Tax Account 012-043-009

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Owners

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

710266

Account Summary

Account ID	012-043-009
Account Type	Real Estate
Location	0 MCKINLEY AVE
Balance	$79.47
Currently Due	$79.47

Account ID

012-043-009

Account Type

Real Estate

Location

0 MCKINLEY AVE

Balance

$79.47

Currently Due

$79.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.81
Total	$33.58
Paid	$0.00
Balance	$33.58
Due	$79.47
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

$30.81

Total

$33.58

Paid

$0.00

Balance

$33.58

Due

$79.47

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	$30.81	$1.23	$30.81	$0.00	$77.93
2	10/07/2024	10/17/2024	Past due	$0.00	$1.54	$0.00	$0.00	$79.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$30.81	$13.78	$0.00	$45.89	$45.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$27.80	$0.00	$27.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.43	$0.00	$23.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.45	$1.93	$23.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.42	$11.72	$33.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.45	$231.46	$251.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.45	$20.18	$41.63	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.45	$15.41	$35.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$79.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$79.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$77.67
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$77.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$77.15
07/10/2024	BILL	BROUGH, DAVID L	$30.81	$75.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$44.85
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$37.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$33.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$32.04
07/12/2023	BILL	BROUGH, DAVID L	$30.81	$30.81
08/16/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL	$-29.90	$0.00
07/12/2022	BILL	BROUGH, DAVID L	$29.90	$29.90
08/12/2021	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML	$-27.80	$0.00
07/14/2021	BILL	BROUGH, DAVID L	$27.80	$27.80
08/24/2020	PAYMENT	KATHRYN BROUGH CHECK NUM: ACH	$-25.76	$0.00
07/15/2020	BILL	BROUGH, DAVID L	$25.76	$25.76
08/29/2019	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 134628978	$-24.61	$0.00
07/10/2019	BILL	BROUGH, DAVID L	$24.61	$24.61
08/17/2018	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 130114581	$-23.43	$0.00
07/09/2018	BILL	BROUGH, DAVID L	$23.43	$23.43
11/27/2017	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 126741794	$-23.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.86	$22.31
07/07/2017	BILL	BROUGH, DAVID L	$21.45	$21.45
05/31/2017	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 005223	$-33.14	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$33.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.50	$26.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.29	$24.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.07	$23.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.86	$22.28
07/08/2016	BILL	BROUGH, DAVID L	$21.42	$21.42
04/11/2016	PAYMENT	BROUGH, DAVID CREDIT: D NUM: OPVISA 018152	$-329.40	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.35	$329.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.43	$329.05
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$327.62
03/01/2016	INTEREST	Monthly Interest	$0.35	$227.62
02/01/2016	INTEREST	Monthly Interest	$0.35	$227.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.23	$226.92
01/04/2016	INTEREST	Monthly Interest	$0.35	$225.69
12/01/2015	INTEREST	Monthly Interest	$0.35	$225.34
11/24/2015	AMENDMENT	CERTIFIED LTR X4	$6.74	$224.99
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$218.25
11/02/2015	INTEREST	Monthly Interest	$0.35	$198.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.02	$197.68
10/02/2015	INTEREST	Monthly Interest	$0.35	$196.66
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$196.31
09/01/2015	INTEREST	Monthly Interest	$0.35	$96.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.82	$95.96
08/03/2015	INTEREST	Monthly Interest	$0.35	$95.14
07/08/2015	BILL	ELKO CO TREAS TR	$20.45	$94.79
07/01/2015	INTEREST	Monthly Interest	$0.35	$74.34
06/01/2015	INTEREST	Monthly Interest	$0.35	$73.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$73.64
05/01/2015	INTEREST	Monthly Interest	$0.17	$66.64
04/01/2015	INTEREST	Monthly Interest	$0.17	$66.47
03/16/2015	PENALTY	Certified mailing fee	$6.48	$66.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.50	$59.82
03/02/2015	INTEREST	Monthly Interest	$0.17	$58.32
02/02/2015	INTEREST	Monthly Interest	$0.17	$58.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$57.98
01/02/2015	INTEREST	Monthly Interest	$0.17	$56.69
12/01/2014	INTEREST	Monthly Interest	$0.17	$56.52
11/03/2014	INTEREST	Monthly Interest	$0.17	$56.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$56.18
10/01/2014	INTEREST	Monthly Interest	$0.17	$55.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$54.94
09/02/2014	INTEREST	Monthly Interest	$0.17	$54.08
08/01/2014	INTEREST	Monthly Interest	$0.17	$53.91
07/10/2014	BILL	BROUGH, DAVID L	$21.45	$53.74
07/01/2014	INTEREST	Monthly Interest	$0.17	$32.29
06/02/2014	INTEREST	Monthly Interest	$0.17	$32.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$31.95
04/07/2014	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 809473	$-32.80	$24.95
04/01/2014	INTEREST	Monthly Interest	$0.16	$57.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.43	$57.59
03/03/2014	INTEREST	Monthly Interest	$0.16	$56.16
02/03/2014	INTEREST	Monthly Interest	$0.16	$56.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.23	$55.84
01/02/2014	INTEREST	Monthly Interest	$0.16	$54.61
12/02/2013	INTEREST	Monthly Interest	$0.16	$54.45
11/04/2013	INTEREST	Monthly Interest	$0.16	$54.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.02	$54.13
10/01/2013	INTEREST	Monthly Interest	$0.16	$53.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.82	$52.95
09/03/2013	INTEREST	Monthly Interest	$0.16	$52.13
08/01/2013	INTEREST	Monthly Interest	$0.16	$51.97
07/16/2013	BILL	BROUGH, DAVID L	$20.45	$51.81
07/01/2013	INTEREST	Monthly Interest	$0.16	$31.36
06/03/2013	INTEREST	Monthly Interest	$0.16	$31.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$31.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.38	$24.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.18	$22.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.99	$21.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.79	$20.49
07/10/2012	BILL	BROUGH, DAVID L	$19.70	$19.70
04/05/2012	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 004640	$-22.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.30	$22.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$21.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.93	$20.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.74	$19.24
07/14/2011	BILL	BROUGH, DAVID L	$18.50	$18.50
06/17/2011	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015246	$-28.56	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.15	$28.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.23	$21.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.05	$20.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.88	$19.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.70	$18.25
08/06/2010	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015484	$-27.74	$17.55
08/02/2010	INTEREST	Monthly Interest	$0.14	$45.29
07/14/2010	BILL	BROUGH, DAVID L	$17.55	$45.15
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.60
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$20.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$19.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$18.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.32
07/21/2009	BILL	BROUGH, DAVID L	$16.65	$16.65
09/04/2008	PAYMENT	BROUGH, DAVID L CHECK NUM: 1082	$-15.46	$0.00
07/14/2008	BILL	BROUGH, DAVID L	$15.46	$15.46
09/28/2007	PAYMENT	BROUGH, DAVID CHECK NUM: 1131	$-16.08	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.62	$16.08
07/13/2007	BILL	BROUGH, DAVID L	$15.46	$15.46
08/21/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 801	$-15.45	$0.00
07/19/2006	BILL	BROUGH, DAVID L	$15.45	$15.45
10/10/2005	PAYMENT	BROUGH, DAVID L CHECK NUM: 226	$-40.35	$0.00
10/10/2005	AMENDMENT	Payment held because of B/K	$-0.26	$40.35
10/10/2005	AMENDMENT	August payment held > B/K	$-0.62	$40.61
10/03/2005	INTEREST	Monthly Interest	$0.13	$41.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.62	$41.10
09/02/2005	INTEREST	Monthly Interest	$0.13	$40.48
08/02/2005	INTEREST	Monthly Interest	$0.13	$40.35
07/21/2005	BILL	BROUGH, DAVID L	$15.44	$40.22
07/01/2004	BILL	BROUGH, DAVID L @	$15.46	$24.78
07/01/2003	BILL	ELKO CO TREAS TR @	$9.32	$9.32