Tax Account 014-015-007

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Owners

SCHMITZ, MARGUERITE A ETAL
604 S 25TH ST
LARAMIE, WY 82070-4926

Account Summary

Account ID	014-015-007
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-015-007

Account Type

Real Estate

Location

0 NEVADA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
Balance	$0.00
Due	$0.00
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

$21.13

Total

$21.13

Paid

$21.13

Balance

$0.00

Due

$0.00

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	Paid	$21.13	$0.00	$21.13	$21.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$4.58	$25.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$4.55	$25.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$3.96	$21.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$2.06	$20.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.80	$20.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MARGUERITE SCHA EBOX WF - 024082916014347	$-21.13	$0.00
07/10/2024	BILL	SCHMITZ, MARGUERITE A ETAL	$21.13	$21.13
07/25/2023	PAYMENT	MARGUERITE SCHA CHECK BANK: WF INTERNET NUM: 023072516015960	$-21.13	$0.00
07/12/2023	BILL	SCHMITZ, MARGUERITE A ETAL	$21.13	$21.13
07/20/2022	PAYMENT	MARGUERITE SCHA CHECK BANK: WF INTERNET NUM: 022072016027304	$-21.13	$0.00
07/12/2022	BILL	SCHMITZ, MARGUERITE A ETAL	$21.13	$21.13
08/03/2021	PAYMENT	MARGUERITE SCHA CHECK BANK: WF INTERNET NUM: 021080316027682	$-21.95	$0.00
07/14/2021	BILL	SCHMITZ, MARGUERITE A ETAL	$21.95	$21.95
07/27/2020	PAYMENT	MARGUERITE SCHA CHECK NUM: 020072716013015	$-21.58	$0.00
07/15/2020	BILL	SCHMITZ, MARGUERITE A ETAL	$21.58	$21.58
07/25/2019	PAYMENT	MARGUERITE SCHA CHECK BANK: WF INTERNET NUM: 019072516013384	$-20.92	$0.00
07/10/2019	BILL	SCHMITZ, MARGUERITE A ETAL	$20.92	$20.92
04/12/2019	PAYMENT	MARGUERITE SCHA CHECK BANK: WF INTERNET NUM: 019041216016276	$-25.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.46	$25.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.25	$23.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$22.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.68
07/09/2018	BILL	SCHMITZ, MARGUERITE A ETAL	$20.85	$20.85
04/11/2018	PAYMENT	MARGUERITE SCHA CHECK BANK: WF INTERNET NUM: 018041116036382	$-25.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.45	$25.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$23.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$22.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.52
07/07/2017	BILL	SCHMITZ, MARGUERITE A ETAL	$20.69	$20.69
04/03/2017	PAYMENT	SCHAEFER, MARGUERITE CHECK NUM: 017040316037397	$-21.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.26	$21.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$20.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$19.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.66
07/08/2016	BILL	SCHMITZ, MARGUERITE A ETAL	$17.94	$17.94
10/07/2015	PAYMENT	SCHMITZ, MARGUERITE CHECK NUM: 015100710031234	$-20.00	$0.00
10/07/2015	AMENDMENT	Too small to refund	$1.34	$20.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	SCHMITZ, MARGUERITE A ETAL	$17.94	$17.94
09/09/2014	PAYMENT	SCHMITZ, MARGUERITE A ETAL CHECK NUM: 0101813314	$-20.00	$0.00
09/09/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$20.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$19.97
07/10/2014	BILL	SCHMITZ, MARGUERITE A ETAL	$19.20	$19.20
05/29/2014	PAYMENT	SCHAEFER, MARGUERITE CREDIT: D BANK: OP INTERNET NUM: 01098C	$-44.58	$0.00
05/19/2014	PAYMENT	SCHAEFER, MARGUERITE (SCHMITZ) CHECK NUM: 0097801617	$-54.00	$44.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$98.58
05/01/2014	INTEREST	Monthly Interest	$0.30	$91.58
04/01/2014	INTEREST	Monthly Interest	$0.30	$91.28
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$90.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$84.50
03/03/2014	INTEREST	Monthly Interest	$0.30	$83.24
02/03/2014	INTEREST	Monthly Interest	$0.30	$82.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$82.64
01/02/2014	INTEREST	Monthly Interest	$0.30	$81.56
12/02/2013	INTEREST	Monthly Interest	$0.30	$81.26
11/04/2013	INTEREST	Monthly Interest	$0.30	$80.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$80.66
10/01/2013	INTEREST	Monthly Interest	$0.30	$79.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$79.46
09/03/2013	INTEREST	Monthly Interest	$0.30	$78.74
08/01/2013	INTEREST	Monthly Interest	$0.30	$78.44
07/16/2013	BILL	SCHMITZ, MARGUERITE A ETAL	$17.94	$78.14
07/01/2013	INTEREST	Monthly Interest	$0.30	$60.20
06/03/2013	INTEREST	Monthly Interest	$0.30	$59.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$59.60
05/01/2013	INTEREST	Monthly Interest	$0.15	$52.60
04/01/2013	INTEREST	Monthly Interest	$0.15	$52.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$52.30
03/01/2013	INTEREST	Monthly Interest	$0.15	$51.04
02/01/2013	INTEREST	Monthly Interest	$0.15	$50.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$50.74
01/02/2013	INTEREST	Monthly Interest	$0.15	$49.66
12/03/2012	INTEREST	Monthly Interest	$0.15	$49.51
11/01/2012	INTEREST	Monthly Interest	$0.15	$49.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$49.21
10/01/2012	INTEREST	Monthly Interest	$0.15	$48.31
09/04/2012	INTEREST	Monthly Interest	$0.15	$48.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$48.01
08/01/2012	INTEREST	Monthly Interest	$0.15	$47.29
07/10/2012	BILL	SCHMITZ, MARGUERITE A ETAL	$17.94	$47.14
07/02/2012	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2012	INTEREST	Monthly Interest	$0.15	$29.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	SCHMITZ, MARGUERITE A ETAL	$17.94	$17.94
03/11/2011	PAYMENT	SCHMITZ, MARGUERITE CHECK NUM: 55949934	$-20.00	$0.00
03/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.74	$20.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	SCHMITZ, MARGUERITE A ETAL	$18.04	$18.04
08/25/2009	PAYMENT	MARGUERITE SCHAEFER SCHMITZ CHECK NUM: 2176	$-19.30	$0.00
07/21/2009	BILL	SCHMITZ, MARGUERITE A ETAL	$19.30	$19.30
08/14/2008	PAYMENT	SCHMITZ, MARGUERITE A ETAL CHECK NUM: 1878	$-19.30	$0.00
07/14/2008	BILL	SCHMITZ, MARGUERITE A ETAL	$19.30	$19.30
08/15/2007	PAYMENT	MARGUERITE ETTLEMAN CHECK NUM: 1498	$-18.04	$0.00
07/13/2007	BILL	SCHMITZ, MARGUERITE A ETAL	$18.04	$18.04
04/16/2007	PAYMENT	SCHMITZ, MARGUERITE A ETAL CHECK NUM: 1345	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	SCHMITZ, MARGUERITE A ETAL	$18.03	$18.03
09/13/2005	PAYMENT	ETTLEMAN, MARGUERITE CHECK NUM: 11883	$-18.01	$0.00
07/21/2005	BILL	SCHMITZ, MARGUERITE A ETAL	$18.01	$18.01
07/28/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	SCHMITZ, MARGUERITE A @	$18.04	$18.04
07/31/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	SCHMITZ, MARGUERITE A @	$20.35	$20.35