Tax Account 031-013-008

Owners

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

Account Summary

Account ID 031-013-008
Account Type Real Estate
Location 0 PEARL AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $442.14
Paid $442.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$300.75$18.74$319.49$0.00
210/07/202410/17/2024Paid$0.00$0.94$0.00$0.94$0.00
301/06/202501/16/2025Paid$0.00$20.40$0.00$20.40$0.00
403/03/202503/13/2025Paid$0.00$101.31$0.00$101.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$19.81$40.15$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.32$22.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$6.95$30.33$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$19.69$0.00$19.69$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.94$0.00$17.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.94$2.70$20.64$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.94$0.00$17.94$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.94$0.00$17.94$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/25/2025PAYMENTRIVERBANK LAND GROUP LLC CHECK (TAX SALE WIRE)$-534.88$0.00
04/18/2025AMENDMENTBILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION$-37.00$534.88
03/31/2025INTERESTINTEREST FOR 03/2025$0.49$571.88
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.31$571.39
03/01/2025INTERESTINTEREST FOR 03/2025$0.49$570.08
02/19/2025AMENDMENTS92 AUCTION PUBLICATION FEE*$100.00$569.59
01/31/2025INTERESTINTEREST FOR 01/2025$0.49$469.59
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.12$469.10
01/01/2025INTERESTINTEREST FOR 01/2025$0.49$467.98
11/30/2024INTERESTINTEREST FOR 11/2024$0.49$467.49
11/22/2024AMENDMENTS93 CERTIFIED MAILING FEE*$19.28$467.00
10/31/2024INTERESTINTEREST FOR 10/2024$0.49$447.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.94$447.23
10/01/2024INTERESTINTEREST FOR 10/2024$0.49$446.29
08/31/2024INTERESTINTEREST FOR 08/2024$0.49$445.80
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.75$445.31
07/18/2024AMENDMENTS94 RECORDING FEE*$37.00$444.56
07/18/2024AMENDMENTS95 TITLE SEARCH FEE*$300.00$407.56
07/10/2024BILLELKO CO TREAS TR$18.74$107.56
07/02/2024INTERESTINTEREST FOR 07/2024$0.49$88.82
06/28/2024INTERESTINTEREST FOR 06/2024$0.16$88.33
06/28/2024INTERESTINTEREST FOR 06/2024$0.33$88.17
06/03/2024INTERESTINTEREST FOR 06/2024$0.33$87.84
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$87.51
04/30/2024INTERESTINTEREST FOR 04/2024$0.33$80.51
03/29/2024INTERESTINTEREST FOR 03/2024$0.33$80.18
03/21/2024AMENDMENTS91.2 3RD YEAR DELQ POSTAGE FEE*$8.69$79.85
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$71.16
02/29/2024INTERESTINTEREST FOR 02/2024$0.33$69.85
01/31/2024INTERESTINTEREST FOR 01/2024$0.33$69.52
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.12$69.19
12/29/2023INTERESTINTEREST FOR 12/2023$0.33$68.07
11/30/2023INTERESTINTEREST FOR 11/2023$0.33$67.74
11/06/2023INTERESTINTEREST FOR 11/2023$0.33$67.41
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.94$67.08
09/29/2023INTERESTINTEREST FOR 09/2023$0.33$66.14
09/06/2023INTERESTINTEREST FOR 09/2023$0.33$65.81
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$65.48
08/01/2023INTERESTMonthly Interest$0.33$64.73
07/12/2023BILLFRANCIS, CAILYN TR$18.74$64.40
07/03/2023INTERESTMonthly Interest$0.33$45.66
06/22/2023AMENDMENTRemove Pen, Wrong Address DOC$-11.28$45.33
06/01/2023INTERESTMonthly Interest$0.33$56.61
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$56.28
05/01/2023INTERESTMonthly Interest$0.17$49.28
04/03/2023INTERESTMonthly Interest$0.17$49.11
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.31$48.94
03/01/2023INTERESTMonthly Interest$0.17$47.63
02/01/2023INTERESTMonthly Interest$0.17$47.46
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.12$47.29
01/03/2023INTERESTMonthly Interest$0.17$46.17
12/01/2022INTERESTMonthly Interest$0.17$46.00
11/01/2022INTERESTMonthly Interest$0.17$45.83
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.94$45.66
10/04/2022INTERESTMonthly Interest$0.17$44.72
09/01/2022INTERESTMonthly Interest$0.17$44.55
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.75$44.38
08/01/2022INTERESTMonthly Interest$0.17$43.63
07/12/2022BILLFRANCIS, CAILYN TR$18.74$43.46
07/01/2022INTERESTMonthly Interest$0.17$24.72
06/01/2022INTERESTMonthly Interest$0.17$24.55
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.40$24.38
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.20$22.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.00$21.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.80$20.78
07/14/2021BILLZUFFELATO, GLEN$19.98$19.98
08/24/2020PAYMENTVINCENT BROWN CHECK NUM: ACH$-19.76$0.00
07/15/2020BILLZUFFELATO, GLEN$19.76$19.76
08/13/2019PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 019081303107269$-19.76$0.00
07/10/2019BILLZUFFELATO, GLEN$19.76$19.76
08/07/2018PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 018080703088577$-19.69$0.00
07/09/2018BILLZUFFELATO, GLEN$19.69$19.69
07/18/2017PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 017071803074497$-17.94$0.00
07/07/2017BILLZUFFELATO, GLEN$17.94$17.94
02/06/2017PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 017020603066895$-2.70$0.00
01/30/2017PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 017013003057761$-17.94$2.70
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.08$20.64
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.90$19.56
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.72$18.66
07/08/2016BILLZUFFELATO, GLEN$17.94$17.94
07/21/2015PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 015072103068118$-17.94$0.00
07/08/2015BILLZUFFELATO, GLEN$17.94$17.94
08/12/2014PAYMENTZUFFELATO, GLEN R CHECK NUM: 1177$-17.94$0.00
07/10/2014BILLZUFFELATO, GLEN$17.94$17.94
08/06/2013PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 013080603093159$-17.94$0.00
07/16/2013BILLZUFFELATO, GLEN$17.94$17.94
07/18/2012PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 012071803041096$-17.94$0.00
07/10/2012BILLZUFFELATO, GLEN$17.94$17.94
08/01/2011PAYMENTGLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 011080103066671$-17.94$0.00
07/14/2011BILLZUFFELATO, GLEN$17.94$17.94
08/30/2010PAYMENTZUFFELATO, GLEN R CHECK NUM: 0772$-18.04$0.00
07/14/2010BILLZUFFELATO, GLEN$18.04$18.04
08/06/2009PAYMENTGLEN ZUFFELATO CHECK NUM: 723$-18.04$0.00
07/21/2009BILLZUFFELATO, GLEN$18.04$18.04
08/07/2008PAYMENTZUFFELATO, GLEN (CK 666) CHECK$-18.04$0.00
07/14/2008BILLZUFFELATO, GLEN$18.04$18.04
07/20/2007PAYMENTZUFFELATO, GLEN CHECK NUM: 564$-18.04$0.00
07/13/2007BILLZUFFELATO, GLEN$18.04$18.04
08/25/2006PAYMENTZUFFELATO, GLEN CHECK NUM: 430$-18.03$0.00
07/19/2006BILLZUFFELATO, GLEN$18.03$18.03
08/11/2005PAYMENTGLEN ZUFFELATO CHECK NUM: 313$-18.01$0.00
07/21/2005BILLZUFFELATO, GLEN$18.01$18.01
07/27/2004PAYMENT@$-18.04$0.00
07/01/2004BILLZUFFELATO, GLEN @$18.04$18.04
08/18/2003PAYMENT@$-18.03$0.00
07/01/2003BILLZUFFELATO, GLEN @$18.03$18.03