Tax Account 017-031-002

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Owners

RINKER, CHAD W
4330 BOBCAT
CASPER, WY 82604-4529

802764

Account Summary

Account ID	017-031-002
Account Type	Real Estate
Location	0 22ND ST
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $20.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$0.00	$24.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$0.00	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$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	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	RINKER, CHAD W	$18.74	$18.74
04/07/2025	PAYMENT	"CHAD RINKER" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	RINKER, CHAD W	$18.74	$18.74
08/11/2023	PAYMENT	RINKER, CHAD CREDIT: D BANK: OP INTERNET NUM: 061932	$-18.74	$0.00
07/12/2023	BILL	RINKER, CHAD W	$18.74	$18.74
11/08/2022	PAYMENT	RINKER, CHAD CREDIT: D BANK: OP INTERNET NUM: 055520	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	RINKER, CHAD W	$18.74	$18.74
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34517	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SMITH, CHRIS & LINDA	$19.98	$19.98
08/31/2020	PAYMENT	CHRISTOPHER V SMITH CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SMITH, CHRIS & LINDA	$19.76	$19.76
08/20/2019	PAYMENT	HERRING, CHARLES MARVIN CHECK NUM: 7858	$-19.76	$0.00
07/10/2019	BILL	PERKINS FAMILY LIVINGTRUST	$19.76	$19.76
08/08/2018	PAYMENT	HERRING, CHARLES MARVIN & DANA CHECK NUM: 7811	$-18.80	$0.00
07/09/2018	BILL	PERKINS FAMILY LIVINGTRUST	$18.80	$18.80
08/22/2017	PAYMENT	HERRING, CHARLES MARVING & DAN CHECK NUM: 7762	$-16.20	$0.00
07/07/2017	BILL	PERKINS FAMILY LIVINGTRUST	$16.20	$16.20
07/15/2016	PAYMENT	HERRING, CHARLES MARVIN ET AL CHECK NUM: 7698	$-15.29	$0.00
07/08/2016	BILL	PERKINS FAMILY LIVINGTRUST	$15.29	$15.29
08/21/2015	PAYMENT	HERRING, CHARLES MARVIN & DANA CHECK NUM: 7589	$-14.38	$0.00
07/08/2015	BILL	PERKINS FAMILY LIVINGTRUST	$14.38	$14.38
08/08/2014	PAYMENT	HERRING, CHARLES MARVIN & DANA CHECK NUM: 7473	$-13.37	$0.00
07/10/2014	BILL	PERKINS FAMILY LIVINGTRUST	$13.37	$13.37
08/13/2013	PAYMENT	HERRING, CHARLES M & DANA S & CHECK NUM: 5724	$-12.39	$0.00
07/16/2013	BILL	PERKINS FAMILY LIVINGTRUST	$12.39	$12.39
08/13/2012	PAYMENT	HERRING, CHARLES M & DANA S & CHECK NUM: 5572	$-11.49	$0.00
07/10/2012	BILL	PERKINS FAMILY LIVINGTRUST	$11.49	$11.49
07/28/2011	PAYMENT	HERRING, CHARLES&DANA/PERKINS CHECK NUM: 5434	$-10.78	$0.00
07/14/2011	BILL	PERKINS FAMILY LIVINGTRUST	$10.78	$10.78
08/06/2010	PAYMENT	PERKINS, MARGARET CHECK NUM: 384	$-10.23	$0.00
07/14/2010	BILL	PERKINS FAMILY LIVINGTRUST	$10.23	$10.23
08/25/2009	PAYMENT	MARGARET PERKINS, INC. CHECK NUM: 288	$-9.71	$0.00
07/21/2009	BILL	PERKINS FAMILY LIVINGTRUST	$9.71	$9.71
07/30/2008	PAYMENT	PERKINS FAMILY LIVINGTRUST CHECK NUM: 2252	$-9.02	$0.00
07/14/2008	BILL	PERKINS FAMILY LIVINGTRUST	$9.02	$9.02
07/19/2007	PAYMENT	PERKINS, MARGARET CHECK NUM: 2010	$-9.02	$0.00
07/13/2007	BILL	PERKINS FAMILY LIVINGTRUST	$9.02	$9.02
08/11/2006	PAYMENT	PERKINS FAMILY LIVINGTRUST CHECK NUM: 1807	$-9.01	$0.00
07/19/2006	BILL	PERKINS FAMILY LIVINGTRUST	$9.01	$9.01
08/02/2005	PAYMENT	PERKINS FAMILY LIVINGTRUST CHECK NUM: 1568	$-9.00	$0.00
07/21/2005	BILL	PERKINS FAMILY LIVINGTRUST	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PERKINS FAMILY LIVING @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PERKINS FAMILY LIVING @	$9.02	$9.02