Tax Account 026-033-002

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Owners

YONKER, SARAH ET AL
805 BELINDA DR
RIVERTON, WY 82501-2908

SKINNER, JARED ET AL

668311~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	026-033-002
Account Type	Real Estate
Location	0 7TH ST
Balance	$44.39
Currently Due	$44.39

Account ID

026-033-002

Account Type

Real Estate

Location

0 7TH ST

Balance

$44.39

Currently Due

$44.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$22.36
Paid	$0.00
Balance	$22.36
Due	$44.39
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

$21.55

Total

$22.36

Paid

$0.00

Balance

$22.36

Due

$44.39

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	$21.55	$0.81	$21.55	$0.00	$44.39
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$44.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$1.31	$22.03	$22.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17.36	$0.69	$18.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$4.04	$20.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.23	$17.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$11.28	$25.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$2.64	$14.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$1.70	$13.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.96	$11.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$9.75	$19.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$44.39
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$45.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$45.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$44.23
07/10/2024	BILL	YONKER, SARAH ET AL	$20.24	$43.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	YONKER, SARAH ET AL	$18.74	$18.74
09/16/2022	PAYMENT	SKINNER, JARED R CREDIT: D BANK: OP INTERNET NUM: 007817	$-18.05	$0.00
09/12/2022	PAYMENT	SKINNER, JARED R CREDIT: D BANK: OP INTERNET NUM: 015062	$-20.10	$18.05
09/01/2022	INTEREST	Monthly Interest	$0.13	$38.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$38.02
08/01/2022	INTEREST	Monthly Interest	$0.13	$37.33
07/12/2022	BILL	YONKER, SARAH ET AL	$17.36	$37.20
07/01/2022	INTEREST	Monthly Interest	$0.13	$19.84
06/01/2022	INTEREST	Monthly Interest	$0.13	$19.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$19.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$18.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$17.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	YONKER, SARAH ET AL	$16.06	$16.06
08/17/2020	PAYMENT	SARAH M ATWELL CHECK NUM: ACH	$-15.21	$0.00
07/15/2020	BILL	YONKER, SARAH ET AL	$15.21	$15.21
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-1.03	$0.00
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-0.88	$1.03
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-0.73	$1.91
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-15.27	$2.64
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-9.18	$17.91
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-0.84	$27.09
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-0.70	$27.93
03/30/2020	PAYMENT	SARAH YONKER CHECK NUM: ACH	$-14.52	$28.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.15
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.12
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$41.88
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.00
12/02/2019	INTEREST	Monthly Interest	$0.12	$40.88
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$40.64
10/01/2019	INTEREST	Monthly Interest	$0.12	$39.91
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$39.67
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.08
07/10/2019	BILL	YONKER, SARAH ET AL	$14.68	$38.96
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.28
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.16
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	YONKER, SARAH ET AL	$13.96	$13.96
04/16/2018	PAYMENT	SKINNER, JARED CREDIT: D BANK: OP INTERNET NUM: 191348	$-14.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	YONKER, SARAH ET AL	$12.02	$12.02
03/03/2017	PAYMENT	SKINNER, JARED CREDIT: D BANK: OP INTERNET NUM: 013130	$-13.04	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$13.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$12.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	YONKER, SARAH ET AL	$11.34	$11.34
12/04/2015	PAYMENT	SKINNER, JARED CREDIT: D BANK: OP INTERNET NUM: 014849	$-31.29	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.08	$31.29
11/02/2015	INTEREST	Monthly Interest	$0.08	$31.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$31.13
10/02/2015	INTEREST	Monthly Interest	$0.08	$30.60
09/01/2015	INTEREST	Monthly Interest	$0.08	$30.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$30.44
08/03/2015	INTEREST	Monthly Interest	$0.08	$30.01
07/08/2015	BILL	YONKER, SARAH ET AL	$10.66	$29.93
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.27
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.69	$12.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	YONKER, SARAH ET AL	$9.92	$9.92
04/30/2014	PAYMENT	SKINNER, JARED R CREDIT: D BANK: OP INTERNET NUM: 026471	$-11.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$10.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	YONKER, SARAH ET AL	$9.20	$9.20
03/26/2013	PAYMENT	YONKER, SARAH CASH	$-51.59	$0.00
03/18/2013	PENALTY	Certified mailing fee	$6.11	$51.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.60	$45.48
03/01/2013	INTEREST	Monthly Interest	$0.13	$44.88
02/01/2013	INTEREST	Monthly Interest	$0.13	$44.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$44.62
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.11
12/03/2012	INTEREST	Monthly Interest	$0.13	$43.98
11/01/2012	INTEREST	Monthly Interest	$0.13	$43.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$43.72
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.29
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$43.03
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.69
07/10/2012	BILL	LAMBRECHT INVESTMENTS LLC	$8.54	$42.56
07/02/2012	INTEREST	Monthly Interest	$0.13	$34.02
06/01/2012	INTEREST	Monthly Interest	$0.13	$33.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.76
05/01/2012	INTEREST	Monthly Interest	$0.06	$26.76
04/02/2012	INTEREST	Monthly Interest	$0.06	$26.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$26.64
03/01/2012	INTEREST	Monthly Interest	$0.06	$26.08
02/01/2012	INTEREST	Monthly Interest	$0.06	$26.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$25.96
01/03/2012	INTEREST	Monthly Interest	$0.06	$25.48
12/01/2011	INTEREST	Monthly Interest	$0.06	$25.42
11/01/2011	INTEREST	Monthly Interest	$0.06	$25.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$25.30
10/03/2011	INTEREST	Monthly Interest	$0.06	$24.90
09/01/2011	INTEREST	Monthly Interest	$0.06	$24.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$24.78
08/01/2011	INTEREST	Monthly Interest	$0.06	$24.46
07/14/2011	BILL	LAMBRECHT INVESTMENTS LLC	$8.01	$24.40
07/05/2011	INTEREST	Monthly Interest	$0.06	$16.39
06/01/2011	INTEREST	Monthly Interest	$0.06	$16.33
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$9.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$8.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$8.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	LAMBRECHT INVESTMENTS LLC	$7.60	$7.60
09/16/2009	PAYMENT	LAMBRECHT INVESTMENTS LLC CHECK NUM: 5119	$-7.22	$0.00
07/21/2009	BILL	LAMBRECHT INVESTMENTS LLC	$7.22	$7.22
08/19/2008	PAYMENT	LAMBRECHT INVESTMENTS LLC CHECK NUM: 5113	$-6.70	$0.00
07/14/2008	BILL	LAMBRECHT INVESTMENTS LLC	$6.70	$6.70
08/10/2007	PAYMENT	LAMBRECHT INVESTMENTS LLC CHECK NUM: 5039	$-6.70	$0.00
07/13/2007	BILL	LAMBRECHT INVESTMENTS LLC	$6.70	$6.70
08/21/2006	PAYMENT	LAMBRECHT INVESTMENTS LLC CHECK NUM: 5090	$-6.70	$0.00
07/19/2006	BILL	LAMBRECHT INVESTMENTS LLC	$6.70	$6.70
08/25/2005	PAYMENT	LAMBRECHT INVESTMENTS, LLC CHECK NUM: 5249	$-6.69	$0.00
07/21/2005	BILL	LAMBRECHT INVESTMENTS, LLC	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	LAMBRECHT INVESTMENTS, @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SMILE4U, INC @	$6.70	$6.70