Tax Account 010-36H-052

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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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.40	$0.00	$55.40	$55.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.40	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.40	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.98	$0.00	$58.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/26/2024	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