Tax Account 036-059-002
Owners
VANARON, YIN ET AL
416 CENTRAL AVE
CHEYENNE, WY 82007-1306
SENG, SAO ET AL
YIN, SOMALINE ET AL
YIN, SAKADA ET AL
YIN, SOTRYA ET AL
756019
Account Summary
| Account ID | 036-059-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BASKET ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.51 | $11.87 | $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 | $0.00 | $11.17 | $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 | $2.38 | $13.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $10.08 | $20.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $1.98 | $10.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | VANARON YIN CHECK (LOCKBOX-LA) - 148 | $-10.36 | $0.00 |
| 07/11/2025 | BILL | VANARON, YIN ET AL | $10.36 | $10.36 |
| 08/19/2024 | PAYMENT | VANARON, YIN ET AL CHECK 173 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | VANARON, YIN ET AL | $11.35 | $11.35 |
| 08/01/2023 | PAYMENT | VANARON, YIN ET AL CHECK NUM: 3350 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | VANARON, YIN ET AL | $11.35 | $11.35 |
| 11/28/2022 | PAYMENT | VANARON, YIN CHECK NUM: EBOX PYMT | $-11.87 | $0.00 |
| 11/28/2022 | AMENDMENT | Remove pen | $-0.01 | $11.87 |
| 11/28/2022 | AMENDMENT | Remove pen | $-0.50 | $11.88 |
| 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 | VANARON, YIN ET AL | $11.36 | $11.36 |
| 07/27/2021 | PAYMENT | VANARON, YIN & SENG, SAO CHECK NUM: 3539 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | VANARON, YIN ET AL | $11.95 | $11.95 |
| 08/04/2020 | PAYMENT | VANARON, YIN/SENG, SAO CHECK NUM: 3614 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | VANARON, YIN ET AL | $11.17 | $11.17 |
| 07/29/2019 | PAYMENT | VANARON, YIN & SENG SAN CHECK NUM: 3446 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | VANARON, YIN ET AL | $10.88 | $10.88 |
| 04/22/2019 | PAYMENT | VR HOLDINGS LLC CHECK NUM: 1237 | $-33.26 | $0.00 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.08 | $33.26 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.76 | $33.18 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.08 | $32.42 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.08 | $32.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.65 | $32.26 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.08 | $31.61 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.08 | $31.53 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.08 | $31.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.54 | $31.37 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.08 | $30.83 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.08 | $30.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $30.67 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.08 | $30.24 |
| 07/09/2018 | BILL | VR HOLDINGS LLC | $10.83 | $30.16 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.08 | $19.33 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.08 | $19.25 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.70 | $12.17 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.60 | $11.47 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.87 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
| 07/07/2017 | BILL | VR HOLDINGS LLC | $9.97 | $9.97 |
| 08/02/2016 | PAYMENT | BRADLEY, MICHAEL J & BARBARA S CHECK NUM: 2063 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | BRADLEY, MICHAEL & BARBARA | $9.94 | $9.94 |
| 04/14/2016 | PAYMENT | BRADLEY, MICHAEL & BARBARA CHECK NUM: 2029 | $-10.95 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | BRADLEY, MICHAEL & BARBARA | $8.97 | $8.97 |
| 08/25/2014 | PAYMENT | BRADLEY, BARBARA S & MICHAEL J CHECK NUM: 1840 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | BRADLEY, MICHAEL & BARBARA | $9.97 | $9.97 |
| 09/09/2013 | PAYMENT | BRADLEY, JOSEPHINE & MICHAEL CHECK NUM: 1209 | $-8.97 | $0.00 |
| 09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.36 | $8.97 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | BRADLEY, MICHAEL & BARBARA | $8.97 | $8.97 |
| 12/10/2012 | PAYMENT | BRADLEY, MICHAEL & BARBARA CHECK NUM: 1707 | $-56.74 | $0.00 |
| 12/10/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.16 | $56.74 |
| 12/10/2012 | ADJUSTMENT | WILL REENTER NUM: 1707 | $56.74 | $57.90 |
| 12/10/2012 | VOID | BRADLEY, MICHAEL & BARBARA CHECK NUM: 1707 | $-56.74 | $1.16 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.07 | $57.90 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.07 | $57.83 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $57.76 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.07 | $57.31 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.07 | $57.24 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $57.17 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.07 | $56.81 |
| 07/10/2012 | BILL | BRADLEY, MICHAEL & BARBARA | $8.97 | $56.74 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.07 | $47.77 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.07 | $47.70 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.63 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.63 | $40.63 |
| 02/03/2012 | AMENDMENT | RETURNED CHECK CHARGE | $25.00 | $40.00 |
| 02/03/2012 | ADJUSTMENT | RETURNED CK #6441 INSF FUNDS NUM: 6441 | $15.00 | $15.00 |
| 01/23/2012 | VOID | BRADLEY, JOSEPHINE M CHECK NUM: 6441 | $-15.00 | $0.00 |
| 01/23/2012 | AMENDMENT | OVERPYMNT | $4.68 | $15.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.54 | $10.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
| 07/14/2011 | BILL | BRADLEY, MICHAEL & BARBARA | $8.97 | $8.97 |
| 03/14/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1295 | $-9.02 | $0.00 |
| 03/14/2011 | AMENDMENT | Too small to rebill | $-1.35 | $9.02 |
| 03/14/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1295 | $9.02 | $10.37 |
| 03/11/2011 | VOID | BRADLEY, MICHAEL J & BARBARA S CHECK NUM: 1295 | $-9.02 | $1.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | BRADLEY, MICHAEL & BARBARA | $9.02 | $9.02 |
| 08/31/2009 | PAYMENT | BRADLEY, JOSEPHINE M CHECK NUM: 1096 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | BRADLEY, MICHAEL & BARBARA | $9.02 | $9.02 |
| 02/20/2009 | PAYMENT | BRADLEY, MICHAEL & BARBARA CHECK NUM: 735 | $-10.37 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 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 | BRADLEY, MICHAEL & BARBARA | $9.02 | $9.02 |
| 01/11/2008 | PAYMENT | BRADLEY, MICHAEL & BARBARA CHECK NUM: 517 | $-9.38 | $0.00 |
| 01/11/2008 | AMENDMENT | REMOVE PEN | $-0.45 | $9.38 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | BRADLEY, MICHAEL & BARBARA | $9.02 | $9.02 |
| 08/07/2006 | PAYMENT | BRADLEY, MICHAEL & BARBARA CHECK NUM: 5610 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BRADLEY, MICHAEL & BARBARA | $9.01 | $9.01 |
| 08/11/2005 | PAYMENT | BRADLEY, MICHAEL & BARBARA CHECK NUM: 5399 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BRADLEY, MICHAEL & BARBARA | $9.00 | $9.00 |
| 07/22/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BRADLEY, MICHAEL & BAR @ | $9.02 | $9.02 |
| 08/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SMILE4U, INC @ | $9.02 | $9.02 |
