Tax Account 017-223-08

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Owners

LAY, DAVID
310 E SECOND NORTH ST
GREEN RIVER, WY 82935

Account Summary

Account ID	017-223-08
Account Type	Real Estate
Location	5150 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-223-08

Account Type

Real Estate

Location

5150 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
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
08/20/2024	PAYMENT	LAY, DAVID CHECK 599	$-107.70	$0.00
07/16/2024	BILL	LAY, DAVID	$107.70	$107.70
08/10/2023	PAYMENT	HUI, JOHN CHECK 2813	$-99.86	$0.00
07/17/2023	BILL	ALL AMERICAN CAPITAL CORP ET AL	$99.86	$99.86
08/18/2022	PAYMENT	HUI, JOHN CHECK	$-79.04	$0.00
07/15/2022	BILL	ALL AMERICAN CAPITAL CORP ET AL	$79.04	$79.04
08/18/2021	PAYMENT	JOHN HUI CHECK 3246	$-73.31	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORP ET AL	$73.31	$73.31
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-67.18	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2486 NUM: 2486	$67.18	$67.18
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2486	$-67.18	$0.00
07/09/2020	BILL	ALL AMERICAN CAPITAL CORP ET A	$67.18	$67.18
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2038	$-63.02	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORP ET A	$63.02	$63.02
08/13/2018	PAYMENT	HUI, JOHN CHECK NUM: 2204	$-60.05	$0.00
07/10/2018	BILL	ALL AMERICAN CAPITAL CORP ET A	$60.05	$60.05
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1394	$-57.65	$0.00
07/10/2017	BILL	ALL AMERICAN CAPITAL CORP ET A	$57.65	$57.65
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1082	$-56.24	$0.00
07/11/2016	BILL	ALL AMERICAN CAPITAL CORP ET A	$56.24	$56.24
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 774	$-55.97	$0.00
07/07/2015	BILL	ALL AMERICAN CAPITAL CORP ET A	$55.97	$55.97
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 670	$-55.80	$0.00
07/08/2014	BILL	ALL AMERICAN CAPITAL CORP ET A	$55.80	$55.80
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 217	$-55.80	$0.00
07/08/2013	BILL	ALL AMERICAN CAPITAL CORP ET A	$55.80	$55.80
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5301	$-78.85	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORP ET A	$78.85	$78.85
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4874	$-74.11	$0.00
07/08/2011	BILL	ALL AMERICAN CAPITAL CORP ET A	$74.11	$74.11
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3923	$-68.35	$0.00
07/08/2010	BILL	ALL AMERICAN CAPITAL CORP ET A	$68.35	$68.35
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3072	$-63.41	$0.00
07/06/2009	BILL	ALL AMERICAN CAPITAL CORP ET A	$63.41	$63.41
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2298	$-58.70	$0.00
07/15/2008	BILL	ALL AMERICAN CAPITAL CORP ET A	$58.70	$58.70
08/17/2007	PAYMENT	ALL AMERICAN CAPITAL CORP ET A CHECK BANK: 94-7074 NUM: 13559	$-54.35	$0.00
07/12/2007	BILL	ALL AMERICAN CAPITAL CORP ET A	$54.35	$54.35
08/10/2006	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 12208	$-50.32	$0.00
07/12/2006	BILL	ALL AMERICAN CAPITAL CORP ET A	$50.32	$50.32
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10836	$-48.60	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.94	$48.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	ALL AMERICAN CAPITAL CORP ET A	$48.60	$48.60
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-45.00	$0.00
07/08/2004	BILL	ERGS, INC	$45.00	$45.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-44.53	$0.00
07/18/2003	BILL	ERGS, INC	$44.53	$44.53
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.09	$0.00
07/12/2002	BILL	ERGS, INC	$43.09	$43.09
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-42.36	$0.00
07/12/2001	BILL	ERGS, INC	$42.36	$42.36
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-41.50	$0.00
07/17/2000	BILL	ERGS, INC	$41.50	$41.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05