Tax Account 012-044-001

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Owners

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

710265

Account Summary

Account ID	012-044-001
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$134.77
Currently Due	$134.77

Account ID

012-044-001

Account Type

Real Estate

Location

0 ORAGRANDE DR

Balance

$134.77

Currently Due

$134.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$59.23
Paid	$0.00
Balance	$59.23
Due	$134.77
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

$54.34

Total

$59.23

Paid

$0.00

Balance

$59.23

Due

$134.77

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	$54.34	$2.17	$54.34	$0.00	$132.05
2	10/07/2024	10/17/2024	Past due	$0.00	$2.72	$0.00	$0.00	$134.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$134.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$134.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.34	$18.95	$0.00	$75.54	$75.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$3.44	$41.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$15.39	$53.49	$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	$38.13	$25.40	$63.53	$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

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	$0.45	$134.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$134.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$131.60
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.45	$131.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$130.70
07/10/2024	BILL	BROUGH, DAVID L	$54.34	$128.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$74.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$73.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$73.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$66.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$62.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$59.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$56.51
07/12/2023	BILL	BROUGH, DAVID L	$54.34	$54.34
08/16/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL	$-52.64	$0.00
07/12/2022	BILL	BROUGH, DAVID L	$52.64	$52.64
08/12/2021	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML	$-48.87	$0.00
07/14/2021	BILL	BROUGH, DAVID L	$48.87	$48.87
08/24/2020	PAYMENT	KATHRYN BROUGH CHECK NUM: ACH	$-45.70	$0.00
07/15/2020	BILL	BROUGH, DAVID L	$45.70	$45.70
08/29/2019	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 134628978	$-43.87	$0.00
07/10/2019	BILL	BROUGH, DAVID L	$43.87	$43.87
08/17/2018	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 130114581	$-41.74	$0.00
07/09/2018	BILL	BROUGH, DAVID L	$41.74	$41.74
11/27/2017	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 126741794	$-41.57	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$41.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.66
07/07/2017	BILL	BROUGH, DAVID L	$38.13	$38.13
05/31/2017	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 005223	$-53.49	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$53.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.67	$46.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.29	$43.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.91	$41.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$39.62
07/08/2016	BILL	BROUGH, DAVID L	$38.10	$38.10
04/11/2016	PAYMENT	BROUGH, DAVID CREDIT: D NUM: OPVISA 030044	$-395.24	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.63	$395.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.60	$394.61
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$392.01
03/01/2016	INTEREST	Monthly Interest	$0.63	$292.01
02/01/2016	INTEREST	Monthly Interest	$0.63	$291.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.23	$290.75
01/04/2016	INTEREST	Monthly Interest	$0.63	$288.52
12/01/2015	INTEREST	Monthly Interest	$0.63	$287.89
11/24/2015	AMENDMENT	CERTIFIED LTR X4	$6.74	$287.26
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$280.52
11/02/2015	INTEREST	Monthly Interest	$0.63	$260.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$259.67
10/02/2015	INTEREST	Monthly Interest	$0.63	$257.81
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$257.18
09/01/2015	INTEREST	Monthly Interest	$0.63	$157.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$156.55
08/03/2015	INTEREST	Monthly Interest	$0.63	$155.06
07/08/2015	BILL	ELKO CO TREAS TR	$37.13	$154.43
07/01/2015	INTEREST	Monthly Interest	$0.63	$117.30
06/01/2015	INTEREST	Monthly Interest	$0.63	$116.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$116.04
05/01/2015	INTEREST	Monthly Interest	$0.31	$109.04
04/01/2015	INTEREST	Monthly Interest	$0.31	$108.73
03/16/2015	PENALTY	Certified mailing fee	$6.48	$108.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.67	$101.94
03/02/2015	INTEREST	Monthly Interest	$0.31	$99.27
02/02/2015	INTEREST	Monthly Interest	$0.31	$98.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.29	$98.65
01/02/2015	INTEREST	Monthly Interest	$0.31	$96.36
12/01/2014	INTEREST	Monthly Interest	$0.31	$96.05
11/03/2014	INTEREST	Monthly Interest	$0.31	$95.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$95.43
10/01/2014	INTEREST	Monthly Interest	$0.31	$93.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$93.21
09/02/2014	INTEREST	Monthly Interest	$0.31	$91.68
08/01/2014	INTEREST	Monthly Interest	$0.31	$91.37
07/10/2014	BILL	BROUGH, DAVID L	$38.13	$91.06
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