Tax Account 035-040-007

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Owners

LAUDERBACK, GUY & CYNTHIA
302 TATE WAY
ROCK SPRINGS, WY 82901-4229

Account Summary

Account ID	035-040-007
Account Type	Real Estate
Location	5253 FLOWER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.95
Total	$317.95
Paid	$317.95
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	$76.60	$0.00	$76.60	$76.60	$0.00
2	10/07/2024	10/17/2024	Paid	$80.44	$0.00	$80.44	$80.44	$0.00
3	01/06/2025	01/16/2025	Paid	$80.44	$0.00	$80.44	$80.44	$0.00
4	03/03/2025	03/13/2025	Paid	$80.47	$0.00	$80.47	$80.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.82	$9.90	$292.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.03	$2.62	$264.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$274.54	$0.00	$274.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$270.78	$0.00	$270.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$261.14	$0.00	$261.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$218.31	$2.18	$220.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.15	$0.00	$188.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.69	$0.00	$177.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$176.72	$26.51	$203.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.49	$0.00	$183.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK 2275	$-12.66	$0.00
08/30/2024	PAYMENT	LAUDERBACK, GUY & CYNTHIA SYS 2270 ORIG: CHECK	$-305.29	$12.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.66	$317.95
08/30/2024	ADJUSTMENT	LAUDERBACK, GUY & CYNTHIA CHECK 2270 VOIDED PAYMENT: 928057. REASON: AMENDMENT TO RE 2025	$305.29	$305.29
08/13/2024	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK 2270	$-305.29	$0.00
07/10/2024	BILL	LAUDERBACK, GUY & CYNTHIA	$305.29	$305.29
01/05/2024	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK 2105	$-292.72	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$292.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$285.65
07/12/2023	BILL	LAUDERBACK, GUY & CYNTHIA	$282.82	$282.82
11/29/2022	PAYMENT	LAUDERBACK, GUY CREDIT: D BANK: OP INTERNET NUM: 06027D	$-2.62	$0.00
10/05/2022	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 2053	$-262.03	$2.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.62	$264.65
07/12/2022	BILL	LAUDERBACK, GUY & CYNTHIA	$262.03	$262.03
08/10/2021	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1444	$-274.54	$0.00
07/14/2021	BILL	LAUDERBACK, GUY & CYNTHIA	$274.54	$274.54
08/10/2020	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 2172	$-270.78	$0.00
07/15/2020	BILL	LAUDERBACK, GUY & CYNTHIA	$270.78	$270.78
08/01/2019	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1418	$-261.14	$0.00
07/10/2019	BILL	LAUDERBACK, GUY & CYNTHIA	$261.14	$261.14
02/04/2019	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK	$-2.18	$0.00
09/10/2018	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1358	$-218.31	$2.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$220.49
07/09/2018	BILL	LAUDERBACK, GUY & CYNTHIA	$218.31	$218.31
07/26/2017	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1282	$-188.15	$0.00
07/07/2017	BILL	LAUDERBACK, GUY & CYNTHIA	$188.15	$188.15
09/02/2016	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1173	$-177.69	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.78	$177.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$179.47
07/08/2016	BILL	LAUDERBACK, GUY & CYNTHIA	$177.69	$177.69
04/04/2016	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1123	$-203.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.37	$203.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.95	$190.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.42	$182.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$178.49
07/08/2015	BILL	LAUDERBACK, GUY & CYNTHIA	$176.72	$176.72
08/21/2014	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1427	$-183.49	$0.00
07/10/2014	BILL	LAUDERBACK, GUY & CYNTHIA	$183.49	$183.49
07/25/2013	PAYMENT	AUBURN MOBILITY STORE CHECK NUM: 1634	$-169.29	$0.00
07/16/2013	BILL	LAUDERBACK, GUY & CYNTHIA	$169.29	$169.29
08/23/2012	PAYMENT	AUBURN MOBILITY STORE/GUY & CY CHECK NUM: 1585	$-175.57	$0.00
08/23/2012	AMENDMENT	Adjusted to amount paid	$5.00	$175.57
07/10/2012	BILL	LAUDERBACK, GUY & CYNTHIA	$170.57	$170.57
08/24/2011	PAYMENT	LAUDERBACK, GUY CREDIT: D BANK: OP INTERNET NUM: 756103	$-171.75	$0.00
07/14/2011	BILL	LAUDERBACK, GUY & CYNTHIA	$171.75	$171.75
08/05/2010	PAYMENT	AUBURN MOBILITY STORE CHECK NUM: 1490	$-183.10	$0.00
07/14/2010	BILL	LAUDERBACK, GUY & CYNTHIA	$183.10	$183.10
12/31/2009	PAYMENT	AUBURN MOBILITY STORE CHECK NUM: 1308	$-196.31	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.74	$196.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$191.57
07/21/2009	BILL	LAUDERBACK, GUY & CYNTHIA	$189.67	$189.67
09/04/2008	PAYMENT	AUBURN MOBILITY STORE CHECK NUM: 1228	$-181.55	$0.00
07/14/2008	BILL	LAUDERBACK, GUY & CYNTHIA	$181.55	$181.55
07/31/2007	PAYMENT	AUBURN MOBILITY STORE CHECK NUM: 1101	$-177.10	$0.00
07/13/2007	BILL	LAUDERBACK, GUY & CYNTHIA	$177.10	$177.10
01/30/2007	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1045	$-6.09	$0.00
10/20/2006	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 1024	$-173.92	$6.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$180.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$175.66
07/19/2006	BILL	LAUDERBACK, GUY & CYNTHIA	$173.92	$173.92
08/03/2005	PAYMENT	LAUDERBACK, GUY & CYNTHIA CHECK NUM: 6020	$-162.85	$0.00
07/21/2005	BILL	LAUDERBACK, GUY & CYNTHIA	$162.85	$162.85
03/01/2005	PAYMENT	@	$-176.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.41	$176.00
07/01/2004	BILL	LAUDERBACK, GUY & CYNT @	$162.59	$162.59
04/02/2004	PAYMENT	@	$-79.46	$0.00
09/08/2003	PAYMENT	@	$-86.64	$79.46
07/01/2003	PENALTY	Penalty 03-04	$7.15	$166.10
07/01/2003	BILL	LAUDERBACK, GUY & CYNT @	$158.95	$158.95