Tax Account 002-636-014

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Owners

TW HOMES LLC
1310 11TH ST
ROCK SPRINGS, WY 82901-5432

Account Summary

Account ID	002-636-014
Account Type	Real Estate
Location	0 DOVER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.48
Total	$201.35
Paid	$201.35
Balance	$0.00
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	$46.63	$1.87	$46.63	$48.50	$0.00
2	10/07/2024	10/17/2024	Paid	$50.95	$0.00	$50.95	$50.95	$0.00
3	01/06/2025	01/16/2025	Paid	$50.95	$0.00	$50.95	$50.95	$0.00
4	03/03/2025	03/13/2025	Paid	$50.95	$0.00	$50.95	$50.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.87	$0.00	$171.87	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$171.87	$0.00	$171.87	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$174.25	$0.00	$174.25	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$170.28	$0.00	$170.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$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
09/16/2024	PAYMENT	"WESLEY ISENHART" ONLINE	$-201.35	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$201.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$187.49
07/10/2024	BILL	TW HOMES LLC	$185.62	$185.62
01/02/2024	PAYMENT	WESLEY ISENHART ONLINE	$-85.92	$0.00
10/02/2023	PAYMENT	MARITES ISENHART CHECK OPCC	$-42.96	$85.92
08/21/2023	PAYMENT	ISENHART, MARITES A CREDIT: D BANK: OP INTERNET NUM: 009441	$-42.99	$128.88
07/12/2023	BILL	TW HOMES LLC	$171.87	$171.87
07/26/2022	PAYMENT	ISENHART, WESLEY LEE CREDIT: D BANK: OP INTERNET NUM: 280753	$-171.87	$0.00
07/12/2022	BILL	TW HOMES LLC	$171.87	$171.87
08/17/2021	PAYMENT	ISENHART, WESLEY LEE CREDIT: D BANK: OP INTERNET NUM: 04050G	$-174.25	$0.00
07/14/2021	BILL	TW HOMES LLC	$174.25	$174.25
07/23/2020	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1223	$-165.16	$0.00
07/15/2020	BILL	TW HOMES LLC	$165.16	$165.16
07/25/2019	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1213	$-165.16	$0.00
07/10/2019	BILL	MOYLE PROPERTIES LLC	$165.16	$165.16
07/30/2018	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1201	$-170.28	$0.00
07/09/2018	BILL	MOYLE PROPERTIES LLC	$170.28	$170.28
07/19/2017	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1185	$-165.16	$0.00
07/07/2017	BILL	MOYLE PROPERTIES LLC	$165.16	$165.16
07/21/2016	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1162	$-165.16	$0.00
07/08/2016	BILL	MOYLE PROPERTIES LLC	$165.16	$165.16
07/29/2015	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1110	$-165.16	$0.00
07/08/2015	BILL	MOYLE PROPERTIES LLC	$165.16	$165.16
07/25/2014	PAYMENT	MOYLE PROPERTIES LLC CHECK	$-165.16	$0.00
07/10/2014	BILL	MOYLE PROPERTIES LLC	$165.16	$165.16
08/01/2013	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1091	$-165.16	$0.00
07/16/2013	BILL	MOYLE PROPERTIES LLC	$165.16	$165.16
07/31/2012	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1083	$-165.16	$0.00
07/10/2012	BILL	MOYLE PROPERTIES LLC	$165.16	$165.16
03/26/2012	PAYMENT	COCA, PETER / TRACIE CREDIT: D BANK: OP INTERNET NUM: 620410	$-88.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.13	$88.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$84.23
09/20/2011	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 2034	$-41.29	$82.58
08/24/2011	PAYMENT	COCA, PETE & TRACIE CHECK NUM: 2023	$-41.29	$123.87
07/14/2011	BILL	COCA, PETER & TRACIE	$165.16	$165.16
04/05/2011	PAYMENT	TRACIE ANN COCA CREDIT: D BANK: OP INTERNET NUM: 491980	$-88.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.13	$88.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.65	$84.23
08/12/2010	PAYMENT	TRACIE ANN COCA CREDIT: D BANK: OP INTERNET NUM: 221450	$-82.58	$82.58
07/14/2010	BILL	COCA, PETER & TRACIE	$165.16	$165.16
04/02/2010	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1852	$-137.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.43	$137.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.13	$129.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$125.52
09/09/2009	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1732	$-41.29	$123.87
07/21/2009	BILL	COCA, PETER & TRACIE	$165.16	$165.16
02/13/2009	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1632	$-41.28	$0.00
02/13/2009	AMENDMENT	o/p to small to refund	$2.72	$41.28
01/12/2009	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1606	$-44.00	$38.56
10/27/2008	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1569	$-42.93	$82.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.65	$125.49
08/21/2008	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1535	$-41.29	$123.84
07/14/2008	BILL	COCA, PETER & TRACIE	$165.13	$165.13
02/15/2008	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1417	$-84.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.65	$84.21
09/18/2007	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1307	$-41.28	$82.56
07/27/2007	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1285	$-41.29	$123.84
07/13/2007	BILL	COCA, PETER & TRACIE	$165.13	$165.13
03/05/2007	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1166	$-41.28	$0.00
12/21/2006	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1116	$-84.21	$41.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.65	$125.49
08/14/2006	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 910	$-41.29	$123.84
07/19/2006	BILL	COCA, PETER & TRACIE	$165.13	$165.13
12/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 2122843	$-41.28	$0.00
12/05/2005	PAYMENT	PETERSON, GEORGENE L ETAL CHECK NUM: 1050	$-41.28	$41.28
09/27/2005	PAYMENT	PETERSON, GEORGENE L ETAL CHECK NUM: 996	$-41.28	$82.56
08/22/2005	PAYMENT	PETERSON, GEORGENE L ETAL CHECK NUM: 957	$-41.29	$123.84
07/21/2005	BILL	PETERSON, GEORGENE L ETAL	$165.13	$165.13
10/04/2004	PAYMENT	@	$-82.64	$0.00
09/07/2004	PAYMENT	@	$-41.32	$82.64
08/06/2004	PAYMENT	@	$-41.33	$123.96
07/01/2004	BILL	PETERSON, GEORGENE L @	$165.29	$165.29
09/08/2003	PAYMENT	@	$-82.64	$0.00
08/14/2003	PAYMENT	@	$-82.65	$82.64
07/01/2003	BILL	PETERSON, GEORGENE L @	$165.29	$165.29