Tax Account 024-050-009

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Owners

RIVERBANK LAND GROUP LLC
1309 COFFEEN AVE STE 1200
SHERIDAN, WY 82801-5777

Account Summary

Account ID	024-050-009
Account Type	Real Estate
Location	0 4TH ST
Balance	$22.00
Currently Due	$22.00

$22.00 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $22.00 (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	$22.00
Total	$22.00
Paid	$0.00
Balance	$22.00
Due	$22.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$22.00	$0.00	$22.00	$0.00	$22.00	Pay $22.00 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$22.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$22.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.00	$473.44	$495.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$19.43	$19.97	$41.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$11.41	$32.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$5.77	$25.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RIVERBANK LAND GROUP LLC	$22.00	$22.00
04/25/2025	PAYMENT	RIVERBANK LAND GROUP LLC CHECK (TAX SALE WIRE)	$-593.01	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION	$-37.00	$593.01
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.44	$630.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$629.57
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.44	$628.03
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$627.59
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.44	$527.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$527.15
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.44	$525.83
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.44	$525.39
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - CERT LTR FEE	$9.64	$524.95
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - OUT OF COUNTRY CERT LTR	$29.50	$515.31
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - OUT OF COUNTRY CERT LTR	$29.50	$485.81
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.44	$456.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$455.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.44	$454.77
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$454.33
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.45	$455.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$454.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$453.88
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$453.04
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$416.04
07/10/2024	BILL	ELKO CO TREAS TR	$21.00	$116.04
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$95.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$94.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$94.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$94.14
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.85
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.29	$86.85
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.29	$86.56
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$86.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$77.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.29	$76.22
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.29	$75.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$75.64
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.29	$74.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$74.18
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$73.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$73.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$72.63
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$72.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$72.05
08/01/2023	INTEREST	Monthly Interest	$0.29	$71.27
07/12/2023	BILL	DONELLE, ERIN ETAL	$19.43	$70.98
07/03/2023	INTEREST	Monthly Interest	$0.29	$51.55
06/01/2023	INTEREST	Monthly Interest	$0.29	$51.26
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.97
05/01/2023	INTEREST	Monthly Interest	$0.14	$43.97
04/03/2023	INTEREST	Monthly Interest	$0.14	$43.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$43.69
03/01/2023	INTEREST	Monthly Interest	$0.14	$42.43
02/01/2023	INTEREST	Monthly Interest	$0.14	$42.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$42.15
01/03/2023	INTEREST	Monthly Interest	$0.14	$41.07
12/01/2022	INTEREST	Monthly Interest	$0.14	$40.93
11/01/2022	INTEREST	Monthly Interest	$0.14	$40.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$40.65
10/04/2022	INTEREST	Monthly Interest	$0.14	$39.75
09/01/2022	INTEREST	Monthly Interest	$0.14	$39.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$39.47
08/01/2022	INTEREST	Monthly Interest	$0.14	$38.75
07/12/2022	BILL	DONELLE, ERIN ETAL	$18.00	$38.61
07/01/2022	INTEREST	Monthly Interest	$0.14	$20.61
06/01/2022	INTEREST	Monthly Interest	$0.14	$20.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$20.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$19.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$18.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$17.33
07/14/2021	BILL	DONELLE, ERIN ETAL	$16.66	$16.66
07/23/2020	PAYMENT	TEN EYCK, ERIN D CHECK NUM: ACH	$-15.79	$0.00
07/15/2020	BILL	DONELLE, ERIN ETAL	$15.79	$15.79
08/07/2019	PAYMENT	TENEYCK, ERIN D CREDIT: D BANK: OP INTERNET NUM: 015801	$-15.23	$0.00
07/10/2019	BILL	DONELLE, ERIN ETAL	$15.23	$15.23
08/13/2018	PAYMENT	TEN EYCK, ERIN DONELLE CREDIT: D BANK: OP INTERNET NUM: 06606Z	$-14.49	$0.00
07/09/2018	BILL	DONELLE, ERIN ETAL	$14.49	$14.49
07/12/2017	PAYMENT	TEN EYCK, ERIN DONELLE CHECK BANK: OP INTERNET NUM: 125125564	$-12.49	$0.00
07/07/2017	BILL	DONELLE, ERIN ETAL	$12.49	$12.49
08/15/2016	PAYMENT	TEN EYCK, ERIN DONELLE CREDIT: D BANK: OP INTERNET NUM: 08015Z	$-11.78	$0.00
07/08/2016	BILL	DONELLE, ERIN ETAL	$11.78	$11.78
08/14/2015	PAYMENT	TEN EYCK, ERIN D CREDIT: D BANK: OP INTERNET NUM: 090942	$-11.07	$0.00
07/08/2015	BILL	DONELLE, ERIN ETAL	$11.07	$11.07
08/05/2014	PAYMENT	TEN EYCK, ERIN CHECK BANK: OP INTERNET NUM: 109324900	$-10.31	$0.00
07/10/2014	BILL	DONELLE, ERIN ETAL	$10.31	$10.31
09/18/2013	PAYMENT	TEN EYCK, ERIN DONELLE CREDIT: D BANK: OP INTERNET NUM: 07062Z	$-9.95	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.95
07/16/2013	BILL	DONELLE, ERIN ETAL	$9.57	$9.57
08/28/2012	PAYMENT	TEN EYCK, ERIN CREDIT: D BANK: OP INTERNET NUM: 21550Z	$-8.87	$0.00
07/10/2012	BILL	DONELLE, ERIN ETAL	$8.87	$8.87
08/01/2011	PAYMENT	ERIN DONELLE CREDIT: D BANK: OP INTERNET NUM: 6855696	$-8.34	$0.00
07/14/2011	BILL	DONELLE, ERIN ETAL	$8.34	$8.34
08/03/2010	PAYMENT	ERIN TEN EYCK CREDIT: D BANK: OP INTERNET NUM: 17301Z	$-7.91	$0.00
07/14/2010	BILL	DONELLE, ERIN ETAL	$7.91	$7.91
08/06/2009	PAYMENT	DONELLE, ERIN ETAL CREDIT: D	$-7.50	$0.00
07/21/2009	BILL	DONELLE, ERIN ETAL	$7.50	$7.50
07/21/2008	PAYMENT	DONELLE, ERIN ETAL CREDIT: D	$-6.96	$0.00
07/14/2008	BILL	DONELLE, ERIN ETAL	$6.96	$6.96
08/08/2007	PAYMENT	DONELLE, ERIN ETAL CHECK NUM: 1027	$-6.96	$0.00
07/13/2007	BILL	DONELLE, ERIN ETAL	$6.96	$6.96
09/11/2006	PAYMENT	DONELLE, ERIN ETAL CHECK NUM: 999	$-6.95	$0.00
07/19/2006	BILL	DONELLE, ERIN ETAL	$6.95	$6.95
09/02/2005	PAYMENT	DONELLE, ERIN ETAL CHECK NUM: 12417	$-6.95	$0.00
07/21/2005	BILL	DONELLE, ERIN ETAL	$6.95	$6.95
08/03/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	DONELLE, ERIN ETAL @	$6.96	$6.96
08/13/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$6.96	$6.96