Tax Account 010-36H-052
Owners
LAKEY, RANDALL & CARMEN TR
518 DEER CREEK DR
ROCK SPRINGS, WY 82901-4386
(RANDALL & CARMEN LAKEY
REVOCALE TRUST)
678210
Account Summary
| Account ID | 010-36H-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 39N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $55.40 |
| Total | $55.40 |
| Paid | $55.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $58.98 | $0.00 | $0.00 | $58.98 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $43.47 | $0.00 | $0.00 | $43.47 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $43.47 | $0.00 | $0.00 | $43.47 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $43.31 | $0.00 | $0.00 | $43.31 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $39.39 | $0.00 | $0.00 | $39.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $39.39 | $0.00 | $0.00 | $39.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $39.39 | $0.00 | $0.00 | $39.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $39.39 | $0.00 | $0.00 | $39.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | RCL RENTALS CHECK 4287 | $-55.40 | $0.00 |
| 07/11/2025 | BILL | LAKEY, RANDALL & CARMEN TR | $55.40 | $55.40 |
| 07/26/2024 | PAYMENT | RCL RENTALS LLC CHECK 4186 | $-55.40 | $0.00 |
| 07/10/2024 | BILL | LAKEY, RANDALL & CARMEN TR | $55.40 | $55.40 |
| 08/03/2023 | PAYMENT | R.C.L RENTALS, LLC CHECK NUM: 4047 | $-55.40 | $0.00 |
| 07/12/2023 | BILL | LAKEY, RANDALL & CARMEN TR | $55.40 | $55.40 |
| 07/29/2022 | PAYMENT | LAKEY, R.C.L. RENTALS LLC CHECK NUM: 3904 | $-55.40 | $0.00 |
| 07/12/2022 | BILL | LAKEY, RANDALL & CARMEN TR | $55.40 | $55.40 |
| 08/03/2021 | PAYMENT | R.C.L. RENTALS, LLC CHECK NUM: 3753 | $-58.98 | $0.00 |
| 07/14/2021 | BILL | LAKEY, RANDALL & CARMEN TR | $58.98 | $58.98 |
| 07/29/2020 | PAYMENT | RCL RENTALS, LLC CHECK NUM: 3576 | $-43.47 | $0.00 |
| 07/15/2020 | BILL | LAKEY, RANDALL & CARMEN TR | $43.47 | $43.47 |
| 07/25/2019 | PAYMENT | R.C.L. RENTALS,LLC CHECK NUM: 3415 | $-43.47 | $0.00 |
| 07/10/2019 | BILL | LAKEY, RANDALL & CARMEN TR | $43.47 | $43.47 |
| 07/19/2018 | PAYMENT | RCL RENTALS, LLC CHECK NUM: 3197 | $-43.31 | $0.00 |
| 07/09/2018 | BILL | LAKEY, RANDALL & CARMEN TR | $43.31 | $43.31 |
| 07/21/2017 | PAYMENT | R.C.L. RENTALS LLC CHECK NUM: 3002 | $-39.39 | $0.00 |
| 07/07/2017 | BILL | LAKEY, RANDALL & CARMEN TR | $39.39 | $39.39 |
| 07/15/2016 | PAYMENT | R.C.L. RENTALS LLC CHECK NUM: 2822 | $-39.39 | $0.00 |
| 07/08/2016 | BILL | LAKEY, RANDALL & CARMEN TR | $39.39 | $39.39 |
| 07/15/2015 | PAYMENT | LLC, R.C.L. RENTALS CHECK NUM: 2670 | $-39.39 | $0.00 |
| 07/08/2015 | BILL | LAKEY, RANDALL & CARMEN TR | $39.39 | $39.39 |
| 07/29/2014 | PAYMENT | R.C.L. RENTALS LLC CHECK NUM: 2507 | $-39.39 | $0.00 |
| 07/10/2014 | BILL | LAKEY, RANDALL & CARMEN TR | $39.39 | $39.39 |
| 08/06/2013 | PAYMENT | R.C.L. RENTALS LLC CHECK NUM: 2377 | $-39.39 | $0.00 |
| 07/16/2013 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 07/26/2012 | PAYMENT | VIGNALI, ROBERT L & BONNIE L CHECK NUM: 8868 | $-39.39 | $0.00 |
| 07/10/2012 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 08/17/2011 | PAYMENT | VIGNALI, BONNIE CHECK NUM: 8666 | $-39.39 | $0.00 |
| 07/14/2011 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 08/17/2010 | PAYMENT | VIGNALI, BONNIE & ROBERT CHECK NUM: 8403 | $-39.39 | $0.00 |
| 07/14/2010 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 08/11/2009 | PAYMENT | VIGNALI, BONNIE CHECK NUM: 8206 | $-39.39 | $0.00 |
| 07/21/2009 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 08/06/2008 | PAYMENT | VIGNALI, BONNIE CHECK NUM: 7946 | $-39.39 | $0.00 |
| 07/14/2008 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 07/30/2007 | PAYMENT | VIGNALI, BONNIE CHECK NUM: 7693 | $-39.39 | $0.00 |
| 07/13/2007 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 09/01/2006 | PAYMENT | VIGNALI, BONNIE CHECK NUM: 7437 | $-39.39 | $0.00 |
| 07/19/2006 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 08/18/2005 | PAYMENT | VIGNALI, BONNIE CHECK NUM: 7130 | $-39.39 | $0.00 |
| 07/21/2005 | BILL | VIGNALI, BONNIE | $39.39 | $39.39 |
| 07/30/2004 | PAYMENT | @ | $-39.44 | $0.00 |
| 07/01/2004 | BILL | VIGNALI, BONNIE @ | $39.44 | $39.44 |
| 08/26/2003 | PAYMENT | @ | $-39.44 | $0.00 |
| 07/01/2003 | BILL | VIGNALI, BONNIE @ | $39.44 | $39.44 |
