Tax Account 011-207-023

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Owners

VAUGHN, TIMOTHY A & SALLY A
6309 REMINGTON WAY
CHEYENNE, WY 82007-9745

Account Summary

Account ID	011-207-023
Account Type	Real Estate
Location	0 BAMBOO ST
Balance	$80.39
Currently Due	$80.39

Account ID

011-207-023

Account Type

Real Estate

Location

0 BAMBOO ST

Balance

$80.39

Currently Due

$80.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$80.39
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

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$80.39

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	$31.21	$1.25	$31.21	$0.00	$78.83
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$80.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$46.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$17.01	$49.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$7.29	$24.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$11.39	$27.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.50	$17.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$10.74	$26.54	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	VAUGHN, TIMOTHY A & SALLY A	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	VAUGHN, TIMOTHY A & SALLY A	$31.21	$31.21
04/10/2023	PAYMENT	VAUGHN, SALLY A CREDIT: D BANK: OP INTERNET NUM: 049910	$-112.46	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.42	$112.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$112.04
03/01/2023	INTEREST	Monthly Interest	$0.42	$109.86
02/01/2023	INTEREST	Monthly Interest	$0.42	$109.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$109.02
01/03/2023	INTEREST	Monthly Interest	$0.42	$107.15
12/01/2022	INTEREST	Monthly Interest	$0.42	$106.73
11/01/2022	INTEREST	Monthly Interest	$0.42	$106.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$105.89
10/04/2022	INTEREST	Monthly Interest	$0.42	$104.33
09/01/2022	INTEREST	Monthly Interest	$0.42	$103.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$103.49
08/01/2022	INTEREST	Monthly Interest	$0.42	$102.24
07/12/2022	BILL	VAUGHN, TIMOTHY A & SALLY A	$31.21	$101.82
07/01/2022	INTEREST	Monthly Interest	$0.42	$70.61
06/01/2022	INTEREST	Monthly Interest	$0.42	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.77
05/02/2022	INTEREST	Monthly Interest	$0.15	$62.77
04/01/2022	INTEREST	Monthly Interest	$0.15	$62.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$62.47
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	VAUGHN, TIMOTHY A & SALLY A	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	VAUGHN, TIMOTHY A & SALLY A	$17.44	$17.44
05/05/2020	PAYMENT	VAUGHN SALLY CHECK NUM: 2.00505E+1	$-1.22	$0.00
05/05/2020	PAYMENT	VAUGHN SALLY CHECK NUM: 2.00505E+1	$-1.05	$1.22
05/05/2020	PAYMENT	VAUGHN SALLY CHECK NUM: 2.00505E+1	$-0.87	$2.27
05/05/2020	PAYMENT	VAUGHN SALLY CHECK NUM: 2.00505E+1	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	VAUGHN, TIMOTHY A & SALLY A	$17.44	$17.44
05/01/2019	PAYMENT	VAUGHN, SALLY CHECK BANK: WF INTERNET NUM: 019050123034897	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	VAUGHN, TIMOTHY A & SALLY A	$17.38	$17.38
02/06/2018	PAYMENT	VAUGHN, SALLY CHECK BANK: WF INTERNET NUM: 018020623072102	$-25.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$25.36
01/09/2018	PAYMENT	VAUGHN, SALLY CHECK BANK: WF INTERNET NUM: 018010923062717	$-20.00	$24.41
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$44.15
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$43.23
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.47
07/07/2017	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$42.34
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
04/19/2016	PAYMENT	SALLY VAUGHN CHECK BANK: WF INTERNET NUM: 016041923060113	$-1.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$1.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$1.46
12/29/2015	PAYMENT	SALLY VAUGHN CHECK BANK: WF INTERNET NUM: 015122923074360	$-15.80	$1.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
07/24/2014	PAYMENT	SALLY VAUGHN CHECK BANK: WF INTERNET NUM: 014072423023722	$-42.34	$0.00
07/10/2014	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
01/10/2013	PAYMENT	VAUGHN, SALLY CHECK NUM: 013011023015892	$-17.88	$0.00
01/10/2013	AMENDMENT	Too small to refund	$-0.22	$17.88
01/10/2013	AMENDMENT	Too small to refund	$0.88	$18.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
09/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011092923005770	$-15.80	$0.00
09/29/2011	AMENDMENT	Too small to rebill	$-0.63	$15.80
09/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011092923005770	$15.80	$16.43
09/29/2011	VOID	SALLY VAUGHN CHECK BANK: WF INTERNET NUM: 011092923005770	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
04/06/2011	PAYMENT	SALLY VAUGHN CHECK BANK: WF INTERNET NUM: 011040618042696	$-1.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.46
10/27/2010	PAYMENT	SALLY VAUGHN CHECK BANK: WF INTERNET NUM: 718028230	$-15.80	$1.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
10/28/2009	PAYMENT	VAUGHN, TIMOTHY A & SALLY A CHECK NUM: 5528	$-15.80	$0.00
10/28/2009	AMENDMENT	remove pen due to illness	$-1.42	$15.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5443	$-15.80	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.70	$15.80
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5443	$15.80	$16.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.66
09/10/2008	VOID	TIMOTHY & SALLY VAUGHN CHECK NUM: 5443	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
09/05/2007	PAYMENT	VAUGHN, TIMOTHY A & SALLY A CHECK NUM: 5312	$-15.80	$0.00
07/13/2007	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
09/06/2006	PAYMENT	VAUGHN, TIMOTHY A & SALLY A CHECK NUM: 5115	$-15.80	$0.00
07/19/2006	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
08/19/2005	PAYMENT	SALLY A VAUGHN CHECK NUM: 4813	$-15.80	$0.00
07/21/2005	BILL	VAUGHN, TIMOTHY A & SALLY A	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	VAUGHN, TIMOTHY A & SA @	$15.82	$15.82
09/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	VAUGHN, TIMOTHY A & SA @	$15.82	$15.82