Tax Account 012-035-001

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Owners

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

710267

Account Summary

Account ID	012-035-001
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$126.65
Currently Due	$126.65

Account ID

012-035-001

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$126.65

Currently Due

$126.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$54.45
Paid	$0.00
Balance	$54.45
Due	$126.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$54.45

Paid

$0.00

Balance

$54.45

Due

$126.65

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$52.36	$2.09	$52.36	$0.00	$126.65
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$126.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$126.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$126.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$52.36	$18.52	$0.00	$72.20	$72.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$3.35	$40.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$15.18	$52.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$235.14	$272.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$25.07	$62.20	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$37.13	$22.31	$59.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.44	$126.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$126.21
07/10/2024	BILL	BROUGH, DAVID L	$52.36	$124.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$71.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.44	$71.32
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$70.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$63.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$60.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	BROUGH, DAVID L	$52.36	$52.36
08/16/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL	$-50.65	$0.00
07/12/2022	BILL	BROUGH, DAVID L	$50.65	$50.65
08/12/2021	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML	$-46.91	$0.00
07/14/2021	BILL	BROUGH, DAVID L	$46.91	$46.91
08/24/2020	PAYMENT	KATHRYN BROUGH CHECK NUM: ACH	$-44.41	$0.00
07/15/2020	BILL	BROUGH, DAVID L	$44.41	$44.41
08/29/2019	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 134628978	$-42.87	$0.00
07/10/2019	BILL	BROUGH, DAVID L	$42.87	$42.87
08/17/2018	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 130114581	$-40.75	$0.00
07/09/2018	BILL	BROUGH, DAVID L	$40.75	$40.75
11/27/2017	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 126741794	$-40.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	BROUGH, DAVID L	$37.13	$37.13
05/31/2017	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 005223	$-52.31	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$45.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$42.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	BROUGH, DAVID L	$37.13	$37.13
04/11/2016	PAYMENT	BROUGH, DAVID CREDIT: D NUM: OPVISA 008847	$-393.91	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.62	$393.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.60	$393.29
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$390.69
03/01/2016	INTEREST	Monthly Interest	$0.62	$290.69
02/01/2016	INTEREST	Monthly Interest	$0.62	$290.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.23	$289.45
01/04/2016	INTEREST	Monthly Interest	$0.62	$287.22
12/01/2015	INTEREST	Monthly Interest	$0.62	$286.60
11/24/2015	AMENDMENT	CERTIFIED LTR X4	$6.74	$285.98
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$279.24
11/02/2015	INTEREST	Monthly Interest	$0.62	$259.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$258.40
10/02/2015	INTEREST	Monthly Interest	$0.62	$256.54
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$255.92
09/01/2015	INTEREST	Monthly Interest	$0.62	$155.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$155.30
08/03/2015	INTEREST	Monthly Interest	$0.62	$153.81
07/08/2015	BILL	ELKO CO TREAS TR	$37.13	$153.19
07/01/2015	INTEREST	Monthly Interest	$0.62	$116.06
06/01/2015	INTEREST	Monthly Interest	$0.62	$115.44
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$114.82
05/01/2015	INTEREST	Monthly Interest	$0.31	$107.82
04/01/2015	INTEREST	Monthly Interest	$0.31	$107.51
03/16/2015	PENALTY	Certified mailing fee	$6.48	$107.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.60	$100.72
03/02/2015	INTEREST	Monthly Interest	$0.31	$98.12
02/02/2015	INTEREST	Monthly Interest	$0.31	$97.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.23	$97.50
01/02/2015	INTEREST	Monthly Interest	$0.31	$95.27
12/01/2014	INTEREST	Monthly Interest	$0.31	$94.96
11/03/2014	INTEREST	Monthly Interest	$0.31	$94.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.86	$94.34
10/01/2014	INTEREST	Monthly Interest	$0.31	$92.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$92.17
09/02/2014	INTEREST	Monthly Interest	$0.31	$90.68
08/01/2014	INTEREST	Monthly Interest	$0.31	$90.37
07/10/2014	BILL	BROUGH, DAVID L	$37.13	$90.06
07/01/2014	INTEREST	Monthly Interest	$0.31	$52.93
06/02/2014	INTEREST	Monthly Interest	$0.31	$52.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
04/07/2014	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 809473	$-53.94	$45.31
04/01/2014	INTEREST	Monthly Interest	$0.30	$99.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$98.95
03/03/2014	INTEREST	Monthly Interest	$0.30	$96.35
02/03/2014	INTEREST	Monthly Interest	$0.30	$96.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.23	$95.75
01/02/2014	INTEREST	Monthly Interest	$0.30	$93.52
12/02/2013	INTEREST	Monthly Interest	$0.30	$93.22
11/04/2013	INTEREST	Monthly Interest	$0.30	$92.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.86	$92.62
10/01/2013	INTEREST	Monthly Interest	$0.30	$90.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$90.46
09/03/2013	INTEREST	Monthly Interest	$0.30	$88.97
08/01/2013	INTEREST	Monthly Interest	$0.30	$88.67
07/16/2013	BILL	BROUGH, DAVID L	$37.13	$88.37
07/01/2013	INTEREST	Monthly Interest	$0.30	$51.24
06/03/2013	INTEREST	Monthly Interest	$0.30	$50.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$50.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$43.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$41.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$38.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.20
07/10/2012	BILL	BROUGH, DAVID L	$35.77	$35.77
04/05/2012	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 004640	$-40.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$40.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.02	$38.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.93
07/14/2011	BILL	BROUGH, DAVID L	$33.59	$33.59
06/17/2011	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015246	$-46.16	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.27	$46.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.23	$38.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$36.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$34.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$33.16
08/06/2010	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015484	$-44.66	$31.88
08/02/2010	INTEREST	Monthly Interest	$0.25	$76.54
07/14/2010	BILL	BROUGH, DAVID L	$31.88	$76.29
07/01/2010	INTEREST	Monthly Interest	$0.25	$44.41
06/01/2010	INTEREST	Monthly Interest	$0.25	$44.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$43.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$36.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.82	$34.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.51	$32.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$31.46
07/21/2009	BILL	BROUGH, DAVID L	$30.25	$30.25
09/04/2008	PAYMENT	BROUGH, DAVID L CHECK NUM: 1082	$-28.09	$0.00
07/14/2008	BILL	BROUGH, DAVID L	$28.09	$28.09
09/28/2007	PAYMENT	BROUGH, DAVID CHECK NUM: 1131	$-29.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$29.21
07/13/2007	BILL	BROUGH, DAVID L	$28.09	$28.09
08/21/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 801	$-28.08	$0.00
07/19/2006	BILL	BROUGH, DAVID L	$28.08	$28.08
10/10/2005	PAYMENT	BROUGH, DAVID L CHECK NUM: 226	$-67.57	$0.00
10/10/2005	AMENDMENT	Payment held because of B/K	$-0.46	$67.57
10/10/2005	AMENDMENT	August Payment held > B/K	$-1.12	$68.03
10/03/2005	INTEREST	Monthly Interest	$0.23	$69.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$68.92
09/02/2005	INTEREST	Monthly Interest	$0.23	$67.80
08/02/2005	INTEREST	Monthly Interest	$0.23	$67.57
07/21/2005	BILL	BROUGH, DAVID L	$28.04	$67.34
07/01/2004	BILL	BROUGH, DAVID L @	$28.09	$39.30
07/01/2003	BILL	ELKO CO TREAS TR @	$11.21	$11.21