Tax Account 008-090-006

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Owners

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

Account Summary

Account ID	008-090-006
Account Type	Real Estate
Location	0 SEC 26 TWP 34N RGE 61E MDB&M
Balance	$109.90
Currently Due	$109.90

Account ID

008-090-006

Account Type

Real Estate

Location

0 SEC 26 TWP 34N RGE 61E MDB&M

Balance

$109.90

Currently Due

$109.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$46.83
Paid	$0.00
Balance	$46.83
Due	$109.90
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.03

Total

$46.83

Paid

$0.00

Balance

$46.83

Due

$109.90

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$45.03	$1.80	$45.03	$0.00	$109.90
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$109.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$109.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$109.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$45.03	$16.90	$0.00	$63.07	$63.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$3.96	$47.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$16.66	$60.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$236.62	$280.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$26.84	$70.74	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$43.90	$24.80	$68.70	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.38	$109.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$109.52
07/10/2024	BILL	BROUGH, DAVID	$45.03	$107.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.38	$62.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$62.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$54.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$51.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$49.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/12/2023	BILL	BROUGH, DAVID	$45.03	$45.03
08/16/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL	$-45.03	$0.00
07/12/2022	BILL	BROUGH, DAVID	$45.03	$45.03
08/12/2021	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML	$-49.02	$0.00
07/14/2021	BILL	BROUGH, DAVID	$49.02	$49.02
08/24/2020	PAYMENT	KATHRYN BROUGH CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	BROUGH, DAVID	$48.45	$48.45
08/29/2019	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 134628978	$-48.45	$0.00
07/10/2019	BILL	BROUGH, DAVID	$48.45	$48.45
08/17/2018	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 130114581	$-48.28	$0.00
07/09/2018	BILL	BROUGH, DAVID	$48.28	$48.28
11/27/2017	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 126741794	$-47.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$47.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.66
07/07/2017	BILL	BROUGH, DAVID	$43.90	$43.90
05/31/2017	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 005223	$-60.56	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.07	$53.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$50.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	BROUGH, DAVID	$43.90	$43.90
04/11/2016	PAYMENT	BROUGH, DAVID CREDIT: D NUM: OPVISA 006906	$-280.52	$0.00
03/22/2016	PAYMENT	BROUGH, DAVID LAVAR CREDIT: D BANK: OP INTERNET NUM: 000571	$-139.44	$280.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.07	$419.96
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$416.89
03/01/2016	INTEREST	Monthly Interest	$0.74	$316.89
02/01/2016	INTEREST	Monthly Interest	$0.74	$316.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$315.41
01/04/2016	INTEREST	Monthly Interest	$0.74	$312.78
12/01/2015	INTEREST	Monthly Interest	$0.74	$312.04
11/23/2015	AMENDMENT	CERTIFIED LTR X4	$26.96	$311.30
11/02/2015	INTEREST	Monthly Interest	$0.74	$284.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$283.60
10/02/2015	INTEREST	Monthly Interest	$0.74	$281.40
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$280.66
09/01/2015	INTEREST	Monthly Interest	$0.74	$180.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$179.92
08/03/2015	INTEREST	Monthly Interest	$0.74	$178.16
07/08/2015	BILL	ELKO CO TREAS TR	$43.90	$177.42
07/01/2015	INTEREST	Monthly Interest	$0.74	$133.52
06/01/2015	INTEREST	Monthly Interest	$0.74	$132.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$132.04
05/01/2015	INTEREST	Monthly Interest	$0.37	$125.04
04/01/2015	INTEREST	Monthly Interest	$0.37	$124.67
03/16/2015	PENALTY	Certified mailing fee	$6.48	$124.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$117.82
03/02/2015	INTEREST	Monthly Interest	$0.37	$114.75
02/02/2015	INTEREST	Monthly Interest	$0.37	$114.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$114.01
01/02/2015	INTEREST	Monthly Interest	$0.37	$111.38
12/01/2014	INTEREST	Monthly Interest	$0.37	$111.01
11/03/2014	INTEREST	Monthly Interest	$0.37	$110.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$110.27
10/01/2014	INTEREST	Monthly Interest	$0.37	$108.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$107.70
09/02/2014	INTEREST	Monthly Interest	$0.37	$105.94
08/01/2014	INTEREST	Monthly Interest	$0.37	$105.57
07/10/2014	BILL	BROUGH, DAVID	$43.90	$105.20
07/01/2014	INTEREST	Monthly Interest	$0.37	$61.30
06/02/2014	INTEREST	Monthly Interest	$0.37	$60.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
04/07/2014	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 809473	$-64.63	$53.56
04/01/2014	INTEREST	Monthly Interest	$0.37	$118.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.07	$117.82
03/03/2014	INTEREST	Monthly Interest	$0.37	$114.75
02/03/2014	INTEREST	Monthly Interest	$0.37	$114.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.63	$114.01
01/02/2014	INTEREST	Monthly Interest	$0.37	$111.38
12/02/2013	INTEREST	Monthly Interest	$0.37	$111.01
11/04/2013	INTEREST	Monthly Interest	$0.37	$110.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$110.27
10/01/2013	INTEREST	Monthly Interest	$0.37	$108.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$107.70
09/03/2013	INTEREST	Monthly Interest	$0.37	$105.94
08/01/2013	INTEREST	Monthly Interest	$0.37	$105.57
07/16/2013	BILL	BROUGH, DAVID	$43.90	$105.20
07/01/2013	INTEREST	Monthly Interest	$0.37	$61.30
06/03/2013	INTEREST	Monthly Interest	$0.37	$60.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$53.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$50.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.66
07/10/2012	BILL	BROUGH, DAVID	$43.90	$43.90
04/05/2012	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 004640	$-53.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.07	$53.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.63	$50.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$47.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.66
07/14/2011	BILL	BROUGH, DAVID	$43.90	$43.90
06/17/2011	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015246	$-60.93	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.37	$60.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.07	$53.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$50.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$47.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
08/06/2010	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015484	$-61.67	$43.90
08/02/2010	INTEREST	Monthly Interest	$0.37	$105.57
07/14/2010	BILL	BROUGH, DAVID	$43.90	$105.20
07/01/2010	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2010	INTEREST	Monthly Interest	$0.37	$60.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$53.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$50.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.66
07/21/2009	BILL	BROUGH, DAVID	$43.90	$43.90
09/04/2008	PAYMENT	BROUGH, DAVID L CHECK NUM: 1082	$-43.90	$0.00
07/14/2008	BILL	BROUGH, DAVID	$43.90	$43.90
09/28/2007	PAYMENT	BROUGH, DAVID CHECK NUM: 1131	$-45.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$45.66
07/13/2007	BILL	BROUGH, DAVID	$43.90	$43.90
08/21/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 801	$-43.90	$0.00
07/19/2006	BILL	BROUGH, DAVID	$43.90	$43.90
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$0.00
07/22/2005	PAYMENT	BROUGH, DAVID CHECK NUM: 302	$-81.77	$0.00
07/21/2005	BILL	BROUGH, DAVID	$43.90	$81.77
08/13/2004	PAYMENT	@	$-16.61	$37.87
07/01/2004	BILL	BROUGH, DAVID @	$54.48	$54.48
03/19/2004	PAYMENT	@	$-67.29	$0.00
03/19/2004	PAYMENT	BROUGH, DAVID @	$-43.33	$67.29
07/01/2003	PENALTY	Penalty 03-04	$23.33	$110.62
07/01/2003	BILL	BROUGH, DAVID @	$43.96	$87.29
06/30/2003	BILL	Balance Forward @	$43.33	$43.33