Tax Account 002-546-005

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Owners

BROUGH, DAVID L
PO BOX 2446
ROCK SPRINGS, WY 82902-2446

Account Summary

Account ID	002-546-005
Account Type	Real Estate
Location	1541 CLOVER AVE WELLS CITY
Balance	$295.91
Currently Due	$0.00

Account ID

002-546-005

Account Type

Real Estate

Location

1541 CLOVER AVE
WELLS CITY

Balance

$295.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.36
Total	$386.36
Paid	$90.45
Balance	$295.91
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.36

Total

$386.36

Paid

$90.45

Balance

$295.91

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$90.45	$0.00	$90.45	$90.45	$0.00
2	10/07/2024	10/17/2024	Due	$98.63	$0.00	$98.63	$0.00	$98.63
3	01/06/2025	01/16/2025	Due	$98.63	$0.00	$98.63	$0.00	$197.26
4	03/03/2025	03/13/2025	Due	$98.65	$0.00	$98.65	$0.00	$295.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.13	$57.12	$396.81	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$309.38	$3.09	$312.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$300.49	$6.00	$306.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$284.78	$0.00	$284.78	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$288.59	$0.00	$288.59	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$296.21	$0.00	$296.21	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$299.97	$24.00	$323.97	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$305.59	$55.39	$360.98	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$313.78	$54.07	$367.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$318.88	$51.78	$370.66	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$303.75	$82.92	$386.67	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DAVID BROUGH" SYS 2648095155 ORIG: ONLINE	$-487.26	$295.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.49	$783.17
08/30/2024	ADJUSTMENT	"DAVID BROUGH" ONLINE 2648095155 VOIDED PAYMENT: 915755. REASON: AMENDMENT TO RE 2025	$487.26	$757.68
07/26/2024	PAYMENT	"DAVID BROUGH" ONLINE	$-487.26	$270.42
07/10/2024	BILL	BROUGH, DAVID L	$360.87	$757.68
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.78	$396.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.78	$394.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$391.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.39	$384.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.04	$360.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$345.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$337.47
07/12/2023	BILL	BROUGH, DAVID L	$334.13	$334.13
03/07/2023	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: MRJ4YQNPL	$-77.34	$0.00
01/23/2023	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RX6JVLGPL	$-80.43	$77.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.09	$157.77
10/04/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: DW6JYQ5PL	$-77.34	$154.68
08/16/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL	$-77.36	$232.02
07/12/2022	BILL	BROUGH, DAVID L	$309.38	$309.38
02/08/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: 084N4LFNL	$-75.12	$0.00
01/18/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: 3B8Q95BNL	$-78.12	$75.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$153.24
10/20/2021	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: 7C0F214NL	$-78.12	$150.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$228.36
08/12/2021	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML	$-75.13	$225.36
07/14/2021	BILL	BROUGH, DAVID L	$300.49	$300.49
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/24/2020	PAYMENT	BROUGH, KATHRYN CHECK NUM: ACH	$-284.74	$0.04
07/15/2020	BILL	BROUGH, DAVID L	$284.78	$284.78
08/27/2019	PAYMENT	HITT, DAN CREDIT: D BANK: OP INTERNET NUM: 360453	$-288.59	$0.00
07/10/2019	BILL	BROUGH, DAVID L	$288.59	$288.59
08/31/2018	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 608	$-296.21	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-2.96	$296.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$299.17
07/09/2018	BILL	BROUGH, DAVID L	$296.21	$296.21
03/13/2018	PAYMENT	HITT, DOUGLAS ALLEN CREDIT: D BANK: OP INTERNET NUM: 732585	$-323.97	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.50	$323.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.50	$310.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.00	$302.97
07/07/2017	BILL	BROUGH, DAVID L	$299.97	$299.97
06/08/2017	PAYMENT	HITT, DOUGLAS CREDIT: D NUM: OPVISA 496177	$-360.98	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.55	$360.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$358.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.39	$351.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.75	$330.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$316.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$308.65
07/08/2016	BILL	BROUGH, DAVID L	$305.59	$305.59
05/27/2016	PAYMENT	HITT, DOUGLAS ALLEN CREDIT: D BANK: OP INTERNET NUM: 541890	$-367.85	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$367.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.96	$360.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.12	$338.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.85	$324.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$316.92
07/08/2015	BILL	BROUGH, DAVID L	$313.78	$313.78
05/01/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 723686	$-757.33	$0.00
05/01/2015	AMENDMENT	Removed pen, paid on 30th	$-2.53	$757.33
05/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 723686	$757.33	$759.86
05/01/2015	VOID	HITT, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 723686	$-757.33	$2.53
05/01/2015	INTEREST	Monthly Interest	$2.53	$759.86
04/01/2015	INTEREST	Monthly Interest	$2.53	$757.33
03/16/2015	PENALTY	Certified mailing fee	$6.48	$754.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.32	$748.32
03/02/2015	INTEREST	Monthly Interest	$2.53	$726.00
02/02/2015	INTEREST	Monthly Interest	$2.53	$723.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.35	$720.94
01/02/2015	INTEREST	Monthly Interest	$2.53	$706.59
12/01/2014	INTEREST	Monthly Interest	$2.53	$704.06
11/03/2014	INTEREST	Monthly Interest	$2.53	$701.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.97	$699.00
10/01/2014	INTEREST	Monthly Interest	$2.53	$691.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$688.50
09/02/2014	INTEREST	Monthly Interest	$2.53	$685.31
08/01/2014	INTEREST	Monthly Interest	$2.53	$682.78
07/10/2014	BILL	BROUGH, DAVID L	$318.88	$680.25
07/01/2014	INTEREST	Monthly Interest	$2.53	$361.37
06/02/2014	INTEREST	Monthly Interest	$2.53	$358.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$356.31
04/07/2014	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 809473	$-372.26	$349.31
04/01/2014	INTEREST	Monthly Interest	$2.45	$721.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.26	$719.12
03/03/2014	INTEREST	Monthly Interest	$2.45	$697.86
02/03/2014	INTEREST	Monthly Interest	$2.45	$695.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.67	$692.96
01/02/2014	INTEREST	Monthly Interest	$2.45	$679.29
12/02/2013	INTEREST	Monthly Interest	$2.45	$676.84
11/04/2013	INTEREST	Monthly Interest	$2.45	$674.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.59	$671.94
10/01/2013	INTEREST	Monthly Interest	$2.45	$664.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$661.90
09/03/2013	INTEREST	Monthly Interest	$2.45	$658.86
08/01/2013	INTEREST	Monthly Interest	$2.45	$656.41
07/16/2013	BILL	BROUGH, DAVID L	$303.75	$653.96
07/01/2013	INTEREST	Monthly Interest	$2.45	$350.21
06/03/2013	INTEREST	Monthly Interest	$2.45	$347.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$345.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.59	$338.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.24	$317.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$304.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$297.12
07/10/2012	BILL	BROUGH, DAVID L	$294.18	$294.18
04/05/2012	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 004640	$-335.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.43	$335.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.13	$315.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.30	$302.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$294.74
07/14/2011	BILL	BROUGH, DAVID L	$291.82	$291.82
02/28/2011	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 012546	$-338.73	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.11	$338.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$324.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$316.78
08/06/2010	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015484	$-385.18	$313.64
08/02/2010	INTEREST	Monthly Interest	$2.68	$698.82
07/14/2010	BILL	BROUGH, DAVID L	$313.64	$696.14
07/01/2010	INTEREST	Monthly Interest	$2.68	$382.50
06/01/2010	INTEREST	Monthly Interest	$2.68	$379.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$377.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.53	$370.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.48	$347.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.05	$333.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$325.08
07/21/2009	BILL	BROUGH, DAVID L	$321.86	$321.86
09/04/2008	PAYMENT	BROUGH, DAVID L CHECK NUM: 1082	$-334.11	$0.00
07/14/2008	BILL	BROUGH, DAVID L	$334.11	$334.11
09/28/2007	PAYMENT	BROUGH, DAVID CHECK NUM: 1131	$-327.53	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$327.53
07/13/2007	BILL	BROUGH, DAVID L	$324.29	$324.29
08/21/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 801	$-313.45	$0.00
07/19/2006	BILL	BROUGH, DAVID L	$313.45	$313.45
04/19/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 653	$-243.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.21	$243.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.34	$230.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$223.04
10/10/2005	PAYMENT	BROUGH, DAVID L CHECK NUM: 226	$-73.38	$220.11
10/10/2005	AMENDMENT	Payment held due to B/K	$-2.94	$293.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$296.43
07/21/2005	BILL	BROUGH, DAVID L	$293.49	$293.49
02/24/2005	PAYMENT	BROUGH, DAVID L @	$-302.61	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.23	$302.61
07/01/2004	BILL	BROUGH, DAVID L @	$292.38	$292.38
04/23/2004	PAYMENT	@	$-389.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$64.40	$389.76
07/01/2003	BILL	BROUGH, DAVID L @	$325.36	$325.36