Tax Account 012-007-001
Owners
WAMSLEY, JAMES K ET AL
524 WINTERHAWK DR
ROCK SPRINGS, WY 82901-4595
WAMSLEY, WILLIAM VERNON ET AL
BRINK, KELLY SUE ET AL
WAMSLEY, JOSEPH BRUCE ET AL
WAMSLEY, CURTIS ANDREW ET AL
WAMSELY, JEFFREY PETER ROBERT ET AL
WAMSLEY, JESSICA ANNE MARIE ET AL
WAMSLEY, TIFFINY LEIGH MAXINE ET AL
Account Summary
| Account ID | 012-007-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7342 JACINTO DR |
| Balance | $216.36 |
| Currently Due | $145.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $284.99 |
| Total | $287.84 |
| Paid | $71.48 |
| Balance | $216.36 |
| Due | $145.19 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $276.70 | $0.00 | $0.00 | $276.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $246.73 | $37.01 | $0.00 | $283.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $239.54 | $0.00 | $0.00 | $239.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $243.89 | $0.00 | $0.00 | $243.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $236.78 | $35.52 | $0.00 | $272.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $229.87 | $0.00 | $0.00 | $229.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $194.13 | $1.94 | $0.00 | $196.07 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $171.73 | $6.01 | $0.00 | $177.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $166.73 | $5.84 | $0.00 | $172.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $166.73 | $1.67 | $0.00 | $168.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $165.37 | $0.00 | $0.00 | $165.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.85 | $216.36 |
| 08/25/2025 | PAYMENT | ROBERT JAMES WAMSLEY CHECK (LOCKBOX-LA) - 127 | $-71.48 | $213.51 |
| 07/11/2025 | BILL | WAMSLEY, ROBERT | $284.99 | $284.99 |
| 02/24/2025 | PAYMENT | WAMSLEY, ROBERT JAMES ESTATE CHECK 0112 | $-276.70 | $0.00 |
| 02/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY | $-21.63 | $276.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.34 | $298.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.74 | $285.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.56 | $279.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.55 | $256.69 |
| 07/10/2024 | BILL | WAMSLEY, ROBERT | $254.14 | $254.14 |
| 04/22/2024 | PAYMENT | OEFEDERAL CREDIT UNION CHECK OC 990098940 | $-283.74 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.27 | $283.74 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.10 | $266.47 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.17 | $255.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $249.20 |
| 07/12/2023 | BILL | WAMSLEY, ROBERT | $246.73 | $246.73 |
| 08/12/2022 | PAYMENT | WAMSLEY, ROBERT JAMES CHECK NUM: 1027 | $-239.54 | $0.00 |
| 07/12/2022 | BILL | WAMSLEY, ROBERT | $239.54 | $239.54 |
| 09/17/2021 | PAYMENT | ECT CASH | $-0.27 | $0.00 |
| 08/19/2021 | PAYMENT | WAMSLEY, ROBERT & ARGYLE, ROSE CHECK NUM: 5506 | $-243.62 | $0.27 |
| 07/14/2021 | BILL | WAMSLEY, ROBERT | $243.89 | $243.89 |
| 04/22/2021 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 850016102 | $-272.30 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $16.57 | $272.30 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $10.66 | $255.73 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.92 | $245.07 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.37 | $239.15 |
| 07/15/2020 | BILL | WAMSLEY, ROBERT | $236.78 | $236.78 |
| 08/23/2019 | PAYMENT | WAMSLEY, ROBERT OR ARGYLE, R. CHECK NUM: 5378 | $-229.87 | $0.00 |
| 07/10/2019 | BILL | WAMSLEY, ROBERT | $229.87 | $229.87 |
| 10/04/2018 | PAYMENT | WAMSLEY, ROBERT & ET AL CHECK NUM: 5317 | $-196.07 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.94 | $196.07 |
| 07/09/2018 | BILL | WAMSLEY, ROBERT | $194.13 | $194.13 |
| 11/17/2017 | PAYMENT | WAMSLEY, ROBERT& ROSEMARY ARGY CHECK NUM: 5252 | $-177.74 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.29 | $177.74 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.72 | $173.45 |
| 07/07/2017 | BILL | WAMSLEY, ROBERT | $171.73 | $171.73 |
| 01/06/2017 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 850010874 | $-172.57 | $0.00 |
| 12/23/2016 | ADJUSTMENT | Returned Check-NSF NUM: 5082 | $172.57 | $172.57 |
| 12/12/2016 | VOID | WAMSLEY, ROBERT ET AL CHECK NUM: 5082 | $-172.57 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.17 | $172.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.67 | $168.40 |
| 07/08/2016 | BILL | WAMSLEY, ROBERT | $166.73 | $166.73 |
| 10/13/2015 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 850009180 | $-168.40 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.67 | $168.40 |
| 07/08/2015 | BILL | WAMSLEY, ROBERT | $166.73 | $166.73 |
| 08/27/2014 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 4597 | $-165.37 | $0.00 |
| 07/10/2014 | BILL | WAMSLEY, ROBERT | $165.37 | $165.37 |
| 02/12/2014 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 4557 | $-173.40 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.23 | $173.40 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.01 | $166.17 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.61 | $162.16 |
| 07/16/2013 | BILL | WAMSLEY, ROBERT | $160.55 | $160.55 |
| 08/01/2012 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 4908 | $-163.53 | $0.00 |
| 07/10/2012 | BILL | WAMSLEY, ROBERT | $163.53 | $163.53 |
| 12/21/2011 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 4823 | $-170.37 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.12 | $170.37 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.65 | $166.25 |
| 07/14/2011 | BILL | WAMSLEY, ROBERT | $164.60 | $164.60 |
| 04/18/2011 | PAYMENT | WAMSLEY, ROBERT CHECK | $-1.82 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.07 | $1.82 |
| 09/28/2010 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 1085 | $-175.22 | $1.75 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.75 | $176.97 |
| 07/14/2010 | BILL | WAMSLEY, ROBERT | $175.22 | $175.22 |
| 08/11/2009 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 1024 | $-175.33 | $0.00 |
| 07/21/2009 | BILL | WAMSLEY, ROBERT | $175.33 | $175.33 |
| 10/15/2008 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 4690 | $-153.45 | $0.00 |
| 10/14/2008 | PAYMENT | WAMSLEY, ROBERT (LINDA JONES) CHECK NUM: 4701 | $-1.53 | $153.45 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.53 | $154.98 |
| 07/14/2008 | BILL | WAMSLEY, ROBERT | $153.45 | $153.45 |
| 08/22/2007 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 4080 | $-149.02 | $0.00 |
| 07/13/2007 | BILL | WAMSLEY, ROBERT | $149.02 | $149.02 |
| 08/31/2006 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 3815 | $-144.68 | $0.00 |
| 07/19/2006 | BILL | WAMSLEY, ROBERT | $144.68 | $144.68 |
| 09/13/2005 | PAYMENT | WAMSLEY, ROBERT CHECK NUM: 3568 | $-140.47 | $0.00 |
| 07/21/2005 | BILL | WAMSLEY, ROBERT | $140.47 | $140.47 |
| 08/23/2004 | PAYMENT | @ | $-140.17 | $0.00 |
| 07/01/2004 | BILL | WAMSLEY, ROBERT @ | $140.17 | $140.17 |
| 12/08/2003 | PAYMENT | @ | $-158.39 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.36 | $158.39 |
| 07/01/2003 | BILL | WAMSLEY, ROBERT @ | $153.03 | $153.03 |
