Tax Account 017-511-11

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Owners

OGREN, GARY/JOHNSTON, TINA M
PO BOX 564
CASPER, WY 82602

JOHNSTON, TINA M

Account Summary

Account ID	017-511-11
Account Type	Real Estate
Location	3690 RIVER VALLEY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-11

Account Type

Real Estate

Location

3690 RIVER VALLEY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.61
Total	$114.79
Paid	$114.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.61

Total

$114.79

Paid

$114.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.61	$1.18	$29.61	$30.79	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/22/2023	PAYMENT	OGREN, GARY/JOHNSTON, TINA M CHECK 2183	$-114.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	OGREN, GARY/JOHNSTON, TINA M	$113.61	$113.61
08/22/2022	PAYMENT	OGREN, GARY CHECK 2100	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	OGREN, GARY/JOHNSTON, TINA M	$97.85	$97.85
09/13/2021	PAYMENT	OGREN, GARY CHECK 2017	$-90.74	$0.00
07/14/2021	BILL	OGREN, GARY/JOHNSTON, TINA M	$90.74	$90.74
08/11/2020	PAYMENT	OGREN, GARY CHECK NUM: 1930	$-83.31	$0.00
07/09/2020	BILL	OGREN, GARY/JOHNSTON, TINA M	$83.31	$83.31
08/13/2019	PAYMENT	OGREN, GARY CHECK NUM: 1830	$-78.17	$0.00
07/10/2019	BILL	OGREN, GARY/JOHNSTON, TINA M	$78.17	$78.17
08/21/2018	PAYMENT	OGREN, GARY CHECK NUM: 1748	$-74.49	$0.00
07/10/2018	BILL	OGREN, GARY/JOHNSTON, TINA M	$74.49	$74.49
08/11/2017	PAYMENT	OGREN, GARY CHECK NUM: 1648	$-71.52	$0.00
07/10/2017	BILL	OGREN, GARY/JOHNSTON, TINA M	$71.52	$71.52
08/03/2016	PAYMENT	OGREN, GARY CHECK NUM: 1558	$-69.78	$0.00
07/11/2016	BILL	OGREN, GARY/JOHNSTON, TINA M	$69.78	$69.78
07/27/2015	PAYMENT	OGREN, GARY CHECK NUM: 1431	$-69.48	$0.00
07/07/2015	BILL	OGREN, GARY/JOHNSTON, TINA M	$69.48	$69.48
07/31/2014	PAYMENT	OGREN, GARY C CHECK NUM: 1964	$-69.31	$0.00
07/08/2014	BILL	OGREN, GARY/JOHNSTON, TINA M	$69.31	$69.31
07/22/2013	PAYMENT	OGREN/JOHNSTON CORK: D NUM: PNP/IBP	$-69.31	$0.00
07/08/2013	BILL	OGREN, GARY/JOHNSTON, TINA M	$69.31	$69.31
08/22/2012	PAYMENT	OGREN, GARY/JOHNSTON, TINA M CHECK NUM: 1090	$-72.92	$0.00
07/10/2012	BILL	OGREN, GARY/JOHNSTON, TINA M	$72.92	$72.92
08/16/2011	PAYMENT	OGREN, GARY C CHECK NUM: 1806	$-68.53	$0.00
07/08/2011	BILL	OGREN, GARY/JOHNSTON, TINA M	$68.53	$68.53
08/19/2010	PAYMENT	OGREN, GARY/JOHNSTON, TINA M CHECK BANK: 94-7074 NUM: 1694	$-63.13	$0.00
07/08/2010	BILL	OGREN, GARY/JOHNSTON, TINA M	$63.13	$63.13
08/11/2009	PAYMENT	OGREN, GARY/JOHNSTON, TINA M CHECK BANK: 94-8014 NUM: 1594	$-58.57	$0.00
07/06/2009	BILL	OGREN, GARY/JOHNSTON, TINA M	$58.57	$58.57
08/19/2008	PAYMENT	OGREN, GARY/JOHNSTON, TINA M CHECK BANK: 94-8014 NUM: 1477	$-54.23	$0.00
07/15/2008	BILL	OGREN, GARY/JOHNSTON, TINA M	$54.23	$54.23
07/30/2007	PAYMENT	OGREN, GARY/JOHNSTON, TINA M CHECK BANK: 94-8014 NUM: 1366	$-50.22	$0.00
07/12/2007	BILL	OGREN, GARY/JOHNSTON, TINA M	$50.22	$50.22
08/24/2006	PAYMENT	OGREN, GARY CHECK BANK: 90-7552 NUM: 3620	$-108.94	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.36	$108.94
07/12/2006	BILL	EARLS, DANIEL O & BRUCE A	$46.50	$108.58
07/06/2006	INTEREST	Monthly Interest	$0.36	$62.08
07/06/2006	INTEREST	Monthly Interest	$0.36	$61.72
06/05/2006	INTEREST	Monthly Interest	$3.59	$61.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$57.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	EARLS, DANIEL O & BRUCE A	$43.06	$43.06
12/13/2004	PAYMENT	TSI TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 30436	$-3.58	$0.00
11/09/2004	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 3400	$-39.87	$3.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	EARLS, DANIEL O & BRUCE A	$39.87	$39.87
08/13/2003	PAYMENT	ALICE EARLS CHECK BANK: 90-2267 NUM: 3099	$-39.46	$0.00
07/18/2003	BILL	EARLS, DANIEL O & BRUCE A	$39.46	$39.46
08/22/2002	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2859	$-38.18	$0.00
07/12/2002	BILL	EARLS, DANIEL O & BRUCE A	$38.18	$38.18
08/24/2001	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2593	$-37.54	$0.00
07/12/2001	BILL	EARLS, DANIEL O & BRUCE A	$37.54	$37.54
09/01/2000	PAYMENT	EARLS, DANIEL O & BRUCE A CHECK BANK: 23-2 NUM: 5036	$-36.78	$0.00
07/17/2000	BILL	EARLS, DANIEL O & BRUCE A	$36.78	$36.78
08/26/1999	PAYMENT	EARLS, SUE CHECK BANK: 23-2 NUM: 2414	$-29.15	$0.00
07/17/1999	BILL	EARLS, DANIEL O & BRUCE A	$29.15	$29.15
08/21/1998	PAYMENT	EARLS, SUE CHECK	$-29.68	$0.00
07/13/1998	BILL	EARLS, DANIEL O & BRUCE A	$29.68	$29.68
04/30/1998	PAYMENT	EARLS, SUE CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	EARLS, DANIEL O & BRUCE A	$29.48	$29.48
09/18/1996	PAYMENT	EARLS, BRUCE	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EARLS, DANIEL O & BRUCE A	$29.32	$29.32