Tax Account 015-231-03

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Owners

KOLTUNOVA, ILMIRA TRS
32 N GOULD ST
SHERIDAN, WY 82801-0000

Account Summary

Account ID	015-231-03
Account Type	Real Estate
Location	1325 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-231-03

Account Type

Real Estate

Location

1325 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.99
Total	$85.39
Paid	$85.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.99

Total

$85.39

Paid

$85.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$69.99	$2.80	$69.99	$72.79	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.50	$0.00	$3.50	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.20	$0.00	$4.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.90	$0.00	$4.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.41	$14.30	$93.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$55.96	$2.24	$58.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$44.50	$0.00	$44.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$40.76	$1.63	$42.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$39.79	$0.00	$39.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	ILMIRA KOLTUNOVA PNP PNP - 174323164	$-178.91	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.54	$178.91
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$178.37
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.54	$173.47
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.54	$172.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$172.39
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.54	$168.19
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.54	$167.65
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.54	$167.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$166.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$163.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.54	$162.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$161.99
07/16/2024	BILL	BARNES, LORI TRS	$69.99	$159.19
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$89.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$88.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.41	$88.12
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$82.71
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.55	$79.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$74.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$70.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.57
07/17/2023	BILL	BARNES, LORI TRS	$64.97	$64.97
10/11/2022	PAYMENT	MONIQUE REBELLE PNP PNP - 122328943	$-58.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$58.20
07/15/2022	BILL	REBELLE, MONIQUE	$55.96	$55.96
09/07/2021	PAYMENT	MONIQUE REBELLE PNP PNP - 99878952	$-51.95	$0.00
07/14/2021	BILL	REBELLE, MONIQUE	$51.95	$51.95
07/27/2020	PAYMENT	MONIQUE REBELLE CORK: D BANK: PNP INTERNET NUM: 78606454	$-47.40	$0.00
07/09/2020	BILL	REBELLE, MONIQUE	$47.40	$47.40
07/24/2019	PAYMENT	MONIQUE REBELLE CORK: D BANK: PNP INTERNET NUM: 61679106	$-44.50	$0.00
07/10/2019	BILL	REBELLE, MONIQUE	$44.50	$44.50
08/09/2018	PAYMENT	MONIQUE REBELLE CORK: D BANK: PNP INTERNET NUM: 47147908	$-42.42	$0.00
07/10/2018	BILL	REBELLE, MONIQUE	$42.42	$42.42
10/02/2017	PAYMENT	MONIQUE REBELLE CORK: D BANK: PNP INTERNET NUM: 36097173	$-42.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.39
07/10/2017	BILL	REBELLE, MONIQUE	$40.76	$40.76
08/08/2016	PAYMENT	MONIQUE REBELLE CORK: D BANK: PNP INTERNET NUM: 25884158	$-39.79	$0.00
07/11/2016	BILL	REBELLE, MONIQUE	$39.79	$39.79
08/28/2015	PAYMENT	REBELLE, MONIQUE CORK: D NUM: PNP PAYMENT	$-39.63	$0.00
07/07/2015	BILL	REBELLE, MONIQUE	$39.63	$39.63
04/07/2015	PAYMENT	REBELLE, MONIQUE CHECK NUM: 401	$-49.14	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$49.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$48.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.37	$45.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.97	$43.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$41.04
07/08/2014	BILL	REBELLE, MONIQUE	$39.46	$39.46
08/22/2013	PAYMENT	REBELLE, MONIQUE CHECK NUM: 347	$-39.46	$0.00
07/08/2013	BILL	REBELLE, MONIQUE	$39.46	$39.46
08/13/2012	PAYMENT	REBELLE, MONIQUE CHECK NUM: 318	$-74.52	$0.00
07/10/2012	BILL	REBELLE, MONIQUE	$74.52	$74.52
08/17/2011	PAYMENT	REBELLE, MONIQUE CHECK NUM: 271	$-72.76	$0.00
07/08/2011	BILL	REBELLE, MONIQUE	$72.76	$72.76
08/24/2010	PAYMENT	MONIQUE REBELLE CHECK BANK: 94-7074 NUM: 195	$-71.98	$0.00
07/08/2010	BILL	REBELLE, MONIQUE	$71.98	$71.98
08/12/2009	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-7074 NUM: 111	$-70.11	$0.00
07/06/2009	BILL	REBELLE, MONIQUE	$70.11	$70.11
08/25/2008	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 3357	$-93.68	$0.00
07/15/2008	BILL	REBELLE, MONIQUE	$93.68	$93.68
08/21/2007	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 3142	$-93.69	$0.00
07/12/2007	BILL	REBELLE, MONIQUE	$93.69	$93.69
08/30/2006	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 2873	$-93.74	$0.00
07/12/2006	BILL	REBELLE, MONIQUE	$93.74	$93.74
08/15/2005	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 2619	$-92.84	$0.00
07/15/2005	BILL	REBELLE, MONIQUE	$92.84	$92.84
07/28/2004	PAYMENT	REBELLE, MONIQUE CHECK BANK: 94-72 NUM: 2340	$-92.84	$0.00
07/08/2004	BILL	REBELLE, MONIQUE	$92.84	$92.84
08/19/2003	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234-749 NUM: 8306	$-91.88	$0.00
07/18/2003	BILL	GREEN, LARRY A TR	$91.88	$91.88
08/22/2002	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234 NUM: 6991	$-331.54	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.44	$331.54
07/12/2002	INTEREST	Monthly Interest	$1.44	$330.10
07/12/2002	BILL	GREEN, LARRY A TR	$88.91	$328.66
06/03/2002	INTEREST	Monthly Interest	$7.99	$239.75
05/01/2002	INTEREST	Monthly Interest	$0.71	$231.76
04/01/2002	INTEREST	Monthly Interest	$0.71	$231.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.12	$230.34
03/03/2002	INTEREST	Monthly Interest	$0.71	$224.22
02/06/2002	INTEREST	Monthly Interest	$0.71	$223.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.24	$222.80
01/03/2002	INTEREST	Monthly Interest	$0.71	$217.56
12/04/2001	INTEREST	Monthly Interest	$0.71	$216.85
11/01/2001	INTEREST	Monthly Interest	$0.71	$216.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.37	$215.43
10/01/2001	INTEREST	Monthly Interest	$0.71	$211.06
09/04/2001	INTEREST	Monthly Interest	$0.71	$210.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.50	$209.64
08/01/2001	INTEREST	Monthly Interest	$0.71	$206.14
07/12/2001	BILL	ASHBY, GARY L & LIZ A	$87.40	$205.43
07/02/2001	INTEREST	Monthly Interest	$0.71	$118.03
07/02/2001	INTEREST	Monthly Interest	$0.71	$117.32
06/05/2001	INTEREST	Monthly Interest	$7.14	$116.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$109.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.99	$104.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.14	$98.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$93.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.43	$89.06
07/17/2000	BILL	ASHBY, GARY L & LIZ A	$85.63	$85.63
06/26/2000	PAYMENT	No Nevada Title CHECK BANK: 94-182 NUM: 247873	$-404.75	$0.00
06/06/2000	INTEREST	Monthly Interest	$9.06	$404.75
05/01/2000	INTEREST	Monthly Interest	$1.53	$395.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$394.16
03/30/2000	INTEREST	Monthly Interest	$1.53	$389.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.33	$387.63
03/02/2000	INTEREST	Monthly Interest	$1.53	$381.30
02/02/2000	INTEREST	Monthly Interest	$1.53	$379.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.43	$378.24
01/07/2000	INTEREST	Monthly Interest	$1.53	$372.81
12/06/1999	INTEREST	Monthly Interest	$1.53	$371.28
11/03/1999	INTEREST	Monthly Interest	$1.53	$369.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.52	$368.22
10/12/1999	INTEREST	Monthly Interest	$1.53	$363.70
09/03/1999	INTEREST	Monthly Interest	$1.53	$362.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.62	$360.64
08/06/1999	INTEREST	Monthly Interest	$1.53	$357.02
07/17/1999	BILL	ASHBY, GARY L & LIZ A	$90.42	$355.49
07/13/1999	INTEREST	Monthly Interest	$1.53	$265.07
07/01/1999	INTEREST	Monthly Interest	$1.53	$263.54
06/07/1999	INTEREST	Monthly Interest	$8.43	$262.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$253.58
04/30/1999	INTEREST	Monthly Interest	$0.76	$248.58
03/24/1999	INTEREST	Monthly Interest	$0.76	$247.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.44	$247.06
03/03/1999	INTEREST	Monthly Interest	$0.76	$240.62
02/02/1999	INTEREST	Monthly Interest	$0.76	$239.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.52	$239.10
01/05/1999	INTEREST	Monthly Interest	$0.76	$233.58
12/02/1998	INTEREST	Monthly Interest	$0.76	$232.82
11/04/1998	INTEREST	Monthly Interest	$0.76	$232.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.60	$231.30
10/05/1998	INTEREST	Monthly Interest	$0.76	$226.70
09/01/1998	INTEREST	Monthly Interest	$0.76	$225.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$225.18
07/31/1998	INTEREST	Monthly Interest	$0.76	$221.50
07/13/1998	BILL	ASHBY, GARY L & LIZ A	$92.06	$220.74
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.68
07/02/1998	INTEREST	Monthly Interest	$0.76	$127.92
06/02/1998	PENALTY	Certification fee	$2.00	$127.16
06/02/1998	INTEREST	Monthly Interest	$7.62	$125.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.54
03/25/1998	PENALTY	Postage Costs	$1.00	$112.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.40	$111.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.57	$99.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.08
07/14/1997	BILL	ASHBY, GARY L & LIZ A	$91.42	$91.42
11/04/1996	PAYMENT	GALA CUSTOM ENGRAVING	$-218.33	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$218.33
10/02/1996	INTEREST	Monthly Interest	$0.74	$213.78
09/11/1996	INTEREST	Monthly Interest	$0.74	$213.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$212.30
08/02/1996	INTEREST	Monthly Interest	$0.74	$208.66
07/18/1996	BILL	ASHBY, GARY L & LIZ A	$90.92	$207.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.42	$117.00
07/01/1995	BILL	ASHBY, GARY L & LIZ A	$88.58	$88.58