Tax Account 037-046-008

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Owners

LADD, DANIEL A ET AL
3540 W MAIN ST
RIVERTON, WY 82501-9230

LADD, JEFFERY T ET AL

805213, 805907

Account Summary

Account ID	037-046-008
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-046-008

Account Type

Real Estate

Location

0 BLUEBELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/15/2024	PAYMENT	"DANIEL LADD" ONLINE	$-44.01	$0.00
07/10/2024	BILL	LADD, DANIEL A ET AL	$44.01	$44.01
08/28/2023	PAYMENT	LADD, DANIEL CREDIT: D BANK: OP INTERNET NUM: 660891	$-44.01	$0.00
07/12/2023	BILL	LADD, DANIEL A ET AL	$44.01	$44.01
08/01/2022	PAYMENT	LADD, DANIEL ADAM CREDIT: D BANK: OP INTERNET NUM: 419023	$-44.02	$0.00
07/12/2022	BILL	LADD, DANIEL A ET AL	$44.02	$44.02
08/23/2021	PAYMENT	LADD, LEROY & ERIN S CHECK NUM: 05197	$-46.78	$0.00
07/14/2021	BILL	LADD, LEROY	$46.78	$46.78
08/03/2020	PAYMENT	LADD, LEROY & ERIN S CHECK NUM: 05052	$-45.60	$0.00
07/15/2020	BILL	LADD, LEROY	$45.60	$45.60
08/19/2019	PAYMENT	LADD, LEROY & ERIN S CHECK NUM: 4936	$-45.31	$0.00
07/10/2019	BILL	LADD, LEROY	$45.31	$45.31
07/31/2018	PAYMENT	LADD, LEROY & ERIN S CHECK NUM: 4783	$-45.14	$0.00
07/09/2018	BILL	LADD, LEROY	$45.14	$45.14
08/04/2017	PAYMENT	LADD, LEROY T & ERIN CHECK NUM: 1270	$-41.23	$0.00
07/07/2017	BILL	LADD, LEROY	$41.23	$41.23
08/05/2016	PAYMENT	LADD, LEROY & ERIN S CHECK NUM: 4512	$-41.20	$0.00
07/08/2016	BILL	LADD, LEROY	$41.20	$41.20
08/04/2015	PAYMENT	LADD, LEROY & ERIN ET AL CHECK NUM: 1202	$-40.23	$0.00
07/08/2015	BILL	LADD, LEROY	$40.23	$40.23
07/29/2014	PAYMENT	LADD, LEROY CHECK NUM: 1125	$-41.23	$0.00
07/10/2014	BILL	LADD, LEROY	$41.23	$41.23
08/07/2013	PAYMENT	LADD, LEROY & ERIN CHECK NUM: 1070	$-40.23	$0.00
07/16/2013	BILL	LADD, LEROY	$40.23	$40.23
08/15/2012	PAYMENT	LADD, LEROY & ERIN S CHECK NUM: 4077	$-40.23	$0.00
07/10/2012	BILL	LADD, LEROY	$40.23	$40.23
07/25/2011	PAYMENT	LADD, LEROY CHECK NUM: 3913	$-40.23	$0.00
07/14/2011	BILL	LADD, LEROY	$40.23	$40.23
08/13/2010	PAYMENT	LADD, LEROY CHECK NUM: 3854	$-40.45	$0.00
07/14/2010	BILL	LADD, LEROY	$40.45	$40.45
09/02/2009	PAYMENT	LADD, LEROY & ERIN CHECK NUM: 733	$-40.45	$0.00
07/21/2009	BILL	LADD, LEROY	$40.45	$40.45
08/11/2008	PAYMENT	LADD, LEROY CHECK NUM: 506	$-40.45	$0.00
07/14/2008	BILL	LADD, LEROY	$40.45	$40.45
08/20/2007	PAYMENT	LADD, LEROY CHECK NUM: 3683	$-40.45	$0.00
07/13/2007	BILL	LADD, LEROY	$40.45	$40.45
08/21/2006	PAYMENT	LEROY LADD CHECK NUM: 3391	$-40.44	$0.00
07/19/2006	BILL	TRI-SQUARES LAND COMPANY	$40.44	$40.44
09/06/2005	PAYMENT	LEROY LADD CHECK NUM: 3070	$-40.39	$0.00
07/21/2005	BILL	TRI-SQUARES LAND COMPANY	$40.39	$40.39
08/16/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	TRI-SQUARES LAND COMPA @	$40.45	$40.45
08/21/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	TRI-SQUARES LAND COMPA @	$40.45	$40.45