Tax Account 036-058-004

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Owners

BENNETT, FRANK A & HILDA A
142 UNIVERSITY CT
CASPER, WY 82609-2024

Account Summary

Account ID	036-058-004
Account Type	Real Estate
Location	0 BASKET ST/OTTOWA AVE
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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.50	$13.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$1.50	$11.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/05/2025	PAYMENT	HILDA BENNETT CHECK (LOCKBOX-LA) - MO	$-10.36	$0.00
07/11/2025	BILL	BENNETT, FRANK A & HILDA A	$10.36	$10.36
03/31/2025	PAYMENT	BENNETT, HILDA CHECK MO	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BENNETT, FRANK A & HILDA A	$11.35	$11.35
04/29/2024	PAYMENT	BENNETT, HILDA CHECK MO	$-13.85	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$13.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	BENNETT, FRANK A & HILDA A	$11.35	$11.35
05/08/2023	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: MO	$-13.86	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	BENNETT, FRANK A & HILDA A	$11.36	$11.36
08/20/2021	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-11.95	$0.00
07/14/2021	BILL	BENNETT, FRANK A & HILDA A	$11.95	$11.95
05/13/2021	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	BENNETT, FRANK A & HILDA A	$11.17	$11.17
08/23/2019	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: MO	$-10.88	$0.00
07/10/2019	BILL	BENNETT, FRANK A & HILDA A	$10.88	$10.88
08/15/2018	PAYMENT	BENNETT, FRANK CHECK NUM: MO	$-10.83	$0.00
07/09/2018	BILL	BENNETT, FRANK A & HILDA A	$10.83	$10.83
08/04/2017	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-9.97	$0.00
07/07/2017	BILL	BENNETT, FRANK A & HILDA A	$9.97	$9.97
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-0.70	$0.00
03/20/2017	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-11.44	$0.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	BENNETT, FRANK A & HILDA A	$9.94	$9.94
08/05/2015	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-8.97	$0.00
07/08/2015	BILL	BENNETT, FRANK A & HILDA A	$8.97	$8.97
04/13/2015	PAYMENT	BENNETT, HILDA OR FRANK CHECK NUM: 1002	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BENNETT, FRANK A & HILDA A	$9.97	$9.97
08/26/2013	PAYMENT	BENNETT, FRANK & HILDA CHECK NUM: 5847	$-8.97	$0.00
07/16/2013	BILL	BENNETT, FRANK A & HILDA A	$8.97	$8.97
09/17/2012	PAYMENT	BENNETT, FRANK & HILDA CHECK NUM: 5859	$-8.97	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BENNETT, FRANK A & HILDA A	$8.97	$8.97
08/03/2011	PAYMENT	BENNETT, HILDA CHECK NUM: 1369	$-8.97	$0.00
07/14/2011	BILL	BENNETT, FRANK A & HILDA A	$8.97	$8.97
08/23/2010	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 1025	$-9.02	$0.00
07/14/2010	BILL	BENNETT, FRANK A & HILDA A	$9.02	$9.02
10/08/2009	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 8367	$-9.02	$0.00
10/08/2009	AMENDMENT	w/o .36 penlty	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	BENNETT, FRANK A & HILDA A	$9.02	$9.02
11/17/2008	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 5462	$-9.02	$0.00
11/17/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.81	$9.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BENNETT, FRANK A & HILDA A	$9.02	$9.02
09/10/2007	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 5566	$-9.02	$0.00
09/10/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BENNETT, FRANK A & HILDA A	$9.02	$9.02
08/30/2006	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 8022	$-9.01	$0.00
07/19/2006	BILL	BENNETT, FRANK A & HILDA A	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-9.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$9.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$9.09	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-9.09	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	D & E PROPERTIES LLC	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00