTY OF	$295.71	$295.71
08/23/2006	PAYMENT	ELKO, COUNTY OF CHECK NUM: 175579	$-284.76	$0.00
08/23/2006	AMENDMENT	Exempt County Railport prop	$-1,393.88	$284.76
07/19/2006	BILL	ELKO, COUNTY OF	$1,678.64	$1,678.64
12/29/2005	PAYMENT	ELLISON, C E TR ETAL CHECK NUM: 4142	$-944.88	$0.00
10/10/2005	PAYMENT	ELLISON, C E TR ETAL CHECK NUM: 4086	$-472.44	$944.88
08/16/2005	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4063	$-472.48	$1,417.32
07/21/2005	BILL	ELLISON, C E TR ETAL	$1,889.80	$1,889.80
12/29/2004	PAYMENT	@	$-1,965.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$66.48	$1,965.82
07/01/2004	BILL	ELLISON, C E TR ETAL @	$1,899.34	$1,899.34
01/30/2004	PAYMENT	@	$-476.52	$0.00
01/05/2004	PAYMENT	@	$-1,496.30	$476.52
07/01/2003	PENALTY	Penalty 03-04	$66.71	$1,972.82
07/01/2003	BILL	ELLISON, C E TR ETAL @	$1,906.11	$1,906.11