Tax Account 025-007-005
Owners
PASSADORE, SANDRA M ET AL
600 LONG LN
CASPER, WY 82609-2412
AKERSON, TERRI
MILLER, KELLY
759545
Account Summary
| Account ID | 025-007-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST/JACKSON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $3.00 | $22.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PASSADORE, SANDRA M & ANDREW J CHECK 5092 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | PASSADORE, SANDRA M ET AL | $18.74 | $18.74 |
| 08/09/2023 | PAYMENT | PASSADORE, SANDRA M ET AL CHECK NUM: 1004 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | PASSADORE, SANDRA M ET AL | $18.74 | $18.74 |
| 08/11/2022 | PAYMENT | PASSADORE, SANDY BOOKKEEPING CHECK NUM: 2580 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | PASSADORE, SANDRA M ET AL | $18.74 | $18.74 |
| 03/15/2022 | PAYMENT | PASSADORE, SANDRA CHECK NUM: 2572 | $-22.98 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | PASSADORE, SANDRA M ET AL | $19.98 | $19.98 |
| 08/20/2020 | PAYMENT | PASSADORE, SANDY CHECK NUM: 2528 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | PASSADORE, SANDRA M ET AL | $19.76 | $19.76 |
| 08/09/2019 | PAYMENT | CLARKE F MILLER CHECK BANK: WF INTERNET NUM: 019080903114314 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | MILLER, CLARKE & VIVIAN | $19.76 | $19.76 |
| 08/07/2018 | PAYMENT | CLARKE F MILLER CHECK BANK: WF INTERNET NUM: 018080703088574 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | MILLER, CLARKE & VIVIAN | $18.80 | $18.80 |
| 08/07/2017 | PAYMENT | CLARKE F MILLER CHECK BANK: WF INTERNET NUM: 017080703065187 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MILLER, CLARKE & VIVIAN | $16.20 | $16.20 |
| 08/11/2016 | PAYMENT | CLARKE F MILLER CHECK BANK: WF INTERNET NUM: 016081103043398 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MILLER, CLARKE & VIVIAN | $15.29 | $15.29 |
| 03/08/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2066 | $-14.38 | $0.00 |
| 03/08/2016 | AMENDMENT | Too small to rebill | $-0.64 | $14.38 |
| 03/08/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2066 | $14.38 | $15.02 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.03 | $0.64 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.61 |
| 09/01/2015 | VOID | MILLER, CLARKE & VIVIAN CHECK NUM: 2066 | $-14.38 | $0.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | MILLER, CLARKE & VIVIAN | $14.38 | $14.38 |
| 08/19/2014 | PAYMENT | MILLER, VIVIAN M CHECK NUM: 1815 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MILLER, CLARKE & VIVIAN | $13.37 | $13.37 |
| 08/28/2013 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 1581 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MILLER, CLARKE & VIVIAN | $12.39 | $12.39 |
| 04/01/2013 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 1517 | $-14.01 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | MILLER, CLARKE & VIVIAN | $11.49 | $11.49 |
| 07/28/2011 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 1031 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MILLER, CLARKE & VIVIAN | $10.78 | $10.78 |
| 08/04/2010 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 737 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MILLER, CLARKE & VIVIAN | $10.23 | $10.23 |
| 08/25/2009 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 492 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MILLER, CLARKE & VIVIAN | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 165 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MILLER, CLARKE & VIVIAN | $9.02 | $9.02 |
| 07/20/2007 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 6732 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MILLER, CLARKE & VIVIAN | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 6398 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MILLER, CLARKE & VIVIAN | $9.01 | $9.01 |
| 08/05/2005 | PAYMENT | MILLER, CLARKE & VIVIAN CHECK NUM: 6044 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MILLER, CLARKE & VIVIAN | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MILLER, CLARKE & VIVIA @ | $9.02 | $9.02 |
| 07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | MILLER, CLARKE & VIVIA @ | $9.02 | $9.02 |
