Tax Account 026-040-002

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Owners

GRATER, ROBERT V TR
PO BOX 822
POWELL, WY 82435-0822

(ROBERT V GRATER FAMILY TRUST

05072015)699331

Account Summary

Account ID	026-040-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-040-002

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$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	$0.59	$15.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$25.00	$35.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$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	$0.00
08/30/2024	PAYMENT	MCGEE, S J SYS 8046 ORIG: CHECK	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	MCGEE, S J CHECK 8046 VOIDED PAYMENT: 947963. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
08/28/2024	PAYMENT	MCGEE, S J CHECK 8046	$-20.24	$0.00
07/10/2024	BILL	GRATER, ROBERT V TR	$20.24	$20.24
08/10/2023	PAYMENT	GMCGEE, S CHECK NUM: 3007	$-18.74	$0.00
07/12/2023	BILL	GRATER, ROBERT V TR	$18.74	$18.74
08/16/2022	PAYMENT	MCGEE, S J CHECK NUM: 7895	$-17.36	$0.00
07/12/2022	BILL	GRATER, ROBERT V TR	$17.36	$17.36
07/27/2021	PAYMENT	MCGEE, S. J. CHECK NUM: 7864	$-16.06	$0.00
07/14/2021	BILL	GRATER, ROBERT V TR	$16.06	$16.06
07/31/2020	PAYMENT	MCGEE, S J CHECK NUM: 7802	$-15.21	$0.00
07/15/2020	BILL	GRATER, ROBERT V TR	$15.21	$15.21
09/09/2019	PAYMENT	MCGEE, S J CHECK NUM: 7796	$-15.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	GRATER, ROBERT V TR	$14.68	$14.68
09/17/2018	PAYMENT	MCGEE, S J CHECK NUM: 7678	$-13.96	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.56	$13.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	GRATER, ROBERT V TR	$13.96	$13.96
08/31/2017	PAYMENT	MCGEE, S J CHECK NUM: 7630	$-12.02	$0.00
07/07/2017	BILL	GRATER, ROBERT V TR	$12.02	$12.02
07/21/2016	PAYMENT	MCGEE, S J CHECK NUM: 7570	$-11.34	$0.00
07/08/2016	BILL	GRATER, ROBERT V TR	$11.34	$11.34
08/07/2015	PAYMENT	GRATER, ROBERT CHECK NUM: MO	$-35.66	$0.00
07/27/2015	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$35.66
07/27/2015	ADJUSTMENT	CLOSED ACCOUNT - CHECK #5011 NUM: 5011	$10.66	$10.66
07/20/2015	VOID	GRATER, ROBERT V &SANDRA MCGEE CHECK NUM: 5011	$-10.66	$0.00
07/08/2015	BILL	GRATER, ROBERT V TR	$10.66	$10.66
07/25/2014	PAYMENT	GRATER, ROBERT V CHECK NUM: 1597	$-9.92	$0.00
07/10/2014	BILL	GRATER, ROBERT V	$9.92	$9.92
07/23/2013	PAYMENT	GRATER, ROBERT V CHECK NUM: 1584	$-9.20	$0.00
07/16/2013	BILL	GRATER, ROBERT V	$9.20	$9.20
07/18/2012	PAYMENT	GRATER, ROBERT V CHECK NUM: 903	$-8.54	$0.00
07/10/2012	BILL	GRATER, ROBERT V	$8.54	$8.54
07/28/2011	PAYMENT	GRATER, ROBERT V CHECK NUM: 843	$-8.01	$0.00
07/14/2011	BILL	GRATER, ROBERT V	$8.01	$8.01
07/29/2010	PAYMENT	GRATER, ROBERT V CHECK NUM: 600004	$-7.60	$0.00
07/14/2010	BILL	GRATER, ROBERT V	$7.60	$7.60
08/06/2009	PAYMENT	GRATER, ROBERT V CHECK NUM: 525	$-7.22	$0.00
07/21/2009	BILL	GRATER, ROBERT V	$7.22	$7.22
07/23/2008	PAYMENT	GRATER, ROBERT V CHECK NUM: 515	$-6.70	$0.00
07/14/2008	BILL	GRATER, ROBERT V	$6.70	$6.70
07/20/2007	PAYMENT	GRATER, ROBERT V CHECK NUM: 501	$-6.70	$0.00
07/13/2007	BILL	GRATER, ROBERT V	$6.70	$6.70
08/02/2006	PAYMENT	GRATER, ROBERT V CHECK NUM: 1387	$-6.70	$0.00
07/19/2006	BILL	GRATER, ROBERT V	$6.70	$6.70
08/08/2005	PAYMENT	GRATER, ROBERT V CHECK NUM: 1338	$-6.69	$0.00
07/21/2005	BILL	GRATER, ROBERT V	$6.69	$6.69
07/21/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	GRATER, ROBERT V @	$6.70	$6.70
07/30/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	GRATER, ROBERT V @	$6.70	$6.70